MA RES 1997-007RESOLUTION NO. MAC 97 -07
A RESOLUTION OF THE RANCHO PALOS VERDES
MAINTENANCE AUTHORITY COMMISSION ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
FROM WHICH THE SAME ARE TO BE PAID
THE RANCHO PALOS VERDES MAINTENANCE AUTHORITY DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: The Chief Administrative Officer hereby certifies to the
accuracy of the following demands and to th ' a ' 'ty of the funds for payment thereof.
Chief Adminis4tive Officer
SECTION 2: The Claims and Demands set forth on the
warrant Register attached hereto as Exhibit "A" and made part hereof by reference have
been audited as required by law and that the payments are hereby authorized in the
amount set forth therein.
PASSED, APPROVED AND ADOPTED on July 1, 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND CHAIR McTAGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
COMMISSI N CkKI
AT( 5T: ,
COMMIttION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )SS
CITY OF RANCHO PALOS VERDES)
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Maintenance Authority Commission hereby certify that the above Resolution No. MAC 9 7 - 0 7
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on July 1, 199 ,
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C MISSION SECRETARY
M: RESORD. Register
L
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
J U N E 1791997
VENDOR INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTERI
TOTAL EXHIBIT "MA -AC" $
-2- RESOL. NO. MAC 97 -07
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA =PB"
PORTUGUESE BEND
JUNE 17, 1997
VENDOR INVOICE # AMOUNT
HARDY & HARPER INC.
MAPB 4/97 Well maintenance and repairs
SUBTOTAL
TOTAL EXHIBIT "MA =PB"
20097C
792.55
E
-3- RESOL. NO. MAC 97 -07
792.55
792.55
1
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1
JOINT POWERS MAINTENANCE AUTHORITY [ABALONE XHIBIT "MA -AC"
COVE
N E 27, 1997
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
MAAC
5/97 Electric -#4531
05 9134531
15.82
MAAC
5/97 Electric -#4857
05 5074857
21.75
MAAC
5/97 Electric -#5160
05 8275160
56.00
MAAC
5/97 Electric
05MAY97E
752.77
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
S
-4- RESOL. NO. MAC 97 -07
846.34
646.34
JOINT POWERS MAINTENANCE AUTHORITY FEXHIBIT "MA -PB"
UGUESE BEND
27, 1997
VENDOR INVOICE # AMOUNT
HARDY & HARPER, INC.
MAPB 5/97 Well maintenance and repairs 20124MAY1 11909.34
SUBTOTAL 19909.34
SOUTHERN CALIFORNIA EDISON
MAPS 5/97 Electricity
MAPB 5/97 Electricity #2887
SUBTOTAL
TOTAL EXHIBIT "MA -PB"
05MAY97D 415.51
05 2252887 62.24
S
477.75
2,387.09
—5— RESOL. NO. MAC 97 -07
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