MA RES 1997-0101
RESOLUTION NO. MAC 97 -10
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 v 'I ' 'ty of the funds for payment thereof.
Chief Adminis rative 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 August 5. 1997
AYES:
NOES:
ABSENT:
ABSTAIN:
FERRARO, BYRD, LYON, HOLLINGSWORTH AND CHAIR McTAGGART
NONE
NONE
NONE
A EST
L
domMISSION 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 -10
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on August S, 1997,
ILL
COM ISSION SECRETARY
M: RESORD. Register
1
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
JUNE 30,1_997
VENDOR INVOICE # AMOUNT
ABALONE COVE LANDSLIDE ABATEMENT DISTRICT
MAAC 6/97 Maintenance and monitoring
of dewatering wells
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
06JUN97ACM 200.00
I **- I
S
200.00
200.00
Resol. No. MAC 97 -10
JOINT POWERS MAINTENANCE AUTHORITY
F BIT "MA -AC" LONE COVE
15, 1997 ::1 1
VENDOR INVOICE # AMOUNT
THERE WERE NO EXPENDITURES FOR THIS REGISTER!
TOTAL EXHIBIT "MA -AC"
is - a
S
Resol. No. MAC 97 -10
1
1
TOTAL EXHIBIT "MA =PB"
$ 2,121.80
Resol. No. MAC 97 -10
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA =PB"
PORTUGUESE BEND
JUNE 30, 1997
-
VENDOR
INVOICE #
AMOUNT
D.E. CLARKE
MAPB 6/97 Maintenance and monitoring
06JUN97PBM
200.00
of dewatering wells
- -
SUBTOTAL
200.00
FOUR ONE ONE DRILL
MAPB Pumping equipment repairs
1288
268.00
MAPB Install calcium chloride into well casing
1289
646.00
to clean
MAPB Install pumping equipment
1290
1,007.80
SUBTOTAL
19921.80
TOTAL EXHIBIT "MA =PB"
$ 2,121.80
Resol. No. MAC 97 -10
JOINT POWERS MAINTENANCE AUTHORITY
FEX�HIBIT svMA =PB" UGUESE BEND
15, 1997
VENDOR INVOICE # AMOUNT
FOUR ONE ONE DRILL
7APB Remove and replace pump 1304 11494.13
SUBTOTAL - 11494.13
TOTAL EXHIBIT "MA -PB"
0
1,494.13
Resol. No. MAC 97 -10
1
7