MA RES 1997-011RESOLUTION NO. MAC 97 -11
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 Ad ' tr Officer hereby certifies to the
accuracy of the following demands and to e ava', ili of the funds for payment thereof.
Chief Administrative 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 September 2, 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND CHAIR McTAGGART
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE '
COMMISSION
ATTEST:
C MMISSION 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 -11
was duly and regularly passed an adopted by the said Maintenance Authority Commission
at a regular meeting thereof held on September 2,",.J997.
4`1
CO MISS ON SECRETARY
M: RESORD. Register
4�
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
�JULT -31, iyR01 �
VENDOR INVOICE # AMOUNT
COUNTY OF LOS ANGELES, AGRICULTURAL WEIGHTS & MEASURES
MAAC Pesticide analysis of dewatering wells 267 37.88
SUBTOTAL 37.88
SOUTHERN CALIFORNIA EDISON
MAAC 6/97 Electric-#4531 06 9134531 14.83
MAAC 6/97 Electric -#5160 06 8275160 40.08
SUBTOTAL 54.91
TOTAL EXHIBIT "MA -AC" $ 92.79
-2- RESOL. NO. MAC 97 -11
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA -PB"
PORTUGUESE BE
JULY 319 1997
VENDOR INVOICE # AMOUNT
COUNTY OF LOS ANGELES, AGRICULTURAL, WEIGHTS & MEASURES
MAPB Pesticide analysis of dewatering wells 267C -1 123.11
SUBTOTAL 123.11
HARDY & HARPER, INC.
MAPB 6/97 Well maintenance & repairs 20242JUN2 11693.18
SUBTOTAL 11693.18
LOMITA PLASTER COMPANY
MAPB
Gravel, concrete and rock for
CO2341
464.39
dewatering well project
MAPB
Gravel, concrete and rock for
CO2713
329.08
dewatering well project
MAPB
Gravel, concrete and rock for
CO2722
329.08
dewatering well project
MAPB
Gravel, concrete and rock for
C03011
148.57
dewatering well project
SUBTOTAL
PETTY CASH
MAPB Dewatering well valve
SUBTOTAL
SOUTHERN CALIFORNIA EDISON
7/1-7/30B 22.46
MAPB 6/97 Electricity 06 2252887
SUBTOTAL
TOTAL EXHIBIT "MA -PB"
-3-
1,271.12
22.46
67.08
67.08
$
39176.95
RESOL. NO. MAC 97 -11
�I
LJ
JOINT POWERS MAINTENANCE AUTHORITY EXHIBIT "MA -AC"
ABALONE COVE
AUGUST 19, 1997
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
MAAC 6/97 Electric -#4857
MAAC 6/97 Electric -ACM
SUBTOTAL
TOTAL EXHIBIT "MA -AC"
06 5074857 42.05
C K 44598E 688.42
S
730.47
730.47
-4- RESOL. NO. MAC 97 -11
JOINT POWERS MAINTENANCE AUTHORITY
EXHIBIT "MA =PB"
PORTUGUESE BE
AUGUST 19, 1997
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
MAPB 6/97 Electric -PBM CK 44598D 660.24
SUBTOTAL 660.24
TOTAL EXHIBIT "MA =PB"
660.24
-5- RESOL. NO. MAC 97 -11