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Home My WebLink AboutAG RPTS 1992 0415 RDA REGC REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK AGENDA Wednesday, April 15, 1992 6:10 p.m. Moorpark Community Center 799 Moorpark Avenue 1• CALL TO ORDER: 2. ROLL CALL: 3. CONSENT CALENDAR: (Roll Call Vote) A. Consider Approval of Minutes of the Special Meetin of the Redevelopment Aq-ency of December 18 1991. Staff Recommendation: Approve the minutes as processed. B. Approval of the Warrant Rectister: Warrant #143 $10,293.64 4. ADJOURNMENT: Any member of the public may address the Redevelopment Agency during the Public Comments portion of the Agenda, unless it is a Public Hearing item. Speakers who wish to address the Redevelopment Agency concerning a Public Hearing item must do so during the Public Hearing for that item. Speaker Cards must be received by the Secretary of the Redevelopment Agency prior to the Call to Order of the meeting. Speakers will be heard in the order that their Speaker Cards are received. A limitation of 3 minutes shall be imposed upon each speaker. 111-1 NOTICE AND CALL OF A SPECIAL MEETING OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK TO THE MEMBERS OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK AND TO THE CITY CLERK: NOTICE IS HEREBY GIVEN that a Special Meeting of the Redevelopment Agency of the City of Moorpark is hereby called to be held on WEDNESDAY, April 15, 1992, commencing at 6:10 P.M. Said meeting will be held in the Council Chambers of the Community Center of the City of Moorpark, located at 799 Moorpark Avenue, Moorpark, California. Said Special Meeting shall be for the purpose of considering a) Approval of the Warrant Register, and b) Approval of the Minutes of the Redevelopment Agency Meeting of December 18, 1991. Dated: April 10, 1992 Paul W. Lawrason Jr., Chairman NOTICE IS HEREBY GIVEN that a special meeting of the Redevelopment Agency of the City of Moorpark will be held on WEDNESDAY, April 15, 1992 commencing at 6:10 p.m. The meeting will be held in the Council Chambers of the Community Center of the City of Moorpark, located at 799 Moorpark Avenue, Moorpark, California. Said special meeting shall be for the purposes mentioned above. Dated: April 10, 1992 Lillian E. Kellerman, Secretary rdaspcl.mtg THE MAYOR WILL SIGN THE NOTICE THIS EVENING CI NOTICE AND CALL OF A SPECIAL MEETING OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK TO THE MEMBERS OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK AND TO THE CITY CLERK: NOTICE IS HEREBY GIVEN that a Special Meeting of the Redevelopment Agency of the City of Moorpark is hereby called to be held on WEDNESDAY, April 15, 1992, commencing at 6:10 P.M. Said meeting will be held in the Council Chambers of the Community Center of the City of Moorpark, located at 799 Moorpark Avenue, Moorpark, California. Said Special Meeting shall be for the purpose of considering a) Approval of the Warrant Register, and b) Approval of the Minutes of the Redevelopment Agency Meeting of December 18, 1991. Dated: April 10, 1992 -C 'Ile L 1 -1 - C-- Lill' n E. Kellerman, etary r7�a 2 ITEM._..!. MOORPI 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864 WARRANT REGISTER FOR THE 1991 -92 FISCAL YEAR CITY COUNCIL MEETING OF APRIL 15, 1992 REDEVELOPMENT AGENCY WARRANT 143 $ 10,293.64 TOTAL $ 10,293.64 ORIPARK, CALIFOP',' :i yr CoUn M i:nCJ J 194_ r:CTlON: �y PAUL W. LAWRASON JR. JOHN E. WOZNIAK SCOTT MONTGOMERY BERNARDO M. PEREZ ROY E. TALLEY JR. Mayor Mayor Pro Tern Councilmember Councilmember Councilmember Printwi On 14 --i-4 D.— BRC ACCOUNTS PAYABLE CITY OF MOORPARK 04/U8/92 16:57:44 Schedule of Bills by Fund GL060S- VO2.03 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION - --- ------------- ----- --- -- - ---- 070 REDEVELOPMENT AGENCY TOTAL ALL FUNDS BANK RECAP: BANK NAME - - -- ------- ---- ------ ---- ------- BANK BANK OF A. LEVY 10TAL ALL BANKS DISBURSEMENTS 10,293.64 10,293.64 DISBURSEMENTS 10,293.64 10,293.64 DATE /..1.�.� APPROVED BY .... WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING REGISTER OF CLAIMS, CONSISTING OF .� PAGES, AND EXCEPT FOR CLAIMS NOT ALLOWED AS SHO N TH REGISTER SUCFj UCLA I MS ARE H B L WED IN THE TOTAL AMOUNT OF 02 Z UA'1CD THIS DAY OF - - -1�% r, 1J BRC ACCOUNTS PAYABLE 04/08/92 17:00:10 Disbursements Journal CITY OF MOORPARK GL050S- V02.03 COVERPAGE GL540R Report Selection: RUN GROUP... 41592 COMMENT... RDA WARRANTS 4/15/92 MTG DATA -JE -ID DATA COMMENT ------- - - - - - -- ------------------------ H- 04151992 -739 RDA WARRANTS 4/15/92 MTG Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J 03 P1 N S 6 066 10 BRC ACCOUNTS PAYABLE 04/08/92 17:00:20 Disbursements Journal CITY OF MOORPARK GL540R- VO2.03 PAGE 1 WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT BANK OF A. LEVY 143 04/15/92 BURKE, WILLIAMS & SO 25 10/91 #1359 -049 1,896.64 001984 7474 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 10/91 #1359 -057 1,036.90 001984 7474 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 10/91 #1359 -073 39.10 001984 7474 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 11/91 #1359 -049 903.10 001985 8101 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 11/91 #1359 -057 957.20 001985 8101 P P N H N H 070.4.114.643 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO SO 25 25 11/92 12/91 #1359 -073 #1359 -049 565.00 284.00 001985 001986 8101 8135 P N H 070.4.114.643 143 143 04/15/92 04/15/92 BURKE, BURKE, WILLIAMS WILLIAMS & & SO 25 12/91 #1359 -057 183.00 001986 8135 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 12/91 #1359 -073 280.00 001986 8135 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 01/92 #1359 -049 1,056.10 001987 8450 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 01/92 #1359-057 1,662.12 001987 8450 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 02/92 #1359 -049 1,211.35 001988 8933 P N H 070.4.114.643 143 04/15/92 BURKE, WILLIAMS & SO 25 02/92 #1359-057 219.13 001988 8933 P N H 070.4.114.643 10,293.64 *CHECK TOTAL BANK OF A. LEVY TOTAL 10,293.64 BRC ACCOUNTS PAYABLE 04/08/92 17:00:20 WARRANT DATE VENDOR REPORT TOTALS: Disbursements Journal DESCRIPTION AMOUNT CLAIM INVOICE 10,293.64 RECORDS PRINTED - 000013 CITY OF MOORPARK GL540R- VO2.03 PAGE 2 P0# F 9 S ACCOUNT BRC ACCOUNTS PAYABLE CITY OF MOORPARK 04/08/92 17:00:28 Disbursements Journal GLO60S- V02.03 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION - - -- ---------------------- - - - - -- DISBURSEMENTS 070 REDEVELOPMENT AGENCY 10,293.64 TOTAL ALL FUNDS 10,293.64 BANK RECAP: BANK NAME DISBURSEMENTS - - -- ---------------------------- BANK BANK OF A. LEVY 10,293.64 TOTAL ALL BANKS 10,293.64