HomeMy WebLinkAboutAG RPTS 1993 0210 RDA REGNOTICE 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, February 10, 1993, commencing at 7:05 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 the following: 1) Consider Presentation of Approved
Redevelopment Agency Settlement Agreements with Ventura County
Superintendent of Schools, County of Ventura, Moorpark Unified
School District, and Moorpark Mosquito Abatement District, 2)
Consider Approval of Settlement Agreement with Ventura County
Community College District, 3) Approval of the Warrant Register.
Dated: February 5, 1993
Paul W. rason Jr. Chairman
NOTICE IS HEREBY GIVEN that a special meeting of the
Redevelopment Agency of the City of Moorpark will be held on
WEDNESDAY, February 3, 1993, commencing at 7:05 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: February 5, 1993
Lillian E. Hare, Secretary
REDEVELOPMENT AGENCY
OF THE CITY OF MOORPARK
AGENDA
Wednesday, February
7:05 p.m.
Moorpark Community Center
1. CALL TO ORDER:
2. PRESENTATION:
10, 1993
799 Moorpark Avenue
A. Consider Approved Redevelopment Agency Settlement
Agreements with Ventura County Superintendent of
Schools, County of Ventura, Moorpark Unified School
District, and Moorpark Mosquito Abatement District
B. Signing of Settlement Agreement with the Ventura
County Community College District
3. CONSENT CALENDAR: (Roll Call Vote)
A. Approval of the Warrant Register:
Warrant #154 $12,188.79
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.
WARRANT
TOTAL
PAUL W. LAWRASON JR
Mayor
MOORPARK
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
WARRANT REGISTER
FOR THE 1992 -93 FISCAL YEAR
CITY COUNCIL MEETING OF FEBRUARY 3, 1993
REDEVELOPMENT AGENCY
154
>O2 ?ARK, CALIFO ?N!:
City Council Meeflng
cf IJ A 199,
ACTION:
BY
SCOTT MONTGOMERY PATRICK HUNTER
Mayor Pro Tom Councilmember
$ 12,188.79
$ 12,188.79
BERNARDO M. PEREZ JOHN E. WOZNIAK
Councilmember Councilmember
Pnnfed on PftyoW Pa w
BRC ACCOUNTS PAYABLE
01/27/93 15:21 :20
Report Selection:
CITY OF MOORPARK
Disbursements Journal GL050S- V02.03 COVERPAGE
GL540R
RUN GROUP... 02393 COMMENT... RDA WARRANT 02/03/93 MTG
DATA -JE -ID DATA COMMENT
--- ----- - - - - -- ------------------ - -- - --
H- 02031993 -313 RDA WARRANT 02/03/93 MTG
Run Instructions:
Jobq Banner Copies Form Printer Hold Space LP Lines CPI
J 03 P1 N S 6 066 10
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
01/27/93 15:21:29 Disbursements Journal GL540R- VO2.03 PAGE 1
WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT
BANK OF A. LEVY
154 02/03/93 BURKE, WILLIAMS & SO 25
154 02/03/93 BURKE, WILLIAMS & SO 25
154 02/03/93 BURKE, WILLIAMS & SO 25
11/92 #1359 -049 VCCCD 441.01 005322 12323
11/92 #1359 -073 V C 2,092.73 005322 12323
11/92 #1359 -082 FOS 9,655.05 005322 12323
12,188.79 *CHECK TOTAL
BANK OF A. LEVY TOTAL 12,188.79
P N H 070.4.114.643
P N H 070.4.114.643
P N H 070.4.114.643
BRC ACCOUNTS PAYABLE
01/27/93 15:21:29
WARRANT DATE VENDOR
REPORT TOTALS:
Disbursements Journal
DESCRIPTION AMOUNT CLAIM INVOICE
12,188.79
RECORDS PRINTED - 000003
CITY OF MOORPARK
GL540R- V02.03 PAGE 2
PO# F 9 S ACCOUNT
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
01/27/93 15:21:36 Disbursements Journal GL060S- VO2.03 RECAPPAGE
GL540R
FUND RECAP:
FUND DESCRIPTION
- - -- ---------------------- - - - - --
070 REDEVELOPMENT AGENCY
TOTAL ALL FUNDS
BANK RECAP:
BANK NAME
- - -- ----------------------------
BANK BANK OF A. LEVY
TOTAL ALL BANKS
DISBURSEMENTS
12,188.79
12,188.79
DISBURSEMENTS
12,188.79
12,188.79
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
01/27/93 15:17:52 Schedule of Bills by Fund GL060S- V02.03 RECAPPAGE
GL540R
FUND RECAP:
FUND DESCRIPTION
- - -- --------- -- ----------- - - - - --
070 REDEVELOPMENT AGENCY
TOTAL ALL FUNDS
BANK RECAP:
BANK NAME
- - -- ---------------------- - - - - --
BANK BANK OF A. LEVY
TOTAL ALL BANKS
DATE ............
DISBURSEMENTS
12,188.79
12,188.79
DISBURSEMENTS
12,188.79
12,188.79
APPROVED BY .. ...............................
.. ...............................
WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING REGISTER OF CLAIMS,
CONSISTING OF PAGES, AND EXCEPT FOR CLAIMS NOT ALLOWED AS SHOWN ON THE
REGISTER SUCH CLAIMS ARE HEREBY ALLOWED IN THE TOTAL AMOUNT OF
DATED THIS DAY OF , 19_ .