HomeMy WebLinkAboutAG RPTS 1993 1006 RDA REGNext Res. 93 -24
REDEVELOPMENT AGENCY
OF THE CITY OF MOORPARK
AGENDA
WEDNESDAY, OCTOBER 20, 1993
7:00 P.M.
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. ROLL CALL:
3. PUBLIC COMMENT:
4. CONSENT CALENDAR (Roll Call Vote):
A. Consider Minutes of the Special Meeting of the Moorpark
Redevelopment Agency of September 22, 1993.
Staff Recommendation: Approve minutes as processed.
B. Consider Approval of Warrant Register.
Warrant #167 $ 624.85
Staff Recommendation:
5. ACTION /DISCUSSION:
6. CLOSED SESSION:
Approve the Warrant Register.
A. Negotiations for Real Property at 675 Moorpark Avenue
(Moss) and 661 Moorpark Avenue (Aikens) pursuant to
Government Code Section 54956.8.
B. Negotiations for Real Property at 18 High Street (Abbott
& Assoc., Moorpark Chamber of Commerce, Moorpark
Melodrama) pursuant to Government Code Section 54956.8.
C. Negotiations for Real Property on the North Side of Los
Angeles Avenue contiguous to Mission Bell Plaza (Ken
MacLeod).
7. 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 or Discussion/ Action item. Speakers who wish to
address the Redevelopment Agency concerning a Public Hearing or
Discussion /Action item must do so during the Public Hearing or
Discussion /Action portion of the Agenda 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.
ITEM
WARRANT REGISTER
FOR THE 1992 -93 FISCAL YEAR
CITY COUNCIL MEETING OF OCTOBER 20, 1993
REDEVELOPMENT AGENCY
WARRANT 167 $ 624.85
TOTAL $ 624.85
r �
BRC ACCOUNTS PAYABLE
09/24/93 13:00:04
Report Selection:
CITY OF MOORPARK
Disbursements Journal GL050S- VO2.03 COVERPAGE
GL540R
RUN GROUP... 10693 COMMENT... RDA WARRANT 10/06/93 MTG
DATA -JE -ID DATA COMMENT
-------- - - - - -- ------------------ - - - - --
H- 06301993 -835 RDA WARRANT 10/06/93 MTG
Run Instructions:
Jobq Banner Copies Form Printer Hold Space LPi Lines CPI
J 03 P1 N S 6 066 10
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
09/24/93 13:00:15 Disbursements Journal GL540R- V02.03 PAGE 1
WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE P0# F 9 S ACCOUNT
BANK OF A. LEVY
167 10/06/93 NOVA BUSINESS FURNIS 263 FILE CABINET,BOOK SHE 624.85 008352 193550 001137 F N H 070.4.131.903
BANK OF A. LEVY TOTAL 624.85
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
09/24/93 13:00:15 Disbursements Journal GL540R- V02.03 PAGE 2
WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT
REPORT TOTALS:
RECORDS PRINTED - 000001
624.85
BRC ACCOUNTS PAYABLE
09/24/93 13:00:23
FUND RECAP:
FUND DESCRIPTION
- - -- ---------------------- - - - - --
070 REDEVELOPMENT AGENCY
TOTAL ALL FUNDS
BANK RECAP:
BANK NAME
- - -- ----------------------------
BANK BANK OF A. LEVY
TOTAL ALL BANKS
Disbursements Journal
DISBURSEMENTS
624.85
624.85
DISBURSEMENTS
624.85
624.85
CITY OF MOORPARK
GL060S- VO2.03 RECAPPAGE
CL540R
WARRANT REGISTER
FOR THE 1993 -94 FISCAL YEAR
CITY COUNCIL MEETING OF OCTOBER 20, 1993
REDEVELOPMENT AGENCY
WARRANT 168 $ 18,100.44
TOTAL
MOORPARK. CAUFORNIA
REDEVELOPMENT AGENCY
MEETWG
OF Z "o
f Ps
ACT10N:
LpWAo►.mWA7- -AV--A�
$ 18,100.44
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
10/14/93 16:34:00 Disbursements Journal GL050S- VO2.03 COVERPAGE
GL540R
************************************************ * * * * * * * * * * * * * * * * * * * * * * * ** * * * * **
* * ** T E R E S A
* * ** T E R E S A
* * ** T E R E S A
* * ** T E R E S A
************************************************ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Report Selection:
RUN GROUP... 1020/3 COMMENT... RDA WARRANT 10/20/93 MTG
DATA -JE -ID DATA COMMENT
-------- - - - - -- ------------------ - - - - --
H- 10201993 -893 RDA WARRANT 10/20/93 MTG
Run Instructions:
Jobq Banner Copies Form Printer Hold Space LPI Lines CPI
J TERESA 03 P1 N S 6 066 10
BRC ACCOUNTS PAYABLE
10/14/93 16.3U:07
WARRANT DATE VENDOR
BANK OF A. LEVY
168 10/20/93 MOORPARK MOSQUITO AB
168 10/20/93 MOORPARK MOSQUITO AB
168 10/20/93 MOORPARK MOSQUITO AB
Disbursements Journal
DESCRIPTION AMOUNT CLAIM INVOICE
1812 90/91 TAX INCREMENT 1,678.94 008669 90/91,/92,/93
1812 91/92 TAX INCREMENT 2,741.85 008669 90/91,/92,/93
1812 92/93 TAX INCREMEN 13,679.65 008669 90/91,/92,/93
18,100.44 *CHECK TOTAL
BANK OF A. LEVY TOTAL 18,100.44
CITY OF MOORPARK
GL540R- V02.03 PAGE 1
PO# F 9 S ACCOUNT
P N H 070.2.210.2101
P N H 070.2.210.2101
P N H 070.2.210.2101
BRC ACCOUNTS PAYABLE
10/14/93 16:34:07
WARRANT DATE VENDOR
REPORT TOTALS:
Disbursements Journai
DESCRIPTION AMOUNT CLAIM INVOICE
RECORDS PRINTED - 000003
18,100.44
CITY OF MOORPARK
GL540R- VO2.03 PAGE 2
PO# F 9 S ACCOUNT
BRC ACCOUNTS PAYABLE CITY OF MOORPARK
10!14!93 16:34:14 Disbursements Journal GL06OS- 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
DISBURSEMENTS
18,100.44
18,100.44
DISBURSEMENTS
18,100.44
18,100.44