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IDC Agenda 01-20-1994AGENDA MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE Thursday, January 20, 1994 - T:30 a.=. City Hall MEMBERS: Chairperson John McVay, Vice Chairperson Kevin Doty, Treasurer Ron Hoglund, Shelley Johnson, Don Smith, Arve Grimsmo, Jay Morrell, Harvey Kendall, Ken Maus, Dennis Taylor, Linda Mielke, Tom Lindquist, Steven Lemme, Merrlyn Seefeldt, Cyndie Johnson, Mary Micke, and Dr. Glenn Nemec. STAFF: Rick Wolfsteller, Jeff O'Neill, and Ollie Koropchak. 1. CALL TO ORDER. 2. CONSIDERATION TO APPROVE THE DECEMBER 16, 1993 IDC MINUTES. 3. CONSIDERATION TO HEAR AND ACCEPT THE MONTHLY FINANCIAL REPORT. 4. CON a) b) c} d} e) f) g) BRE a) b) c) SIDERATION OF PROSPECT UPDATES: Pampered Pets, Inc. Polycast, Inc. Steinwall, Inc. Berns, Inc. G & K Services, Inc. Dungannon/Monticello Connection Pete Neergaard REPORTS: ABK, Inc. Standard Iron & Wire Warks, Inc. Custom Canopy, Inc. 5. CONSIDERATION TO ELECT 1994 IDC OFFICERS: CHAIRPERSON, VICE CHAIRPERSON, AND TREASURER. 6. CONSIDERATION TO ACCEPT IDC MEMBER RESIGNATIONS AND CONSIDERATION OF REPLACEMENTS FOR VACATED SEATS. 7. CONSIDERATION TO REVIEW AND ACCEPT IDC YEAR-END FINANCIAL STATEMENTS AND PROPOSED 1994 BUDGET. 8. CONSIDERATION TO REVIEW THE ANNUAL ASSESSMENT OF 1993 ECONOMIC ACTIVITIES AND TO REVIEW FOR AMENDMENT THE PRELIMINARY DRAFT OF THE 1994 ECONOMIC DEVELOPMENT WORK PLAN. 9. OTHER BUSINESS: a) Metro Phones b) Dunwoody Institute Tour c) Anoka/Hennepin-Alexandria Technical Centers d) Chamber Banquet, January 25, Social 6:00 p.m., Riverwood Conference Center. • 10. ADJOURNMENT. MINUTES MONTICELLO INDUSTRIAL DEVELOPMENT COMMITTEE . Thursday, December 16, 1993 - 7:00 a.m. City Hall MEMBERS PRESENT: Chairperson John McVay, Vice Chairperson Kevin Doty, Treasurer Ron Hoglund, Shelley Johnson, Don Smith, Lowell Schrupp, Arve Grimsmo, Jay Morrell, Ken Maus, Dennis Taylor, and Mary Micke. MEMBERS ABSENT: Harvey Kendall, Dave Peterson, Linda Mielke, Tom Lindquist, Steven Lemme, Merrlyn Seefeldt, Cyndie Johnson, and Dr. Glenn Nemec. STAFF PRESENT: Rick Wolfsteller, Jeff O`Neill, and Ollie Koropchak. 1. CALL TO ORDER. Chairperson McVay called the IDC meeting to order at 7:08 a.m. 2. CONSIDERATION TO APPROVE THE NOVEMBER 18 1993 IDC MINUTES. Mary Micke made a motion to approve the November 18, 1993 IDC minutes. Seconded by Ron Hoglund and with no corrections or • additions, the minutes were approved as written. 3. CONSIDERATION TO HEAR AND ACCEPT THE MONTHLY FINANCIAL REPORT. Treasurer Hoglund reported balances at Marquette Bank of $10,306.19 and at Metropolitan Federal of $1,899.11 for a total balance of $12,205.30. Arve Grimsmo made a motion to accept the monthly financial report as given. Seconded by Kevin Doty and with no corrections or additions, the report was accepted and filed. Koropchak reported the total revenue received from the banquet was $8,600 for a net profit of $6,244.13. 4. CONSIDERATION OF PROSPECTS: a) Steinwall, Inc. - The Monticello financial proposal was prepared and received by Maureen Steinwall. The company has not made a site selection. The Monticello Prospect Team is scheduled to tour the Steinwall Fridley facility on Monday, January 17, 1994 at 10:00 a.m. Koropchak will mail a letter of confirmation to those attending. Additionally, Koropchak encouraged IDC members to contact Ms. Steinwall. b) Berns, Inc. - Mike Berns cancelled his visit to Monticello which was scheduled for December 2. Koropchak • Page 1 IDC MINUTES DECEMBER 16, 1993 • has been unable to make contact with him to reschedule the visit. c) Polycast, Inc. - Koropchak met with Roy Schulz and his son on November 23. Company plans are not to expand in Annandale because of no available land. Lot 3, Block 3, VIP, Monticello, will become available after January 1, 1994 at an asking price of $14,000 per acre. The Letter of Intent, $5,000 check, and copy of a purchase agreement were explained as necessary prior to HRA authorization to establish a TIF District. Additonally, the contexts of the Redevelopment Contract and the need for a letter of credit in the amount of the estimated annual property tax was explained. Thereafter, Koropchak spoke with the Annandale City Administrator who acknowledged if the company was going to lead Annandale he' d prefer they stay in Wright County. d) Clow Stamping, Inc. - In an effort to find 28,000 sq ft of leasing space for a metro industrial company, Koropchak contacted Rick Clow. In order to increase the company's efficiency, the company plans to move the distribution warehouse to Merrfield in 1995. The company is unable to sell the Monticello facility until 1995 because of an Industrial Revenue Bond clause. e) Dungannon/Monticello Connection - Enclosed with the • agenda was a copy of the letter faxed to the Dungannon District Council which is similiar to the Monticello City Council. The letter outlined a suggested itinerary and dates. At this time Koropchak has heard no response. Don Smith reported that the City of Dungannon had a population of approximately 25,000 to 30,000 and covered a much larger area than Monticello. It is assumed that the visiting guests will not necessarily be Rotarians nor do we know how many plan to visit Monticello. Their objective is economic development which includes the opportunity to visit local industrial businesses. f) Advanced Food Sciences, Inc. - Koropchak received a telephone call from Mr. Peter Lytle on Tuesday stating that Monticello was cut from the site selection list because Monticello's proposal letter requested corporate guarantees and he thought maybe Monticello misunderstood Advanced Food's financial request. Because he and Mr. Devine liked the community of Monticello, they were willing to give Monticello a second chance. Rick Wolfsteller agreed with BDS, Inc., unless corporate guarantees were provided indicating company committment, the City of Monticello should not ask tax payers to risk $15 million for research and development project or build/lease a specialized 21,000 sq ft building with an • Page 2 IDC MINUTES DECEMBER 16, 1993 • estimated assessed value of $40 per square foot compared to estimated construction costs of $140 per square foot. Koropchak asked for input from the IDC members. With no comment, it is assumed the IDC affirmed BDS, Inc. and Mr. Wolfsteller's position. g) Pampered Pets, Inc. - All construction permits have been issued by the building official. Koropchak has had no communication with Nancy Volin since the banquet. BRE UPDATES: a) Genereux Fine Wood Products, Inc. - Mr. Tapper anticipates a 19,000 sq ft manufacturing expansion in 1994. Increased property taxes have been estimated and presented to Mr. Tapper for potential additional TIF assistance. b) ABK, Inc. - Minnesota Technology, Inc. has assisted ABK with preparation of a business plan and Mr. Andrusko has inquired about the availablity of loan funds from the City. The company needs financing assistance for replacement equipment totaling $40,000. This to increase efficiency, be competitive, and fill drapery orders. The company hopes to construct a facility upon expiration of their lease agreement in 1995. c) Sunny Fresh Foods, Inc. - Jeff O'Neill reported that Burlington Northern granted Sunny Fresh the right to use • the Fifth Street right-of-way and Sunny Fresh anticipates a 1994 building expansion. Although building configurations have not been formalized, preliminary plans include construction of loading docks which could potentially re-route traffic away from Fourth Street. Don Smith added with the company's increased growth and employment, Cargill officials have authorized the dollars; however, debate still exists on "how best to utilize the authorized dollars". d} Standard Iron and Wire Works, Inc. - Enclosed with the agenda was a copy of the letter from the Minnesota Department of Trade and Economic Development awarding the $250,000 grant to Wright County for the Monticello project. The county will loan the grant dollars to Standard Iron at a 69K interest rate over ten years with a balloon payment in year seven. Koropchak reported that a verbal award committment has been received from the Central Minnesota Initiative Fund for the $100,000 loan request. e) H-Window Company - Koropchak reported according to Mr. Lemme, the H-Window Company will satisfy the State's additional requested requirements far final application submittal this week. The City of Monticello's $400,000 grant request to the State is far H-Window equipment. • Page 3 TDC MINUTES DECEMBER 16, 1993 • Building construction continues with the second-floor office expansion being erected this week. f) Lake Tool, Inc. - Koropchak reported that Eric Bondhus and his brothers now occupy the Oakwood Drive facility which they purchased last year and anticipate marketing their Minneapolis facility in early 1994. g) Tire Service Equipment Company - Koropchak reported on a conversation with Ray Schmidt. Mr. Schmidt indicated the company was in the process of acquiring another out-of- state business and that Tire Service has diversified their product-line to include the production of automobile service equipment such as tire jacks, etc. Additionally, he expressed the need for rental space and the potential to expand their facility in the near future. Koropchak asked for BRE reports from IDC members. There being none, the meeting continued. 5. CONSIDERATION TO REVIEW TDC YEAR-END MEMBERSHIP TERMS. Enclosed with the agenda was a copy of the IDC Length of Membership Terms Guideline intended to serve as a reminder for members. Koropchak reminded members this was established as a polite-way for IDC members to resign if so desired and was not intended to encourage resignation. General IDC membership size is not-to-exceed 16 to 18 individuals. Lowell Schrupp expressed the likelihood of resigning and Ron Hoglund indicated he would be filling the IDC membership as Chamber Vice-President; therefore, two seats may be available. Two potential replacements suggested were Jim Fleming, an attorney, and Charlie Pheffer, an industrial land developer. Membership will be considered at the January meeting. Additionally, IDC members were reminded "In order to make a positive contribution to the committee, an annual meeting attendance of 75~ is expected." Koropchak congratulated Ken Maus and Ron Hoglund for 100 attendance at the eleven 1993 IDC meetings. 6. CONSIDERATION OF__PROJECT UPDATES: a) Dunwoody Institute Tour - IDC members indicating an interest to attend the January 13 tour included Dan Smith and John McVay. Those unable to attend were Ken Maus, Ron Hoglund, and Lowell Schrupp. b) Star City Recertification - As per the enclosed letter from the Department of Trade and Economic Development, no formal Star City Re-certification is required. However, Page 4 IDC MINUTES DECEMBER 16, 1993 • Conference Center. "Business of the Year" will be announced. b) Chairperson McVay reported a few IDC members have indicated the 7:00 a.m. starting time was too early and suggested the IDC try convening at 7:30 a.m. Additionally, it was suggested to condense the prospect update by adding to the agenda a one-line supplement update where appropriate; therebye, allowing more time for other discussion. In order to improve attendance and to establish a quorm, the IDC agreed to convene at 7:30 a.m. beginning with the January meeting. cj Koropchak informed members that the Council authorized OSM and RCM to begin a facility plan study for the Wastewater Treatment Plant. The study will include optional site locations. Chairperson McVay noted the potential need for two in-takes and two out-takes as a result of increased muscle-shell in the Mississippi River. Jay Morrell inquired about the existence of the once industrial storm sewer managment plan to drain lands to the wetland pond west of South Highway 25 and south of the Glass Hut. Because the property is privately-owned, the water-level cannot be raised according to State or Federal regulations. • dj Koropchak reported Christmas greetings were mailed to industries and ban uet t q suppor ers on behalf of the IDC. Also, a card was mailed to Senator Betty Adkins. 8. ADJOURNMENT. The IDC meeting adjourned at 8:15 a.m. A reception followed honoring Lowell Schrupp for his 12 years of volunteer service as a Housing and Redevelopment Authority Commissioner. C~<K~ Ollie Koropchak, TDC .7 ~~ cutive Director Page 6 IDC AGENDA JANUARY 20. 1994 4. Consideration of Prospect U~dates• a) Pampered Pets, Inc. - It is my understanding that the Pampered Pets, Inc. deal fell through. b) Polycast, Inc. - Having obtained preliminary financing interest from a lending institution this project moves forward. Charlie Pfeffer has contacted Mr. Roy Schulz, exploring his interest in the partially completed Pampered Pets facility. Mr. Schulz plans to meet with Mr. Pfeffer this week. Previously was interested in Lot 3, Block 3, OIP. c ) Steinwall , Inc . - On Friday, January 14 , John McVay, Bi 11 Enders, and Koropchak toured the Fridley-Steinwall production facility. Although the production area is short of space causing inefficiency, Maureen Steinwall has postponed the location decision by six months and now plans for construction in 1995. Also with the slow economic recovery, financial statements do not yet cover the added debt-service of the proposed 3-million, 52,000 sq ft office, production, and warehouse facility. Cutbacks on the size and design of the facility will be considered. Concerns raised by Maureen and Richard Brotherton regarding a Monticello location: a preception by Steinwall's customers that Monticello is non-metro, ~-. Steinwall's expectation of lower-paying wages in . Monticello (Aroplax just hired one of their best production workers who lives in the Big Lake-Becker area), water table in the industrial zoned areas, no media publicity, and available technical training. The company's only environmental concern is the safe discharge of small plastic particals into the storm sewer. Koropchak and McVay will respond to these concerns. d) Berns, Inc. - Unable to make contact with Mr. Mike Berns to reschedule a tour of Monticello. e) G & K Services, Inc. - Typical buildings require 4-acres and employ 150 people working on two shifts. After the initial contact and local marketing information supplied, Mr. Al Turnquist has not been available. f) Dungannon/Monticello Connection - Enclosed is a copy of the follow-up from the Dungannon District Council. Flease note they anticipate a visit to Monticello in June. g) Pete Neergaard - Koropchak is meeting today with a medical equipment machine shop which employs 80 individuals. The companyis looking to expand outside of the metro area. Interested in local financial incentives. Page 2 lUiUl 'Ad 10:29 '1~08ti87 225I1 PLINt;ANNUN PIST C ~OiJl .A, _ - • DLIIVGANNC)N AiSTRIC'T COZI~TCII., Q V4.J: $eattie M_IE$. F.Ii.S~I. COUNCIL OFFICES :GIerkaoabe Geuncsl .. ~ ~' _ . CIRCULAR ROAD '' and Chief Eaecutive~r D U N G A N N O N J'4 CO. TYRONE BT71 sDT '~ nM'neR-s~o~waEnbont~+m °• - T E L E P H O N E 2 .5 $ i i - '°.~~R'- ~ ~ ~ FASe(00687) 22841 rovx acF, acexGr VP,/FT/IISA Mr O Koronchak ~~'conomic Development Direc:LciY .250 Fast Broadway . P. O. Sox 11.4? . MoIVTICET,LO. MN `55362-9245 i7 :.5 .A. . . T:January.1994 Dear Ollie Many thanks f.or your letter and kind words of expression. to Mr seattie.and Dungannon .District Council,.. Dungannon District. Council is keen to explore the - economia twinning with Monticello and its industrial • development Co;nmittee. i thank you for your'suggestions regard*~g time schedule ar.d visit activities. Council would be keen to look at a June '94 visit. 7Che reason for this is that we are hosting a European Conferenoe in Dutlganrxon in April 94 and preparation for this is already underway. In the meantime," ? would be very pleased ~~ you could. . provide the following: (1) Detail on local companies who. might be . :.: ., ,. .. , :. ., ,. interested,.,i.n: a. Joint Licensing I 1 b. Venturing. '(2) ,Detail on any company wishing to explore/set up in the European Community. RJ.WWkY.M&A.EC.CA. . ~ (i ), ~ Chief f'itmr¢e 09kxr.. ... ~ ~, .. ~ AC, i HOMPSON.O.A: F.Q.L5. ' CldelAdrrpptLper 0.1, FliNZER. MA.t' .. ~ ~ ~ ~ ptief ietae2 Sevia~ OLker ' ~ ~ RS. MnIdRlN.61.LYl.AI . C+niYWat:rMamgery J.MCP. NJOEASCM, tf.1.0.C., A1.B.IAT.. antiia;NAr~kCng ConrrolOlP,ra, AF. BURKE, YJ.E.H.,F.R.S,H. . f~pfFnrrmnrt~Et(Fta6h [Nfrrr ,l 1I u Jf~hJ-06- ° 84 THIJ 1~ : ~2 I D : BDS I fJ~.. TEL NO : 786-'~p34 #673 F~t2 •-•- • ~ ---- Jp1~I m6 ' ~4 1,P~, 3F •;t=taT~tF~L M. I, F . ~,. , .yyR~ ~ ' , {fX~ .~P. I~`.. ~';~~: ~.., ;' ` .~ ~r •~ Ir:~i rS~'itl ~r '~ ~ .~ ~ ~ ~I _, ~. :` ', ~ ` ~ ~ , .' a.t~~;j. i Y~~ 'f r'1 +~9•~~•~!~ 1 ~~~, fr ,'; i~•~• 1•~ :r'~'' ,y'~~~ • ~i '• ~ I •~' •~ ' II ~ I M i I ~ ~ ~ ! ~ ' f 1 , 1 , ~ ' I (, ~ ~ ~ . ' ~ 1 ~ _' . ~ { ~ ~ ~~C. ~ •' ~, f~~amber ~7, 1953 ~ ~ F' t ~~• . i . ~ _ ~ { ~ ,~ ~~~1dd}"C4 IZ;O]2 +~t ~.'l.r! Works, Zne. { ~ ~ J ~99Q t~vx-~ti Caunty~ ~itpad ~.S ,~ . ~ ~ ~ 1 ~ . ~~.arttie~p4~.isi ~d1V ~'~4ZS , ~ ~ I' ' . ~ , 1 ~~ peas' rKx_ teem®u~.e.~: j ~ ~ ~ ' 1 ,' r +t~a very ~laased to adv~.rse you ~t.~aat yaur ree~tiee~ ~a ,aE"i~aar~~i~3, ~ ~' . ~>e~iat~rir~e n~as been ap~rcved by the ~agrd e~~Di.~rect~rs~C~rot t~r' ~ ~ ~~ ~vn#..~~ ,M~.~~3a•Ga zniti~'kivu &'und r~ub~ eat to ; rz,e ~o~.~'osa;~.z~~ ,•t~x~a~ end adit3onsa. ,, '' - ( ~ , 2rit+ex~e$$~ ~il~as 6~ tixQd ~ '~ s ' ao~.~.atf~~Z.a 1. ~'urcha~e• mc~~xey ~e4uxity irt~ , aet #.~i' ~~~ •{, 4 1 ~ . ~ ., ' ~iox'itconta.. r~atrbir~ir>,~ G~ixtax a ~~ aha~e ~~o. ~~~~ grit-h the C.~ty~ o~ Moat3ae~Za ~d W's~~,~t~`~ ~ ~y, , j ji ~. ~uniox~ aecuxi.'~y iht®~a>~t is~ gar orr~•k+~;~a~r., '~ ,; , ~ . ~erean~Y ~uarcaz~te~s a~ ~rfr~af~a~ :t~aao3~oZc~+~re. .r :' die w~l~r~~ae yotx ~a Gcntra~, Mirtr'tesotss and wri;sht'ya~ Svc .~~ucc~e~>e' aft y'ot~ ~~r~ Yocat~.tazi jn Mant~.cel~.o ~ ~ , - ~ , • s 4 , ~l+eas~ call m;® i~ you have crazy ~ueeti~ns. • ~ ' ~ ~ ~ ~' • 8inaer+~ly, , ti E ~ i : ' , ~ ~ ~ ~ ~ ~ ~~ i ..C.-~" ' ~ eta ~'im ~d+, ~'C~-aRdard iron and t~ir8 ~Porks, 2 ~`ra. ' ~ ~ •' ~~y' ~+C~.rSOht., ~uA~.nese J~,*ve+Zop~aQnt Sarx~ca~s ~ ' ' ~ 3 ' s i ' ti ~ i i ~ .~; ~ : ~ i ~ •. •' r' ~ ~ ~ ~~ ~ erc~dvra~ ~. t3ct~e S~ Lit•~ ~~ [~ 55345 ts1z1 z~ FFx(s1~'a- ;: j December 20, 1993 • Dear IllC f9etnbers I, hereby, submit a Letter of Resignation as a Member of the PAonticello Industrial Development Committee, effective December 1993. Due to retirement from business and my anticipated absence from IDC meetings, I request the IDC consider acceptance of this Letter of Resignation. It's been, both, an honor and pleasure to sex•ve an the IDC over past several years. The best to each of you and much continued success. Sincerely, Lowell (Bud) Schrupp • ~/ ~ ~~ F f F w w n h ~~~ `~ P.O. BOX 68 MONTICELLO, MINNESOTA 55362 FORD • MERCURY 295-2056 METR0421-6595 TOLL FREE 800-450-2056 i December 29, 1993 Ollie Koropchak 250 East Broadway P. 0. Box 1147 Monticello, Minnesota 55362 Dear Ollie, Thank you for your letter explaining the new IDC Policy on Attendance. I feel it is a good policy that will serve the committee well and make it even stronger and more effective than it is now. • It is with regret that I must resign my position because at this time I am unable to make that commitment. I have enjoyed being involved with the growth of Monticello and perhaps at a later time I could be considered for a position on the IDC Committee when I can make that commitment. Thank you. Sincerely, Dave Peterson DP:cm 1994 _ h701`1TIC.F.LLO IPdDU~:TRIAL ilEVEL~OPMENT COMMITTEE PRC3.'OSLD Bi1DGET 1992 ACTUAL DALANCE $ 9,257,50 1993 PROPOSED 1993 ACTUAL $10,650.27 $10,650.27 i2 V~,.dUE Bang~uef $ 7,850.00 City Contrib $ 5,.350.00 Chamber Contr $ 2,800.00 Interest $ 246.94 `I~t)T~~~ i~~Vi~i~iJu $~~, t~i4 . 44 Et~PENDITURES : Sal;'Eienefits $1 4, 576. 6~? ~t3nc1U.~?t $ 2, 542.12 Travel Exp $ C k'rc~:3~"`,t.s $ 183.66 Mernbershi~~s $ 110 . UO Seminars $ 0 Market/Adv $ 1,158.80 ERE $ 310.74 Grbk. Recef~t $ 0 i~i:SC~i ii'xn~OUS $ 77.16 ServicE Chg ~ 0 TOTAL EXPEND $1 8,964.17 EALANCE $1 0,650.27 $ 8,500.00 $ 6,200.UC $ 2,800.00 $ 300,00 $28,5bC.27 $15,634.14 $ 2,750.00 $ 0 $ 500.00 $ 110.00 $ 0 $ 4,129.00 $ 500.00 $ 0 $ 1,000.CU S 0 $24,623.14 $ 3,927.13 $ 7,950.00 $12,750.00 $ 2,800.00 $ 227.75 $34,378.02 $15,634.14 $ 2 , 355.£37 $ 25.25 $ 95.05 $ 110.00 $ 60.00 $ 4,051.80 $ 295.00 $ 77.60 $ 87.76 $ 10.25 $22,802.72 $11,575.30 1994 PROPOSED $11,575.30 $ 8,500.00 650 . CC (~33 } $ 6,650.00 $ 2,800.00 $ ~ iJ t) . () tJ $30,425.30 $15,552.03 $ 2,'750.00 $ 200.00 $ SCO.CC $ 625.00 $ 1CG.00 $ 2,COO.OC $ 500.00 $ 200.00 $ 1,000.00 $ 25.00 $?.3,4£32.03 $ 6, X343 . 2 7 • MONTIC,';~LG IIvTt~Tl;>TRIAL DEVELOPMENT COMP~;IT'TEE YEAR END FINANCIAL, COMPARISON MARCH 1987 MARCH 198$ 6v'RIGHT COUNTY STATE BANK C~IEGKINC: ACCOUTdT $ 159.80 $ 284.88 ~+7RIt.;IiT COTINTY STATE BANK MONEY MARKET $ 3,560.20 $ 5,702.96 SECTJRITY FINANCIAL MONEY MARKET $ 3,366.95 $ 3,534.60 YEARS TOTAL BALANCE $ 7,086.95 $ 9,522.44 63RIGIiT COTJNTY STATE BANK CI~IECKING ACCOUNT WRIGHT COUNTY STATE BANK h40NEY MARKET SECTJRTTY FINANCCAL MONEY MARKET ~'EAP,S TOTAI, BALANCE ~v'RTt;HT COTJNTY STATE BANK MONEY MARKET MARt~TJETTE BANK - MONTICEL' LO METROPOLITAN FEDERAL MONEY MARKET YEARS TOTAL BALANCE .7ANTIARY 1989 $ 314.05 $16,?_96.97 $ 3,693.86 DECEMBER 1989 DECEMBER 1990 NOVEMBER 1991 $ 24.03 $ 86.15 CLOSED $ 7,957.53 $ 6,104.95 $ 6,237.40 $ 3,922.24 $ 4,082.51 $ 3,030.10 $11,903.80 $10,273.61 $ 9,267.50 DECEMBER 1992 DECEMBER 1993 $ 5,413.87 $ 5,236.40 $10,650.27 $10,326.19 $ 1,249.11 $11,575.30 • MOPITICELLO INDUSTRIAL DEVELOPMENT COMMITTEE • 1973 ~IEAR-END FINANCIAL REPORT Marquette Bank - Monticello December 1t3, 1993 BALANCE, December 16, 1992 REVENiJE : City of Monticello $ 6,300.00 12--31-92 Chamber Contribution $ 2,800.00 1--21-93 City of Monticello $ 6,450.00 2--23-'33 MN Real Estate Re-imb $ 640.00 10 -21--93 Banquet '93 $ 7,950.00 11-1-93 St1BTOTAL REVENt1E $24, 140.00 INTEREST: December, 1992 $ 14.46 January, 1993 $ 29.30 February, 1993 $ 21.83 March, 1933 $ 15.56 April, 1993 May, 1993 • June, 1993 $ 31.09 July, 1933 $ 9.37 August, 1993 $ 9.34 September, 1',93 $ 13.07 October, 1993 $ 8,22 Navc~mt~er, 1x93 $ 22.36 :,TJLT~aTAL' INTk~REST $ 169.60 TOTAL REVENtTE & INTEREST EXP33NDII'tJRE M1V Real Estate $ 627.20 12-31-92, #540 Ollie Koropchak $ 5.35 1-3-93 , #541 River Inn $ 12.90 1--8-93, #542 MN RE2a1 Estate $ 627.20 1-8-93 , #543 Business Media $ 417.00 1--8-93, #544 011ie Fyoroprhak $ 6.00 1 -21 -93,#~45 MN C cf C ~: Industry $ 60.00 • 1-21--93, #646 $24,509.60 $ 5,413.87 $29,723.47 City of Monticello $11,634.14 2 -18-~33, #547 • MN Real Estate $ 637.00 ?.-23-'~3, #548 River Inn $ 57.00 2--23-33, #549 Buslriess Media $ 417 , ()0 3-17-93, #550 MN Real Estate $ 627.20 3-1'7--'.33, #551 MN Real Estate $ 640.00 4-15-93, #552 ELjAM $ 110.00 4-15-93, #553 Chris L,ommel $ 72.00 4-15-93, #554 Ri~~erwoad Conference $ 295.00 4-2293, #555 MN Real Estate $ 627,20 5-4-93 , #556 Maus Foods $ 31,17 5-8-93, #557 Little Mountain F1 $ 7.46 5--2U-93, #558 Little Mountain F1 $ 87.76 8--19-93, #559 Monticello Printing $ 40,04 9-15-93, #560 Monte Club $ 2,200,00 11-8-93, #576 (new checks} Monticello Office Prd $ 9.44 11-9-93, #5'77 Dunwoady Institute $ 100.00 11--~)--sa3, #578 Little Mountain F1 $ 6.3g 11-18--'.)3, #579 City of Mariticello $ 32 , 5$ 11--18-93, #581 STJBTOTAL E~{i'ENI)ITURE $19, 387.03 SERVICE CHAKGE Checks, 11--93 $ 10.25 .1iJ:3I'OTAL SERVICE CHG $ 10.25 TOTAL EXPEPdDITURE & SER CHG $19,397.28 L~ALANCE, De~~embLr 16, 1993 $10,326.19 • M,ONTICELT~O INDUSTRIAL DEVELOL~MENT COr~MITTEE 1993 YEAR-END FINANCIAL REPORT Metropolitan Federal December 16, 1993 EALANCE, December 16, 1992 REVENUE: $ 0 :;[JBTOTAL REVS NtJE $ 0 INTEREST: December, 1992 $ 13.34 January, 1993 $ 14.1 February, 1993 $ 11.28 March, 19y3 $ 2.55 April, 1993 $ 2.4~i May, 1993 $ 1.91 June, 1993 $ 1.91 July, 1993 $ 2.39 August, 1993 $ 1.92 Sept~~rnb`r, 1993 $ 2.40 October, 1993 $ 1.92 November, 1993 $ 1.92 StJF3Tt)'TAL INTEREST $ 58.15 TOTAL REVENUE & INTEREST $ 58.15 $ 5,238.40 $ 5,294.55 • EXPI3NDITtJRE City of Monticello $ 4,000.00 2-18-93, #1032 Ollie Koropchak $ 13.80 2---18-93, #1033 ~-Iarvey Kendall $ 25.25 2- 18-93, #10:34 2-1~3-93, #1035 VOID Little Mountain F1 $ 6.39 10--21-93, #1036 Si1t3TOTAL EXUENDTTURE $ 4,045.44 TOTAL EXPENDITURE BAI'~ANCE, December 16, 1993 $ 4,045.44 $ 1,249.11 •