Resolution - #91-05-107 - 05/28/1991

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Councilmember Peterson introduced the following resolution and moved for its adoption RESOLUTION #91-05-107 RESOLUTION AUTHORIZING ADJUSTMENT TO ESCROW ACCOUNT #804304 ALUMINUM RECYCLING, INC. WHEREAS, the Budget Committee met on May 14, 1991 and reviewed the status of charges and payments to the Escrow Account #804304 established to separately identify charges and payments for a conditional use permit application received from Aluminum Recycling, Inc.; and WHEREAS, this conditional use permit application for a recycling business to be located at 14280 Sunfish Lake Blvd. N.W. was subsequently withdrawn; and WHEREAS, at the time of withdrawal, charges to the account totaled $4,419.64 and payments made of $1,445.92 resulted in a balance due the City of Ramsey of $2,973.72; and WHEREAS, the Budget Committee recommended the Council approve crediting Escrow Account #804304 in the amount of $2,973.72 with $891.00 charged to General Fund Consulting Engineering for research on the City Ordinance g00-5, $1,041.36 charged to General Fund Consulting Engineering services and $1,041.36 charged to the account of Hakanson Anderson Associates, Inc. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council hereby directs the Finance Officer to credit Escrow Account #804304 in the amount of $2,973.72 with charges expensed as detailed within this resolution. 2) That the City Council hereby directs the Finance Officer to notify Aluminum Recycling, Inc. of this adjustment on account. The motion for adoption of the foregoing resolution was duly seconded by Councilmember Beyer and upon vote being taken thereon, the following voted in favor thereof: Mayor Gilbertson Councilmember Peterson Councilmember Beyer Councilmember Hardin and the following voted against same: None and the following abstained: None and the following were absent: Councilmember Cich