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90-1520 O R I G I I �f A L Council File � �'/5 0?!� Green Sheet # 10525 RESOLUTION CITY OF SAIN AUL, MINNESOTA ��'�� t s Presented By Referred To Committee: Date RESOLVED: That application (ID ��50136) for renewal of a State Class B Gambling License by Johnson Area Hockey Association at innehaha Lanes, 955 Seminary, be and the same is hereby approved/rd�e� mon Y s Nays Absent Requested by Department of: osw �on � License & Permit Division a—lY ccaFiee —R"e�man � z son By� � Adopted by Council Date AUG 2 8 ]ggp Form A proved City Attorney Adoption ertified by Council Secretary By: , �j/yQ By� Approved by Mayor for Submission to Approved by ayor: Date 9 ,��d Council By: ,-�� BY: PU��ISNED S t P - 8199Q � �qo-is'a�� DEPARTMENT/OFFICE/COUNCIL DATE INITIATED � Finan�e� i�ense GREEN SHEET N° _10525 CONTACT PERSON 8 PHONE INITIAUDATE INITIAUDATE �DEPARTMENT DIRECTOR �CITY COUNCIL Christin Rozek-298-5056 ^��a" �CITYATTORNEY �CITYCLERK MUST BE ON COUNCIL AGENDA BY(D E) NUMBER FOR gUDCiET DIRECTOR FIN.8 MGT.SERVICES DIR. City Clerk nouriNO ❑ ❑ Hearing/ �(� By� a� O ORDER �MAYOR(ORASSISTANn � Cn�mri 1 TOTAL#OF SIONATURE PA ES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of an application for renewal of a State Class B Gambling License. Hearin ate: g ag Q Notification Date: RECOMMENDATIONS:Approve(A)or Re (R) pERSONAL SERVICE CONTRACTS MU3T ANSWER TNE FOLLOWING QUESTIONB: _ PLANNINO COMMISSION CIVIL 9ERVICE COMMIS310N �• Has this person/firm ever worked under a contract for this department? _CIB COMMITTEE YES NO 2. Has this person/firm ever been a city employee? _S7AFF YES NO _DISTRICT COURT 3. Does this personlfirm possess a skill not normall y possessed by any current city employeel SUPPORTS WHICH COUNCIL OBJECTIV ? YES NO Explaln all yes answsrs on separate sheet and attach to grosn sheet INITIATINO PROBLEM,ISSUE,OPPO NITY(Who,What,When,Where,Why): Steve You ghans DBA Johnson Area Hockey Association requests City Council approval f the renewal of their application for a State Class B Gambling License a Minnehaha Lanes, 955 Seminary. Proceeds from the pulltab sales are use t support youth hockey. Investigative fee of $373.25 has been submitted ADVANTAGE3 IF APPROVED: If Counci approval is given, Johnson Area Hockey Association will continue to operat a pulltab booth at Minnehaha Lanes, 955 Seminary. DISADVANTA(3ES IF APPROVED: DI3ADVANTACiEB IF NOT APPROVED: �t�CEfV�D A�G�7��0 �o��n�i� ��i� �e2��; �;�1�'� �� CITY CLERK �t-- TOTAL AMOUNT OF TRANSACTION COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDINQi SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) �� NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225). ROUTING ORDER: Below are correct routings for the five most frequent rypes of documents: CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION(Amend Budgets/Accept. Grants) 1. Outside Agency 1. Department Director 2. Department Director 2. City Attorney 3. City Attorney 3. Budget Director 4. Mayor(for contracts over$15,000) 4. Mayor/Assistant 5. Human Rights(for contracts over$50,000) 5. City Council 6. Finance and Management Services Director 6. Chief Accountant, Finance and Management Services 7. Finance Accounting ADMINISTRATIVE ORDERS(Budget Revision) COUNCIL RESOLUTION (all others, and Ordinances) 1. Activity Manager 1. Department Director � 2. Department Accountant 2. City Attorney 3. Department Director 3. Mayor Assistant 4. Budget Director 4. City Council 5. City Clerk 6. Chief Accountant, Finance and Management Services � ADMINISTRATIVE ORDERS (all others) 1. Department Director 2. City Attorney 3. Finance and Management Services Director 4. City Clerk TOTAL NUMBER OF SIGNATURE PAGES Indicate the#of pages on which signatures are required and paperclip or flag each of these pages. ACTION REQUESTED Describe what the project/request seeks to accomplish in either chronologi- cal order or order of importance,whichever is most appropriate for the issue. Do not write complete sentences. Begin each item in your list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before any body, public or private. SUPPORTS WHICH COUNCIL OBJECTIVE? Indicate which Council objective(s)your project/request supports by listing the key word(s)(HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT, BUDGET, SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.) PERSONAL SERYICE CONTRACTS: This information will be used to determine the citys liability for workers compensation claims,taxes and proper civil service hiring rules. INITIATING PROBLEM, ISSUE,OPPORTUNITY Explain the situation or conditions that created a need for your project or request. ADVANTAGES IF APPROVED Indicate whether this is simply an annual budget procedure required by law/ charter or whether there are specific ways in which the City of Saint Paul and its citizens will benefit from this projecUaction. DISADVANTAGES IF APPROVED What negative effects or major changes to existing or past processes might this projecUrequest produce if it is passed(e.g.,traffic delays, noise, tax increases or assessments)?To Whom?WhQn? For how long? DISADVANTAGES IF NOT APPROVED What will be the negative consequences if the promised action is not approved?Inability to deliver service?Continued high traffic, noise, accident rate?Loss of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are addressing, in general you must answer two questions: How much is it going to cost?Who is going to pay? , �,,c�lo,/5"�0 DiVISION OF LICEN E AND PERMIT ADMINISTRATION DATE ! � (� / � o� qd INTERDF.PARTMENTAL REVIEW CHECKLZST A.ppn Processed/Receive by Lic Enf Aud /� �'`k ix. ou h y h�h,5 4 Applicant �`t � �� Home Address , h � Business Name �- I YI/uhk:-�t4 l�C��1�S Home Phone � Business Address �S � � Type of License(s) C�CiSS � � �Gvn�� Business Phone L� C:QM-g� f�e{� CJ�.' Public Hearing Da e ��-�� License I.D. 4� SU�3Y� at 9:00 a.m. in t e Council Chambers, 3rd floor City Ha 1 and Courthouse State Tax I.D. �t SS sl�� 7� llate Notice Sent; Dealer 4� ��' to Applicant rederal F3_rearms 4� /Ur� Public Hearing DATE INSPECTIUN REVtEW VEKFIED (COMPUTER) CUMMENTS A proved Not A roved � Bldg I & D � �� , Health Divn. ' , �� Fire Dept. i � � !i � � I , �3� Q� Yolice Dept. � �� I �� I�I� � �... License Divn. f i City Attorney � � 5 �j� : C>�t.- Date Received: Site Plan � �- -!u G. To Council P.esearch �� - [ o Lease or Letter Date f rom Landlord � e� �� CURRENT INFORMATION NEW INFORMATION Current Corporation Name: New Corporation Name: Current DBA: New D�A: Currer.t Officers: Insurance: Bond: W'orkers Compensation: New Ofiicers: Stockholders: City of Saint Paul . ��!``'��C"l�� _ • � Department of Finance and Management Services � Division of License and Permit Registration INFORMATION RE RID WITH APPLICATION FOR PERMIT •TO SELL PU'LI.TABS � TIPBOARDS IN SAINT PAUL.. (Class B Gambli License in Liquor Establishments - Renew)� . � � 1. Full and co plete name of organization which is applying for license ��75fi-�02 JOHNSON AR A HOCKEY ASSOCIATION - MINNEHAHA LANES SITE 2. Address whe e games will be held 955 SEMINARY ST. PAUL, MN 55104 Number Street , Citq Zip 3. Name of man ger signing this application who will conduct, operate and manage Gambling G es STEVE YOUNGHANS Date of Birth 11-27-56 (a) Length f time manager has been member of applicant organization 15 YEARS 4. Address of anager 1628 ENGLISH ST. PAUL, NIN 55106 Number Street City Zip . 5. Is the appl cant or organization organized under the laws of the State of MN? Y�S 6. Date of inc rporation �RCH 7, 1973, BOOK 2453 RAMSEY COUNTY RECORDS PG.164 #1878044 7. How long ha organization been in existence? 17 YEARS 8. How long ha organization been in existence in St. Paul? 17 YEARS 9. What is the purpose of the organization? SUPPORT AND DEVELOP YOUTH INVOLVEMENT IN COI�IUNIT SERVICES AND ATH ETICS. 10. Officers of applicant organization: Name �R LD MARTY N�e LOWELL JOHNSON Address 147 ETNA , ST. PAUL, I�i 55106 Address 887 ORANGE, ST. PAUL,MN 55106 Title PRES DENT DOB 9-2-30 Title VICE PRESIDENT DOB 9-24-35 , Name PHI POTTER N�e CINDY RORMAN Address 141 BURR, ST. PAUL, MN 55106 Address 6906 N lOTH,ST. PAUL,NW 55119 Title SECR ARY DOB 06-04-46 Title TREASURER DOB 6-24-64 11. Give names f officers, or any other persons who paid for services to the organizatio . Name Name Address Address Title Title (Attach separate sheet for additional names.) . � � (i��24�✓�--aQ . 12: Attached h reto is a list of names and addresses of a11 members of the organization. 13. In whose c stodq will organization's pulltab ,records `be kept? Name STE E YOUNGHANS Address �1628 ENGLISH, ST. PAUL,NIN 55106 14. List all p rsons with the authority to sign checks for dispersal of gambling proceeds: Name STE YOUNGHANS Name Address 1 28 ENGLISH ST � Address Member of Member of - DOB 11-27 56 Organization? YES DOB Organization? Name Name Address Address Member of Member of DOB Organization2 DOB Organization? 15. Have you re d and do you thoroughly understand the provisions of all 1aws, ordinances, and regulat ons governing the operation of Charitable Gambling games2 YES 16. Attached he eto on the form furnished by the city of Saint Paul is a Financial Report which itiem zes all receipts, expenses, and disbursements of the applicant organiza- tion, as we 1 as all organizations who have received funds for the preceding calendar year which as been signed, prepared, and verified by WHITEHEAD ACCOUNTING 777 E. 7TH ST. , BOX 6629, ST. PAUL, MN 55106 Address who is the ACCOUNTING FIRM of the applicant organization. Name 17. Will your o ganization's pulltab operation be operated/managed solely by members of your organi ation? yes YES no 18. Has your or anization signed, or does it intend to sign, a consulting agreement or a managerial greement with any person or company to assist your organization with the pulltab sal s and/or recording keeping? qes no NO � If answer i qes, give the name and address of the person and/or company contracted. Name Address Name Address If answer is yes, how will such a consultant be paid? (percentage, flat fee, gambling funds, gener 1 funds, etc.) Attach a copy of said contract to this application. 19. Operator of remises where games will be held: Name WILL AM HJORT Business Add ess 955 SEMINARY, ST. PAUL, MN 55104 Home Address 970 KOHLMAN, MAPLEWOOD, MN 55109 � � � �,,�yo-/sa v 20. a) Does yo r organization pay or iatend to paq accounting fees out of gambling funds? Yes ES no " b) If you d pay accounting fees, to whom will such fees be paid? Name �ITE EAD ACCOUNTING Address �� E 7TH ST. , ST. PAUL, MN 55106 �B Member of Organization? NO c) How are the accounting fees charged out? (flat fee, hourly, etc.) FLAT FEE OR MONTHLY WORK, HOURLY FOR 990T TAXES AND RENEWAL FORMS. d) What do you anticipate will be your average monthly deduction for accounting fees? 200.00 T 250.00 21. Amount of r nt paid by applicant organization for rent of the pulltab sales area: 22. The proceeds of the games will be disbursed after deducting prize layout costs and operating ex enses for the following purposes and uses: � KEY PAYING FOR ICE TIME E UIPMENT, TOURNAMENT FEES, TOURNAMENT EXPENSES ETC. ALSO DONATIONS TO OTHER YOUTH ORGANIZATIONS IN ST. PAUL. 23. Has your org nization filed federal form 990-T? NO If answer is yes, please attach a copy with his application. If answer is no, explain why: SINCE OUR EAR JUST ENDED 4-30-90, THE ACCOUNTANT IS NOW WORKING TO GET IT DONE. Any changes desir d bq the applicant association may be made only with the consent of the City Council. JOHNSON AREA HOCKEY ASSOCIATION � • Organization Name ; Date 6-29-90 gy; Manager harg o game � Orgafiiz i re�i, eat or CEO / Clty of Sa1nt Paul Pags l Daparcmant ot Finanee and Hanagamsnc Ser►ieea . ' - Divisioc of Licsnse and Yersit Adniaiatraclon • n ��a�/�� Q UNIFORM CFiA81TA8LE GAMD�LNC FLNANCIAL REPOR2 v�� Daca 6-22-90 1. d ot or�ansutson JOHNSON AREA HOCKEY ASSOCIATION-MINNEHAHA LANES � 2. r►d r�ss vh�rs Ch:sicapl• Caablin; is eoadueesd 955 SEMINARY 3. it� rt for period eov�ria� �Y 1► 1989 chrou�h APRIL 30, �990 4. io al numbar oE days pltysd 359 -' 5. Cro s r�ceipts fot abov• p�riod 3 858,��$.�� 6. Gc s pcixa payouts for abov p�riod (iaeluds eais short) s 661,642.�� 7. N• r�esiQta - lia� 5 ainua lin� 6 i 197,��6.�0 8. Ex ns�� incurred in conduccia� snd op�racin; �ss: A. Gcoss �a�es Qald. Attaeh vorkec li�t wiCh 21,�4�.�� nam�a, addrsss�a, `ro�a va=as. numb�r of hours i vorked, and amount paid p�t hour. B. R�nc Eor �_ ve�ka f �+.800.�� C. Llesaaa Ees. f 358.00 D. Insurance s 799.0O E. Bo�d i 1�n.nn f. Dishonor�d checka aot racov�r�d i 4c�n.n(� G. Accouncin� Expea�� i 4�4�i _n� N. Employ.r, r.I.c.A. f S'�Fi_(1(1 I. Pulltab tu Paid to Depart�tat oL R�veau� ; 18,403.�� 1. Minn. u.c. tu $147.00 & FIJTA $153.00 ; 300.00 1C. l�d�ral Exeiss Tu i Staap t �38.�� t. seau caablsa� tas �N COMBINED RECEIPTS TAX s 9.767.00 M. Mi�csllan�ou� Facp�ass�. Id�ntit� CM asauat aad to �boa p�id. 1, ADVERTISING s 773.00 Z, PULL TABS s 19,464.00 �. U. S. WEST ; 233.00 � �, OFFICE SUPPLIES ; 86.00 5. ST.ORAGE ' $ 1,931.00 84,939.00 9. To al [zp�aN� TG?�tL f I0. N� IneoN - lin� 7 dan� lina 9. • S 1 1 2.1�7_On 11. Ch kbook balane� b�finnin� ot p�riod f 7��S 5 S_nn 134,692.00 lz. roe 1 oE lso. lo ana 11 s 13. ioc 1 eoatsibucioaa (tro� atcach�d vorlub��t) : 138,��8.�� L4. Ch• kbook balane• end ot raportin� p�riod - 4 ��6.�� lin 12 l�s� lia� lJ = � ) CD CASAED 9/89 30,300.00 BANK BALANCE 4-30-90 �__26,284_00________ ---___°------------- CHECKIN� ACCOUNT BALANCE $ 161.90 CD BALANCE 26,121.92 TOTAL 4-30-90 �__26�283_82________ -------------------- . . UNIFaRM CNARITABL� G�MSLING rI�ANCIAL RE�ORr PAGE 1 U1DIFUL PURPOSE CONTRIBUTIONS - �ORKS�EcT . . MINNEH�AHA LANES � • �y p-/,�� Line #13 - otal Lawful Purpose Contributions. - S List b low all checfcs written from gamblinq funds which are charit ble lawful purpose contributions. The total dollar � amount of these checks must match the amount claimed in line � 3. Use additional sheets as necessary. CifECK # DATE PAYEE CHECK AMOUN PURAOSE I. 2267 5-15-89 NEW BOUNDARY DESIGN $ 232.50 T-SHIRTS PEE WEE TEAM 2. 2268 5-15-89 MODERN SCREEN 73.00 BANNER PEE WEE TEAM 3. 2269 5-15-89 VFW-DON BERG 508.80 FERGUS STATE TOURNAMENT 4. 2270 5-22-89 MAHA BANTAM CAMP 1,500.00 6 PLAYERS TO ATTEND CAMP 5 . 2271 5-23-89 ROGERS PRINT SHOP 52.90 PROGRAMS FOR BANQUET 6. 2280 5-31-89 GLADSTONE HOUSE 1,21I.50 BANQUET FOR PLAYERS 7• 2294 6-14-89 COURAGE CENTER SPORTS 510.00 SPECIAL OLYMPICS 8• 2296 6-21-89 STRAUSS 5,165.35 HELMETS, SOX, SHORTS, T-SHIRTS 9• 2306 7-7-89 TEAM MINNESOTA 2,208.00 VANCOU�ER TRIP 10. 2345 8-31-89 INTERNAL REVENUE 25.47 PENALTY ON FORM 730 TAX � 11. 2346 8-31-89 INTERNAL REVENUE 195.30 PENALTY ON 941-FICA TAX 12• 2351 9-5-89 MUNICIPAL ATHLETIC 175.00 ENTRY FEES 13. 2352 9-5-89 ALL AMERICA F00'IBALL 160.00 CAMP FOR 2 PLAYERS TOTAL CHECK AhDUNT S12,017.82 NOTE: These expe ditures will be provided tc Council Memben at your Council hearing. Be sure th t your financial repart is complete and accurate. � - _ • ' " '' = �: _ � _T � � � n . .� • r a `t\ = ~ � - V � + + • � ' ! • • - • ', C • '(� V � � r•. ! + � y A • f �I i i � � � � � : + a � + ' ! ''�V,`''. � . � � � G ` y • e � � -' ~;��}� �7 v � i � � � 2 ! a • � 0 s +.� I • r � � � ! = 3 _ w..� S A � • � � A 1 = � Z = 7 Z = 4 ♦ � V � � � �� Y 1� '� � � � � � � � � � < + A '� � � s : • ' a Q �D Q� i►' � 1 = • i i • t � w � ~ a Q m s m ��' '(� ' � a � � + � �. � • � on s��< ;D Z< �{ ',. � • i a �. • i . � Z y�om � �� . � � a � , ..�... � � m N�y.�] r A � • r�Vr A � � 1 "'�.� 8m�� ; 3 + � ; ,�. . . • �m�r _<<< : � •� w • e ' .� v • - � <i� � _ � � � � D � � �� i O " _ � � � � �(��c�' �� • ' • � • A • ( + �Z�� • � • "� O _ f Y � I S 1 • � , _� � T � � 6 � � - : ' ` ` . s � � � � � � � � � ' �' � i . � � i � � f ' .. ' ' I . ( i I � ' , , UNIFORM CHARITABLc GAMB�ING rI�ANCIAL RE?ORT PAGE 2 L��FUI PURPOSE CONTRIBUTIONS - WORKSHE:T . , MINNEHAHA LANES � , �` y0"/So3 d Line #13 • atal Larvfui Purpose Contributions. - S list b low all checScs written from qambling fund� which are charit ble lawful purpose contributions. The total dollar .. amount of these checks �ust match the amount claimed in line � 3. Use additional sheets as necessary. � CHEC< # OATE � PAYEE CHECK AMOUN PURPOSE I' 2354 9-11-89 MID-AMERICA BANK $48,920.00 DEPOSIT FOR 4TH QTR 990T TAX 2• 2356 9-11-89 STRAUSS 9,809.77 SPORTS EQUIPMENT 3• �363 9-24-89 ST. CLOUD YOUTH 250.00 PEE WEE HOCKEY TOURNAMENT 4' 2364 9-24-89 BURNSVILLE YOUTH HOCKEY 295.00 PEE WEE HOCKEY TOURNAMENT 5 ' 2365 9-24-89 HARDING AREA HOCKEY 225.00 PEE WEE HOCKEY TOURNAMENT 6' 2366 9-24-89 THIEF RIVER FALLS HOCKEY 225.00 BANTAM ENTRY FEES �• 2367 9-24-89 HALL OF FAME HOCKEY 285.00 BANTAM ENTRY FEES 8' 2368 9-24-89 FERGUS FALLS HOCKEY 225.00 BANTAM ENTRY FEES 9' 2369 9-24-89 SILVER STICK HOCKEY 300.00 ANTAM ENTRY FEES 10. 2370 9-24-89 HILL MURRAY HOCKEY 375.00 5 HOURS ICE TIME � 11. 2376 10-03-8 RAMSEY COUNTY T,460.00 OURNAMENT ICE TIME 12• 2380 10-04-8 BLOOMINGTON AMATEUR HOCK 250.00 QUIRT ENTRY FEE 13. 2381 10-04-8 HARDING AREA HOCKEY 225.00 QUIRT ENTRY FEE TOTAL CHECK Al�UNT S62,844.77 NOTE: These expe ditures will be provided to Council Members at your Council hearinq. Be sure th t your financial repart is complete and accurate. � �� r A • �� ♦ r A s • •�� ,r. � � i � s • �+Q � � i : i e � ='-"� (� � � � : .. � w'� � Ip : i � � � �� },..,. _ o � , y s ` � ' � a � � ,� • e � Q s >"�L � � v � • • • � ? � • • � 1'. I • � r • � • Z r r ii �°1.�. � " w v • .. s = w i � � 2 r = _ .�,e �.,, ; = : _ _ , ; , � � , : � �i A � � � 1 r � � � {� A M � � . • � • � A �D m \\� �� i � • � � � �► � � � � � � e1 S� 07 ;�2 G A .! � • j : O � ; � � Z � T N O� �1 1`� • �. � • 7 A � ...i.v. i = : ;�2 G N(/�ti A y • ��I� � .> y.. � '� fA��m m�<{ � ,J. 7 � w + � � �� < � � � am<� x��D � � . = " = _ � z��° 9Q�' � : a � � - + � � � � " S4A�D , ' • + Cm� y ZZS� � � � 7 � • w � T _� �� i ' � � I ' • � ' "��°c � : w � � ! � � = � �! = ' � �i � � — �� ' • y � � f . �i �� y a� r� ! ' � � a � ( ' I � i I � r I . . UNIFORM CHARITABIc' GAMBLING rINANCIAL RE?ORT PAGE 3 L�WFUL PURPOSE CONTRIBUTIONS - WORKSHE:T , . MINNEHAHA LANES ' • C��D��`5�a � Line #13 - atal Lawful Purpose Contributions. . S List b 1aw all checks written from gamblinq funds which are charit le lawfu] purpose contributions. The total dallar � amounts of these chetks must match the amount claimed in line �1 . Use additional sheets as necessary. � CHEC< # DATE � PAYEE CHECK AMOUN PURPOSE I. 2382 10-04- SUPERIOR AMATEUR HOCKEY $ 225.00 SQUIRT ENTRY FEE 2. 2383 10-04- ST. CLOUD YOUTH 250.00 SQUIRT ENTRY FEE 3. _2384 10-OS-8 STRAUSS 4,000.00 EQUIPMENT FOR YOUTH HOCKEY 4. 2392 10-15-8 SILVER STICK TOURNAMENT 275.00 SQUIRT ENTRY FEE 5. 2393 10-23-8 TWIN CITY MAHA 200.00 LEAGUE FEE 6. 2394 10-23-8 MAHA 90.00 TOURNAMENT FEE 7• 2395 10-23-8 MAHA 660.00 TEAM REGISTRATION 8• 2402 10-31-8 ROCHESTER HOCKEY 275.00 SQUIRT ENTRY FEE 9• 2403 10-31-8 PRINCETON YOUTH HOCKEY 250.00 B-BANTAM ENTRY FEE 10. 2404 10-31-8 ST. CLOUD YOUTH HOCKEY 250.00 B-BANTAM ENTRY FEE ' ll. 2405 10-31-8 AUSTIN YOUTH HOCKEY 250.00 B-BANTAM ENTRY FEE 12• 2406 10-31-8 CROORSTON YOUTH HOCREY 125.00 B-BANTAM ENTRY FEE 13. 2407 10-31-8 SPIKES SHOE REPAIR 585.00 HOCKEY GLOVE REPAIR TOTAL CHECK ArDUNT S 7,435.00 NOTE: These expe dttures will be provided to Council Members at your Council hearing. Be sure th t your financial report is complete and accurate. � - � . — ♦ • 3 » ' �=_ —r � � r a � ,� • r � � •� � � G > � � • G � i C� " ... a : • : w . s s �-:i..� .* � � � : i � � � . ° � ' � ° � � � - � . o • � o s ^ , a � � � e � r i i � ♦ .._ -�._ �, � � • • � � � • '� .. � � � � � „Dv s � • �. 3 : '� "`?, �..� � � � I • = a � _ � � 2 � "�``• st rl` � r � � ' � �. ' �;'` � � � �� Y A � � r � � r � � '�.,,. < �� A r � � � • ! r � .A c� ar� � � i � a � . t � a ,�i s � a � Lp T � 1T s � i � � + w ` � 7 � n iDZ< � +{ � ! � • � i � �. � I • � � �� W y�0 R7 r 1� � � ± ! • .r..� � = � ; f77 (n(n-��. � �1 .t '� `� � �r��r 7 !� ! G w � . Z ��D{ . 1` � � .�i � • � � •� � � i � � yN�� A � • • � s s 3mar- xC��> > .� � � ' s � • � � z��< n OC�r ;� � • + • • ' 1 � i �Q C D � u Z�� • • �. ' A ! � � nC0 �� X �J Q f � w .�� . r '� � �Z25� � �� ! �' • �i � � � ' � -� � � � � �" � � �' � • � n � � ;,• '1 �, ,: � � � . _ �� . I �l i ' i � �� . . UNIFORM CNARI7�Blc GAMBLING rLVANCIAL RE?ORT � PAGE 4 LAWFUI PURPOSE CONTRIBUTIONS - WORKSHEcT . . MINNEHAHA LANES ' ��.,-�(J��J��o?U Line �13 - otal Lawful Purpose Cantributions. - S List b law all checks written from gambling funds which are charit ble lawful purpose contributions. The totai dollar � amount of these checks must match the amount claimed in line � 3. Use additional sheets as netessary. CHEC< # OATE PAYEE CHECK AMOUN PURPOSc I. 2408 10-31-8 STEICHEN $ 225.00 HOCKEY SHOULDER PADS Z. 2412 11-6-89 STEICHEN 295.00 HOCKEY GLOVES 3. 2413 11-6-89 STRAUSS 7,000.00 JERSEYS, BREEZERS, PUCKS, STICKS 4. 2414 11-6-89 INTERNAL REVENUE 182.12 FORM 730 TAX - OCTOBER 5. 2421 11-12-8 NEW HOPE HOCKEY 275.00 B-BANTAM ENTRY FEE 6. 2434 12-4-89 INTERNAL REVENUE 198.67 FORM 730 TAX - NOVEMBER 7. 2444 12-18-8 CITY OF ST. PAUL 3,975.70 LOCAL GOVERNMENT FUND 8. 2432 12-3-89 SHIRTING UNLIMITED 166.25 T-SHIRTS FOR HOCKEY TEAM 9. 2435 12-7-89 STRAUSS 9,000.00 JERSEY�, BREEZERS, BAGS 10. 2436 12-11-8 TWIN CITY MAHA 864.00 TOURNAMENT � 11. 2437 12-11-8 COPLIN CLINIC 372.00 TRAINERS FOR TOURNAMENT 12• 2469 1-23-90 INTEKNAL REVENUE 185.63 FORM 730 TAX - DECIIKBER 13. 2452 1-2-90 SPIRIT COACHES 1,395.00 BUS-PEE WEE TO WARROAD TOTAL CHECK A1�UNT S24,134.37 NOTE: These exp nditures will be provided to Council Members at your Council hearing. Be sure. t at your financial report is complete and accurate. ' _ • • g - - .:: _ _� : : � a _ _ . , � . , _ r r s� � • 6 � 2 C a � � : � .. � �.. � ( : .. � w . s .� '(. : .. � w ` �D � � + � �. �� lO a � � : e � � _ � r : : � � o � � � _ � • � � ` � � ' ! _ � (� � � � T 7 Z i O � � � s Z � � �_ �. ;,. Q '•J ,�. � s � ii A '� 1 `� � � � � s i ccc�� S � ! i O � � • j i ~ � y < � L � � s • • • = • � � > a 8T ;�Z< �`y �.' \(� + � � � ' � 4 �► � • � � 7 ;y � �� r! ' \ � � � A 'I i � .�r�s i .. : �i�(�fTl n t/I�� w • `� • rr�r.r� � w � i �I ama � a a �, • '� • m� 2<<� (/� � � � '� w � • � � '� t • � � "�' z�� • o , t s � �^C�vD aOcD ,� (, � � � i a ± 2 .. • i� � ��c. DCm • a � • � • � AC°'� N?n� � �. � • ' ,� I � • � � �� ;� =J � � � w I � � � )( � . � .�1 J � . s y, �` � � �� t � � S $ t 1 � ` � � ' �� Pn r J • � O ♦ � . ' y �� 7�� ! a � I i I � i� � � y I I � • _. . UNIFaRM CHARITABIc GAMBLING rINANCIAL RE�ORT PAGE 5 L��FUL PURPaSE CONTRIBUTIONS - WORKSNE:T . . MINNEIiAHA LANES � • li�— /��`�°�v Line #13 - T tal Lawful Purpose Cantributians. . S List below all checks written fran gambiing funds which are charita le lawful purpose contributions. The total dollar � �mounts of these checks must match the amount claimed in line �1 . Use additional sheets as netessary. � CHECK � OATE PAYEf CHECK AMOUN PURPOSc - 1• 2454 1-2-90 TROPHY CASE $ 91.00 NAME PLACQUE 2. 2458 1-4-90 SPIRIT COACHES 1,080.00 B-BANTAM TO CROOKSTON 3. ,2459 1-4-90 WASHBURN HOCKEY 250.00 ENTRY FEE 4. 2460 1-4-90 TOM THUMB HOCKEY 250.00 SQUIRT ENTRY FEE 5 . 2467 1-17-90 ROSEAU HOCKEY 150.00 BANTAM ENTRY FEE 6• 2470 1-29-90 RAMSEY COUNTY 5,815.00 ICE TIME �• 2478 2-1-90 INNER CITY HOCKEY 1,650.00 LOCAL UNIT OF GOVERNMENT 8• 2479 2-2-90 ALDRICH ARENA 330.00 ICE TIME 9• 2482 2-4-90 STRAUSS 8,000.00 GLOVES,� JACKETS, PANTS 10. 2483 2-4-90 CITY OF ST. PAUL 1,563.60 LOCAL UNIT OF GOVERNMENT � 11. 2491 2-20-90 COTTAGE GROVE ARENA 127.00 BANTAM - 2 HOURS OF ICE TIME 12' 2500 2-26-90 INTERNAL REVENUE 203.47 FORM 730 TAX - JANUARY 13. 2501 2-26-90 PRESENTATION 150.00 2 HOURS ICE TIME TOTAL CHECK AhDUN7 S19,660.07 NOTE: These expe ditures will be provided to Council Members at your Council hearing. Be sure th t your financial report is complete and accurate. • .. . � g � • •_= ' � —T � s r A � + � � � • R r � i � � s C — � � � ' � • • r.. ! i � � A • ! � : ` � w ` � • = � o ` �j � o • � � e � � • e � a s .11� s ' � i � .�i • •� � • � _ � s = .� . � s = w s � � � 2 = � �' � � T � t a . � � � s � • ! � • � \` y � � A a + � � i i 7 :� � � - , • • . a < ` i►. ' , : ' = : : ` • ; � . � m �� ;� : ; : � � a � � � � �^� �� m ��z m `�(� �i� �X i � � • 7 � � .�.►.. s � g� � (o(n o�m •` y � '� � �' � ��r • � r� �� i � � Ti5(n�T oma� `- � . ,. . • ' . �. • . � bms� z<n� � � • � • � � Z��< Xn�D � � � � s � � � s ' � • � xC)�D, 90m � • ` • + • I ; � : �Om aCr- + 1 � w aCr� vmiZC�� p� � A • " � ' - ± � • � � �i�D ! � �X � ,� � r • ..� � = � b1 0 ' � ^ � Q x ? � � � � i, ' � J � � I �., . � � � i :i � . '� •�, y � � Z� - - UNIFORM CHARItASLc GAMBLING rI�VANCiAL RE�ORT PAGE 6 L�,11FUL PURPOSE CONTRIBUTIONS - WORKSHE=T . . MINNEHAHA LANES � . �.yd-�sa� Line �13 - T tal lawfui Purpose Contributions. - S List be ow all checfcs written from qambling fund; which are charita te lawful purpase contributians. The total dollar _ amounts of these chetks must match the amount claimed in line #1 . Use additional sheets as necessary. � CHEC< # DATE � PAYEE CHECK AMOUN PURPOSE I. 2502 2-27-90 MAHA DIST. 2 $ 250.00 REGIONAL ENTRY FEE 2. 2503 2-28-90 MANKATO AREA HOCKEY 275.00 B-BANTAM REGIONAL ENTRY FEE 3. _2508 3-5-90 0'C ALL ABOUT SPORTS 40.00 BANNER FOR BANTAM HOCKEY 4. 2510 3-5-90 SPIRIT COACHES 4,056.75 BUS TO TOURNAMENT 5 • 2511 3-5-90 STRAUSS 6,000.00 UNIFORMS AND EQUIPMENT 6• 2512 3-6-90 VARSITY PHOTOS 57.00 TEAM PHOTO �• 2519 3-18-90 ALDRICH ARENA 85.00 1 HOUR ICE TIME 8• 2521 3-19-90 AUGSBURG ARENA 170.00 2 HOURS ICE TIME 9• 2528 3-28-90 INTERNAL REVENUE 224.82 FORM 730� TAX - FEBRUARY 10• 2530 3-28-90 MAHA T. C. DISTRICT 1,914.67 ENTRY FEES � 11. 2532 3-28-90 LORENZ BUS 1,450.00 BUS TO CANADA-SQUIRT TOURNAMENT 12. 2533 3=28-90 VARSITY PHOTO 17.00 TEAM PHOTO 13. 2538 4-4-90 MIKES PRO 324.50 TROPHIES TOTAI CHECK A1�UNT S 14,864.74 NOTE: These exp nditures will be provided to Councii Members at your Cauncil hearing. Be sure t at your financial report is complete and accurate. .< • ' =_ � � • r A � • j i T O � ( n �� ` � • G � ! G �� T � ` i � ! c a X � � •.. 3 _ .�i � � Q • ! � • : .. .. R � ��l . + � a � �— � ' � • • : ~ o � . e . .' " � � ; i • � � _ � ' i ' z a � �r r � : . : � _ � : - � _ � = ` �� \\ � � T - � ^ ; : . : � ' , • • - ' ^ '" : = - • : ' = �a'' < „ a . o . • • � ,. s � �� m �� : � � + � s � � • � • > > n � s Z c `�i •Iv � • � . o ... � � , . � �� m t�n(n�m \ rl w � ; ] A ' s ��.r � � � ;�2 G �� '� � • ...r.r 7 i ! � � ��O T Z-G j< 4A : � � w • • � �i r � � = + QmD� m � .• • + � s t � Z��,� �c�j�� 1I�► n � � � s � ; s � : � • Xc�v� D�r�� 1 (� i � � • � � ' : °om m Z n� � Q • i � � � n � m Z�� , X � S T � � .� j� 9� � •� j y� 37 � ;� � �7 = � p � � � X � " •� s• i� � i � � � � L 7�� ( 1 �` ; i I :.t i l � � I 1 ^ 1 ,y �. � � NI .7� . f�Zb� � • . UNIFORM CHARITASL� C�MBLING rI`fANCiAL REPORT PAGE 7 LA�IFUL PURPOSt CONTRIBUTIONS - WORKSHE�T MINNEHAHA LANES � • �0/5�� Line #13 - otal Lawfui Purpose Contributions. - 5 138,70�.84 List b low a11 checks written from gamblinq funds which are charit ble lawful purpose contribut;ons. Tf�e total dollar = amount of these checks must match the amount claimed in line � 3. Use additional sheets as necessary. CHECK # OATE PAYEE CNECK AMOUN PURPOSc I• 2540 4-12-90 VARSITY PHOTO $ 62.00 TEAM PHOTO 2• 2542 4-12-90 ALDRICH ARENA 605.00 ICE TIME 3. 2545 4-12-90 INTERNAL REVENUE 244.32 FORM 730 TAX - MARCH 4. 2551 4-18-90 T C MAHA DISTRICT 2,989.25 LEAGUE FEES 5 . 2552 4-18-90 STRAUSS 10,000.00 HOCKEY EQUIPMENT 6. 2554 4-25-90 WARREN STREHLO 450.00 GOALIE CLINIC 7. 2564 4-30-90 PHALEN YOUTH CLUB 4,000.00 10� DONATION $, MAY 19 9 REF'UND FROM ST. PAUL ( 3,349.50) g, SEPT. 9 REFITND FROM ST. PAUL ( 17,000.00) 10. 2404 10-31-8 CHECK VOIDED 250.00) 11. 12. � 13. 70TA1 CHECK QhqUNT(5 2,248.93) NOTE: These ex nditures wili be provided to Council hlembers at your Council hearing. � Be sure hat your financial report is complete a�d accurate. _ � _ . . � � • ':= _� _ � .. „ : _ .. _ .� � T O •� � + � i � : � C � x ^ � • C .�i � : .� .i 0� • s v � A A � l� ` . � + � ~ Q � � a � r ,0 � � � ~ O t • 0 • Q � '� i � � 0 � = r • � � y S � : • . . _ .. , •. ,� • _ � � . \....... �� s � ! 2 = a � � � r. = 7� � �..... ; ` •` ' ta � ; • ,;. „ .. ! `� ' : � ; < v n ~ • � � ' � A ' � P� �> f ] � = j � L � � � � �D Q7 � y�y �� 1 � � � • (� • s �� T ;�z < `` +��A � � � � s ' ° � � i � � _ ;�pm �n(n�T a� w • 1 ! � ! � . �r.r...r s � ! �ii fn"a 7] -�37 r ` • .r�r�r � w � i 2 a 4 � S m a r �mD'!- � �/� • i w f � 2�D 2{D� � i •1•\\ � w • s ! .� � � � � � mn�� l �p�D � ' •;- � � � a + s ' = i � � DO�� s + DznD a� Q + ! w � � � � � y��SJ _ � � \X � � � I s� � •� � b X h '� � T � � . i � � � W �' � s� � C � � � O = r.r � � ' �i' ^ ^ � ` � • � : �� 1 a� �� r� s I 5v s �+ f il s ai i I � � � I �