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89-1250 WHITE - C�TV CLERK PINK - FINANCE COUIICil CANARV - DEPARTMENT GITY OF S� INT PALTL O BLUE - MAVOR File NO• ,, un 'l solution � P� , :_ _ _ � Presented By "� / Referred To Committee: Date Out of Committee By Date RESOLVED: That application (ID #11 70 for renewal of a State Class A Gambling License by Rose te , Inc. at 1494 No. Dale Street, be and the same is hereb a proved/� COUNCIL MEMBERS Requested by Department of: � Yeas Nays � Dimond �ng � [n Fa or Goswitz xeccm� J ��;� Again t BY Sonnen �W'�s� E �. � 3 � Form App ovec�by City Attorney Adopted by Council: Date • Certified P• • by Council Secre`ar BY � � 9� g�, A►pprove y Mav r: � Approved by Mayor for Submission to Council B _ -- 'Z�'� BY PUBLiSlff� J U L 2 � 98 . . . � G��a DEPARTMENT/OFFICEI(�UNpI , DATE INITIATED Fi nance/l.i cense REEN SHEET wo. 4,N�,�1� CONTACT PERSON&PHONE DE ENT DIRECTOR �CITV OOUNCIL Chri sti ne Rozek/298-5056 �� ci ATTORNEY CITY CLERK NUM�ER FOR MUBT BE ON COUNCIL ACiENDA BV(DA1'E) ROtITING BU ET DIRECTOR �FlN.&MCiT.SERVICES OIR. 7-13-89 MA OR(ORASSIBTANT) � Counci� R TOTAL#OF SIGiNATURE PAGES (CLIP ALL LOC TI S FOR 81GNATUR� ACTION REQUE3TED: Approval of an application for renew o a State Class A Gambling License. Notification Date: 6-27-89 Hearing Date: 7-13-89 RECOMMENDATIONS:Aqxove(y a Rejsct(R) COUNCIL COM F�SEARCH REPORT OPTIONAL _PLANNING COMMISS�N _CIVIL 3ERVICE COMMISSION ANALYST PHONE NO. _GB COMMITTEE _ COMMENTS: —STAFF _ —D13TRICT�URT _ 3UPPORTS WHICH COUNqL 08JECTIVE? INfT1AT1NG PROBLEM,188UE,OPPORTUNITY(Who,What,Whsn,Where,Wh»: Mary Chris Johnson on behalf of Rose te Inc. requests City Council approval of her application for renewal of a ta e Class A Gambling License at 1494 No. Dale Street. Proceeds fro th pulltab sales will be used to encourage and promote a marching gr p. All fees and applications have been submitted. ADVANTAQES IF APPROVED: If Council approval is given, Roset es Inc. will sponsor a bingo session at 1494 No. Dale Street. DISADVANTA�ES IF MPROVED: DI3ADVANTAOE3 IF NOT APPROVED: Councii Research Center, J UN 2 9 i989 TOTAL AMOUNT OF TRANSACTION : COST/REVENUE BUDQETED(CIRCLE ONE) YES NO FUNDINO SOURCE ACTIVITY NUMBER FlNANGAL INFORMATION:(EXPWI� . . • �_�'�'.�'.��SO �(` p� DIVISION OF LICENSE AND P�:RMIT A.DMINIST IO llATE � �Z v � / � �� 0 � INTERDF.PARTMENTAL REVIEW CHECKLIST A.pp P ocessed/Receiv d b M��y /� � Lic ]�n$ Aud (.� 1'l5 �.)O`lns� Applicant �JSS� �eS .�.�1�_ ome Address �p� � �Q�'-f'( f� Rusiness Na�ne ( ��'l y �O.��L�`� ome Phone �� — y �J / � Business Address Type of License(s) C lG 55 A ' Business Phone �� ` ✓► � ^2/lQ�4/ Public Hearing Date '` �3 o I License I.D. 46 � � 3�� at 9:00 a.m. in the Counci C ambers, 3rd floor City Hall and Courthouse State Tax I.D. 41 � � �' llate Nutice Sent; Dealer 41 N��' to Applicant �j �aZ �� f� rederal I'3xearms �� Public He�aring DATE TNSPECT UN REVIEW VERFIED (COMP TE ) CUMMENTS A roved Not oved � Bldg I & D � � Health Divn. � � � Fire Dept. � ; �� I � I Yolice Dept. SQ n� I � � 3� � � 1� � O��- � License Divn. � � 2Q � � l�, City Attorney � (� �,� � B � Date Received: Site Plan � f„ 2 � To Council P.esearch LSi Lease or Letter Date from Landlord (o City ot Sa nt Paul � . . Finance and Kanagement Ser ic s%License & Permit Division ��5 d INFaR1K?►TION REQUIRED WITH aP?LICaTION FOR P R�I T TO CONDUCT CHARIT�BLE G�MBLI�G G�.�IE Iv SaI�T P4UL (To be used with the following: N w � & C application, renew :� & C Licenses, and new and renew B in Private C1 bs ) 1. Full and complete name of organizatio wh'ch is applying for license Rosettes Inc . Z. Address where games will be held 149 N rth Dale Str m r Street City Zip 3. Name of manager signing this applicat on ho will conduct, operate and manage Gambling Games Mar Chris Johnso Date of Birth � �_� �_SR (a) Length of time manager has been m mb r of applicant organization 1 (1 �Parc 4. Address of Manager 61 Gal ' Number treet City Zip S. Day, dates, and hours this applicatio i for _ Monday 7 • ��-1 1 � f)Q,, �Par rniinrl 6. Is the applicant or organization orga iz d under the laws of the State oi MN? YP� 7. Date of incorporation 4-20-65 8. Date when registered with [he State o M nnesota 4-20-65 9. How Iong has organization been in exi te ce? 27 years 10. How long has organization been in exi te ce in St. Paul? 27 �Pa,.� 11. What is the purpose of the organizati n? _TQ encourage & ;rmm�tP a marrhi .,e�,raup to further & enhance the social & cultural development of the members of the marchin rou • to foster & i rove th community spirit and loyalty to t e City of St. Paul . 12. Officers of applicant organization: :Jame Arlene Widmer Name Jim Beikl r Address 2591 - 13th Ave E #C Address 31l P1 eacant a.,P,,,,A #„�4 North St . Paul , MN 5510 St. Paul , MN 55102 Title President DOB 5-21-4 Titley; rP PrPG; �to.,r DOB ��y ti�_ Name Darr 1 Michaelson Name Kath� MahP,- Address 973 E. Geranium Address g5� Rp� i ,,,,� St . Paul , MN 55106 W. St . Paul , MN 55118 Title Treasurer DOB 11-28-67� Title 11-2Fi-57 DOB 13. Give names of officers, or any other pe sons who paid for services to the organization. ##SEE AT A HED LIST OF BINGO WORKERS## Name Name Address Address Title Title (Attach separat s eet for additional names.) . � � ��=�a�o 14. attached hereto is a list of names and 'ad resses of all members of the organizat�on. 15. In whose custody will organization's r co ds be kept? Organization - Darryl Mich e son 973 E. Geranium St . Paul 55106 Name Bin o - Mar Chris Johnson Address 619 Galtier St. St . Paul 55103 16. List all persons with the authority to si n checks for dispersal of gambling proceeds: Name Brian A. Johnson Name James F. Beikler Address 619 Galtier St . Address 311 Pleasant Ave #409 Member of Member of DOB 12-6-56 Organization? es� DOB 6-29-61 Organization? yes Name Mar Chris Johnson Name Address Galtier Street Address Member of Member of DOB 12-18-58 Organization? es DOB Organization? 17. a) Does your organization pay or inten t pay accounting fees out of gambling funds? yes XX no b) If you do pay accounting fees, to o will such fees be paid? Name p W t dress ]_71 fi WP�r C:��,nrv Rnac� F St . Paul , Minnesota 55112 DOB 1�2��Q Member of Or n at ion? n o c) Sow are the accounting fees charg t? (flat fee, ��EY}�t, etc.) 18. Have you read and do you thoroughly u de stand [he provisions of alI laws, ordinances, and regulations gove ming the operati n f Charitable Gambling games? ye s 19. Attached hereto on the form furnished by the city of Saint Paul is a Financial Report which it .emizes all receipts, expense , nd disbursements of the applicant organiza- tion, as well as all organizations wh h ve received funds for the preceding calendar year which has been signed, prepared, an verified by Marc� �„b,-; � .T..hason -� G 1 ier Street t . Paul i nesota 55103 Address who is the ' n Ma a r of the applicant organization. Name 20. Operator of premises where games will be held: Name 1 Business Address 1494 North Dale S reet St . Paul Minnesota 55117 Home Address � � . . �� yia5a 21. amount of rent paid by applicant orga 'za ion for rent of the hall: 175 er 4 hour session 22. The proceeds of the games will be disb rs d after deducting prize layout costs and operating expenses for [he following rp ses and uses: 23. Has the premises where the games are o held been certified for occupancy by the City of Saint Paul? 24. Has your organization filed federal f rm 90—T? �PS If answer is yes� please attach a copy with this application. If ans er is no, explain why: Any changes desired by the applicant assoc at on may be made 'only with the consent of the Ci[y Council. Rosettes , Inc . Organization Name y Date 6-7-89 BY� L h Ma er in ch,a ge of game Mary C is John � n Organizat��n President ur CEO � � ^- _ = zt I� _' — — ^ .. — � h � — � e ') .- ' ' _ ! _ r► � 9 !� S � � r' '� � A 1 � '! y � •� � �0 7 � ( v � � .� � 'j' � �+ �0 3 � 't C '� • � = 3 3 � � T if � C 7 �' C `i ,� r+ i+ A r+ � = a a � S ,� A n • a � Z ti � � � � � i � ^ , • � 5 3 7 e+ 1 � S � � � = 3 � ^ 3 n � '• O 9 a . .► . • I � S A e+ ■t � � a , a � i � — ? '� � r► 7 a ` t . � � > > r+ ar A 3 � � 1 A .. .�: � 1 � � ' � 91 •9 7 � v v v 1 O 't� � -. �::= � 1 = 'S �? '*1 ' <_z � '� = /f O "' � I �I _ c�^' � d I I � • a r� r0 'f ' � � � �O � a S 9 � ^ � 1� C�: 9 ��'�� c-Z+Z� � � � , I S 'r y �►�e I oo 'c m R i � � e � n r' n � �11� � u+ o : � I .� � �s ( O ; "' � �=� � a � g � � = y �." ^ � n T T I p I 7 d � A � J! � � n\NVVVYWW■ "' ' < I D 'O( � � � A f � j �� , , 7 1 .� 5 + 3. tiI = � � � a A 1 = � q 4 � � . � � � ^ � � �� Q .. 1 I 7 . � � � //3 70 , , City f S int Paul Department of Finan a d Management Services : License a d P rmit Division �/�$0 2 Ci Halt St. Paul, Min sot 55102•29&5056 APPLICATI N OR LICENSE CASH CHECK CIASS NO. Ne enew � � � �j Date � �Z 19 � / Code No. Title of License � � —�6 �g 90 From 1 To r, _ , �.�`aS`�� %—` - ��.Gm �� ,�, �C) • � � ,.� , , /�� _ �s Z,�c. - yf'�',N � . , j J . ;��,J�:._;Z,/ ApplicanUCompany Name 1 f �,' � �' '�%. �.:�, i -�J i Businesa Name �0 � � ' �G c.� 1 � �� Business Address Phone No. 10 10 Mail to Addre55 Phone No. 10 ,'��CI ��,� � �)!i� � 1�7f1 i'_S(X1 ManapeqOwne��Name t_ U��J _ 10 ll 7 � i �1 (>.i f� :�,--- �f 3 q � 1 AtanagerlGwner•Home Address Phone No. 4098 Application Fee 2 5 � Recefved the Sum of � 1 J f • —�'(,�� n ��/(� ManayedOwner-Cily,Stat�B ZiD Code � 100 Total 1 • '\ -�n,` i .'�`l�. �1 ; ' LiCenS6 InSpBCtOr �I�,� By: �� —�I �, Signature oT pplicanl Ji � �•• V Bond� Compa�y Name Policy No. Expiration Date Insurance: Company Name Policy No. Expfralion Date Mfnnesota State identification No Social Secu�ity No. Vehicle Information: Serial Number Plate Number Other: THIS IS A RECEf T OR APPUCATION THIS IS NOT A LICENSE TO OPERATE.Your application for licen e wi either be granted or►ejected subject to the provisions of the zoning. ordlnance and completion of the inspections by the Healih, Fire, oni g and/or license inspectors. $15.00 CHARGE FOR LL RETURNED CHECKS . �-��9� �, / �'��. City f S int Paul Page t � � Department of Fina cs ad Managem�nt S�rvicas ' ' Division oE Licens an Permit Admiaistration ��-��J`� UNIFORH CHARItABLS C LINC FINANCIAL REPOR? nac. 6-7-89 1. Nass of Orgaaizacion R o s e t t e s I c . 2. Addt�s• vh�r� Cturitabl� Ca�blia` is coa uetsd 1 [►94 N. Da 1 e S t __ Pa�i 1 S 51 17 3. R�port tor psriod eovsria� Ma 19�$throu�h A�r i 1 �n� 19�, 4. 2otal numb�r of days played � . Interest Income 370. 16 S. Cro�a r�e�ipa foe abov� p�riod i 236.879. 10 6. Gso�s priz� payouta for abw� pssiod (la lud� ea�h �hort) ; 1 S 8. S 2 9.00 . 7. N�t raeaipts - lin� S ainus lin� 6 = 7 8, 7 2�.Z 6 8. Facp�n�s• ineurrsd in eonductiag and p�r tiag gas: A. Ccoss vages paid. Attae6 vorkar lis vith nam�s, addr�s��a. ;ro�a vag�s, a � oE hcura S 14, 180.00 worksd, and amouat paid p�r hour • B. Rent for S 1 weelcs f 9 -�-Q� C. Llcense fee ; 600.00 D. Inaurance t 696.00 E. Bond f 2��.�� F. Dlshonored cdeeks not racov�rsd i 5��.�� c. AccountinQ Facpenss s 690.00 a. Laploru. r.I.c.e. = 1 , 780.67 . I. Pulltab Ta: Paid to D�parcaent o� �nw = 2 . 143. 2� J. ltiaa. U.C. 2a�c = -�- [. T�d�cal E�ccisa T� i Sta�p ; 24�.93 � L. stac• saoblsna ?a�c i 6 . 417.00 M. ltlsc�llan�ou� Facp�nsss. 2d�nti � t a�ount aad to vho� paid. i. Gopher Broke 804 2. Telecheck MN 52 3, Bank Service Chg. 92 . 26 a. Office Supplies 9. ?otal E�rysasss lOTAL s 3 9, S 4 2. 7 0 lo. x.e Inao.. - 1sn. 7 dmu lsn. 9 = 3 9. 1 7 7. S b � t t. et�ee�oot b.iaae• b.=sansn� oi p�si = 13, 9 3 3.4 5 . tz. Total of lin� io sna ii ; 53, 111 .O1 • � . 13. Totsl coatributiona (fro� atcschsd r h�et) = 37 , 549. 32 14. Checkbooic balancs end of rsportin; eri - • lsa� 12 lass 11aa 13 . t 12 . 7 7 5. 19 . 183. 95 - Savings . 2, 602 .55 - Cash on � �� Hand �15, 561 .69 - Total .iyI�LitM '�7ARi ri3L_ 'i'� L:'iVG �i�lr"++VC:.;L �E��Ri _ � L,�WFUL PURPOSt CONT I8 TIONS - '�IORKSHEET ��'/2 5d Line #13 - Total Lawful Purpose Cont ib tions. S 37. 549 . 32 �: List below all checks written f gambling funds which are charitable lawful purpose contr b ions. The total dollar amounts of these checks must ma ch the amount claimed in line �13. Use additional sheet a necessary. CHECK # DATE ' PAYEE CHECK AMOUN PURPOSE 1. 2157 5-5-88 osettes, Inc. 6 ,000.00 inancial support ($2 , 000. of ymt is payback of start cash 2. 2168 5-9-88 oyal Guard Drum C rp 160.00 inancial support 3� 2190 6-13-88 oyal Guard Drum C rp 260.00 inancial support 4. 2212 7-11-88 oyal Guard Drum C rp 160.00 inancial support 5. 2218 7-28-88 ity of St . Paul 98. 00 City wide youth athletic fund 6, 2223 8-8-88 . osettes , Inc. 3 , 000. 00 Financial support �. 2238 8-8-88 oyal Guard Drum C rp 140.00 Financial support $. 2246 8-31-88 ity of St . Paul 83 .00 City wide youth athletic fund 9. ---- 9-8-88 osettes , Inc. 1 ,000.00 Financial support 10. 2265 9-15-88 Internal Revenue 870.00 Income taxes 11. 2264 9-12-88 Royal Guard Drum or 370. 00 Financial support 12. ---- 9-21-88 Rosettes , Inc. 1 , 500.00 Financial support 13. ---- 9-26-8$ Rosettes , Inc. 1 , 500.00 Financial support TOTAL CNEC�< A' U � Page 1 0 3 �OTE: These expenditures will be provid d Cauncil Members at your Council hearing. Be sure that your financial repor i complete and accurate. � - � � � .. n � : : i 3 � w �� = v � i o� • a • � � s C w +t nM/NMn^^; � i .� .=i � - � i i � � � �- :�w.1.4��`:3 � � w � � 1 i O i O s �r�j? = a � O � ! � • � � �� s ♦ • � '� `� O r w � s � �� o O � ` ? � � a � � i Z � � �; � -' ' " • & � `� � � � `� �� ' - ,� ' � w � , � � ,. 0 7� �.. � � 1 � � • � � � � � ! 1� I A � � A r^ ", ' � � 4 � 1 < � S � � � ~1 ! � -- _ --. . � A � � � > > A s .r�►�► a � 'J - � ` • r�► � P ` ' - , � 3 '� � s w � • a � v� �- � . : � r w • = � � • � •' � t c -' �j i 0 � � n � 4 ^ � � �' ` :.: > > � : ,� : S 3 v -- , • O • � � � � (�+ � s � I A I � ; � � � 7 u; _ � ! � r w 3 � � a � � ( e s� t � � , w� �� xvW-�vw,;. $t t �. • � ' a� � � s ' y • i l i I �1 i . � un1ruKr� t,;yr►Kj i�idL �� Li?16 �i,V N�:,�L �2E.�OR� LaWFUI PURPOSE CON IB TIONS - WORKSHEcT �-�/a50 line #13 - Total Lawful Purpose Con ib tions. S �. List below all checks written gambling funds which are charitable lawful purpose cont 'b ions. The total dollar � amounts of these checks must ma ch the amount claimed in line �13. Use additional shee a necessary. CHECK # OATE � PAYEE CHECK AMOUN PURPOSE I. 2271 9-30-88 City of St . Paul 107.00 City wide youth athletic fun 2. 2289 10-8-88 Royal Guard Drum C r 320. 00 Financial support 3. 2299 10-31-8 City of St. Paul 60.00 City wide youth athletic func 4. ---- 10-31-8 Rosettes , Inc. 3,000.00 Financial support 5, 2415 11-14-8 Royal Guard Drum C rp 430. 00 Financial support 6, 2424 11-30-.8 City of St . Paul 50. 15 City wide youth athletic func 7, ---- 12-7-88 Rosettes , Inc . 1 , 000.00 Financial support g, 2441 12-12-8 Royal Guard Drum C rp 300.00 Financial support 9� ---- 12-21-8 Rosettes , Inc. 500.00 Financial support 10. ---- 12-28-$ Rosettes , Inc.. 2 , 000. 00 Financial support 11. 2448 12-30-8 City of St . Paul 7 .32 City wide youth athletic func 12. 2467 1-9-89 Royal. Guard Drum C rp 210.00 Financial support 13. 24�2 1-30-89 Blue Stars Drum Co ps 260.00 Financial support TOTAL CHECK A UN 5 g YOTE: These expenditures will be provide Council Members at your Council hearing. 8e sure that your financial report' is complete and accurate. � � : � 8 �' : � � '' 3 ' = �= _ ,. ,� � � s .��. i > w -� � .� a - I ; ^ � w � � � � : /. .� w • • + { a � ~s ♦ � � •� • • : e ° r : : : � o > I = � � � � v • v � s •� � w � ! � � v T ! � a � � i t � � C .. w z • • w � � s � w � � � � � s s a r � � � s a � O � s � s • i i � i w j d a � � � i � � • s i + � � � i 7 w • � � � i . � �' � ` i �r.r � .�.rv s i i A � i 7 i 7 � • r A • � s �� 1 A ■ � i ,1 .• • • = ;1 V t • � r � � � f ,� � � � � i � _ � � A 3 '� � � ' ` � A ; r � ( + i s T w I ! I 31 1 � ; � � � , � ' ! � � . , � = " °s :. , . ' a � i �� s J a . s � 7�1 i � i � � � _". � unlrUriM �;iaRI�aa� ��a �ivc ��,va�vc„�� F�o�; LAWFUL PURPaSE CONT IB TIONS - WaRKSHEET ��/��-� Line #13 - Total lawful Purpose Cont ib tions. S ��. List below all checks written f qambling funds which are charitable lawful purpose contr b ions. The total dollar amounts of these checks must ma ch the amount claimed in line �I3. Use additional sheet a necessary. CHECK � OATE � PAYEE CHECK AMOUN PURPOSE - I• ---- 1-30-89 Rosettes, Inc. 5 ,000.00 Financial su pport Z, 2476 1-31-89 City of St . Paul 54. 37 City wide youth athletic func 3. _--- 2-2-89 Rosettes , Inc. 3 ,000.00 Financial support 4. 2492 2-13-89 Royal Guard Drum C rp 210.00 Financial support 5, 2500 2-28-89 City of St . Paul 90. 99 Cit wide y youth athletic fUIIC 6. ---- 3-8-89. Rosettes , Inc . 5, 191 . 97 Financial support �. 2515 3-13-89 Royal Guard Drum Co�'xp 240. 00 Financial support $. 2521 4-1-89 City of St . Paul 65 . 27 Cit wide y youth athletic fund 9� 2536 4-10-89 Royal Guard Drum Co p 270. 00 Financi�l support 10� 2545 4-30-89 ity of St . Paul 41 . 25 City wide youth athletic fund 11. 12. � 13. TOTAL C}iECK �MO NT 3 37 , 549. 3 - Page 3 of 3 NOTE: These expenditures wiil be provided to Council Members at your Council hearing. Be sure that your financial report s omplete and accurate. ' � ^ � � � n s w s . y � � O �.?i r � � o ! � � � 1 G � • 7 � ( � � w • �L ' ; .. .. w � � ; . a �. �� y � O � � � 1 • ♦ • 4 � , 3 ' • � ' S r A v w � f i � • � v ! a � � w s T ! = i 3 s • � w a � � i i �� s � � M . s � � � � � s i I 7 y '� 1 � 7 1 • � • � f � � ~ y� • a � � � } � � • 1 ' � A � � � + .�i O � � A • A � • � A ' 1'! . r � � � ` �v�.r • .�..rv i � 7 A 7 i 7 � : � •�i A � � s � s w s + � � i : ! i • � �� e r a s • s •. e � a 3 � • • � • A 'j � � � � � � � i + � � � � s � � w � I �' � � T A^ � � 31 .� � � I ` i� ef � • � �.1 -j � t + � _•t + :� �y s� �i s s� i '�. I 1 i I