89-1251 WHITE - C�TV CLERK
PINK - FINANCE G I TY O SA I NT PA U L Council
CANARV - DEPARTMENT File NO. ��-I/��i
BLUE - MAVOR
ou 'l Resolution
��
�
Presented By
Referre To Committee: Date
Out of Committee By Date �
RESOLVED: That application (ID 97 59) for renewal of a Class B Gambling
License by the North nd American Legion Post #474 at 72 W. Ivy,
be and the same is he eb approved/denied with the following
stipulation:
1) Gambling Manager co ensation must not exceed $50.00
per week.
COUNCIL MEMBERS Requested by Departenent of:
Yeas Nays �-
Dimond '
�� � In avo
Goswitz
Rettman �
�� Aga nst BY
Sonnen
..---.;+�.
� 1 3 Form App ved by Cit Att ey
Adopted by Council: Date ' • �
Certified P•s e Council cretar BY � �
g5, �����
Approv b Mav : D d�� f ' �� � Approved by Mayor for Submission to Council
gy �;zQ�-�. � �. By
PUBItSl� J U L � 2 1 9
��l�i'/��
DEPARTMENTIOFFICEIOOUNqL DATE I ITIA D
�=inance/�icense GREEN SHEET No. 4,,,�„�TE
CONTACT PER80N 8 PHONE �DEPARTMENT DIRECTOR �CITY COUNqL
Ch ri s ti ne Rozek/298-5056 � UI CITIf ATTORNEY m c;RV c��c
MUST BE ON COUNCIL AOENDA BY(DATE) �BUDOET DIRECTOR �FIN.3 MOT.8ERVICE8 DIR.
7-6-89 ❑MAYOR(OR ASSIBTANn ���1 R
TOTAL M OF SICiNATURE PAGE8 (CLIP LL OCATIONS FOR SIGNATUR�
AC710N REGUEBTED:
Approval of an application for en wa1 of a State Class B Gambling License.
'I-13 85
Hearin Date: �-Fr=�'9
F�OOMMENDA710NS:Approve W a Re�sct(R) C011N MITTCE/RESEARCH F�PORT OPTIONAL
ANALY PFIONE NO.
_PLANNINCi COMMI8SION —qVIL BERVICE COMMI8810N
_pB COAAMIT�EE _
COMM NTS:
_8TI1FF —
—DIBTRICT COURT —
SUPPORTS WHICH(�OUNdL OBJECTIVE7
INITWTINO PROBLEM.IS8UE,OPPORTUNITY(Who,Whet.When.Where,Whyg
Robert Johnson on behalf of the No th End American Legion Post #474 requests
City Council approval of his ap li ation for renewal of a State Class B Gambling
License at 72 W. Ivy. Proceeds fr m the pulltab sales will be used for various
veterans programs and charitabl w rks. All fees and applications have been
ubmitted. The License Divisi n' recommendation is for denial due to failure
t�o make 20% payments to the Cit Y uth Fund from July, 1986 to P1ay, 1987.
ADVANTA(iES IF APPROVED:
If Council approval is given, t e orth End American Legion Post #474
will operate a pulltab booth at 72 W. Ivy.
D18ADVANTAOEB IF APPROVED:
D18ADVANTAQE8 IF NOT APPROVED:
Council Research Cente�
J�!N 2 91989
TOTAL AMOUNT OF TRANSACTION = C08T/REVENUE BUDQETED(CI�E ONE) YES NO .
FUNDING SOURCE ACTIVITY NUMBER
FlNANqAI INFORMATION:(EXPIAIN)
. . ���as�
DiVISION OF LICENSE AND P�:RMIT ADM NI TRATION llATE � � / S ��S �
INTERDF.PARTMFNTAL REVIEW C:HECKLZST Appn ro es ed/Recei ed
Lic Enf Aud
Applicant �,1���-h �n� �vn e►� i � n P�I o�'l�iome Address v2�� 1—�0 n� _
Rusiness Name Home Phone �{ �� 5S �I�
Business Address �c� � �..� U Type of License(s) f�P���YCJ � ����SS a
Business Phone l�1 Gh� ����1[; Lt ,�C� .
Public Hearing Date � License I.D. # ��] �J-��1
at 9:OQ a.m. in the Counci C ambe s,
3rd floor City Ha11 and Courthouse State Tax I.D. 41 N I�
llate Notice Sent; / Dealer �� � J�
to Applicant '�a(��
Pederal I'irearms �� � I�'
Public HE:aring
DATE I SP CTIUN
REVIEW VERFIED (C MPUTF.R) CUMMENTS
A roved N t A roved
Bldg I & D
�I�
Health Divn.
�
� ��
Fire Dept. I
' Nl�r-
�
Yolice Dept.
! � � l� g�
5 Ia �-{ � �5 ��f��-�u� �
License Divn. �Com►r►en� dP►'t.lei-�
� � �
City Attorney
�
Date Received•
Site Plan � � p
To Council P.esearch � �� O
Lease or Letter D te
from Landlord
.� � . . . . . . �73�9
� ' ity of Saint Paul
• ' Department of in nce a�d Management Services ��i/�5/
Lic ns and Permit Dirision
203 City Hait
St. P ul, innesota 55102-298-5056
APPLI A ION FOR LICENSE
CASH CHECK CLASS NO. ew Renew `,.
� 0 �� . . 0 — �
. . oete � ,9�
Code No. Title of License �
From � 19��To 19�
.oVI �G�s . .� � � ^ r,; �
� �oo ;'y�t y i !'% ,� `.?,:� , ,., o��. U 7 4
y� �!n� U �f'iY�J-Q/ APPlieanUComDany Name � �
100
'� ';. �.c.� � V v�
r
100 Busineaa Name t � �•-1
..,,,�\ !
`5 5
�� S � �u� j , �-; �� 5 3
t
8usiness Address Phon�No.
100
100 Maii to Address PhOne No.
�
,00 �� r` �'`� �U l� ,�,�� ��
ManaqerlOwner•Name c�
I '°° a� -� r,�o N-� ��s�l�
100 titanaflertGwner•Home Addresa PAO�e No.
4098 Applieation Fee
Received the Sum of 2�i� S i � ` [� �� I, /��%t 5��/ �
01• a� ManaqeNOwner-C�ry,State 3 Zip Code
100 To I 100
� /� � ✓l�F-�I/' �
� ` ,�„Ir;,�t
License Ins ector � B : c � Si ����
p y gqature of Applicant
Bond•
Company Name Policy No. Expiration Oate
Insurance:
Company Name Policp No. Expiration Date
Minnesota State Identification No Social Security No.
Vehicle Information:
Serlal Numbs� lats NumWr
Other.
THIS IS A E EIPT FOR APPLICATION
THIS IS NOT A LICENSE TO OPERATE.Your application f r II nse will either be granted or rejected subject to the provisions of the zoninfl
" ordinance and eompletfon of the inapectfons by the Heal h, F e,Zoninq andlor Licenae Inspsctora.
. $15.00 CHARGE FO ALL RETURNEO CHECKS
� : ,
� _/�^�� ��`. � j �-
�'�--- --'�C- `"` �-
ity of Saint Paul Page t �
' � Departmen of inance and Management Servicee
• � Division f L ense and Permit Administration �G/' ���j�
47'
UNIFORH I LE GAHBLING FINANCIAL REPORT
n8ce Mav ' S, 1989
1. Nama of Organization
2. Addrees vhere Charitable C li is eonducted 72 W. IVy St. Paul , Mri. 55117
3. Aeport for period covering 1 19$8 ehrough Apr].1 30 19 89
4. Total number of daya played
5. Cross reeeipts for above pa lod t 1��gY5��IS 51�'F+82
6. Croes prize payouts for abo e p riod (lacluda caah short) S ��� 3�,�� 8 2 8
7. Ne[ reeeipts - line 5 minus lin 6 S �1 C�$�,�
8. Expenaes i�curred in condue ing aad operating ga.e:
A. Gcoss vages paid. Atta h v rker list vith
namea, addressas, grosa vag s, number of hours f 1 3 ,7 Q CL—
Sorked, and amouat paid per hour.
B. Rent for veeks S �
�. t�cense fee Stat 5 . 00 City 341 . 00 ; Q�—?—
D. Insurance : A
E. Bond ; 1 nn
F. Diahonored checiw aot r cov red ; �
G. Accounting Expenee ; A
H. fmployers F.I.C.A. ; Q
I. Pulltab Tax Paid to Dap rts nt ot R�venue i �Fi
J. Hinn. U.C. iax : n
1C. Federal Excise Tu 6 SC ; Q
L. Stau Casbling Ta�c = L1 _^ �7t1
M. Hiscsllaaeous Facpenses. Id atifr tha amouat
aad to whos paid.
Pulltab Dispe s rs
1• Minn Tipboard ; 3�2a�A9
Check Stamp
Z' Capital City a k ; 1-� �1—
3. Jar Bar = 795 . 00
4. Minn Tipboar ;
9. '[otal Expenses ?OTAL i �,�� Q�� _
10. N�t Iaco�� - lin� 7 alau• ns i ?�_']$
I1. Checkbook balanee beginnin of eriod � 1 S _n d ti
12. Total of line 10 and I1 = Q�.�4�.
" 13. Total coatributions (from tac ed wrksh�et) � dA,9�4
14. Checkbook balancs ead of r ort ng period -
lina 12 less lina 13 ; 44,076
. Cash on Hand
April 30, 1989 $2, 824.00
UNIFORM CHA Ii L: G�MBLiNG riNANCi�� RE�ORT
LAWFUL PURP SE ONTRIBUTIONS - '�IORKSHEET �-�_�,�S�j
. • Page 1
Line �13 - Total Lawfui Purp se ontributions. S 4g, 993 .�0
� List below all checks w itt n from gambling funds which are
charitable lawful purpo c ntributions. The total dollar
amounts of these checks us match the amount claimed in
line �13. Use addition 1 s eets as necessary.
CHECK � OATE PAYEE CHECK AI�UN PURPOSE
I• 1488 5/9/88 4th Dist. A L gion 60.00 Boys State
2. 1489 5/9/88 Ric�ard Zin 849.00 egion Baseball
3. 1497 5/31/88 Steich2ns S or Shop 1079.76 Legion Baseball
4. 1498 5/31/88 N. E .Legion Po t 3 47 3000.00 ortgage & Taxes
5. 1492 5/31/88 Maternity o M ry 250. 00 School Athletics
Minn State li d
(, 1493 5/31/88 ���gs��x�x�z� x 100.00 Donation
7• 1494 5/31/88 N, E . 4th J ly nicnic 300.00 Chilc�rens Party
8. 1495 5/31/88 Midwest Spe . ervice 100.00 Handicapped
9. 1496 5/31/88 George Pins' i 150.00 Memorial Day Expense
10. 1497 5/31/88 Steichens S or 512 . 38 Legion Baseball
as ball
11. 1507 6/24/88 R. P . Zins gr 611 . 83 Baseball EquipMent
12. 1508 6/24/88 Steichens S or ing 1119.94 Baseball Equipment
13. 1510 6/28/88 Am. Legion os # 47 3000.00 Mortgage & Taxes
TOTAL C EC ANqUNT S }��,�a�g�
NOTE: These expenditures will be ro ided to Council Members at your Council hearing.
Be sure that your financiai re ort is complete and accurate.
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. Pag� 2
check # Date Pa e ' Check Amount
Purpose
1511 6/28/88 Brain Sci ' c 100. 00 Research iinivMinn.
1517 7/12/88 Gerge Pins i Expense Baseb�llTeam
Post Fina e Officer300. 00 Playing out
of Town
1533 7/28/88 Lake Owassa R sidence100. 00 Helping Disabled
Young People
1534 7/28/88 Muscular Di t Assoc. 100. 00 Help children
with Disease
153� 7/28/88 U.S.O. 25 . 00 Help Entertain
Servicemen
1536 7/28/88 Emergency F n 75. 00 Help Hungry
Service Families
1537 7/28/88 Capital Co u ity
Service 100. 00 Help Hungry
Families
1538 7/28/88 R.P. Zins
Baseball Mg . 263 . 88 Baseball Expenses
1539 7/28/88 Steichens S o ting 215 . 91 Baseball Equipment
1540 7/28/88 Brain Scien e 100. 00 Brain Science
Program
1541 7/28/88 Legionville C mporee 200. 0.0 Young People
1542 7/28/88 Am. Legion g .
Baseball Fu d 150 . 00 Support Legion
Baseball
1532 7/28/88 Am Legion P s # 474 3000. 00 Mortgage & taxes
1553 8/26/88 John Grams 67 . 00 Flag Washington
Jr. High School
1556 8/26/88 Our Lady of G od
Council Can e Home 100 .00 Support CancerHome
1557 8/26/88 Courage Cen e 50. 00 Disabled children
1558 8/26/88 4th Dist. A e ican Kits For Eagle
Legion 100 . 00 Scouts
1559 8/26/88 Harold Klas 40. 00 Naturalization
Program
1560 8/26/88 Servicemen enter Help Support
at Airport �00. 00 Center
1861 8/2�/r38 Brain Scie c 100.00 Research University
Minnesota
1862 8/2�/88 N. E . Post # 474 220. 00 22 tickets &transportation
Baseball team
to Twins Brain
Total this Sheet 5906.79 Science Game
- �����s/
• ' Page 3
Chec}; # Date Payee Check Amount Purpose
1563 8/26/88 N.E . Post # 474 000. 00 Mortgage
1563 8/26/88 N.E. Post # 474 000. 00 Taxes & Assessments
1582 Q/23/88 Fritz Klark Playgro d 25 . 00 Chil�ren Halloween
1583 9/23/88 Sylvan Playground 25 . 00 Children Halloween
1584 9/23/88 Ruebin Thelin Acct . 200. 00 Cambridge State
Hospital Xmas
1585 9/23/88 Memorial Day Assoc. 60. 00 Dues & Donations
Veterans Cemetery
1586 9/23/88 Front St . Playgroun 25 . 00 Children Halloween
1587 9/23/88 George Pinski
Finance Officer 120. 00 School Education
Weelc Expenses
1596 9/23/88 N. E . Post # 474 500. 00 Taxes
1588 9/23/88 Brain Science 100. 00 Brain Science
Program
1589 9/23/88 N.E. Post # 474 000. 00 Mortgage
1599 10/3/88 Walter Peiffer 000.00 Halloween Neighborhood
Children
160410/6/88 W. W. Johnson Meat 100.00 20 Pheasant Dinners
Hospitalizea Veterans
1606 10/13/88 Boy Scout Troop # 6 200. 00 Children & Youth
1607 10/13/88 Girl Scout Troop # 200. 00 Children & Youth
1621 10/28/88 Hausers Market 300. 00 10 Certificates C� 30.00
Baskets for Thanksgiving
1622 10/28/88 American Lung Assoc 25. 00 Xmas Seals
1623 10/23/88 Special Olympics 100. 00 Retarded Persons Sport Program
1624 10/28/88 Granville Literture 00. 00 Reading Material Chemically
Fund Dependent Youth
1625 10/28/88 American Legion Help Veterans with
Hospital Assoc. 25 . 00 Hospital Expenses
1626 10/28/88 R.O.T.C. Scholarshi 25. 00 Help support fund
1627 10/28/88 Am Legion Fund for
Hospitalized Vetera s 00. 00 Misc. Items for Hospitalized
Veterans needs
1628 10/28/88 Voiture # 39 Nurse
Training Funa 00. 00 Help Support fund
}�Total this sheet �g��4���X 7 3 . 00
, Paqe 4 ��'CJ—�°7.5 �
Checic � Date Payee Check Amount Purpose
1629 10/28/88 Brain Science 100. 00 Brain Science
Program
1631 10/28/88 N. �. Post # 47 500. 00 Taxes
1632 10/28/88 Salvation Army
Project Span 176 . 00 Stock Foodshelves
1633 1028/88 S .A.L. Squadron # -74 125. 00 Youth Programs
1630 10/28/88 N.E. Post # 4-74 1000. 00 Mortgage
1651 11/18/88 Walter Peiffer
Child Welfare C r, 1000. 00 Xmas Party for Members
Children & GRand child.ren
1652 11/18/88 Sheriffs Youth ' 50. 00 Xmas for Youth
Program
1653 11/18/88 ST. Joseph Home
for Chil�ren 50. 00 Xmas gifts for chilc?ren
1654 11/18/88 ST. Vincent DeP ul 50. 00 Xmas gifts for needy
1655 11/18/88 Red Wing Trg. C nt r 50. 00 Xmas for youth
1656 11/18/88 Sauk Center Min . 50. 00 Xmas for youth
Home School �
1657 11/18/88 Salvation Army 75. 00 Help for needy People
1658 11/18/88 ST. Bernards 50. 00 Xmas Treats for school patrol
Grade School
1659 11/18/88 North En� Eleme ta y 50. 00 Xmas Treats for School Patrol
School �.i69
1660 11/18/88 Como Park Schoo 300. 00 Xmas Treats for Handicapped
Special Program children
1661 11/18/88 North End Area
Xmas Party 200. 00 Xmas gifts for needy
Neighborhood Children -
1662 11/18/88 ST. Bernards Hi h Help Support Hockey
School 200. 00 Program
Total this Page ��Eg�3L�� 4026. 0
. � . ��-,�s�
Page 5
Ch ck
Check # Date Payee Am un Purpose
1663 11/18/88 Mcdonough 50 00 Youth Programs
Recreation
1664 11/18/88 Washington Jr.
High School 1'00 00 Help support the
Fight Drugs Program
1665 11/18/88 Brain Science 10 .00 Brain Science Fund
1666 11/18/88 Brain Science 72 .00 Special Fund Raiser for
Brain Science Program
1667 11/30/88 Emergency Fun '
SErvice 50 .00 Food Fund for Needy
1670 11/18/88 N.E . Post # 4 4
5 0.00 Taxes
1678 11/30/88 Associated 7.00 New flag for Front St .
Articles Mfg. Senior Hi-Rise
1668 11/18/88 N.E. Post # 4 4
1 00.00 Mortgage
1695 12/16/88 Am. Cancer
Society 1 0.00 Support Cancer Research
1696 12/16/88 Special Olympics
1 0.00 Help Retarded Person
Sport Program
1697 12/16/88 Twin Cities S c.
for Autism 1 0.00 Help Children with Autism
1698 12/16/88 Capital Comm. 1 0.00 Help Needy People
Services
1699 12/16/88 ST. Paul Coun il
of Campfire 50.00 Support Children Programs
1700 12/16/88 Union Gospel
Mission 00.00 Help Homeless People
Total this Page 4192 . 00
� _ � ���i���
Page 6
check
Check # Date Payee Amount Purpose
1701 12/16/88 St. Paul Indi n �
Center 300. 00 Help Needy People
1702 12/16/88 Midway AA Chi dr ns
Home 50. 00 Xmas Party For Children
1703 12/16/88 Dorothy Day
Center 150:00 Help Homeless People
1704 12/16/88 Brain Science 100. 00 Hrain Science Research
1706 12/16/88 N.E. Post # 4 4 500. 00 Taxes
1717 12/29/88 Associated Ar .
Mfg. Co. 174. 00 Flag & Stand for St. Marys
Romanian Church 854 Woodbridge
1705 12/16/88 N.E . Post # 4 4 1000. 00 Mortgage
1726 1/16/89 4th Dist. Ame ic n Dinners for 30 Physically &
Legion 120. 00 Mentally retarded Youth
1735 1/27/88 Church of The 250. 00 Help Support Athletic Fund
Maternity Sch ol
?736 1/27/89 Chapel of the Fo r
Chaplains Inc. 50. 00 Help Support Chapel in Honor of
Four Chaplains World War Two
1737 1/27/89 United Cerebal Pa sy 50. 00 Support Cerebal Fund
1738 1/27/89 Multiple Scler si 100. 00 Support Multiple Sclerosis
Program
1739 1/27/89 U.S .O. 25 . 00 U.S .O. Programs
174� 1/27/89 Brain Science 100. 00 Brain Research Program
174m 1/27/89 North End Eleme ta y Support Educational Awards
School 200. 00 for Students
1743 1/27/89 N.E. Post # 474 500. 00 Taxes
1744 1/27/89 Shrine Circus 25. 00 Support Circus for Children
Committee
Total for this Page 3694.00
. � � � ��i�s�
Page 7
Amount
Check # Date Payee Check Purpose
1745 1/27/89 Legionville 660. 00 Sponsor 6 boys & 6 girls to
Legionville School Patrol
1746 1/27/89 Legion Boys Sta e 540. 00 Sponsor 4 boys to Boys State
1747 1/27/89 4th Dist Am. Le i n525 . 00 Ice Fishing & Easter Egg HUnt
1748 1/27/89 S .A.L. Squadron 125 .00 Children & Youth Activities
# 474
1749 1/27/89 �innesota Milit r 100. 00 Support Museum at Camp
Museum Ripley, Minn.
1750 1/27/89 Minn American L g ' on Registration fee for 2 Members
270. 00 for Leadership School
1742 1/27/89 N.E . Post #� 474 1000. 00 1�4ortgage
1725 1/14/89 N.E . Post # 474 2�OCi. 00 Rmodeling of Mens & Ladies
Restrooms
1775 2/24/89 Fritz Klark 25. 00 Chil�rens Easter Egg Hunt
Playground
1776 2/24/89 Sylvan Playgrou d 25 . 00 Chil�rens Easter Egg Hunt
1777 2/24/89 Front St.Playgr u d 25. 00 Childrens Easter Egg Hunt
1778 2/2a�/89 Harola Klas 40. 00 Naturalization Program
1779 2/24/89 ST. Bernards
High School 50. 00 Graduation Party at Hiqh School
1780 2/24/89 North End Medic l Help Support Health Services to
Center 100. 00 lota income Families
1781 2/24/89 Indian Council o Help Support Disabled Scouts
Scouts of Ameri a 200. 00
1782 2/24/89 Dennis P. Keffe 100.00 Stuaent visit to France
Hill Murray Hig for Soccer Program
School
Total for this Page ��X�X 785 . 00
�X��X4�X
. - �-�-��si
Page 8
Amount
Check # Date Payee Check Purpose
Transportation 6 Boys & 6 Girls
1783 2/24/89 4th Dist Am. Le io 84. 00 Legionville School Patrol
1784 2/24/89 4th Dist Am. Le io 75. 00 100 Poppy Cards � . 75
1785 2/24/89 Riding for Life 100. 00 Chilrens Cancer Research
Gary C. Fitch
1786 2/24/89 Eastside Americ n 100. 00 Help Support American
Legion Post Legion Baseball
1787 2/24/89 N.E. Post # 474 500.00 Taxes
1788 2/24/89 N.E. Post # 474 1000.00 Mortgage
1799 3/11/89 4th Dist . Ameri an 4 Boys to Boys County Educate
Legion Boys Cou ty 48. 00 about our Goverment
1810 3/24/89 Cystic Fibrosis
Foundation 200. 00 Help fight the Disease
1811 �/24/89 Hamline America
Legion Post # 418 200. 00 Legion Baseball
1812 3/24/89 K.T.C.A. Channel 2 25. 00 Programs for Childrens
Entertainment
1813 3/24/89 Minnesota Leader h p 50.00 Educate High School Students
Seminar Inc. Leadership in the Community
1814 3/24/89 Como Park Sr.
High School 200. 00 Baseball Program
1815 3/24/89 St . Bernards Sr.
High School 200. 00 Baseball Program
1822 3/24/89 March of Dimes 25. 00 Help fight Birth Defects
1817 3/24/89 N.E. Post # 474 500. 00 Taxes
1819 3/24/89 Capital Communit 250. 00 Help Needy People
Services Inc
1818 3/24/89 N.E. Post # 474 1000.00 Mortgage
Total this Page 4557.00
. , ��-��s`�
' Page 9
AMOUnt
Check # Date Payee Check Purpose
For Mentally Retarded
1851 4/28/89 Trade Lake Camp 50. 00 Handicapped Programs
1852 4/28/89 St . Paul Technica 50. 00 Support ctudents to attend
Institute Leadership Conference
1853 4/28/89 Minnesota Safety 50. 00 Award Youth in
Council Safety Achievements
1854 �/28/89 Apple Jam Recover Support treatment
Farm 25 . 00 Alcoholic Addicted Youth
1855 4/28/89 Childrens Heart F nc� 00. 00 Support for Children with
Heart Conditions
1856 4/28/89 Minnesota Boys Support their Musical
Choir 00. 00 Activivities
1857 4/28/89 Ramsey Co. ��-H 50. 00 Youth Camp Experience
1858 4/28/89 Courage Center 00. 00 People with Physical Disability
185° 4/28/89 S .A.L. Squadron 4 4 25 . 00 Youth Activities
1860 4/28/89 Camp Confidence 20. 00 Outdoor Learning Mentally Retarded
1861 4/28/89 4th Dist Am. Legi n 00. 00 Eagle Scout Kits for Deserving ���
1863 4/28/89 Servicemens Cente 50. 00 Activities for Servicemen
at Airport
1864 4/28/89 National Cemetery 00. 00 Memorial Day Expenses
1866 4/28/89 N.E. Post # 474 00. 00 Taxes
1867 4/28/89 Como Park High
School 50.00 Graduation Party Gift
1865 4/28/89 N.E . Post # 474 1 00. 00 Mortgage
Total this Page 3070. 00
� ��/0?.5-/
: ���=•o, CITY OF SAINT PAUL
-`� ' DE A MENT OF FINANCE AND MANAGEMENT SERVICES
: :,
+ _ _� � DIVISION OF LICENSE AND PERMIT ADMINISTRATION
.
?♦ w�
' ,��� Room 203, City Hall
Saint Paul,Minnesota 55102
Geo�ge Latimer ___
Mayor
r�ay ls, 1989
American Legion Post #474
Robert Johnson
267 Front
St. Paul , MN 55117
Dear Mr. Johnson:
It has been determined by ou City Attorney that organizations
sponsoring pulltab sales in t. Paul from 1986 - May, 1987 are
still liable for 20� payment t the City Wide Youth Fund for
pulltab sales during that ti e riod.
Your organization owes the City $6,587.60 in back contributions
to the Youth Fund. I will b u able to recommend your gambling
license for approval until t at payment is made.
If you have any questions or ne a month-by-month breakdown of
the monies owed, please cont ct e in the License Division.
Sincerely,
Christine A. Rozek
Deputy License Inspector
298-5056
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d�:";, CITY OF SAINT PAUL
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DE R MENT OF FINANCE AND MANAGEMENT SERVICES
;+� _ ,,:� DIVISION Of LICENSE AND PERMIT ADMINISTRATION
' ,��� Room 203, City Hall
Saint Paul,Minnesota 55102
Geo�ge Latimer
Mayor
June 8, 1989
Robert Johnson
North End American Legion os 4�474
72 W. Ivy Ave.
St. Paul, MN 55117
Dear Mr. Johnson:
I am in the process of rev ew ng the application for renewal of your
Class B Gambling License a 7 W. Ivy Avenue. Before your renewal can
be scheduled for a Council he ring, I will need the following:
1) Per my letter of ay 18th, your organization owes
$6,587.60 to the it Youth Fund for unpaid 20� contributions
for the period 19 6 May, 1987. Your renewal cannot be
approved without hi contribution.
2) Per City Ordinanc 4 4.10 (14) , the gambling manager can be
paid only $50.00 er week. Robert Johnson has been manager
for 48 weeks - hi m ximum salary should have been $2,400.00.
Mr. Johnson was p id $4,500 - an overpayment of $2,100.00.
I need a statemen s gned by Mr. Johnson and the CEO of the
organization stat ng that the North End American Legion will
immediately begin to comply with the $50.00 per week
maximum payment a d at some arrangement will be made by
Mr. Johnson to re ay the gambling account for the salary
overpayment.
Please submit the requeste i ms as soon as possible so that your
renewal can be sent on to e ouncil as soon as possible.
Sincerely,
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Christine Rozek
License Enforcement Audito
298-5056
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