87-1701 WHI7E - CITV C ERK
PINK - FINAN E COUI1C11
_ CANARV - OEPAR MENT GITY OF SAI T PAITL .��/ �
BI.UE -MAVOR . FIIC NO• � +/
�
Coun il Re tion .---
-,� r i i�
Presented By �
Refe red To Committee: Date
Out f Committee By Date
RES LVED: That the request by Jaro Invest ent Inc. DBA Italian Pie Shoppe
F� Winery at 777 Grand Avenue f r an Intoxicating Malt Beverage
License in conjunction with th On Sale Wine and Restaurant
License and in compliance with Chapter 409.15 Subdivision 4
be and the same is hereby appr ved.
COU CILMEN
Yeas Nays Requested by Depactment of:
Nic ia ln Favor
Ret
Sch ibel
So en � Against BY
Wei a
Wil on Form Appr e by City ttorne
Adopted by Council: Date �oV 2 `� ��7
CertiEied P ss b uncil Secr y BY
By
Approve INavor. Date ��+ `.;' t �: '",�;{� Appro ed y Mayor or Submission to Council
B BY
PU�.iS� '__; _� �; , i987
Finance N�-u�a. aryent Services DE PARTMf NT ""`'i9 �'�7�/♦�'O O�2$1
� " Kri,s� S lez CONTACT
298-505 PHONE .
Ncfv 6, 1987 DATE �/�� . ,,'e
ItSSIGN NUl� FOR ROUTING OR�R Cl i Al l Locations for �i nature :
� �part nt Director ' Director of Management/Mayor
Finance and Management Services Director ; 3 City Clerk
Budget irector , 2 Council iZesea�rch _
1 City At orn�y
Ir�iAT WILL B ACHIEVfD ,BY TAKING ACTION ON THE A�IAC ED MATERIALS? (Purpose%
Rationale) :
State w nqw allq� a restaurant which has a Wine and 3.2 1�7.t Be�x License to
serve beer witti the ap�raval of tY�e 1 gove.rning body. 1�. �'anes G. Basta,is
reques ' that approval.
. .
E:OST BENEF BUDGETARY AND PERSONNEL IMPACTS ANTI IPATED;
N/A
FINANCING OURCE APID BUDGET ACTIVITY NUN�ER CHARGE OR CREDITED: (Mayor's signa-
ture not. re-
Total ount of'Transaction: N/A qul�'@d if under .
� , �10,000)
Fundin Source: �i/A �
Activi Number: N/A .
aTTACHl�4Ef� S List and Number All Attachments :
t Ch�eciclist
Reso tion -
t]ERARTME REVIEW CITY ATTORNEY REYIEW
X Yes No Council Resolution Required? ' Resolution Required? X Yes No
x Yes No Insurance Required? Insurance Sufficient? �Yes No
Yes No In$urance Attached:
(SEE •REVERSE SIDE FOR I TRUCTIONS)
Rev�sed 2/84
.. � 1, �� �,. � �
�"., * �'��-. HOW TO USE THE GREEN SHEET
The GREEN SHEET has several PURPOSES: � " � '
1. to assist in routinq documents and in securing required signatures
2. to brief the reviewers of documents on the impacts of approval
3. to help ensure that necessary supporting materials are prepared, and, if
, required. attached.
Providing complete informatian under the listed headings enables reviewers to ma.ke
decisions on the documents and eliminates follow-up contacts that may delay execution.
The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS headinq provides space to explain
the cost/benefit aspects of the decision. Costs and benefits related both to City
budget (General Fund and/or Special Funds) and to broac�er financial impacts (cost
to users, homeowners or other groups affected by the action) . The personnel impact
is a description of change or shift of Full-Time Equivalent (FTE) positions. �
If a CONTRACT amount is less than $10,000, the Mayor's signature is not required,
if the department director signs. A contract must always be first signed by the
outside agency before routing through City offices. .
Below is the preferred ROUTING for the five most frequent types of documents:
CONTRACTS (assumes authorized budget exists) '
� 1. Outside Agency 4. Mayor
2. Initiating Department 5. Finance Director
3. City Attorney 6. Finance Accounting
ADMINISTRATIVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others) ,
1. Activity Manager 1. Initiating Department
2. Department Accountant 2. City Attorney
3. Department Director 3. Director of Management/Mayor
4. Budget Director 4. City Clerk '
5. City Clerk
6. Chief Accountant, F&MS
COUNCIL RESOT�UTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others)
1. Department Director 1. Initiating Department
2. Budget Director 2. City Attorney
3. City Attorney ' 3. Director of Management/Mayor
4. Director of Management/Mayor 4. City Clerk
5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council
6. City Clerk
7. ity Council
8. �hief Accountant, F`&MS
SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the
Green Sheet is well done, no letter of transmittal need be included (unless signing
such a letter is one of the requested actions) .
Note: If an aqreement requires eviderice of insurance/co-insurance, a Certificate of
Insurance should be one of the attachments at time of routing.
- Note: Actions which require City Cotincil Resolutions include:
1. Contractual relationship with another governmental unit.
2.. Collective bargaininq contracts. •
3. Purchase, sale or lease of'land. �
4. Issuance of bonds by City.
5. Eminent domain.
6. Assumption of liability by City, or grantinq by City of indemnific�tion. :
7. Agreements with State or Federal Government under which they are providing
funding.
8. Budget amendments. .
. ' �,�,c�j f���
• T�IVISI N OF LICENSE AND P�RMIT ADMINISTRATION DATE 1� �l �'] / ( �. ���Y�
INTER FPARTMFNTAL REVIEW CHECKLIST Appn Processed/Received by
Lic Enf Aud
-�dZri�.G� C��
Appli ant ;,( yL,��-�,_ m,v„�,�-��hc . H e Address j�S� C
Rusin ss Name �u9� q-�,����,���� H me Phone �Q�K- 3(c�
Busin ss Address �'�"� �r�� ����� T pe of License(s)
a�"` aa�� G
Busin ss Phone �_��_?�j �(�
Publi Hearing Date L cense I.D. 4� ��� �
at 9: 0 a.m. in the Council hambers, l
3rd floor City Hall and Courthouse S ate Tax I.D. �� ��jt�, �p3ja
llate Nutice Sen�; , �`/ / � D aler 4f '(� pr
to A plicant 5 /�( $
ederal Fi_rearms 4� � �^
Publ c Hearing
DATE INSPECTION
REVIEW VERFIED (COMPUTER COMMENTS
A roved Not A r ved
�
B1 g I & D �
�(� �
,
H alth Divn. �
I
� �`a `
�
F re Dept. ' �
� � �
�
P lice Dept. I
� 1�
L cense Divn. �
1 t I 'i I4�) � (� �L U U�eX L.e U�
ity Attorney �
I
Date Received:
S i e P lan I(�,'(�
To Council Research j � � �, / g�
Le se or Letter Date
fr m Landlord ��
�r�� �-� O ��� 1
CURRENT INFORMATION NEW INFORMATION
Current Corpor�tion Name: New Corporation Name:
Current DBA: New DBA:
Current Officers: Insurance:
Bond:
Workers Compensation:
New Officers:
Stockholders:
�-�- ' �O ��7-/yor
, ., �..
, - ,ti,�,
n �
f,`"
���: � \� �J ..
�'`V
v
:��
�J
J� o In�r�st,-nent Irtc. i�HA
I tal i an Pi e StsaQpE .°_•. Wi nery
7 7 G�^and Ave
S �aul � Mri. JJ1��J
Q t �Q'� 1���
i k;� of �t ��ui Licensing Dcpt.
'm �'�>.'. City Htcll
�. F�u.l , �fn. `:�Ji?>'.�:
o �Jhnm I± May roncern;
'e�ardi ng tt-�e r-ecEr�t state 1 egi sl ti on concerni ng �trong beer
1ic�nses, w� wo�sld 1i ��e to maF,� � plication for c,ne.
We cLirrEnt 1 y hol d a ._�.^ beer/a�i r�e 1 i cEnse. Our- beer 1wi ne
sales cur-r-�ntly account for 47. of our grvss sales. EncZosed
is a copy af a rECent income st�t ment.
F'1 ease advi ae U5 as to what addi t onal step5 must be tai•;en t�o
accc,mplish the �t,ovE. If yoi� hav any q��estions, please -feel
free to cantact me or rny �aife, Ro ie �t 695-"_�1�6.
Si r�cErEl y,
�.
���
\
�mes A. L�asta
(v,�-�-,-�ro�
________ _______________________ AGENDA ITEMS =_ _____________________________
ID#: [45 ] DATE REC: [11/09/87] AGENDA D TE: [00/00/00] ITEM #: [ 7
SUBJECT: [INTOX. MALT LICENSE W/WINE & RESTAU. - ITALIAN PIE SHOP - 777 GRAND]
STAFF AS IGNED: [NONE ] SIG:[NICOSIA ] OUT-[X] TO CLERK-EH8,��99�88�--- /l�d
ORIGINAT R:[LICENSE DIV. ] CONT CT:[SCHWEINLER - 5056 ]
ACTION:[ ]
[ 7
C.F.# [ ] ORD.# [ ] FILE COMPLETE="X" [ ]
� � � � � � � � � � �
FILE IN : [RESOLUTION/CHECKLIST/LETTER FROM JA 0 INVEST DBA ITALIAN PIE ]
[SHOPPE WINERY ]
C ]
------- --------------------------------------- -----------------------------
------- --------------------------------------- -----------------------------