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91-1358 ORIGINAL ouncil File # I� � Green Sheet ,� 14514 RESOLUTION CITY OF SAINT PAUL, MINNESO A Presented By Referred To Co ittee: Date 7/2Z_� -�•t--� I . �� , ..} �y. t y��. RESOLVED: That application (ID #32159) for renewal of a Gambl$ng M� �,'s License � .: by Bruce Wigen DBA Johnson Area Youth Hockey Assoc. jat Miaiue�T�ha Lanes, 955 Seminary Avenue, be and the same is hereby appr�ved. I d� F. I �?`. a �+,,. . .;r i;�'.. . _;r y' . ,�:''r,�.: I A� y �i t / .'�4.t y '.s��,.k �7 � Y � g $ � :-�, �a,' 'o�''�:.��,Y`-,_, r- Y��� '-�Y?:,�..� �.. . . . ��._3A.+'�,:>�_ Yeas Nays Absent Requested by Dep rtment of: ��V imon � Goswitz � on � License & Permit Divis � acca ee — �,�-; , e tman � � ��;��� ��x' r un e � � i son � BY� ,��� v �,. Ado ted b Council: Date `", F� . � F'� p y Form Approved by City Attorney - � � � h�u�ar y"r Adoption Certified by Council Secretary � � �''� " By: . � By: A roved b Ma or: Date JU L 2 4 1991 Approved by Mayor for Submission to pp Y y Council By: gy; PUeIiSN�D AUG 3'91 I DEPARTMENT/OFFICE/COUNCIL ' DATE INITIATED G R E E N S E ET N° - 14 514 Finance/License CONTACT PERSON&PHONE �DEPARTMENT DIRECTOR NIT�A DATE ❑CITY COUNCIL INITIAUDATE Christine Rozek-298-5056 ASSIGN Q CITYATTOHNEY �CITYCLERK MUST BE ON COUNCIL AGENDA BV(DATE) City Clerk NUTABER FOR ❑ ❑ ROUTINO BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. Hearin B ORDER �MAYOR(OR ASSISTAN� n�� �-,u TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of an application for renewal of a Gambling Ma ager�s License. Notification Hearin 7 �3 S RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS 1NU8T A SWERTffEFOILOWINCi QUESTIONS: _PLANNINO COMMISSION _ CIVIL BERVICE COMMISSION �• Has this personlfirm ever worked Unde�a co ract for thls�STepfirtment? _CIB COMMITTEE _ YES NO ;?� _STAFF 2. Has this person/firm ever been a city empl e? ' — YES NO _DISTRICT COURT _ 3. Does this erson/firm p possess a skiU not nor ally poasesset!by,amy current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE7 YES NO Explaln all yes answers on separote tMet e attach to priii��'hest INITIATINO PROBLEM.ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Bruce Wigen DBA Johnson Area Youth Hockey requests Counc 1 approva}� t7=�"�is application for renewal of a Gambling Manager's License t Minnehal�� i��es, 955 .Seminary Avenue. �:° . - . .. `�,c�f.,? . . . ..;�a`+ . ADVANTAQES IF APPROVED: w' " If Council approval is given, Bruce Wigen will continue t manage the pulltab sales for Johnson Area Youth Hockey at Minnehaha Lanes, 9 5 Seminary Averiue. �-: �� '�W;` , � ._�„; DISADVANTAQES IF APPROVED: �•; �tta�' , � .�e.s.4-*,ar d �. K a��'[:'.� ,,,,F ._s . � � ':�« � ...,� .t�y,�• �j:" t a'ga ti sx; � %��� �� �� � ��'r« �' `� � z��� s' ,�,,,.�., ; �"�,, �y � �# �; � . �� x. y� �'T; � �t;:,� �.- `: :� �:. ��,. ° ; - .�,� Y�: � `:� , '_ ,�` ��.�� � ��.;. f DISADVANTApE3 IF NOT APPROVED: ' �, ` �":. «�.a�a i �t; � y �m u-`� :" -,ir �; ��, _, _, _�- ' :.� TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CI CLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) �� ,�� , '�"'": .� � y , k � NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GREEN SHEET INSTRUCTIONAL MANUAL AVAILABLE W THE PURCHASING fJFFICE(PHONE NO.298-4225). ROUTING ORDER: Betow are correct routings for the five most frequent types 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 o�rer$50,000) 5. City Council 8. Finance and Management Servioes Director 6. Chief Accountant, Finance and Management Services 7. Finance Accou�ting ADMINISTRATIVE ORDERS#Budg�t Aevision) COUNCIL RESOLUTION(all others,and Ordinances) 1. Activity Manager � � 1. Department Director 2. Department AccountartY 2. City Attorney 3. Department Director � 3. Mayor Assistant 4. Budget Director 4. City Council 5. City Clerk 6. Chief Accountant, Finatlee and Management Services ADMINISTRATIVE ORDERS(all others) 1. Department Director 2. City Attomey • 3. Finance and M�ement Services Director 4. City Clerk r .� TOTAL NUMBER TURE PAGES Indicate the#of p � ` 'arhich signatures are required and paperclip or flag eaCh of these ''�� ACTION REGIU�ST� Describe what the proj9�li�equest seeks to accomplish in either chronologi- cal order or orderof Importance,whichever is most appropriate for the issue. Do not write campiete sentences. Begin each item in your list with a verb. . RECOMMENDATIONS Complete ff the issue in question has been presented before any body,public or private. 3dPPORTS WHiCH COUNCIL OBJECTIVE? Ira�pats which Cour�il.ob {s)your projecUrequest supports by listing tF�a�key-Won�(e}(H, ;AEE�REATION,NEIGHBORHOODS, ECONOMIC DEVELOPMENT, �UDfl��$�VVf�i '�SEE COMPLETE UST IN INSTRUCTIONAL MANUAL.) t. . ,�� , F. � �"���TS. � ����g`t�i4ed-tu determine the city's liabiliy for workers compensation claims,taxes and proper civil service hiring rules. �-�' �;.��� , .� �_.,y r ,,tSS1)E,OPPORTUNITY , ;� �.�''#W.� ``` •Or;conditions that created a need for your project f , �. ,:; --._. ��' `Y � r : _RQVED �rt�. ��mply an annual budget procedure required by law/ ��'e are specific ways in which the Ciry of Saint Paul ' ,��,Il�benefit from this project/action. Y AGES IF APPROVED y�y� ��' siive effects or major changes to existing or past processes might ,.,�'�+ojecUrequest produce if it is passed(e.g.,traffic delays, noise, =-r�x lncreases or assessments)?To Whom?When? For how long? DISADVIMlT/�RiES�N(�I4PPROVED What wiii be the negative oonsequences 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 costT Who is going to pay? k+,. . ��""`���� DIVISION OF LICENSE AND PERMIT ADMINISTRATION DATE IP�'/3-�� / INTERDEPARTMENTAL REVIEW CHECKLIST Ap n Processed/Received by Lic Enf Aud Applicant � Home Address �� �h�/I? J'�Jr/D,� hnson rea Q��j ° Business Name c " Home Phone - /O //?P�S' Business Address 5 ��/�q/� }�U 'L. Type of License(s , �q P�^.. / 5 /D f Lr�G�- ✓ Business Phone _�'�f- �p Sa.� h�,� Public Hearing Date � �'j License I.D. �� o�f � ������> at 9:00 a.m. in the Counci Ch nbers, 3rd floor City Hall and Courthouse State Tax I.D. 46 � � Date Notice Sent; Dealer � to Applicant Federal Firearms _�� Public Hearing ��e�;y�✓ , DATE INSPECTION - REVIEW VERFIED (COMPUTER) COMMENT3F'��`� A roved Not A roved " Bldg I & D � ' U��' Health Divn. � ��.,I,q- I Fire Dept. �i� I ,� . {,� * , t � �,�:� L;" 7'-F y `�'G�t ..`l,����. j I �����"�i '� � �4 Police Dept. �yQ� I � Iq �� � u' �� ,� <., License Divn. ,l a� f {� - I ��� �� , � City Attorney � ,_; ��f.,+. �J�� �I � �� �,,� . � � Date Received: Site Plan njlA- To Council Resear h Lease or Letter Date f rom Landlord 1U ��'' / -l.� � + � � v r o h 1 lv 1 r ti v L L1L�lU:. sll5y�l , L I C E N S E R E N E W A L N O T C E INV-DT•�` , ' k:"T� REMIT TO : CITY OF SAINT PAUL ���'� 203 CITY HALL, SAINT PAUL, MN 55102 PAYME DUE DATE : 08/31/91 BRUCE WIGEN MINNESO TAX ID # : 6294351 JOHNSON AREA YOUTH HOCKEY ASSOCIATION LICENS EXP. DATE : 08/31/91 955 SEMINARY AVE ST. PAUL, MN 55104 LICENSE NAME UNIT-COST #UNITS AMOUNT 2726 GAMBLING MANAGER - 134. 00 I O1 134.00 I �'�TAL : $13 4.0 0 LIC-ID: 32159-1 ($15. 00 CHARGE FOR RETURNED CHECKS) (IF OUT OF BUSINES , PLEASE INFORM US. ) ** LOWER SECTION MUST BE RETURNED WITH PAYMENT TO ASS RE PROPE� CREDIT. ** ,�/j 7���l� � �.� . „� � , l •k� �f�f�R�,°b�'Ik�F�', . .. �. t t ' � ,� P I � � I i , �. � ��� r�- ��� �; , �,"�, �" � �* yh. - _ '�'x �k�!�,�} ` w,� ,�r,,. ,� : �Y Y, -�,, � � rir�. . t�(Fe'kl_�i.$"•. 1" t . � ��'( �i+�. �`:.y,, �' 4t �.����, �� ��,