5.4. SR 12-04-1995�J
/ * *ITEM 5.4.**
ty of MEMORANDUM
I k TO: Mayor and City Council
River
FROM: Sandra Thackeray, City Clerk
DATE: December 4, 1995
SUBJECT: Premise Permit Renewal for American
Legion
INTRODUCTION.
The American Legion has made application for a premise permit renewal to
operate pull-tabs.
BACKGROUND:
State Law requires the local government unit to pass a resolution either
approving or denying the application for a Premises Permit prior to the
Gambling Control Board's review of the application.
Attached is the American Legion's "Expenditure of Funds" report. The
American Legion has met the City's requirement of spending 75% of its
lawful expenditures within the City's trade area during 1994 and through
September of 1995.
ACTION REQUESTED:
Council motion to adopt the attached resolution approving a Premise Permit
for the American Legion.
13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • (612) 441 -7420 • Fax: (612) 441 -7425
•
RESOLUTION 95-
A RESOLUTION FOR THE CITY OF ELK RIVER
A RESOLUTION APPROVING PREMISES PERMIT RENEWAL FOR
AMERICAN LEGION POST #112
WHEREAS, the American Legion Post #112 has made application to the
State Gambling Control Board for a Premises Permit
Renewal; and
WHEREAS, the Premises Permit will allow charitable gambling (pull-
tabs) on the premises; and
WHEREAS, the premises upon which the gambling will be conducted is
the American Legion Post #112 located at 525 Railroad Drive
in the City of Elk River; and,
WHEREAS, the American Legion has met the City's requirement of
spending 75% of its lawful expenditures within the City's
trade area during the years of 1994 and 1995.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City
of Elk River grant its approval of a Premises Permit for the
American Legion Post #112.
Passed and adopted by the Elk River City Council this day of ,
199—
ATTEST:
Sandra A. Thackeray, City Clerk
s: \council \amlegion. doe
Henry A. Duitsman, Mayor
0
•
•
EXPENDITURE OF FUNDS
1994 LEGION
MONTH
TOTAL
EXPENDITURES
ELK RIVER
MONEY
ELK RIVER
PERCENT
OTHER
MONEY
OTHER
PERCENT
JANUARY
$7,282
$6,282
86%
$1,000
14%
FEBRUARY
$5,430
$4,080
75%
$1,350
25%
MARCH
$15,872
$15,142
95%
$730
5%
APRIL
$6,880
$6,080
88%
$800
12%
MAY
$3,797
$3,697
97%
$100
3%
JUNE
$19,991
$19,411
97%
$580
3%
JULY
$35
$35
100%
$0
0%
AUGUST
$3,852
$3,652
95%
$200
2%
SEPTEMBER
$4,120
$4,020
98%
$100
2%
OCTOBER
$3,950
$3,950
100%
$0
0%
NOVEMBER
$4,976
$4,976
i00%l
$0
1 0%
DECEMBER
$8,021
$8,021
0%1
$0
1 0%
TOTALS
$84,206
$79,346
94%
$4,860
6%
1995 LEGION
MONTH
TOTAL
EXPENDITURES
ELK RIVER
MONEY
ELK RIVER
PERCENT
OTHER
MONEY
OTHER
PERCENT
JANUARY
$16,476
$16,476
100%
$0
0%
FEBRUARY
$2,979
$2,469
83%
$510
17%
MARCH
$8,989
$8,514
95%
$475
5%
APRIL
$6,804
$6,529
96%
$275
4%
MAY
$15,924
$15,924
100%
$0
0%
JUNE
$3,420
$2,860
84%
$560
16%
JULY
$1,242
$942
76%
$300
24%
AUGUST
$462
$163
35%
$300
65%
SEPTEMBER
$3,200
$3,200
100%
$0
0%
OCTOBER
NOVEMBER
DECEMBER
TOTALS
1 $59,496
$57,077
96%
$2,420
4%