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Approve License Renewals for Liquor Establishments C R � • 'a, �� May 30, 2007 Council Report 2007-058 Approve License Renewals for Liquor Establishments Proposed Action Staff recommends adoption of the following motion: Move to approve Liquor Licenses, arnusement device licenses, dance licenses, tobacco sales licenses, Bowling Alley lanes licenses, and late bar closinqs for liquor licensees conditioned upon receipt of the proper fees and submission of certificates of liquor liabilitv insurance. Overview The attached report shows the establishments that have submitted applications for renewal of licenses. Primarv Issues to Consider • These are roufiine license renewals Supporting Documents • Attached Liquor License Report showing licenses that are being renewed. • Full applications are available in the City Clerk's office. / C(�����.�-� Terry Obermaier, City Clerk Financial Impact: $ Budgeted: Y/N Source: Related Documents (CIP, ERP, etc.): Notes • • Li uor License Renew'afs June 5 2007 • q • NAME/ CLASS/ ORIG/ TERM/ ID CODE PROPERTY ADDRESS STATUS REPORT RENEW PRINTED CHARGES BALANCE ----------------------------------------------------------------------------------------------------------- 0076 BL BCD VENTURES INC ACTIVE C 6/05/2007 9,900.00 0.00 7/Ol/07- 6/30/08 914 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- 100 LIQUOR ON-SALE 1.0000 7,500.00 0.00 7,500.00 0.00 4/30/2007 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 0.00 4/30/2007 112 LBC - ALCOHOL 1.0000 1,300.00 0.00 1,300.00 0.00 4/30/2007 405 FOOD EST-L3,T3 1.0000 350.00 0.00 350.00 0.00 4/30/2007 321 AMUS DIVICE LOC 1.0000 15.00 0.00 15.00 0.00 4/30/2007 � 310 Units 1.0000 200.00 0.00 200.00 0.00 4/30/2007 312 EA DEVICE 9.0000 135.00 0.00 135.00 0.00 4/30/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 4/30/2007 ' ----------------------------------------------------------------------------------------------------------- � ------------------------- • Li uor License Renew'afs June 5, 2007 • q 0078 BL 819 MAINSTREET INC. ACTIVE C 6/05/2007 8,280.00 0.00 7/O1/07- 6/30/08 819 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ------------------- 100 LIQUOR ON-SALE 1.0000 7,500.00 0.00 7,500.00 0.00 5/17/2007 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 5/17/2007 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 0.00 5/17/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/17/2007 321 AMUS DIVICE LOC 1.0000 15.00 0.00 15.00 0.00 5/17/2007 312 EA DEVICE 5.0000 75.00 0.00 75.00 0.00 5/17/2007 400 FOOD EST-L1 1.0000 90.00 0.00 90.00 0.00 5/17/2007 800 1.0000 0.00 0.00 0.00 0.00 0082 BL AMERICAN LEGION 320 ACTIVE C 6/05/2007 1,870.00 0.00 7/O1/07- 6/30/08 10 12TH AVE S ***** 4/10/2007 NAME/ CLASS/ ORIG/ TERM/ ID CODE PROPERTY ADDRESS STATUS REPORT RENEW PRINTED CHARGES BALANCE ----------------------------------------------------------------------------------------------------------- ----------------------- • Li uor License Renew�fs June 5 2007 • q , 0082 BL AMERICAN LEGION 320 ACTIVE C 6/05/2007 1,870.00 0.00 FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ------------------- 103 LIQUOR - CLUB 1.0000 800.00 0.00 800.00 0.00 4/13/2007 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 0.00 4/13/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 4/13/2007 321 AMUS DIVICE LOC 1.0000 15.00 0.00 15.00 0.00 4/13/2007 312 EA DEVICE 7.0000 15.00 90.00 105.00 ' 0.00 4/13/2007 310 Units 1.0000 200.00 0.00 200.00 0.00 4/13/2007 � 405 FOOD EST-L3,T3 1.0000 350.00 0.00 350.00 , 0.00 4/13/2007 ----------------------------------------------------------------------------------------------------------- 0084 BL BPOE LODGE 2221 ACTIVE C 6/05/2007 1,550.00 0.00 7/O1/07- 6/30/08 ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID I -------------------------------------------------------------------- -------------------------- ------------------- 103 LIQUOR - CLUB 1.0000 800.00 0.00 800.00 0.00 5/17/2007 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 0.00 5/17/2007 406 FOOD VENDING 1.0000 15.00 0.00 15.00 0.00 5/17/2007 310 Units 1.0000 200.00 0.00 200.00 0.00 5/17/2007 404 FOOD EST-L3,T2 1.0000 290.00 0.00 290.00 0.00 5/17/2007 . � • Liquor License Renewa�s June 5, 2007 321 AMUS DIVICE LOC 1.0000 15.00 0.00 15.00 0.00 5/17/2007 , 312 EA DEVICE 2.0000 30.00 0.00 30.00 0.00 5/17/2007 ----------------------------------------------------------------------------------------------------------- 0085 BL OAK RIDGE COUNTRY CLUB INC ACTIVE C 6/05/2007 1,730.00 0.00 7/O1/07- 6/30/08 ***** I FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- 103 LIQUOR - CLUB 1.0000 800.00 0.00 800.00 0.00 5/16/2007 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 � 0.00 5/16/2007 310 Units 1.0000 200.00 0.00 200.00 0.00 5/16/2007 405 FOOD EST-L3,T3 1.0000 350.00 0.00 350.00 0.00 5/16/2007 501 SWIM POOL-OUT 1.0000 125.00 0.00 125.00 0.00 5/16/2007 503 SWIM POOL SPEC 1.0000 55.00 0.00 55.00 0.00 5/16/2007 ----------------------------------------------------------------------------------------------------------- ------------------------- 0111 BL CHIPOTLE MEXICAN GRILL OF ACTIVE C 6/05/2007 1,750.00 0.00 7/01/07- 6/30/08 786 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 105 WINE ON-SALE 1.0000 800.00 0.00 800.00 0.00 4/19/2007 107 3.2 BEER ON-SAL 1.0000 600.00 0.00 600.00 0.00 4/19/2007 405 FOOD EST-L3,T3 1.0000 350.00 0.00 350.00 0.00 4/19/2007 i • . Liquor License Renew� June 5, 2007 ----------------------------------------------------------------------------------------------------------- NAME/ CLASS/ ORIG/ TERM/ ID CODE PROPERTY ADDRESS STATUS REPORT RENEW PRINTED CHARGES BALANCE ----------------------------------------------------------------------------------------------------------- ------------------------- 0185 BL LEAMAN'S LIQUOR INC ACTIVE C 6/05/2007 400.00 0.00 7/Ol/07- 6/30/08 120 SHADY OAK RD ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 4/13/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 4/13/2007 , ' --------------------------------------------------------------------------------------------------------- ------------------- ----- ' 0211 BL HOPKINS LIQUOR INC ACTIVE C 6/05/2007 400.00 0.00 7/Ol/07- 6/30/08 712 11TH AVE S ***** I FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 4/26/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 4/26/2007 ' --------------------------------------------------------------------------------------------------------- � ------------------------- • � . Liquor License Renew'afs June 5, 2007 0224 BL F.T.L. CORPORATION ACTIVE C 6/05/2007 400.00 0.00 7/O1/07- 6/30/08 495 17TH AVE S ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 5/07/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/07/2007 ----------------------------------------------------------------------------------------------------------- ------------------------- 0225 BL MAC'S LIQUOR, INC ACTIVE C 6/05/2007 400.00 0.00 7/O1/07- 6/30/08 8550 EXCELSIOR BLVD ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 5/07/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/07/2007 ----------------------------------------------------------------------------------------------------------- ' ------------------------- � � i � Liquor License Renew� June 5, 2007 • 0226 BL TUTTLE HOPKINS RECREATION, ACTIVE C 6/05/2007 10,370.00 , 0.00 5/03/07- 6/30/08 107 SHADY OAK RD ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- 100 LIQUOR ON-SALE 1.0000 7,500.00 0.00 7,500.00 0.00 5/07/2007 I 102 LIQUOR - SUNDAY 1.0000 200.00 0.00 200.00 � 0.00 5/07/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/07/2007 306 BOWLING LANES 24.0000 600.00 0.00 600.00 0.00 5/07/2007 321 AMUS DIVICE LOC 1.0000 15.00 0.00 15.00 0.00 5/07/2007 � 312 EA DEVICE 22.0000 330.00 0.00 330.00 � 0.00 5/07/2007 112 LBC - ALCOHOL 1.0000 1,300.00 0.00 1,300.00 0.00 5/07/2007 403 FOOD EST-L3,T1 1.0000 180.00 0.00 180.00 0.00 5/07/2007 406 FOOD VENDING 3.0000 45.00. 0.00 45.00 0.00 5/07/2007 ----------------------------------------------------------------------------------------------------------- ------------------------- � ' � Liquor License Renew'afs June 5, 2007 � NAME/ CLASS/ ORIG/ TERM/ ID CODE PROPERTY ADDRESS STATUS REPORT RENEW PRINTED CHARGES BALANCE 0257 BL A DU ENTERPRISES, LLC ACTIVE LLC 6/05/2007 400.00 ' 0.00 7/O1/07- 6/30/08 812 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 5/16/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/16/2007 ----------------------------------------------------------------------------------------------------------- ------------------------- 0258 BL MAXWELL JAMES ACTIVE S 6/05/2007 400.00 0.00 7/O1/07- 6/30/08 3 6TH AVE S ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- 101 LIQUOR OFF-SALE 1.0000 200.00 0.00 200.00 0.00 5/16/2007 202 TOBACCO SALES 1.0000 200.00 0.00 200.00 0.00 5/16/2007 --------------------------------------------------------------------------------------------------------- ------------------------- • Li uor License Renew'afs June 5 2007 • q , 0259 BL ATIA INC ACTIVE C 6/05/2007 1,830.00 0.00 � 7/O1/07- 6/30/08 1019 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ---------------------------------------------------------------------------------- ------------------- 105 WINE ON-SALE 1.0000 800.00 0.00 800.00 0.00 5/16/2007 404 FOOD EST-L3,T2 1.0000 290.00 0.00 290.00 0.00 5/16/2007 � 401 FOOD EST-L2,T1 1.0000 140.00 0.00 140.00 0.00 5/16/2007 107 3.2 BEER ON-SAL 1.0000 600.00 0.00 600.00 0.00 5/16/2007 ----------------------------------------------------------------------------------------------------------- 0263 BL MINNEAPOLIS PARK BOARD ACTIVE MUNI 6/05/2007 795.00 0. 00 7/Ol/07- 6/30/08 201 MEADOWBROOK RD ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- � 107 3.2 BEER ON-SAL 1.0000 600.00 0.00 600.00 0.00 5/24/2007 108 3.2 BEER OFF-SA 1.0000 55.00 0.00 55.00 0.00 5/24/2007 401 FOOD EST-L2,T1 1.0000 140.00 0.00 140.00 0.00 5/24/2007 ----------------------------------------------------------------------------------------------------------- ------------------------- . I � � Li uor License Ren�w'afs June 5, 2007 q G264 BI, � Ft & i�I GRC?CERY & DELI ACTIVE C 5I�5120(�7 39�... o.oa �/0110�- ����1�a �as a�AxE �Q N ****� � �`EE CODE IP�IPCTT LABEL IN£'UT AMOUNT FEES ��J�STi�I��VTS PP,TD � BkLANCE DATE PAID ----------------------------------------------------------------------------------------------- ------------------- • � �aa �.z ��E� ���-s� Z.0000 ��.00 Q.�o F�.00 �.�0 5/2412007 2.Q2 TOBACCO SALr.�S 1.4Q00 200. Q�J (7. GO 20�J. OG ; �.00 5I2�12007 � � , 40I FOC�D EST-L2,T1 1.OG00 � 140.�G O.OQ 14�.aG � �J.00 5/2412�Ct7 ------------------------------------------------- — --_--__-_____-------------------------------------------- i RFP�RT �'QTA�S: 17 LICENSES ( � f � ' � � Licenses for RenewaT June 5 2007 • , � NAME/ CLASS/ ORIG/ TERM/ TD CODE PROPERTY ADDRESS STATUS REPORT RENEW PRINTED CHARGES , BALANCE ----------------------------------------------------------------------------------------------------------- � ------------------------ , 0267 BL FULL POWER INC PENDING C S/30/2007 235.00 *EST* 235.00 7/01/07- 6/30/08 126 BLAKE RD N ***** ' FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- 208 MV SALE CLAS B 1.0000 235.00 0.00 0.00 235.00 ----------------------------------------------------------------------------------------------------------- ------------------------- 0268 BL MAINSTREET USA TNC PENDING C 5/30/2007 400.00 *EST* 400.00 7/Ol/07- 6/30/08 525 MAINSTREET ***** FEE CODE INPUT LABEL INPUT AMOUNT FEES ADJUSTMENTS PAID BALANCE DATE PAID ----------------------------------------------------------------------------------------------- ' 207 MV SALE CLAS A 1.0000 400.00 0.00 0.00 400.00 ----------------------------------------------------------------------------------------------------------- ------------------------- i I