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Agenda Packets - 2005/02/14
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Agenda Packets - 2005/02/14
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Last modified
1/28/2025 4:46:29 PM
Creation date
7/31/2018 12:32:25 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/14/2005
Supplemental fields
City Council Document Type
City Council Packets
Date
2/14/2005
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Dec: 12/31/04 Mounds View Trade Area $998.09 (check made payable to Merrick, Inc.) <br /> 12/31/04 Mounds View Trade Area $125.00 (check made payable to Merrick, Inc.) <br /> <br />Staff understands that the City Council has been concerned with Merrick’s Charitable Gambling activities in regards to <br />their contributions to the trade area. It seems that Merrick, Inc., only states on their tax returns the “Mounds View Trade <br />Area” and other permit holders state the trade area organization/business they contributed to. Attached is a letter from <br />Merrick, Inc., dated August 18, 2004, and was given to the City Council in September of 2004, explaining how they are <br />contributing to the trade area. In addition, it explains why they write checks to themselves. <br /> <br /> <br />Twin Cities North Chamber of Commerce <br /> <br />The Twin Cities North Chamber of Commerce, is a non-profit organization, which holds charitable gambling at Jake’s <br />Sport Café in Mounds View. Their mission is to improve the northern Twin Cities metropolitan area. According to their <br />website, they accomplish this by: <br />• Being a bold voice for business. <br />• Increasing the “value” of chamber membership. <br />• Expanding leadership capacities. <br />• Engaging and supporting tomorrow’s workforce. <br />The Twin Cities North Chamber of Commerce has operated a charitable gambling permit since February of 2002, when <br />they were known as the New Brighton/Mounds View Chamber of Commerce. On February 23, 2004, the City Council <br />approved a charitable gambling permit under its new name, Twin Cities North Chamber of Commerce. They recently <br />were approved for a one-day permit to conduct Charitable Gambling at the Mermaid Entertainment and Event Center for a <br />raffle (approved on December 13, 2004). Below is a breakdown of their contributions for 2004: <br />Jan: No Contributions to the Trade Area <br /> <br />Feb: No Contributions to the Trade Area <br /> <br />Mar: 3/11/04 Fridley School Foundation $500.00 (check payable to Fridley School Foundation) <br /> 3/11/04 ISD 14 Fridley High School $500.00 (check payable to ISD 14 Fridley High School) <br /> 3/11/04 ISD 621 Irondale High School $500.00 (check payable to ISD 621 Irondale HS) <br /> 3/11/04 ISD 621 Mounds View ABE $1,000.00 (check payable to Mounds View ABE) <br /> <br />APR: 4/1/04 ISD 621 Irondale $844.80 (check payable to Irondale) <br /> 4/1/04 Sunrise United Methodist Church $2,000.00 (check payable to Sunrise United Methodist) <br /> 4/1/04 Sunrise United Methodist Church $500.00 (check payable to Sunrise United Methodist) <br /> <br />May: No contributions to the Trade Area <br /> <br />Jun: 6/10/04 City of Arden Hills $2,000.00 (check payable to City of Arden Hills) <br /> 6/10/04 City of Fridley Fire Department $2,500.00 (check payable to the City of Fridley Fire Dept) <br /> 6/10/04 New Brighton Antique Car Run $500.00 (check payable to NB Antique Car Run) <br /> 6/10/04 New Brighton Stockyard Days $2,000.00 (check payable to NB Stockyard Days) <br /> 6/10/04 SLP Fire Department $500.00 (check payable to SLP Fire Department) <br /> 6/10/04 City of Spring Lake Park $2,000.00 (check payable to City of Spring Lake Park) <br /> 6/10/04 ISD#14 Fridley Middle School $1,000.00 (check payable to Fridley Middle School) <br /> 6/10/04 ISD #14 Fridley High School $1,000.00 (check payable to Fridley High School) <br /> 6/10/04 ISD #16 Spring Lake Park High School $2,000.00 (check payable to SLP High School) <br /> 6/10/04 ISD621 Irondale High School $600.00 (check payable to Irondale High School) <br /> 6/10/04 ISD621 Irondale High School $250.00 (check payable to Irondale High School) <br /> 6/10/04 ISD621 Irondale High School $500.00 (check payable to Irondale High School) <br /> 6/10/04 ISD621 Irondale High School $250.00 (check payable to Irondale High School) <br /> 6/10/04 ISD621 Irondale High School $1,000.00 (check payable to Irondale High School) <br /> 6/10/04 ISD621 Irondale High School $4,000.00 (check payable to Irondale High School) <br /> 6/10/04 ISD 621 Mounds View High School $1,500.00 (check payable to Mounds View HS) <br /> 6/10/04 ISD 621 Mounds View Community Ed $2,000.00 (check payable to MV Community Ed) <br /> 6/10/04 Mounds View Community Theatre $1,000.00 (check payable to MV Community Theatre) <br /> 6/30/04 New Brighton Stockyard Days $3,000.00 (check payable to NB Stockyard Days)
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