HomeMy WebLinkAbout2015 06-08 City Council Workshop PacketPPLLEEAASSEE NNOOTTEE SSTTAARRTT TTIIMMEE IISS 55::3300PPMM
AGENDA
MAPLEWOOD CITY COUNCIL
MANAGER WORKSHOP
5:30 P.M. Monday, June 8, 2015
City Hall, Council Chambers
A. CALL TO ORDER
B. ROLL CALL
C. APPROVAL OF AGENDA
D. UNFINISHED BUSINESS
None
E. NEW BUSINESS
1. City Logo and Branding Discussion
2. Waiving Fees for Miscellaneous Permits Discussion
F. ADJOURNMENT
THIS PAGE IS INTENTIONALLY LEFT BLANK
E1
MEMORANDUM
TO: Melinda Coleman, City Manager
FROM: Mychal Fowlds, IT Director
Karen Haag, Citizen Services Director
DATE: June 2, 2015
SUBJECT: City Logo and Branding Discussion
Introduction
Staff is currently in the process of creating a new logo and color palette for use on our website, print items,
etc. This agenda item is to update you on the progress so far and to get your thoughts on moving forward.
Background
This process began with a need to update our City website. Our current website has been in place for over
6 years and we were in need of a redesign and to make the website more user friendly. The City Council
approved that agreement in February and staff began working with our selected vendor.
It became clear early on that if we’re going to be redesigning our website this would also be an opportune
time to update our logo and color palette as well to have a consistent look and feel. Employees have
participated in brainstorming sessions and we conducted an on-line survey for their input. Additionally the
public has been given the opportunity to weigh in by the means of multiple surveys on the designs and that
information has been and is being used to fine tune our final product. The brainstorming session and
survey results helped shape the progression of the logo design. Council will be sent the most recent
versions with the City Manager FYI.
At the June 8th Council Manager Workshop a report will be given to the City Council that will include a
presentation outlining in greater detail examples of our logos and website design for your input.
Budget Impact
There is no budget impact associated with this item.
Recommendation
This item is being brought before you for informational and discussion purposes.
Workshop Packet Page Number 1 of 12
E2
MEMORANDUM
TO: Melinda Coleman, City Manager
FROM: Karen Haag, City Clerk/Director, Citizen Services
DATE: June 3, 2015
SUBJECT: Waiving Fees for Miscellaneous Permits and Licenses Discussion
Introduction
The City issues numerous types of licenses and permits as required by the City Code of
Ordinances or State Statute. Some types of permits are classified as “temporary” permits and
are issued for a set amount of days as directed by City Code or by State Statute. Fees for
these permits are set by the city council by resolution from time to time or by State Statute.
On occasion some applicants request that the fee for the permit be waived. Generally this
request is made because profits generated from the event will be used for the good of a specific
need or non-profit that is in some way benefiting the community at large.
Background
At the May 26, 2015 City Council Meeting, staff was directed to review the Miscellaneous Permit
process, specifically in the area of waiving fees. Council expressed a concern that there is not
consistency in these requests.
Applications for Miscellaneous Permits are submitted and processed through the Citizen
Services Department. Upon receiving an application, the applicant may request the fees for the
permit(s) be waived. While it has been past practice to bring these types of requests to the City
Council for approval, the City Code of Ordinance Article 1, Section 2-7 states:
Sec. 2-7. - Waiver of license or permit fee for city events.
The city manager or his designee may waive any requirements for payment of a
license fee or permit fee for local organizations, non-profits and city-sponsored events.
(Code 1982, § 2-8; Ord. No. 865, 9-26-2005)
Attached you will find a report on all of the Miscellaneous Permits that have been processed
from 2012 to current. Included is the name of the organization, the type of permit issued, the
amount of the fee and the amounts that were paid or waived.
Recommendation
This report is being provided for information and discussion purposes.
Attachments
1. Miscellaneous Permit Reports 2012 to Current
Workshop Packet Page Number 2 of 12
Misc Permits 2012 Page 1 of 10
Name Actiivity Date Activity Code Fee Amount Paid Amount Waived Amount
ADVANCED ENTERTAINMENT SERVICES 11/16/2012 Fireworks Sales $100.00 $100.00
ALS CRAFTS 4/20/2012 Transient Sales - Up to 5 Days $27.00 $27.00
ALS CRAFTS 5/4/2012 Transient Sales - Up to 5 Days $27.00 $27.00
ALS CRAFTS 5/11/2012 Transient Sales - Up to 5 Days $27.00 $27.00
AMERICAN LEGION 6/6/2012 Food Sales - 5 Days $275.00 $0.00 $275.00
ART EXPRESS 1/9/2012 Transient Sales - Up to 5 Days $27.00 $27.00
AUTO GLASS EXPRESS LLC 6/1/2012 Transient Sales - Year $106.00 $106.00
BEHIND THE SCENES INC 8/24/2012 Food Sales - 3 Days $165.00 $165.00
BIG DOG COUNTRY SMOKERS 7/14/2012 Food Sales - 1 Day $55.00 $55.00
CARVER ELEMENTARY SCHOOL 5/11/2012 Food Sales - 1 Day $55.00 $0.00 $55.00
CARVER ELEMENTARY SCHOOL 5/11/2012 Gambling $58.00 $58.00
CHURCH OF ST JEROME 3/23/2012 Food Sales - 1 Day $55.00 $55.00
CHURCH OF ST JEROME 6/2/2012 Food Sales - 1 Day $55.00 $55.00
CHURCH OF ST JEROME 6/2/2012 On-Sale Liquor - 1 Day $204.00 $204.00
CHURCH OF ST JEROME 9/16/2012 Tent $52.00 $52.00
CHURCH OF ST JEROME 9/16/2012 Food Sales - 1 Day $55.00 $0.00 $55.00
CHURCH OF ST JEROME 9/16/2012 Gambling $58.00 $58.00
CHURCH OF ST JEROME 9/16/2012 On-Sale Liquor - 1 Day $204.00 $0.00 $204.00
CHURCH OF ST JEROME 10/28/2012 Food Sales - 1 Day $55.00 $55.00
COSTCO WHOLESALE #1021 5/8/2012 Fireworks Sales $100.00 $100.00
CUB FOODS #30244 5/9/2012 Fireworks Sales $100.00 $100.00
CUB FOODS #31264/1599 5/9/2012 Fireworks Sales $100.00 $100.00
DASIS STEAK CO 8/10/2012 Transient Sales - Year $105.00 $105.00
DEAN'S TAVERN 7/28/2012 Noise Waiver $15.00 $15.00
DEAN'S TAVERN 7/28/2012 One Time Permit $225.00 $225.00
EAST METRO CHAPTER MN WATERFOWL ASSOC 4/12/2012 Gambling $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/11/2012 On-Sale 3.2 Beer $55.00 $0.00 $55.00
EAST PARK LIONS CLUB OF ST PAUL 7/11/2012 Gambling $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/26/2012 Gambling $58.00 $0.00 $58.00
FREEDOM VALU CENTER # 65 5/15/2012 Fireworks Sales $100.00 $100.00
FRIENDS OF THE MISSISSIPPI RIVER 11/3/2012 Gambling $58.00 $0.00 $58.00
GOOD SAMARITAN SOCIETY-MAPLEWOOD 11/20/2012 Gambling $58.00 $58.00
HAPPY LAND TREE FARMS INC 11/23/2012 Christmas Tree Lot $231.00 $231.00
HEAVENLY FEAST BBQ 7/11/2012 Food Sales - 5 Days $275.00 $275.00
City of Maplewood
Citizen Services Department
2012 Miscellaneous Permits
E2 Attachment 1Workshop Packet Page Number 3 of 12
Misc Permits 2012 Page 2 of 10
Name Actiivity Date Activity Code Fee Amount Paid Amount Waived Amount
HILL MURRAY SCHOOL 4/28/2012 On-Sale Liquor - 1 Day $204.00 $204.00
HINGOS, SUSAN 10/6/2012 Block Party - No Fee $0.00 $0.00
HOMETOWN CREAMERY 7/4/2012 City Event/Food Sales $150.00 $150.00
I HEART MN COFFEE 7/4/2012 City Event/Food Sales $150.00 $150.00
JOLLY JACKS 11/23/2012 Christmas Tree Lot $231.00 $231.00
KALCESSIONS 6/6/2012 Food Sales - 5 Days $275.00 $275.00
KALCESSIONS 7/4/2012 City Event/Food Sales $150.00 $150.00
KNIGHTS OF LIGHT 7/4/2012 Transient Sales - Up to 5 Days $27.00 $27.00
KP CONCESSIONS 7/4/2012 City Event/Food Sales $150.00 $150.00
MACHINE SHED 9/21/2012 Food Sales - 1 Day $55.00 $55.00
MAINGATE INC 8/24/2012 Transient Sales - Up to 5 Days $27.00 $27.00
MAPLEWOOD ATHLETIC ASSOCIATION 5/19/2012 Food Sales - 2 Days $110.00 $0.00 $110.00
MAPLEWOOD ATHLETIC ASSOCIATION 7/28/2012 Food Sales - 2 Days $110.00 $0.00 $110.00
MCLELLANS CONCESSIONS INC 7/4/2012 City Event/Food Sales $150.00 $150.00
MENARD'S #3059 2/2/2012 Fireworks Sales $100.00 $100.00
MESSY GIUSEPPE FOOD TRUCK 7/4/2012 City Event/Food Sales $150.00 $150.00
MESSY GIUSEPPE FOOD TRUCK 9/28/2012 Food Sales - 1 Day $55.00 $55.00
NORTH EAST SOCCER ASSOCIATION 6/8/2012 Food Sales - 3 Days $165.00 $0.00 $165.00
O'NEIL AMUSEMENTS LLC 7/4/2012 City Event/Food Sales $150.00 $150.00
PICCADILLY CIRCUS 5/18/2012 Food Sales - 3 Days $165.00 $165.00
PICCADILLY CIRCUS 5/18/2012 Circus $381.00 $381.00
PICCADILLY CIRCUS 5/18/2012 Large Assembly $1,545.00 $1,545.00
PRESENTATION OF THE BLESSED VIRGIN MARY 2/3/2012 Gambling $58.00 $58.00
PRESENTATION OF THE BLESSED VIRGIN MARY 2/3/2012 On-Sale Liquor - 2 Days $408.00 $408.00
PRESENTATION OF THE BLESSED VIRGIN MARY 10/1/2012 Gambling $58.00 $58.00
PRESENTATION OF THE BLESSED VIRGIN MARY 11/17/2012 Gambling $58.00 $58.00
PYROTECHNIC DISPLAY 7/4/2012 Fireworks Display $250.00 $250.00
QUANSTAD, ANGELA & AARON 9/8/2012 Noise Waiver $15.00 $15.00
RAINBOW FOODS #8861 6/21/2012 Fireworks Sales $100.00 $100.00
RAMSEY COUNTY CARE CENTER 1/23/2012 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 2/27/2012 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 3/19/2012 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 10/15/2012 Gambling $58.00 $58.00
RAMSEY COUNTY FAIR 7/11/2012 Noise Waiver $15.00 $0.00 $15.00
RAMSEY COUNTY FAIR 7/11/2012 Carnival $381.00 $0.00 $381.00
RAMSEY COUNTY FAIR 7/13/2012 Fireworks Display $250.00 $0.00 $250.00
RAMSEY COUNTY SHERIFF'S OFFICE 10/5/2012 Carnival $381.00 $381.00
RAMSEY COUNTY SHERIFF'S OFFICE 10/5/2012 Food Sales - 11 Days $605.00 $0.00 $605.00
RANDY'S PREMIER PIZZA 7/4/2012 City Event/Food Sales $150.00 $150.00 E2 Attachment 1Workshop Packet Page Number 4 of 12
Misc Permits 2012 Page 3 of 10
Name Actiivity Date Activity Code Fee Amount Paid Amount Waived Amount
RENAISSANCE FIREWORKS INC 6/21/2012 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/21/2012 Fireworks Sales $200.00 $200.00
RENAISSANCE FIREWORKS INC 6/22/2012 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/22/2012 Fireworks Sales $200.00 $200.00
SELBITSCHKA, ROBERT 6/19/2012 Noise Waiver $12.00 $12.00
ST PASCAL BAYLON CATHOLIC CHURCH 3/30/2012 Gambling $58.00 $58.00
STRAUSS SKATES & BICYCLES 9/5/2012 Tent $52.00 $52.00
STRAUSS SKATES & BICYCLES 9/7/2012 Food Sales - 3 Days $165.00 $165.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/23/2012 Large Assembly $258.00 $258.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/24/2012 Tent $52.00 $52.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/24/2012 Large Assembly $2,545.00 $2,545.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/25/2012 Food Sales - 1 Day $55.00 $0.00 $55.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/26/2012 Food Sales - 1 Day $55.00 $0.00 $55.00
THE DOG HOUSE BAR & GRILL 5/19/2012 Food Sales - 1 Day $55.00 $55.00
THE DOG HOUSE BAR & GRILL 7/4/2012 City Event/On-Sale Liquor $204.00 $0.00 $204.00
THE DOG HOUSE BAR & GRILL 8/11/2012 Noise Waiver $15.00 $0.00 $15.00
THE DOG HOUSE BAR & GRILL 8/11/2012 Food Sales - 1 Day $55.00 $55.00
THE DOG HOUSE BAR & GRILL 8/11/2012 One Time Permit $225.00 $0.00 $225.00
TNT FIREWORKS 6/15/2012 Tent $52.00 $52.00
TNT FIREWORKS 6/15/2012 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2012 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2012 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2012 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2012 Fireworks Sales $200.00 $200.00
TOT BOSS LLC 7/4/2012 City Event/Food Sales $150.00 $150.00
UNTIEDT'S GARDEN MARKET LLP 3/30/2012 Transient Sales - Year $106.00 $106.00
USA INFLATABLES 7/4/2012 City Event/Carnival $381.00 $0.00 $381.00
WE LOCAL PEOPLE 6/20/2012 Tent $52.00 $52.00
WE LOCAL PEOPLE 6/20/2012 Fireworks Sales $200.00 $200.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/11/2012 Gambling $58.00 $58.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/11/2012 Parade $103.00 $103.00
WILLOW FRUIT COMPANY 6/15/2012 Transient Sales - Up to 5 Days $27.00 $27.00
TOTAL $16,860.00 $13,529.00 $3,331.00 E2 Attachment 1Workshop Packet Page Number 5 of 12
Misc Permits 2013 Pages 4 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
ACAPULCO MEXICAN RESTAURANT 7/13/2013 Food Sales - 2 Days $110.00 $110.00
ALS CRAFTS 5/10/2013 Transient Sales - Year $106.00 $106.00
AMERICAN LEGION 7/10/2013 Food Sales - 5 Days $275.00 $0.00 $275.00
B-52 SLIDER SQUAD 3/1/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
B-52 SLIDER SQUAD 7/13/2013 Food Sales - 2 Days $110.00 $110.00
B-52 SLIDER SQUAD 12/20/2013 Food Sales - 1 Day $55.00 $55.00
BEHIND THE SCENES INC 8/23/2013 Food Sales - 3 Days $165.00 $165.00
BIG BELL ICE CREAM 7/13/2013 Food Sales - 2 Days $110.00 $110.00
CAMILAS TAQUERIA 7/4/2013 City Event - Food Vendor $150.00 $150.00
CARVER ELEMENTARY PTO 5/10/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
CARVER ELEMENTARY PTO 5/10/2013 Gambling $58.00 $58.00
CAVE CAFE 7/4/2013 City Event - Food Vendor $150.00 $150.00
CHARLES A. MAJESKE 2/23/2013 Fireworks Display $250.00 $250.00
CHURCH OF ST JEROME 3/22/2013 Food Sales - 1 Day $55.00 $55.00
CHURCH OF ST JEROME 9/13/2013 Tent $52.00 $0.00 $52.00
CHURCH OF ST JEROME 9/15/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
CHURCH OF ST JEROME 9/15/2013 On-Sale Liquor $204.00 $0.00 $204.00
CHURCH OF ST JEROME 9/15/2013 Gambling $58.00 $58.00
CHURCH OF ST JEROME 10/27/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
COLDSTONE CREAMERY 6/29/2013 Food Sales - 1 Day $55.00 $55.00
COOK WATER FARMS 4/27/2013 Transient Sales - Year $106.00 $106.00
CORNERSTONE COMMUNITY CHURCH 10/6/2013 Noise Waiver $15.00 $15.00
COSTCO WHOLESALE #1021 5/15/2013 Fireworks Sales $100.00 $100.00
CUB FOODS #31264/1599 5/24/2013 Fireworks Sales $100.00 $100.00
EAST METRO CHAPTER MN WATERFOWL ASSOC 4/11/2013 Gambling $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/10/2013 On-Sale 3.2 Beer - 5 Days $275.00 $0.00 $275.00
EAST PARK LIONS CLUB OF ST PAUL 7/10/2013 Gambling $58.00 $58.00
FROM THE EARTH LLC 5/1/2013 Transient Sales - Year $106.00 $106.00
GEAR RUNNING STORE 8/23/2013 Transient Sales - Up to 5 Days $27.00 $27.00
GIRLZ PEARLS BOUTIQUE 7/13/2013 Transient Sales - Up to 5 Days $27.00 $27.00
GOLDSTAR AMUSEMENTS 7/10/2013 Carnival $381.00 $0.00 $381.00
GOOD SAMARITAN SOCIETY-MAPLEWOOD 11/20/2013 Gambling $58.00 $58.00
GUS'S SWEET DEALS ON WHEELS 7/4/2013 City Event - Food Vendor $150.00 $150.00
HEAVENLY FEAST BBQ 7/10/2013 Food Sales - 5 Days $275.00 $275.00
City of Maplewood
Citizen Services Department
2013 Miscellaneous Permits
E2 Attachment 1Workshop Packet Page Number 6 of 12
Misc Permits 2013 Pages 5 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
HILL MURRAY SCHOOL 4/27/2013 On-Sale Liquor $204.00 $204.00
HOMETOWN CREAMERY 7/4/2013 City Event - Food Vendor $150.00 $150.00
I HEART MN COFFEE 7/4/2013 City Event - Food Vendor $150.00 $150.00
KALCESSIONS 7/4/2013 City Event - Food Vendor $150.00 $150.00
KALCESSIONS 7/10/2013 Food Sales - 5 Days $275.00 $275.00
KNIGHTS OF LIGHT 7/4/2013 Transient Sales - Up to 5 Days $27.00 $27.00
KONA ICE 6/7/2013 Food Sales - 3 Days $165.00 $165.00
KP CONCESSIONS 7/4/2013 City Event - Food Vendor $150.00 $150.00
KURB SIDE ICE COMPANY 8/23/2013 Food Sales - 2 Days $110.00 $110.00
LEO'S KITCHEN 7/4/2013 City Event - Food Vendor $150.00 $150.00
MAPLEWOOD ATHLETIC ASSOCIATION 5/18/2013 Food Sales - 2 Days $110.00 $0.00 $110.00
MAPLEWOOD ATHLETIC ASSOCIATION 7/27/2013 Food Sales - 2 Days $110.00 $0.00 $110.00
MAUI WOWI 7/4/2013 City Event - Food Vendor $150.00 $150.00
MDHA CAPITOL SPORTSMENS CHAPTER 3/23/2013 Gambling $58.00 $58.00
MENARD'S #3059 5/1/2013 Fireworks Sales $100.00 $100.00
MMFL MEDIA 7/12/2013 Gambling $58.00 $0.00 $58.00
NORTH EAST SOCCER ASSOCIATION 6/7/2013 Food Sales - 3 Days $165.00 $0.00 $165.00
OMG AUTHENTIC LIEGE WAFFLES 7/4/2013 City Event - Food Vendor $150.00 $150.00
O'NEIL AMUSEMENTS LLC 7/4/2013 City Event - Food Vendor $150.00 $150.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/4/2013 Carnival $381.00 $0.00 $381.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/4/2013 Gambling $58.00 $58.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/4/2013 On-Sale Liquor - 2 Days $408.00 $408.00
PRESENTATION OF THE BLESSED VIRGIN MARY 11/23/2013 Gambling $58.00 $58.00
PYROTECHNIC DISPLAY 7/4/2013 Fireworks Display $250.00 $250.00
RAINBOW FOODS #8861 5/20/2013 Fireworks Sales $100.00 $100.00
RAMSEY COUNTY CARE CENTER 1/28/2013 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 2/25/2013 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 9/16/2013 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 10/21/2013 Gambling $58.00 $58.00
RAMSEY COUNTY FAIR 7/10/2013 Noise Waiver $15.00 $0.00 $15.00
RAMSEY COUNTY PUBLIC HEALTH 10/5/2013 Noise Waiver $15.00 $0.00 $15.00
RAMSEY COUNTY SHERIFFS FOUNDATION 10/4/2013 Food Sales - 11 Days $605.00 $0.00 $605.00
RAMSEY COUNTY SHERIFF'S OFFICE 10/4/2013 Carnival $381.00 $381.00
RANDY'S PREMIER PIZZA 8/17/2013 Food Sales - 1 Day $55.00 $55.00
REDEEMING LOVE CHURCH 7/8/2013 Tent $52.00 $0.00 $52.00
REDLINE LACROSSE 7/13/2013 Transient Sales - Up to 5 Days $27.00 $27.00
RENAISSANCE FIREWORKS INC 6/12/2013 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/12/2013 Fireworks Sales $200.00 $200.00
RENAISSANCE FIREWORKS INC 6/21/2013 Tent $52.00 $52.00 E2 Attachment 1Workshop Packet Page Number 7 of 12
Misc Permits 2013 Pages 6 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
RENAISSANCE FIREWORKS INC 6/21/2013 Fireworks Sales $200.00 $200.00
ST JEROME SCHOOL 4/27/2013 Food Sales - 1 Day $55.00 $55.00
ST JEROME SCHOOL 4/27/2013 On-Sale Liquor $204.00 $204.00
ST PASCAL BAYLON CATHOLIC CHURCH 4/13/2013 Gambling $58.00 $58.00
STOKKES MEAT MARKET 8/9/2013 Food Sales - 2 Days $110.00 $110.00
STRAUSS SKATES & BICYCLES 9/6/2013 Tent $52.00 $52.00
STRAUSS SKATES & BICYCLES 9/6/2013 Food Sales - 3 Days $165.00 $165.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/22/2013 Large Assembly $258.00 $258.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/23/2013 Tent $52.00 $52.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/23/2013 Large Assembly $2,545.00 $2,545.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/24/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/25/2013 Food Sales - 1 Day $55.00 $0.00 $55.00
THE DOG HOUSE BAR & GRILL 7/4/2013 City Event - On-Sale Liquor $204.00 $0.00 $204.00
THE DOG HOUSE BAR & GRILL 8/10/2013 Noise Waiver $15.00 $0.00 $15.00
THE DOG HOUSE BAR & GRILL 8/17/2013 One Time Event $225.00 $0.00 $225.00
THE DOG HOUSE BAR & GRILL 8/17/2013 Large Assembly $258.00 $0.00 $258.00
THREAD HEAD 7/13/2013 Transient Sales - Up to 5 Days $27.00 $27.00
TNT FIREWORKS 6/20/2013 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2013 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2013 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2013 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2013 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2013 Fireworks Sales $200.00 $200.00
TOT BOSS LLC 8/17/2013 Food Sales - 1 Day $55.00 $55.00
UNITED YOUNG FAMILY ORGANIZATION 6/29/2013 Food Sales - 1 Day $55.00 $55.00
UNTIEDT'S GARDEN MARKET LLP 6/14/2013 Transient Sales - Year $106.00 $106.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/10/2013 Gambling $58.00 $0.00 $58.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/10/2013 Parade $103.00 $103.00
WILLOW FRUIT COMPANY 7/11/2013 Transient Sales - Up to 5 Days $27.00 $27.00
ZAMBELLI FIREWORKS INTERNATIONALE 7/12/2013 Fireworks Display - RC Fair $250.00 $0.00 $250.00
TOTAL $15,390.00 $11,352.00 $4,038.00 E2 Attachment 1Workshop Packet Page Number 8 of 12
Misc Permits 2014 Page 7 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
ACAPULCO MEXICAN RESTAURANT 5/3/2014 Tent $52.00 $52.00
ACAPULCO MEXICAN RESTAURANT 5/3/2014 One Time Event $225.00 $225.00
ASIAN INVASION 7/4/2014 City Event - Food Sales $150.00 $150.00
B-52 SLIDER SQUAD 7/21/2014 Food Permit - 1 Day $55.00 $55.00
BEHIND THE SCENES INC 8/22/2014 Food Sales - 3 Days $165.00 $165.00
BOY SCOUT TROOP #461 7/26/2014 Food Sales - 1 Day $55.00 $0.00 $55.00
CAMILAS TAQUERIA 7/4/2014 City Event - Food Sales $150.00 $150.00
CARVER ELEMENTARY PTO 5/9/2014 Food Sales - 1 Day $55.00 $0.00 $55.00
CARVER ELEMENTARY PTO 5/9/2014 Gambling $58.00 $0.00 $58.00
CHARLES A. MAJESKE 2/23/2014 Fireworks Display $250.00 $250.00
CHURCH OF ST JEROME 4/11/2014 Food Permit - 1 Day $55.00 $55.00
CHURCH OF ST JEROME 9/21/2014 Tent $52.00 $0.00 $52.00
CHURCH OF ST JEROME 9/21/2014 Food Sales - 1 Day $55.00 $0.00 $55.00
CHURCH OF ST JEROME 9/21/2014 On-Sale Liquor $204.00 $0.00 $204.00
CHURCH OF ST JEROME 9/21/2014 Gambling $58.00 $58.00
CHURCH OF ST JEROME 10/26/2014 Food Sales - 1 Day $55.00 $0.00 $55.00
COSTCO WHOLESALE #1021 5/1/2014 Fireworks Sales $100.00 $100.00
CUB FOODS #30244 6/1/2014 Fireworks Sales $100.00 $100.00
CUB FOODS #31264/1599 5/20/2014 Fireworks Sales $100.00 $100.00
EAST METRO CHAPTER MN WATERFOWL ASSOC 4/17/2014 On-Sale 3.2 Beer - 1 Day $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/9/2014 On-Sale 3.2 Beer - 5 Days $275.00 $0.00 $275.00
EAST PARK LIONS CLUB OF ST PAUL 7/9/2014 Gambling $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/24/2014 Gambling $58.00 $0.00 $58.00
FOX, RENE 5/10/2014 Noise Waiver $15.00 $15.00
FREDDYS TIKI HUT 6/21/2014 Noise Waiver $15.00 $15.00
FREDDYS TIKI HUT 6/21/2014 One Time Event $225.00 $225.00
GEAR RUNNING STORE 8/22/2014 Transient Sales - Up to 5 Days $27.00 $27.00
GETHSEMANE LUTHERAN CHURCH 7/25/2014 Noise Waiver $15.00 $15.00
GOLDSTAR AMUSEMENTS 7/9/2014 Carnival - RC Fair $381.00 $0.00 $381.00
GRILL WORKS TRUCK 7/4/2014 City Event - Food Sales $150.00 $150.00
HILL MURRAY SCHOOL 4/26/2014 On-Sale Liquor - 1 Day $204.00 $204.00
HILL MURRAY SCHOOL 7/12/2014 Food Sales - 2 Days $110.00 $0.00 $110.00
HILL MURRAY SCHOOL 9/26/2014 Noise Waiver $15.00 $15.00
HILL MURRAY SCHOOL 12/13/2014 On-Sale Liquor - 1 Day $204.00 $204.00
City of Maplewood
Citizen Services Department
2014 Miscellaneous Permits
E2 Attachment 1Workshop Packet Page Number 9 of 12
Misc Permits 2014 Page 8 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
HOMETOWN CREAMERY 7/4/2014 City Event - Food Sales $150.00 $150.00
HSA-UWC 5/10/2014 Transient Sales - Up to 5 Days $27.00 $27.00
KALCESSIONS 7/4/2014 City Event - Food Sales $150.00 $150.00
KNIGHTS OF COLUMBUS COUNCIL #4145 5/28/2014 Gambling $58.00 $58.00
KNIGHTS OF LIGHT 7/4/2014 Transient Sales - Up to 5 Days $27.00 $27.00
KP CONCESSIONS 7/4/2014 City Event - Food Sales $150.00 $150.00
LARK AVENUE BLOCK PARTY 9/7/2014 Block Party $0.00 $0.00
MAPLEWOOD AREA HISTORICAL SOCIETY 2/15/2014 On-Sale Liquor $204.00 $0.00 $204.00
MAPLEWOOD ATHLETIC ASSOCIATION 5/17/2014 Food Sales - 2 Days $110.00 $0.00 $110.00
MAPLEWOOD GOOD SAMARITAN CENTER 11/20/2014 Gambling $58.00 $58.00
MENARD'S #3059 5/1/2014 Fireworks Sales $100.00 $100.00
MYTH 10/10/2014 Noise Waiver $15.00 $15.00
MYTH 10/10/2014 One Time Event $225.00 $225.00
MYTH 10/10/2014 Large Assembly $1,030.00 $1,030.00
NEW BOHEMIA NE LLC 10/10/2014 Food Permit - 1 Day $55.00 $55.00
NORTH EAST SOCCER ASSOCIATION 6/6/2014 Food Sales - 3 Days $165.00 $0.00 $165.00
NORTHERN LIGHTER PYROTECHNICS INC 7/25/2014 Fireworks Display $250.00 $250.00
NORTHLAND CONCRETE AND MASONRY LLC 5/1/2014 Noise Waiver $15.00 $15.00
O'NEIL AMUSEMENTS LLC 7/4/2014 City Event - Food Sales $150.00 $150.00
PAPA JOHN'S PIZZA #1838 7/4/2014 City Event - Food Sales $150.00 $150.00
PREMIER BANKS 8/7/2014 Food Permit - 1 Day $55.00 $55.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/2/2014 Carnival $381.00 $0.00 $381.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/3/2014 Food Sales - 2 Days $110.00 $110.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/3/2014 Gambling - 2 Days $116.00 $116.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/3/2014 On-Sale Liquor - 2 Days $408.00 $408.00
PRESENTATION OF THE BLESSED VIRGIN MARY 10/6/2014 Gambling $58.00 $58.00
PRESENTATION OF THE BLESSED VIRGIN MARY 11/22/2014 Gambling $58.00 $58.00
PYROTECHNIC DISPLAY 7/4/2014 Fireworks Display $250.00 $250.00
RAMSEY COUNTY AGRICULTURAL SOCIETY 7/9/2014 Noise Waiver-RC Fair $15.00 $0.00 $15.00
RAMSEY COUNTY CARE CENTER 7/14/2014 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 8/14/2014 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 9/15/2014 Gambling $58.00 $58.00
RAMSEY COUNTY CARE CENTER 10/14/2014 Gambling $58.00 $58.00
RAMSEY COUNTY SHERIFFS FOUNDATION 10/3/2014 Food Sales - 10 Days $550.00 $0.00 $550.00
RAMSEY COUNTY SHERIFF'S OFFICE 10/3/2014 Carnival $381.00 $381.00
REDEEMING LOVE CHURCH 7/7/2014 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/20/2014 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/20/2014 Tent $52.00 $52.00
RENAISSANCE FIREWORKS INC 6/20/2014 Fireworks Sales $200.00 $200.00 E2 Attachment 1Workshop Packet Page Number 10 of 12
Misc Permits 2014 Page 9 of 10
Name Activity Date Activity Code Fee Amount Paid Amount Waived Amount
RENAISSANCE FIREWORKS INC 6/20/2014 Fireworks Sales $200.00 $200.00
SAND DOLLAR MAUI WOWI 7/4/2014 City Event - Food Sales $150.00 $150.00
ST JEROME SCHOOL 4/26/2014 Food Permit - 1 Day $55.00 $55.00
ST JEROME SCHOOL 4/26/2014 On-Sale Liquor - 1 Day $204.00 $204.00
ST PASCAL BAYLON CATHOLIC CHURCH 4/26/2014 Gambling $58.00 $58.00
ST PASCAL BAYLON CATHOLIC CHURCH 4/26/2014 On-Sale Liquor - 1 Day $204.00 $204.00
STEMIG'S ICE CREAM SALES, LLC 9/20/2014 Food Permit - 1 Day $55.00 $55.00
STRAUSS SKATES & BICYCLES 7/12/2014 Transient Sales - Up to 5 Days $27.00 $27.00
STRAUSS SKATES & BICYCLES 9/5/2014 Tent $52.00 $52.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/22/2014 Transient Sales - Up to 5 Days $27.00 $27.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/22/2014 Tent $52.00 $52.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/22/2014 Large Assembly $2,803.00 $2,803.00
SUSAN G KOMEN BREAST CANCER FOUNDATION INC 8/24/2014 Food Sales - 1 Day $55.00 $0.00 $55.00
THE BEBOP & ELEGANCE ROOM 6/7/2014 On-Sale Liquor Catering $250.00 $250.00
THE BEBOP & ELEGANCE ROOM 8/2/2014 On-Sale Liquor Catering $250.00 $250.00
THE DOG HOUSE BAR & GRILL 7/4/2014 City Event - On-Sale Liquor $204.00 $0.00 $204.00
THE DOG HOUSE BAR & GRILL 8/16/2014 Noise Waiver $15.00 $0.00 $15.00
THE DOG HOUSE BAR & GRILL 8/16/2014 One Time Event $225.00 $0.00 $225.00
TIKI TIM'S 7/4/2014 City Event - Food Sales $150.00 $150.00
TNT FIREWORKS 6/20/2014 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2014 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2014 Tent $52.00 $52.00
TNT FIREWORKS 6/20/2014 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2014 Fireworks Sales $200.00 $200.00
TNT FIREWORKS 6/20/2014 Fireworks Sales $200.00 $200.00
UNTIEDT'S GARDEN MARKET LLP 6/20/2014 Transient Sales - Year $106.00 $106.00
USA INFLATABLES 7/4/2014 City Event - Carnival Rides $381.00 $0.00 $381.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/9/2014 Gambling $58.00 $0.00 $58.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/9/2014 Parade $103.00 $103.00
WILLOW FRUIT COMPANY 7/1/2014 Transient Sales - Up to 5 Days $27.00 $27.00
YANG'S APPETIZERS & BUBBLE TEA 6/14/2014 Food Sales - Flea Mkt - 14 Days $336.00 $336.00
YVONNE MINOR SCENTSY 6/14/2014 Transient Sales - Up to 5 Days $27.00 $27.00
ZAMBELLI FIREWORKS INTERNATIONALE 7/11/2014 Fireworks Display - RC Fair $250.00 $0.00 $250.00
TOTAL $16,943.00 $12,972.00 $3,971.00 E2 Attachment 1Workshop Packet Page Number 11 of 12
Misc Permits 2015 Pages 10 of 10
Name Activity Date Permit Type Fee Amount Paid Amount Waived Amount
9-2-5 FOODS 7/4/2015 July 4th Event $150.00 $150.00
ACAPULCO MEXICAN RESTAURANT 4/27/2015 Noise Waiver $15.00 $15.00
ACAPULCO MEXICAN RESTAURANT 5/2/2015 Tent $52.00 $52.00
ACAPULCO MEXICAN RESTAURANT 5/2/2015 One Time Event $225.00 $225.00
ASIAN INVASION 7/4/2015 July 4th Event $150.00 $150.00
CAMILAS TAQUERIA 7/4/2015 July 4th Event $150.00 $150.00
CARVER ELEMENTARY PTO 5/8/2015 Gambling $58.00 $58.00
CHARLES A. MAJESKE 2/21/2015 Fireworks Display $250.00 $250.00
CHOP STIX 7/4/2015 July 4th Event $150.00 $150.00
COSTCO WHOLESALE #1021 6/7/2015 Fireworks Sales $100.00 $100.00
CUB FOODS #30244 5/4/2015 Fireworks Sales $100.00 $100.00
CUB FOODS #31264/1599 5/31/2015 Fireworks Sales $100.00 $100.00
EAST METRO CHAPTER MN WATERFOWL ASSOC 4/16/2015 Gambling $58.00 $58.00
EAST PARK LIONS CLUB OF ST PAUL 7/15/2015 Gambling $58.00 $58.00
FILFILLAH RESTAURANT 7/4/2015 July 4th Event $150.00 $150.00
FONDO, FERDINAND 5/3/2015 Block Party $0.00 $0.00
HILL MURRAY SCHOOL 5/2/2015 On-Sale Liquor $204.00 $204.00
HMONG AMERICAN ALLIANCE CHURCH 4/4/2015 Food Sal;es $55.00 $55.00
HSA-UWC 5/8/2015 Transient Sales $27.00 $27.00
KP CONCESSIONS 7/4/2015 July 4th Event $150.00 $150.00
MAPLEWOOD AREA HISTORICAL SOCIETY 2/14/2015 On-Sale Liquor $204.00 $0.00 $204.00
MENARD'S #3059 5/1/2015 Fireworks Sales $100.00 $100.00
MIK MART ICE CREAM 7/4/2015 July 4th Event $150.00 $150.00
MOBILE X EVENTS 5/18/2015 Tent $52.00 $52.00
O'NEIL AMUSEMENTS LLC 7/4/2015 July 4th Event $150.00 $150.00
PAPA JOHN'S PIZZA #1838 7/4/2015 July 4th Event $150.00 $150.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/15/2015 Gambling $58.00 $58.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/15/2015 Food Permit - 1 Day $55.00 $55.00
PRESENTATION OF THE BLESSED VIRGIN MARY 5/16/2015 On-Sale Liquor $408.00 $408.00
RAMSEY COUNTY PHEASANTS FOREVER #909 3/15/2015 Gambling $58.00 $58.00
SIGNATURE SPORTS GROUP 5/24/2015 Food Sal;es $55.00 $55.00
ST JEROME SCHOOL 3/27/2015 Food Sal;es $55.00 $55.00
ST JEROME SCHOOL 4/25/2015 On-Sale Liquor $204.00 $204.00
ST PASCAL BAYLON CATHOLIC CHURCH 2/25/2015 Gambling $58.00 $58.00
STEMIG ICE CREAM SALES 5/17/2015 Food Sal;es $55.00 $55.00
THE COUNTRY STOP 6/1/2015 Transient Sales $106.00 $106.00
TOT BOSS LLC 7/4/2015 July 4th Event $150.00 $150.00
UNTIEDT'S GARDEN MARKET LLP 6/20/2015 Transient Sales $106.00 $106.00
WHITE BEAR AVENUE BUSINESS ASSOCIATION 7/15/2015 Parade $103.00 $103.00
TOTAL $4,479.00 $4,275.00 $204.00
City of Maplewood
Citizen Services Department
2015 Miscellaneous Permits
E2 Attachment 1Workshop Packet Page Number 12 of 12