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HomeMy WebLinkAboutECM Liquor StoreAFFIDAVIT OF PUBLICATION STATE OF MINNESOTA ) ss COUNTY OF ANOKA Rhonda Herberg being duly sworn on an oath, states or affirms that he/she is the Publisher's Designated Agent of the newspa- per(s) known as: BSLP Col Hght Frid Life with the known office of issue being located in the county of- ANOKA with additional circulation in the counties of: RAMSEY and has full knowledge of the facts stated below: (A) The newspaper has complied with all of the requirements constituting qualifica- tion as a qualified newspaper as provided by Minn. Stat. §331A.02. (B) This Public Notice was printed and pub- lished in said newspaper(s) once each week, for 1 successive week(s); the first insertion being on 03/24/2023 and the last insertion being on 03/24/2023. MORTGAGE FORECLOSURE NOTICES Pursuant to Minnesota Stat. §580.033 relating to the publication of mortgage foreclosure notices: The newspaper complies with the conditions described in §580.033, subd. 1, clause (1) or (2). If the newspaper's known office of issue is located in a county adjoining the county where the mortgaged premises or some part of the mortgaged premises described in the notice are located, a substantial portion of the newspaper's circulation is in the latter county. ed Agent Subscribed and sworn to or affirmed before me on 03/24/2023 by Rhonda Herberg. Notary Public '�'w�wvub�r:rcfir.ve:.�,uw.-.a.,,.,r�e:•i�: y�.�crvZ DARLENE WIE MACPFIERSON ?.• NOTARY PUBLIC - M INNESOTA Mry COMMWston EVIM Jan 31, 2024 Rate Information: (1) Lowest classified rate paid by commercial users for comparable space: $999.99 per column inch Ad ID 1301905 CITY OF COLUMBIA HEIGHTS, MINNESOTA LIQUOR FUND STATEMENT OF NET POSITION DECEMBER 31, 2022 Assets Current assets: Cash and cash equivalents Receivables: Accounts (net of allowance foruncollectible) Interest 3,90D Due from other govetnmentalunks - Prepayments Inventory - at cost 2,149 991 Total current assets 3.426.131 Noncurrent assets: Capital assets_ Land 2106.01 Construction in process 155.296 Bidldings 4,203,586 Equipment 509.846 Total capital assets 6.974.729 Less: Accumulated depreciation (2.272.717) \et capital assets 4_702,012 Total noncurrent assets 4.702012 Total assets S 123-143 Liabilities --urrent liabilities: Accounts payable 461,062 Accrued salaries and T.ithholdirt_es payable 23,987 Due to other govern—talunits 102_1 Accrued intere st payable 20,320 Bonds payable - current 270.000 Total current liabilities 877 590 V oncurrent liabilities- Bonds payable -noncurrent 1.813 275 Total noncurrent liabilities- 1814275 Total liabilities 2.691,865 ?Let Position , et investments in capital assets 2,617.73' 2estncted for debt sen7ce 311,663 Jnrestucted 2,506.S78 Total net position CITY OF COLUMBIA HEIGHTS, MINNESOTA LIQUOR FUND ANALYSIS OF MUNICIPAL LIQUOR STORE OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2022 hurts for sales S9,338,868 -:ost of goods sold 7-025.815 Gross profit _,313,053 Gross profit p erc entaee 2516 Operating expenses 2,00.1.560 Net income from operations 308-493 \onopentinsrevenues (expenses): Investment income: Interest and dividends 11,600 Change in fair value (33.900) Intergoverrimental 3,234 N.Uscellaneous expense (3-94) Interest and fiscal charges (43,582'] Total nonoperating revenues(expenses) (63,932) Net income before transfers 244,551 Transfers (out) (37S.350) C'hanae in net position (134, 299) "et position -beginning 5,375,909 Net position- ending S5_2-1,510 Published in The Life March 24, 2023 1301905