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Last modified
7/17/2007 9:28:39 AM
Creation date
12/5/2005 2:52:12 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/28/2005
Meeting Type
Regular
Resolution #
10354
Resolution Title
DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2006
Resolution Date Passed
11/28/2005
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<br /> CITY OF ROSEVILLE <br /> UNPAID BILLINGS <br /> DELINQUENT ACCOUNTS <br />012923410040 011283-000 2809 Marion St $187.03 <br />012923420029 005458-000 2848 Matilda St $251.35 <br />012923420052 013332-000 2792 Farrington St $141.44 <br />012923430045 005408-000 2665 Matilda St $178.88 <br />012923430113 012446-000 2700 Western Ave $108.11 <br />012923430124 011763-000 2659 Matilda St $87.33 <br />012923440025 006210-000 2706 Marion St $520.29 <br />012923440044 012318-000 2663 Marion St $214.34 <br />022923130044 011216-000 2970 Victoria St $280.19 <br />022923130047 009434-000 2992 Victoria St $283.54 <br />022923130048 009435-000 2998 Victoria St $157.25 <br />022923140004 0011682-000 2992 W Owasso Blvd $403.94 <br />022923210051 000759-000 966 Brenner Ave $187.94 <br />022923220095 000767 -000 1036 Brenner Ave $173.64 <br />022923240018 010476-000 984 Lydia Dr $247.00 <br />022923240056 001954-000 885 WCo Rd C2 $215.41 <br />022923320053 006794-000 2854 Oxford St $381.50 <br />022923320091 001169-000 2821 Churchill St $78.80 <br />022923330009 013317 -000 2736 Aglen St $78.80 <br />022923330047 004857 -000 2688 Lexington Ave $2,009.31 <br />022923340014 004896-000 2734 Lakeview Ave $396.81 <br />022923410019 004187 -000 715 Heinel Dr $82.21 <br />022923410029 012228-000 700 Heinel Dr $751.04 <br />022923440003 009095-000 707 Terrace Dr $212.64 <br />022923440052 010118-000 738 Wheaton Ave $251.76 <br />022923440057 011776-000 701 Co Rd C $483.37 <br />
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