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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 />022923440078 004576-000 636 lona Ln $209.17 <br />032923130021 005760-000 2925 Merrill St $801.44 <br />032923210047 004040-000 3061 Hamline Ave $162.31 <br />032923220038 000340-000 3014 Arona St $388.51 <br />032923220056 000796-000 1520 Brenner Ave $85.67 <br />032923220088 000441-000 3069 Asbury St $574.49 <br />032923230033 008724-000 2917 Simpson St $331.12 <br />032923240024 013241-000 2909 Hamline Ave $193.05 <br />032923240024 004020-000 2909 Hamline Ave $113.91 <br />032923240030 008433-000 2904 Sheldon St $140.90 <br />032923240066 006852-000 2904 Pascal St $257.39 <br />032923240069 006858-000 2924 Pascal St $434.60 <br />032923310003 001999-000 1410 W Co Rd C2 $470.70 <br />032923310022 004736-000 1423 Judith Ave $390.83 <br />032923340003 004002-000 2745 Hamline Ave $191.67 <br />032923340025 008427 -000 2750 Sheldon St $323.53 <br />032923340032 012709-000 1424 Judith Ave $494.18 <br />032923340047 007068-000 1434 Rambler Rd $366.35 <br />032923340076 009024-000 1427 Talisman Curve $100.90 <br />032923410008 003810-000 2828 Griggs St $530.45 <br />032923410020 011116-000 2850 Fernwood St $410.59 <br />032923410046 003793-000 2761 Griggs St $433.22 <br />032923420004 003177 -000 2851 Fernwood St $112.08 <br />032923420019 003157 -000 2775 Fernwood St $238.19 <br />032923420062 002476-000 2835 Dellwood St $691.58 <br />032923440022 003787-000 2743 Griggs St $187.48 <br />
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