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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 ROSEVlllE <br /> UNPAID BilLINGS <br /> DELINQUENT ACCOUNTS <br />042923120065 011916-000 3017 Shorewood In $369.28 <br />042923130028 012312-000 1770 Stanbridge Ave $161.18 <br />042923130040 006005-000 1771 Millwood St $395.97 <br />042923130100 011949-000 1783 Co Rd C2 $153.88 <br />042923130100 013492-000 1783 Co Rd C2 $59.78 <br />042923140021 008904-000 1661 Stanbridge Ave $296.71 <br />042923210031 011378-000 3077 Fairview Ave $365.79 <br />042923210055 013148-000 3021 Fairview Ave $218.53 <br />042923220049 011750-000 3091 Mount Ridge Rd $130.93 <br />042923220100 002949-000 3099 Evelyn Ave $559.32 <br />042923230020 012503-000 2990 Cleveland Ave $83.40 <br />042923240044 003362-000 2903 Fairview Ave $273.53 <br />042923420005 002332-000 1785 Centennial Dr $103.63 <br />052923430006 011341-000 2715 long lake Rd $15,100.86 <br />082923230003 009533-000 2500 Walnut St $185.94 <br />082923230003 009534-000 2500 Walnut St $4,746.19 <br />082923230003 009536-000 2500 Walnut ST $599.20 <br />082923230003 009535-000 2500 Walnut St #C $171.48 <br />082923230007 011571-000 2507 Walnut St $2,742.83 <br />082923230007 011572-000 2507 Walnut St - Irrig. $264.12 <br />082923340005 012321-000 2240 St. Stephen St $539.69 <br />082923340019 008965-000 2266 St. Croix St $258.29 <br />082923430045 001530-000 2233 WCo Rd B $77.96 <br />082923440028 001248-000 2255 Cleveland Ave $918.99 <br />092923110004 010392-000 2560 Fry St $3,720.75 <br />092923110031 011066-000 2559 Charlotte St $416.42 <br />
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