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Res_11396
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Res_11396
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Last modified
2/24/2017 9:51:19 AM
Creation date
2/24/2017 9:50:07 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
2/13/2017
Resolution #
11396
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2018 or BEYOND
Resolution Date Passed
2/13/2017
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e than 90 days past due as of Delinquent Accounts 1st Qtr City of Roseville, MN <br /> :'11/16 for 2018 Tax Year 2/1/2017 <br /> :323240062 1850 RYAN AVE $ 221.14 $ 223.14 <br /> 923320010 2777 LAKEVIEW AVE $ 139.11 $ 141.11 <br /> P'923340002 2690 PRIOR AVE#2 $ 1,585.73 $ 1,587.73 <br /> 323340002 2690 PRIOR AVE# 1 $ 1,727.18 $ 1,729.18 <br /> C)23340002 2690 PRIOR AVE#3 $ 1,585.73 $ 1,587.73 <br /> 923110030 1201 ELDRIDGE AVE $ 77.65 $ 79.65 <br /> 1923340014 2734 LAKEVIEW AVE $ 129.90 $ 131.90 <br /> 923220125 2422 BRENNER CT $ 171.15 $ 173.15 <br /> :')23110075 671 ELDRIDGE AVE $ 141.94 $ 143.94 <br /> 923440015 2234 MARION ST $ 138.94 $ 140.94 <br /> 923410008 2828 GRIGGS ST $ 166.20 $ 168.20 <br /> 123340056 979 W CO RD B $ 186.49 $ 188.49 <br /> 923130040 2409 GALTIER ST $ 31.54 $ 33.54 <br /> 323230072 1990 DALE ST $ 170.65 $ 172.65 <br /> 323120061 1294 OAKCREST AVE $ 127.86 $ 129.86 <br /> "` 23110002 158 W CO RD B $ 172.14 $ 174.14 <br /> 11323130007 1266 SKILLMAN AVE $ 135.01 $ 137.01 <br /> 11323210085 2585 HAMLINE AVE-STE E $ 6.00 $ 8.00 <br /> 323320160 2809 ARONA ST $ 170.89 $ 172.89 <br /> 1323310049 1839 WESTERN AVE $ 170.65 $ 172.65 <br /> ;12.3120070 2586 GROTTO ST $ 163.69 $ 165.69 <br /> 323330057 990 WOODHILL DR $ 159.54 $ 161.54 <br /> 323130064 1303 W CO RD C2 $ 163.00 $ 165.00 <br /> ')23230028 2468 CHURCHILL ST $ 148.29 $ 150.29 <br /> )23130040 757 W CO RD B2 $ 166.16 $ 168.16 <br /> !)23210053 1416 CLARMAR AVE $ 139.47 $ 141.47 <br /> )23130003 1724LYDIA AVE $ 135.01 $ 137.01 <br /> )23340036 2186 BOSSARD DR $ 175.39 $ 177.39 <br /> ')23140069 2959 MARION ST $ 27.28 $ 29.28 <br /> )23110003 195 WOODLYNN AVE $ 171.25 $ 173.25 <br /> )23220124 2420 BRENNER CT $ 195.90 $ 197.90 <br /> )23240099 1957 TATUM ST $ 12.09 $ 14.09 <br /> )23130099 1292 DRAPER AVE $ 200.85 $ 202.85 <br /> 32:3140003 1165 JOSEPHINE RD $ 144.33 $ 146.33 <br /> 32:3340032 1424 JUDITH AVE $ 2.97 $ 4.97 <br /> 323320057 1042 LOVELL AVE $ 109.16 $ 111.16 <br /> 323110079 2151 SNELLING AVE $ 713.39 $ 715.39 <br /> 323240087 2966 SIMPSON ST $ 185.01 $ 187.01 <br /> :323110065 1129 SKILLMAN AVE $ 171.10 $ 173.10 <br /> :)23130011 2200 NO ROSEWOOD LN $ 135.01 $ 137.01 <br /> )23310057 976 LOVELL AVE $ 201.84 $ 203.84 <br /> )23220021 3080 OXFORD ST $ 211.84 $ 213.84 <br /> )23130003 2496 MATILDA ST $ 218.08 $ 220.08 <br /> )23130096 1293 DRAPER AVE $ 126.79 $ 128.79 <br /> )23320069 1862 LEXINGTON AVE $ 166.20 $ 168.20 <br /> :023420038 2837 MATILDA ST $ 204.22 $ 206.22 <br /> )23110056 1120 ELDRIDGE AVE $ 171.15 $ 173.15 <br />
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