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Res_11429
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Last modified
8/16/2017 9:18:50 AM
Creation date
8/16/2017 9:17:57 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/14/2017
Meeting Type
Regular
Resolution #
11429
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2016 or BEYOND
Resolution Date Passed
8/14/2017
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More than 90 days past due Schedule A City of Roseville, MN <br /> as of 3/31/17 Delinquent Accounts 3rd QTR 2017 8/14/17 <br /> 112923230067 2438 LEXINGTON AVE for 2018 Tax Year $242.62 $244.62 <br /> 162923240090 1932 TATUM ST $137.04 $139.04 <br /> 032923240069 2924 PASCAL ST $158.21 $160.21 <br /> 122923140020 2501 WOODBRIDGE ST $234.56 $236.56 <br /> 012923130074 2958 FARRINGTON ST $201.35 $203.35 <br /> 012923140053 2923 NORTHVIEW ST $166.31 $168.31 <br /> 022923320002 2851 LAKEVIEW AVE $175.09 $177.09 <br /> 042923240042 2911 FAIRVIEW AVE $123.28 $125.28 <br /> 042923210055 3021 FAIRVIEW AVE $178.80 $180.80 <br /> 102923120054 2566 HAMLINE AVE $138.21 $140.21 <br /> 032923340027 1390 JUDITH AVE $213.56 $215.56 <br /> 042923220057 1990 BRENNER AVE $192.06 $194.06 <br /> 042923410041 2801 SNELLING AVE $335.05 $337.05 <br /> 012923230057 523 OWASSO HILLS DR $154.00 $156.00 <br /> 012923410017 2771 WOODBRIDGE ST $178.96 $180.96 <br /> 022923110021 3048 W OWASSO BLVD $189.05 $191.05 <br /> 092923120097 2613 ALDINE ST $153.26 $155.26 <br /> 112923130039 763 W CO RD B2 $211.54 $213.54 <br /> 012923430012 2673 GALTIER ST $126.34 $128.34 <br /> 162923240062 1850 RYAN AVE $196.65 $198.65 <br /> 022923320010 2777 LAKEVIEW AVE $134.33 $136.33 <br /> 042923340002 2690 PRIOR AVE#2 $1,610.03 $1,612.03 <br /> 042923340002 2690 PRIOR AVE# 1 $1,927.11 $1,929.11 <br /> 042923340002 2690 PRIOR AVE#3 $1,771.03 $1,773.03 <br /> 052923220125 2422 BRENNER CT $171.61 $173.61 <br /> 032923410008 2828 GRIGGS ST $169.35 $171.35 <br /> 102923120061 1294 OAKCREST AVE $130.05 $132.05 <br /> 022923330057 990 WOODHILL DR $156.95 $158.95 <br /> 032923130064 1303 W CO RD C2 $161.23 $163.23 <br /> 112923230028 2468 CHURCHILL ST $155.94 $157.94 <br /> 082923440013 2271 ACORN RD $167.40 $169.40 <br /> 012923140058 2942 MARION ST $176.65 $178.65 <br /> 112923130040 757 W CO RD B2 $152.67 $154.67 <br /> 152923420096 1307 GARDEN AVE $54.60 $56.60 <br /> 042923130003 1724 LYDIA AVE $155.39 $157.39 <br /> 012923110003 195 WOODLYNN AVE $169.25 $171.25 <br /> 032923340032 1424 JUDITH AVE $152.48 $154.48 <br /> 162923110079 2151 SNELLING AVE $771.14 $773.14 <br /> 032923240087 2966 SIMPSON ST $178.31 $180.31 <br /> 172923130011 2200 NO ROSEWOOD LN $141.63 $143.63 <br /> 122923130003 2496 MATILDA ST $185.45 $187.45 <br /> 012923420038 2837 MATILDA ST $177.70 $179.70 <br /> 112923230111 1091 W CO RD B2 $183.88 $185.88 <br /> 102923240033 2490 SHELDON ST $219.87 $221.87 <br /> 052923230037 2994 OLD HWY 8 $192.42 $194.42 <br /> 162923110015 2082 FRY ST $75.04 $77.04 <br /> 022923410037 629 TERRACE DR $180.36 $182.36 <br />
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