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Res_11463
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Res_11463
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Last modified
11/9/2017 10:49:00 AM
Creation date
11/9/2017 10:48:09 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/6/2017
Meeting Type
Regular
Resolution #
11463
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2018 or BEYOND
Resolution Date Passed
11/6/2017
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Schedule A <br /> More than 90 days past due Delinquent Accounts 4th Qtr 2017 City of Roseville,MN <br /> as of 6/30/2017 and Other Charges for 2018 Tax Year 11/6/2017 <br /> 122923340010 432 MINNESOTA AVE $154.95 $156.95 <br /> 122923340045 2239 COHANSEY BLVD $156.06 $158.06 <br /> 152923410001 1110 ROSELAWN AVE $180.38 $182.38 <br /> 032923330025 2704 SNELLING AVE $3,017.05 $3,019.05 <br /> 112923430010 741 SHERREN ST $186.02 $188.02 <br /> 092923120097 2613 ALDINE ST $155.58 $157.58 <br /> 112923130039 763 W CO RD B2 $218.12 $220.12 <br /> 152923210062 2115 HAM LINE AVE $213.57 $215.57 <br /> 112923420081 823 COPE AVE $165.44 $167.44 <br /> 012923420108 2788 WESTERN AVE $140.45 $142.45 <br /> 012923430012 2673 GALTIER ST $143.12 $145.12 <br /> 162923240062 1850 RYAN AVE $220.98 $222.98 <br /> 022923320010 2777 LAKEVIEW AVE $140.45 $142.45 <br /> 042923340037 2690 PRIOR AVE#2 $1,823.64 $1,825.64 <br /> 042923340036 2690 PRIOR AVE#1 $1,980.66 $1,982.66 <br /> 042923340038 2690 PRIOR AVE#3 $1,823.64 $1,825.64 <br /> 152923130005 1252 SKILLMAN AVE $169.46 $171.46 <br /> 052923220092 3035 PATTON RD $363.73 $365.73 <br /> 022923340014 2734 LAKEVIEW AVE $60.51 $62.51 <br /> 142923110075 671 ELDRIDGE AVE $152.93 $154.93 <br /> 122923440015 2234 MARION ST $141.44 $143.44 <br /> 032923410008 2828 GRIGGS ST $181.32 $183.32 <br /> 152923230051 1970 ARONA ST $189.46 $191.46 <br /> 142923330018 1066 ROMA AVE $155.58 $157.58 <br /> 112923410045 681 LOVELL AVE $210.96 $212.96 <br /> 132923230072 1990 DALE ST $184.80 $186.80 <br /> 102923120061 1294 OAKCREST AVE $140.02 $142.02 <br /> 132923110002 158 W CO RD B $193.51 $195.51 <br /> 152923130007 1266 SKILLMAN AVE $164.63 $166.63 <br /> 132923430022 1748 GALTIER ST $195.19 $197.19 <br /> 042923220089 3064 EVELYN ST $143.99 $145.99 <br /> 132923240034 480 BAYVIEW DR $142.03 $144.03 <br /> 132923310115 456 GLENWOOD AVE $131.38 $133.38 <br /> 022923330057 990 WOODHILL DR $164.59 $166.59 <br /> 032923130064 1303 W CO RD C2 $160.61 $162.61 <br /> 112923230028 2468 CHURCHILL ST $164.95 $166.95 <br /> 112923310014 901 GRAN DVI EW AVE $160.42 $162.42 <br /> 012923130087 371 MILLWOOD AVE $100.00 $102.00 <br /> 032923140026 1168 MAPLE LN W $190.04 $192.04 <br /> 012923140058 2942 MARION ST $196.56 $198.56 <br /> 112923130040 757 W CO RD B2 $159.84 $161.84 <br /> 152923420096 1307 GARDEN AVE $153.55 $155.55 <br /> 042923130003 1724 LYDIA AVE $170.10 $172.10 <br /> 122923340036 2186 BOSSARD DR $172.24 $174.24 <br /> 012923110003 195 WOODLYNN AVE $172.92 $174.92 <br /> 152923130099 1292 DRAPER AVE $146.10 $148.10 <br /> 142923140018 682 SHRYE R AVE $217.49 $219.49 <br /> 132923140001 2025 RICE ST $577.98 $579.98 <br /> 012923140061 2968 MARION ST $185.44 $187.44 <br /> 162923110079 2151 SNELLING AVE $711.60 $713.60 <br /> 032923240087 2966 SIMPSON ST $187.10 $189.10 <br /> 102923110044 2615 FERNWOOD CT $123.84 $125.84 <br /> 172923130011 2200 NO ROSEWOOD LN $141.06 $143.06 <br /> 142923110015 707 SKILLMAN AVE $174.94 $176.94 <br /> 112923440009 2237 DALE ST $112.81 $114.81 <br />
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