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Res_11491
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Res_11491
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Last modified
2/20/2018 2:57:06 PM
Creation date
2/20/2018 2:55:34 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
2/12/2018
Resolution #
11491
Resolution Title
Resolution Directing the County Auditor to Levy Unpaid Water, Sewer and Other City Charges for Payable 2019 or Beyond
Resolution Date Passed
2/12/2018
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032923420044 '2799 MERRILL ST $316.43 $318.43 <br /> __._...____.____._ _.. ,. . .1...._._..,_.._.,.-----._..__..__. <br /> 092923110020 ,2598 ALDINE ST $189.35 $191.35 <br /> 112923340006 1941 SHERREN ST $190.00 $192.00 <br /> 112923320115 1088 LOVELL AVE $209.00 $211.00 <br /> _ 2923042_923_130022_ �_, 1805 STAN BRIDGE AVE $212.07 $214.07 <br /> 02140004 M 29_92 W OWASSO BLVD $39.91 $41.91 <br /> 102923120003 _ _ 1321 ROSE PL_y $276.62 $278.62 <br /> 122923430020 325 CAPITOL VIEW ST � $190.00 $192.00 <br /> 01292331_0028M 468 CENTENNIAL DR $194.01 $196.01 <br /> 142923210056 2067 VICTORIA ST~ $190.00 $192.00 <br /> 112923310021 970 W CO RD U 32.64 34.64 <br /> TOTAL IST QTR TO BE <br /> ADDED TO 2019 TAX YEAR 7 4 4jZLL2LU <br />
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