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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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More than 90 days past Delinquent Accounts 1st <br /> due as of 9/30/17 Qtr for 2019 Tax Year City of Roseville,MN 2/7/18 <br /> _'-�:. ��.���=fir -.-x:. c� .•�_.. _� ..,.ss=..__ - � . <br /> 022923320039 2779 ALLEN ST l _�. $166.29 c?� $168.29 <br /> 152923230054 1950 ARONA ST $126.54 $128.54 <br /> 887 OT $272.18 $274,18 <br /> 032923230063 2 2.8$7 ANA S <br /> ARONA _......__......-..._... <br /> 032923220038 3_014 ARONA ST $215;20 $217,20 <br /> 152923230007........._.x.:,,:.., 1994 ASBURY STi $77.42 $79,42 <br /> 032923230071 ._. M 12938 ASBURY STS.....,_.. $183,79 $185.79 <br /> 1429231200_01 2149 AVON ST $198.74 $200.74 <br /> 122923130027 ....,....• 360 BROOKS AVE .z..,z .. . • $167.84 $169.84 <br /> 122923130029 380 BROOKS AVE $175.82 $177.82 <br /> 1229_2324_0014 _ 1404 BROOKS AVE• $172.24 $174,24 <br /> 1129232406i'6- �..., 949 BROOKS AVE_w.. ..r..»� ~ $221.70 $223.70 <br /> 102923240009 1401 BROOKS AVE $200,55 $202.55 <br /> 132923120016 31_1 BURKE AVE $201.62 $203.62 <br /> 152923210038 1398 BURKE AVE �. $179.89 $181,89 <br /> 142923320010 1849 CHATSWORTH ST $187,10 $189,10 <br /> 1_3_2923,320010 1840 CHANDLER AVE $158,06 $160.06 <br /> 022923330036 2749 CHURCHILL ST $131,38 $133.38 <br /> 022923320091 2821 CHURCHILL STT $147.71 $149.71 <br /> 0229233200_8_ 6 CH0 284URCHILL ST__ $141,06 $143,06 <br /> 082923440028 •_ ._..,.- 2255-CLEVELAND AVE W` $181,71 $183.71 <br /> 04292_322_001230_8_0 CLEVELAND AVE $179.00 $181,00 <br /> 132923120084~ ~ 1320 W CO RD B $334,65 $336.65 <br /> 142923210075 � i964 W CO RD B $255.93 $257.93 <br /> 152923110005 .1204 W CO RD B $150.74 $152.74 <br /> 152923210004 1378 W CO RD B $167.74 $169.74 <br /> 112923140055 651 W CO RD B2 $142,82 $144.82 <br /> 112923140032 _1707 W CO RD 82 $145.90 $147,90 <br /> 1_12923240048- ' 939 W CO RD B2 w� 4»ry„ $142,38 $144.38 <br /> 1229_23210031 422 CORD C $148.60 $150.60 <br /> 012923340156_ _ 445 CO RD C � $242.70 $244.70 <br /> 012923130047 349 CO RD C2 � $194.75 $196.75 <br /> 022_923240056 .�� 885 CO RD C2 $126.54 $128,54 <br /> 022923240061 » 937 CO RD C2 $259.12 $261.12 <br /> 022923220010 w W 1022 W CO RD D $150.24 $152.24 <br /> 04 <br /> w...2923.t.__.2_.1.0...0._0,.2 0 W CO <br /> RD D $90,12 $92.12 <br /> ._...., , , • 193 <br /> 12_2923240071 2418 COHANSEY ST $62,81 $64.81 <br /> 122923_4_30.0242$9 CAPITOL VIEW ST $214,10 $216.10 <br /> 042923420005 <br /> 11785 CENTENNIAL DR .y _ $135.17 $137.17 <br /> 11_292LE S <br /> 3140059 2415 DAT _ $171.21 $173,21 <br /> 032923420062 _...•, 2_8_35 DELLW "0D ST _ $233.47 $235,47 <br /> 032923420038 285$DELLWOOD ST $279,78 $281,78 <br /> 152923130139 „ }~1236DRAPER AVE Y w ��� $121.70 $123,70 <br />
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