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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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i <br /> i <br /> 012923310051 1476 TERRACE DR $346.25 $348.25 <br /> 112923230081 ..,{2323 TERMI 1016 TRANSIT AVE„„ $180.79 $182.79 <br /> p82923130002 2323 TERMINAL <br /> RD#1 $2,591.15 $2,593.15 <br /> 082923130002 ^ m.......:.._,..... ., Y.._.. <br /> NAL RD#2 $2,355.33 $2,357.33 <br /> 142923340002 _1789 VICTORIA ST $196.89 $198.89 <br /> 012923410006 12857 WOODBRIDGE ST $180.66 $182.66 <br /> 012923110054 3075 WOODBRIDGE ST 1 $178.43 $180.43 <br /> 022923_220014 1045 WOODLYNN AVE $180.23 $182.23 <br /> 13292312002_5 __ rn <br /> 12051 WILLIAM ST� $399.42 $401.42 <br /> 132923_12_0021 _ _V 2077 WILLIAM ST $155,69 $157.69 <br /> -i76292313009 ~ 1988 WHEELER ST µ $161.80 $163.80 <br /> 122923_210002 2623 WESTERN AVE $161.89 $163.89 <br /> 012923430110�j � 2670 WESTERN AVE $120..62 $122.62 <br /> 022923440052 738 WHEATON AVE $150.74 $152.74 <br /> 112923120025 750 CO RD C $177.07 $179.07 <br /> 012923340141 413 CO RD C $184.62 $186.62 <br /> 022923430038 833 CO RD C $186.04 $188.04 <br /> 112923340080 12203 VICTORIA ST rt $211.30 $213.30 <br /> 042923120023 3p24 FAIR i; AVE $220.50 $222.50 <br /> 112923410067 <br /> '703 COPE AVE $136.22 $138.22 <br /> _ <br /> 152923420065 1867 DELLWOOD AVE $196.08 $198.08 <br /> 022923410017 1701 HEINEL DR $148.98 $150.98 <br /> 0_529_2321007_1 3020 OLD HW_Y_8 $1,320.25 $1,322.25 <br /> 022923310039 _ 2779 VICTORIA ST ..... .,., ... $174.06 $176.06 <br /> 152923240043 1_446 SHRYER AVE $170.10 $172.10 <br /> 152923110010 1164 W CO RD B_ $180.00 $182.00 <br /> 082923430044 2223 W CO RD B .._ $193.09 $195.09 <br /> 16292_324004_0 1926 SHRYER AVE _ $236.28 $238.28 <br /> 122923420011 _ 346 W CO RD B2 $184.62 $186.62 <br /> 132923210067 2_089 IRENE ST $240.78 $242.78 <br /> �1_52923240086m1379_ROSELAWN_AVE_ $510.57 $512.57 <br /> 0329_23420054 2806 DELLWOOD ST $136.22 $138.22 <br /> 012923_430_010",-,",-" 2687 G_AL_TIER ST _�.�..w.. $206.62 $208.62 <br /> 132923230021 _ 540 SHRYER AVE _ $179.78 $181.78 <br /> 10292324 <br /> _......__......_. 0014.__......_...__......._.._._._.:..._.,.._....�,.._.� <br /> .O1 � 1363 BROOKS AVE $135.78 $137.78 <br /> 012923140085 240 MAPLE LN � $193.86 $195.86 <br /> 142923120017 851 PARKER AVE $116.62 $118.62 <br /> 032923130069 2900 HAM LINE AVE $171.49 $173.49 <br /> 032923340002 11354 JUDITH AVE $160.86 $162,86 <br /> 122923340003 ..........._....�3971HWY 36�� $278.19 $280.19 <br /> 082923430090 2202 MIDLANDW...~"... <br /> .. , ... .:. .. VIEW._ , .. $130.71 $132.71 <br /> 022923430033 w 795 TERRACE DR $166.39 $168.39 <br /> 142923230029...._......,�....:. _:.._...... .,.._._....:..�.,,.,.��w..<.. <br /> 993 RYAN AVE $184.73 $186.73 <br /> .. .,.__......._..._............._...�_,..._ __ �...._._ ..__ :. <br /> 112923420086_ 795 COPE AVE $136.22 $188.22 <br /> 112923140045_ W � 2449 DALE ST $177.04 $179.04 <br /> 02 2_923340_005 _. 2680 VICTORIA ST ~ ~ $143.89 $145.89 <br /> 032923320048 _ 1481 APPLEWOOD COURT $163,321 $165.32 <br />
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