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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 /> 022923410037 1,629 TERRACE DR $200.94 $202.94 <br /> 022923440020 704 TERRACE DR $232.98 <br /> ..._. :,_.......,:..� . . .�. _._ _�............ .......... $234.98 <br /> 032923210072 1457 BRENNER AVE 1 $169,76 $171.76 <br /> 112923420060 761 LOVELL AVE $162.90 $164.90 <br /> 012923430037 2721 MATILDA ST $185.64 $187.64 <br /> 032923340042 1389 RAMBLER RD $145.46 $147.46 <br /> 112923140064 2469 DALE ST $143.69 $145,69 <br /> 01292333042_0 12731 MACKUBIN ST#39 i $169.66 $171.66 <br /> 012923340150} 433 CO RDC $148.60 $150.60 <br /> 0329234100471'2769 GRIGGS ST $172,63 $174.63 <br /> 042923120028 1801LYDIA AVE $184.39 $186,39 <br /> 01292334_0114 X2647 WESTERN AVE__ N I $171,91 $173.91 <br /> 132923230085 w '5_44_RYAN AVE _ $81.01 $83.01 <br /> 14_2923_110005_m 724 W CO RD B._ _ $21188 $215.88 <br /> 052_92323_0029.4 2529 MAPLE LN $240.27 $242.27 <br /> 112923310021 970 W CO RD B2 r _Y $350,37 $352.37 <br /> 032923240025a s 2903 HAMLINE AVE $184.62 $186.62 <br /> 1_429232100_56_ 2067 VICTORIA ST v y $347.09 $349.09 <br /> 142923110079_ 6_45 ELDRIDGE AVE _ $189.90 $191.90 <br /> 142923210095 :.. .,,v. _ 892 W CO RD B $121,70 $123,70 <br /> 1_52923240_090 1935 LINE AVE $554.80 $556.80 <br /> 15_2923130_034 Y 1X1 '~ 1306 SHRYER AVE $201.73 $203.73 <br /> 112923420043 778 123,70 GRANDVIEW AVE $121.70 $ <br /> �._,...�,....... <br /> 1029_2_34_40038 1193 LAURIE RD_ $155,80 $157,80 <br /> 102923240094 1357 W CO RD B2 j $180,56 $182.56 <br /> 032923230055 2943 ARONA ST j $179,44 $181,44 <br /> 10292343002_1 22_20 MERRILL 5T $155.58 $157.58 <br /> 092923110040 M' 2619 CHARLOTTE~ST_ $183.6$ $185,68 <br /> 152923430030..., . ., 1294 ROMA AVE $189.68 $191.68 <br /> 022923330033 1'2748 CHURCHILL ST M_ $172.58 $174.58 <br /> 83 <br /> 1329233100 445 GLENWOOD AVE $196.78 $198.78 <br /> __ _. ..__............. _�_._....._.. <br /> 052923320_002_ 3253 OLD HWY 8 126.44 <br /> --_,. -- -..._....._...� $ $128.44 <br /> 0_4292_3_310023 _ 2785 FAIRVIEW AVE_ $477.58 $479.58 <br /> 122923140025 M 12485 WOODBRIDGE ST $216.00 $218,00 <br /> 132923110081 2088 WILLIAM ST $150.74 $152.74 <br /> 162923140014 1693 RIDGEWOOD LN NO $266.90 $268.90 <br /> 032923240052 _ 2930 ALBERT ST $185.61 $187.61 <br /> 142923320068 A. �1866LEXINGTON AVE � $158.61 $160,61 <br /> 1329231.10108 2082 ALBEMARLE ST _ $433.08 $435.08 <br /> 92 <br /> 0923110029 2545 CHARLOTTE ST $187.76 $189.76 <br /> 112923320019 <br /> 11079 GRANDVIEW AVE $121.70 $123,70 <br /> 112923230084 990 TRANSIT AVE $564.38 $566,38 <br /> 1986 LEXINGTON AVE $153,66 $155.66 <br /> 3440 <br /> 142923230082 _... ............. '1. <br /> �....._._...._................ <br /> 102920-9 0 1173 W CO RD B $187.20 $189,20 <br /> 1529231300491287 RYAN AVE , :_,._^ $119.74 $121,74 <br /> 012923430013 2665 GALTIER ST 1 $57.741 $59.74 <br /> 012923340114 12649 WESTERN AVE $183.971 $185.97 <br />
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