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Res_11626
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Res_11626
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Last modified
8/13/2019 11:28:59 AM
Creation date
8/13/2019 11:28:57 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/12/2019
Meeting Type
Regular
Resolution #
11626
Resolution Title
A Resolution directing the County Auditor to levy unpaid water, sewer and other city charges for payable 2020 and beyond
Resolution Date Passed
8/12/2019
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More than 90 days past due Schedule A City of Roseville, MN <br /> as of March 31, 2019 Delinquent Accounts 3rd Qtr 2019 8/6/2019 <br /> 012923430012 2673 GALTIER ST $155.14 $157.14 <br /> 012923430037 2721 MATILDA ST $210.93 $212.93 <br /> 012923430043 2679 MATILDA ST $177.11 $179.11 <br /> 012923430045 2665 MATILDA ST $162.31 $164.31 <br /> 012923430087 2724 VIRGINIA AVE $172.00 $174.00 <br /> 012923430110 2670 WESTERN AVE $214.30 $216.30 <br /> 012923440061 2742 GALTIER ST $160.60 $162.60 <br /> 022923110021 3048 W OWASSO BLVD $181.16 $183.16 <br /> 022923110041 3085 W OWASSO BLVD $316.75 $318.75 <br /> 022923120064 3020 VICTORIA ST $62.50 $64.50 <br /> 022923130047 2992 VICTORIA ST $220.93 $222.93 <br /> 022923220014 1045 WOODLYNN AVE $199.64 $201.64 <br /> 022923220021 3080 OXFORD ST $177.48 $179.48 <br /> 022923240056 885 CO RD C2 $135.30 $137.30 <br /> 022923310039 2779 VICTORIA ST $198.95 $200.95 <br /> 022923320002 2851 LAKEVIEW AVE $186.45 $188.45 <br /> 022923320010 2777 LAKEVIEW AVE $150.73 $152.73 <br /> 022923320039 2779 AGLEN ST $165.28 $167.28 <br /> 022923320080 2846 CHURCHILL ST $152.98 $154.98 <br /> 022923320091 2821 CHURCHILL ST $150.07 $152.07 <br /> 022923330017 2720 OXFORD ST $206.19 $208.19 <br /> 022923330036 2749 CHURCHILL ST $135.30 $137.30 <br /> 022923410019 715 HEINEL DR $86.42 $88.42 <br /> 022923410023 734 HEINEL DR $255.37 $257.37 <br /> 022923410037 629 TERRACE DR $197.95 $199.95 <br /> 022923430033 795 TERRACE DR $143.45 $145.45 <br /> 022923430038 833 CO RD C $176.87 $178.87 <br /> 022923430044 808 TERRACE DR $254.17 $256.17 <br /> 022923430062 797 TERRACE DR $110.30 $112.30 <br /> 022923440052 738 WHEATON AVE $150.95 $152.95 <br /> 022923440075 2743 DALE ST $204.13 $206.13 <br /> 032923130025 2891 MERRILL ST $243.43 $245.43 <br /> 032923130064 1303 W CO RD C2 $261.54 $263.54 <br /> 032923140026 1168 MAPLE LN W $185.68 $187.68 <br /> 032923210072 1457 BRENNER AVE $166.40 $168.40 <br /> 032923220038 3014 ARONA ST $173.98 $175.98 <br /> 032923230001 2999 SIMPSON ST $143.84 $145.84 <br /> 032923230016 2944 SIMPSON ST $93.41 $95.41 <br /> 032923230028 2951 SIMPSON ST $249.33 $251.33 <br /> 032923230045 2936 ARONA ST $168.94 $170.94 <br /> 032923230063 2887 ARONA ST $179.00 $181.00 <br /> 032923230071 2938 ASBURY ST $163.92 $165.92 <br /> 032923240025 2903 HAMLINE AVE $242.32 $244.32 <br /> 032923240049 2910 ALBERT ST $138.80 $140.80 <br /> 032923240052 2930 ALBERT ST $168.94 $170.94 <br /> 032923240061 2903 ALBERT ST $186.49 $188.49 <br /> 032923240066 2904 PASCAL ST $58.68 $60.68 <br /> Page 2 of 9 <br />
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