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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 /> 032923240066 2904 PASCAL ST $190.00 $192.00 <br /> 032923240069 2924 PASCAL ST $173.98 $175.98 <br /> 032923240079 2937 PASCAL ST $138.19 $140.19 <br /> 032923310022 1423 JUDITH AVE $186.46 $188.46 <br /> 032923320155 2821 ARONA ST $157.39 $159.39 <br /> 032923340009 2697 HAMLINE AVE $140.36 $142.36 <br /> 032923340027 1390 JUDITH AVE $239.75 $241.75 <br /> 032923340042 1389 RAMBLER RD $155.80 $157.80 <br /> 032923340047 1434 RAMBLER RD $221.96 $223.96 <br /> 032923340074 1437 TALISMAN CV $140.81 $142.81 <br /> 032923340076 1427 TALISMAN CV $157.06 $159.06 <br /> 032923340081 2671 SHELDON ST $131.64 $133.64 <br /> 032923410003 2866 GRIGGS ST $180.94 $182.94 <br /> 032923410008 2828 GRIGGS ST $186.66 $188.66 <br /> 032923410011 2806 GRIGGS ST $226.46 $228.46 <br /> 032923410035 2827 GRIGGS ST $218.24 $220.24 <br /> 032923410038 2847 GRIGGS ST $175.87 $177.87 <br /> 032923410046 2761 GRIGGS ST $205.41 $207.41 <br /> 032923420004 2851 FERNWOOD ST $291.00 $293.00 <br /> 032923420016 2799 FERNWOOD ST $155.83 $157.83 <br /> 032923420044 2799 MERRILL ST $1,347.13 $1,349.13 <br /> 032923420054 2806 DELLWOOD ST $145.44 $147.44 <br /> 032923420062 2835 DELLWOOD ST $258.56 $260.56 <br /> 032923420067 2866 HURON ST $194.18 $196.18 <br /> 032923420072 2799 DELLWOOD ST $236.28 $238.28 <br /> 032923430042 2754 HAMLINE AVE $180.50 $182.50 <br /> 032923430048 2646 HAMLINE AVE $130.23 $132.23 <br /> 032923430052 2675 HURON ST $175.89 $177.89 <br /> 032923430067 2700 HAMLINE AVE $195.65 $197.65 <br /> 042923120023 3024 FAIRVIEW AVE $228.76 $230.76 <br /> 042923130003 1724 LYDIA AVE $263.92 $265.92 <br /> 042923130040 1771 MILLWOOD AVE $168.94 $170.94 <br /> 042923140060 1650 MILLWOOD AVE $209.14 $211.14 <br /> 042923210055 3021 FAIRVIEW AVE $204.90 $206.90 <br /> 042923220012 3080 CLEVELAND AVE $111.25 $113.25 <br /> 042923220033 2051 BRENNER AVE $221.16 $223.16 <br /> 042923220100 3099 EVELYN ST $214.16 $216.16 <br /> 042923240039 2926 MILDRED DR $214.16 $216.16 <br /> 042923240042 2911 FAIRVIEW AVE $136.26 $138.26 <br /> 042923240044 2903 FAIRVIEW AVE $188.97 $190.97 <br /> 042923310025 2690 PRIOR AVE#4 $229.22 $231.22 <br /> 042923330036 2045 TWIN LAKES $2,350.14 $2,352.14 <br /> 042923340035 2690 PRIOR AVE#3 $1,902.93 $1,904.93 <br /> 042923340036 2690 PRIOR AVE# 1 $2,073.04 $2,075.04 <br /> 042923420005 1785 CENTENNIAL DR $146.31 $148.31 <br /> 042923420007 1791 CENTENNIAL DR $128.76 $130.76 <br /> 042923420026 1798 CENTENNIAL DR $133.72 $135.72 <br /> Page 3 of 9 <br />
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