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Res_11649
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Last modified
11/7/2019 3:01:07 PM
Creation date
11/7/2019 3:01:06 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/4/2019
Meeting Type
Regular
Resolution #
11649
Resolution Title
Certify Unpaid Utility and Other Charges to the Property Tax Rolls
Resolution Date Passed
11/4/2019
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More than 90 days past due Schedule A City of Roseville, Mn <br /> as of 9/30/2019 Deliquent Accounts 4th Qtr 2019 10/24/2019 <br /> 012923340114 2647 WESTERN AVE $163.80 $165.80 <br /> 012923330003 528 IONA LN $423.74 $425.74 <br /> 122923310044 415 SOUTHHILL DR $193.10 $195.10 <br /> 032923230045 2936 ARONA ST $163.56 $165.56 <br /> 012923230048 562 OWASSO BLVD $204.64 $206.64 <br /> 032923240061 2903 ALBERT ST $170.73 $172.73 <br /> 122923110019 167 WEWERS RD $216.35 $218.35 <br /> 122923130028 370 BROOKS AVE $171.81 $173.81 <br /> 012923110054 3075 WOODBRIDGE ST $175.26 $177.26 <br /> 012923110030 3076 WOODBRIDGE ST $152.55 $154.55 <br /> 052923210071 3020 OLD HWY 8 $1,290.73 $1,292.73 <br /> 012923410013 2801 WOODBRIDGE ST $204.64 $206.64 <br /> 022923310039 2779 VICTORIA ST $203.99 $205.99 <br /> 162923210015 1857 ELDRIDGE AVE $220.21 $222.21 <br /> 162923140001 2011 SNELLING AVE $191.56 $193.56 <br /> 012923410036 2841 MARION ST $207.34 $209.34 <br /> 052923220037 3072 PATTON RD $179.07 $181.07 <br /> 012923410049 2850 GALTIER ST $120.49 $122.49 <br /> 102923210083 2579 HAMLINE AVE-STE D $126.15 $128.15 <br /> 162923120028 1796 ELDRIDGE AVE $115.84 $117.84 <br /> 012923140085 240 MAPLE LN $194.78 $196.78 <br /> 032923410038 2847 GRIGGS ST $174.13 $176.13 <br /> 032923240052 2930 ALBERT ST $173.90 $175.90 <br /> 052923220059 2490 BRENNER ST $177.65 $179.65 <br /> 012923340141 413 CO RD C $258.78 $260.78 <br /> 112923140028 735 W CO RD B2 $173.84 $175.84 <br /> 012923120030 3071 FARRINGTON CT $210.03 $212.03 <br /> 012923110003 195 WOODLYNN AVE $179.75 $181.75 <br /> 012923140069 2959 MARION ST $100.00 $102.00 <br /> 162923140014 1693 RIDGEWOOD LN NO $230.55 $232.55 <br /> 052923210102 2403 BRENNER CT $237.97 $239.97 <br /> 082923430044 2223 W CO RD B $202.00 $204.00 <br /> 162923110027 1624 W CO RD B $241.93 $243.93 <br /> 122923240038 2417 WESTERN AVE $162.88 $164.88 <br /> 102923240009 1401 BROOKS AVE $288.36 $290.36 <br /> 032923420054 2806 DELLWOOD ST $147.85 $149.85 <br /> 012923120009 353 OWASSO BLVD $209.81 $211.81 <br /> 012923120002 317 OWASSO BLVD $158.04 $160.04 <br /> 012923420070 2833 FARRINGTON ST $147.85 $149.85 <br /> 102923110027 1106 OAKCREST AVE $157.71 $159.71 <br /> 032923420072 2799 DELLWOOD ST $236.09 $238.09 <br /> 162923110076 2087 SAMUEL ST. #2 $204.04 $206.04 <br /> 012923220022 3053 LITTLE BAY RD $215.65 $217.65 <br /> 012923330467 2640 MACKUBIN ST $178.83 $180.83 <br /> 022923220021 3080 OXFORD ST $184.64 $186.64 <br /> 022923130041 835 MILLWOOD AVE $149.19 $151.19 <br /> 012923140081 208 MAPLE LN $181.30 $183.30 <br /> Page 2 of 6 <br />
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