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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 /> 102923240013 1371 BROOKS AVE $150.65 $152.65 <br /> 122923240065 2407 IRENE ST $186.09 $188.09 <br /> 112923130039 763 W CO RD B2 $239.26 $241.26 <br /> 032923230001 2999 SIMPSON ST $160.64 $162.64 <br /> 032923230028 2951 SIMPSON ST $251.45 $253.45 <br /> 032923140026 1168 MAPLE LN W $234.31 $236.31 <br /> 162923240090 1932 TATUM ST $153.22 $155.22 <br /> 032923230071 2938 ASBURY ST $163.56 $165.56 <br /> 022923330004 2729 LAKEVIEW AVE $128.54 $130.54 <br /> 012923430043 2679 MATILDA ST $137.52 $139.52 <br /> 092923120078 2598 HERSCHEL ST $158.39 $160.39 <br /> 042923240044 2903 FAIRVIEW AVE $158.39 $160.39 <br /> 012923240132 472 OWASSO BLVD $219.67 $221.67 <br /> 052923120009 3075 LONG LK RD $574.94 $576.94 <br /> 102923240008 1407 BROOKS AVE $69.84 $71.84 <br /> 122923140026 2483 WOODBRIDGE ST $137.06 $139.06 <br /> 122923140025 2485 WOODBRIDGE ST $174.69 $176.69 <br /> 102923230007 2521 SNELLING CV $195.84 $197.84 <br /> 092923110021 2590 ALDINE ST $65.53 $67.53 <br /> 022923410037 629 TERRACE DR $199.48 $201.48 <br /> 042923310025 2690 PRIOR AVE#4 $212.00 $214.00 <br /> 102923120061 1294 OAKCREST AVE $157.71 $159.71 <br /> 012923430010 2687 GALTIER ST $194.32 $196.32 <br /> 012923330462 2650 MACKUBIN ST $219.14 $221.14 <br /> 012923430045 2665 MATILDA ST $149.42 $151.42 <br /> 022923110021 3048 W OWASSO BLVD $188.72 $190.72 <br /> 042923330032 0 MOUNT RIDGE RD $1,166.00 $1,168.00 <br /> 042923130042 1716 STANBRIDGE AVE $189.41 $191.41 <br /> 032923420067 2866 HURON ST $199.48 $201.48 <br /> 032923230063 2887 ARONA ST $179.07 $181.07 <br /> 022923320091 2821 CHURCHILL ST $148.31 $150.31 <br /> 022923330036 2749 CHURCHILL ST $132.82 $134.82 <br /> 112923230021 2465 CHURCHILL ST $139.29 $141.29 <br /> 022923320080 2846 CHURCHILL ST $155.49 $157.49 <br /> 032923420062 2835 DELLWOOD ST $263.49 $265.49 <br /> 042923210055 3021 FAIRVIEW AVE $194.58 $196.58 <br /> 112923120040 2545 FISK ST $183.33 $185.33 <br /> 112923140011 715 SEXTANT AVE $147.85 $149.85 <br /> 102923120054 2566 HAMLINE AVE $152.57 $154.57 <br /> 162923110076 2087 SAMUEL ST. #1 $423.82 $425.82 <br /> 032923340047 1434 RAMBLER RD $211.20 $213.20 <br /> 012923340150 433 CO RD C $173.89 $175.89 <br /> 012923330436 2750 DALE ST#52 $150.94 $152.94 <br /> 032923340027 1390 JUDITH AVE $243.05 $245.05 <br /> 012923330420 2731 MACKUBIN ST#39 $164.27 $166.27 <br /> 032923130021 2925 MERRILL ST $209.79 $211.79 <br /> 012923330025 2757 KENT ST $158.64 $160.64 <br /> Page 3 of 6 <br />
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