My WebLink
|
Help
|
About
|
Sign Out
Home
Res_11969
Roseville
>
City Council
>
City Council Resolutions
>
11xxx
>
11900
>
Res_11969
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2023 2:39:15 PM
Creation date
2/28/2023 2:39:13 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Resolutions
Meeting Date
2/27/2023
Meeting Type
Regular
Resolution #
11969
Resolution Title
A Resolution directing to County Auditor to levy unpaid water, sewer and other city charges for payable in 2010 or beyond
Resolution Summary
A Resolution directing to County Auditor to levy unpaid water, sewer and other city charges for payable in 2010 or beyond
Resolution Date Passed
2/27/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
More than 60 days past due Schedule A City of Roseville, MN <br /> as of December 31,2022 Delinquent Accounts 1st QTR 2023 02/21/2023 <br /> 022923320010 2777 LAKEVIEW AVE $160.95 $185.95 <br /> 022923320039 2779 AGLEN ST $175.45 $200.45 <br /> 022923320091 2821 CHURCHILL ST $158.32 $183.32 <br /> 022923330004 2729 LAKEVIEW AVE $179.13 $204.13 <br /> 022923330017 2720 OXFORD ST $250.53 $275.53 <br /> 022923330036 2749 CHURCHILL ST $171.98 $196.98 <br /> 022923410019 715 HEINEL DR $117.88 $142.88 <br /> 022923410037 629 TERRACE DR $224.64 $249.64 <br /> 022923430026 757 TERRACE DR $313.33 $338.33 <br /> 022923430033 795 TERRACE DR $322.23 $347.23 <br /> 022923430044 808 TERRACE DR $113.45 $138.45 <br /> 022923430062 797 TERRACE DR $174.48 $199.48 <br /> 022923440052 738 WHEATON AVE $174.85 $199.85 <br /> 022923440060 675 CO RD C $773.36 $798.36 <br /> 022923440075 2743 DALE ST $192.33 $217.33 <br /> 032923130008 1244 BELAIR CIR $78.42 $103.42 <br /> 032923130064 1303 W CO RD C2 $318.99 $343.99 <br /> 032923130069 2900 HAMLINE AVE $193.32 $218.32 <br /> 032923130077 3000 HAMLINE AVE $119.63 $144.63 <br /> 032923140026 1168 MAPLE LN W $493.32 $518.32 <br /> 032923210055 1407 BRENNER AVE $130.68 $155.68 <br /> 032923230016 2944 SIMPSON ST $117.82 $142.82 <br /> 032923230045 2936 ARONA ST $198.00 $223.00 <br /> 032923230071 2938 ASBURY ST $190.80 $215.80 <br /> 032923240061 2903 ALBERT ST $169.67 $194.67 <br /> 032923240069 2924 PASCAL ST $191.93 $216.93 <br /> 032923320154 2823 ARONA ST $131.97 $156.97 <br /> 032923320155 2821 ARONA ST $182.90 $207.90 <br /> 032923320159 2811 ARONA ST $160.35 $185.35 <br /> 032923330014 2720 SNELLING AVE $325.60 $350.60 <br /> 032923340003 2745 HAMLINE AVE $200.87 $225.87 <br /> 032923340019 2712 SHELDON ST $253.85 $278.85 <br /> 032923340027 1390 JUDITH AVE $324.95 $349.95 <br /> 032923340042 1389 RAMBLER RD $300.05 $325.05 <br /> 032923340047 1434 RAMBLER RD $270.08 $295.08 <br /> 032923410011 2806 GRIGGS ST $376.34 $401.34 <br /> 032923410035 2827 GRIGGS ST $249.32 $274.32 <br /> 032923410046 2761 GRIGGS ST $208.12 $233.12 <br /> 032923420004 2851 FERNWOOD ST $343.70 $368.70 <br /> 032923420044 2799 MERRILL ST $227.27 $252.27 <br /> 032923430042 2754 HAMLINE AVE $183.31 $208.31 <br /> 032923430044 2682 HAMLINE AVE $188.74 $213.74 <br /> 032923430067 2700 HAMLINE AVE $190.45 $215.45 <br /> 042923120023 3024 FAIRVIEW AVE $217.42 $242.42 <br /> 042923120029 1815 LYDIA AVE $258.46 $283.46 <br /> 042923130040 1771 MILLWOOD AVE $188.69 $213.69 <br /> 042923210049 3041 FAIRVIEW AVE $502.82 $527.82 <br /> Page 2 of 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.