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Res_11969
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Res_11969
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Last modified
2/28/2023 2:39:15 PM
Creation date
2/28/2023 2:39:13 PM
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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
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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 /> 152923210005 1386 W CO RD B $241.48 $266.48 <br /> 152923210065 1368 ELDRIDGE AVE $582.50 $607.50 <br /> 152923230007 1994 ASBURY ST $386.24 $411.24 <br /> 152923230028 1942 SNELLING AVE $465.93 $490.93 <br /> 152923230036 1969 ASBURY ST $363.82 $388.82 <br /> 152923230037 1970 ASBURY ST $437.17 $462.17 <br /> 152923230054 1950 ARONA ST $383.18 $408.18 <br /> 152923230060 1941 SIMPSON ST $337.07 $362.07 <br /> 152923240043 1446 SHRYER AVE $285.95 $310.95 <br /> 152923240049 1421 RYAN AVE $134.77 $159.77 <br /> 152923410005 1140 ROSELAWN AVE $256.31 $281.31 <br /> 152923410027 1131 AUTUMN ST $172.93 $197.93 <br /> 152923410057 1141 SUMMER ST $316.42 $341.42 <br /> 152923410106 1194 RUGGLES ST $259.98 $284.98 <br /> 152923420049 1890 HAMLINE AVE $109.97 $134.97 <br /> 152923420052 1911 HURON AVE $413.60 $438.60 <br /> 152923420057 1890 HURON AVE $243.66 $268.66 <br /> 152923420066 1875 DELLWOOD AVE $176.41 $201.41 <br /> 152923420086 1887 MERRILL ST $243.21 $268.21 <br /> 152923420092 1331 GARDEN AVE $278.11 $303.11 <br /> 152923420101 1277 GARDEN AVE $496.61 $521.61 <br /> 152923420125 1844 HAMLINE AVE $201.71 $226.71 <br /> 152923430027 1272 ROMA AVE $384.86 $409.86 <br /> 152923430028 1280 ROMA AVE $320.33 $345.33 <br /> 152923430032 1695 FERNWOOD AVE $304.00 $329.00 <br /> 152923440037 1791 DUNLAP ST $508.10 $533.10 <br /> 152923440044 1207 ROMA AVE $294.36 $319.36 <br /> 162923110076 2090 SAMUEL ST.#11 $218.98 $243.98 <br /> 162923120028 1796 ELDRIDGE AVE $191.77 $216.77 <br /> 162923120042 1719 SKILLMAN AVE $162.13 $187.13 <br /> 162923130014 2030 FAIRVIEW AVE $101.04 $126.04 <br /> 162923130017 2000 FAIRVIEW AVE $214.63 $239.63 <br /> 162923130039 1988 WHEELER ST $150.61 $175.61 <br /> 162923130058 1742 RYAN AVE $405.15 $430.15 <br /> 162923130078 1745 ROSELAWN AVE $253.08 $278.08 <br /> 162923220034 1987 ELDRIDGE AVE $256.40 $281.40 <br /> 162923240062 1850 RYAN AVE $237.03 $262.03 <br /> 162923240090 1932 TATUM ST $166.06 $191.06 <br /> 172923130040 2216 DRAPER AVE $194.05 $219.05 <br /> 172923210008 2096 FAIRWAYS LN $298.05 $323.05 <br /> 172923210018 2370 W CO RD B $260.62 $285.62 <br /> 172923240008 1951 LAKE ST $158.55 $183.55 <br /> 172923240062 1938 LAKE ST $196.42 $221.42 <br /> TOTAL TO BE CERTIFIED TO <br /> 2024 TAXES $97,675.88 $105,700.88 <br /> Page 7 of 7 <br />
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