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Res_11982
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Last modified
5/23/2023 3:49:48 PM
Creation date
5/23/2023 3:49:47 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
5/22/2023
Meeting Type
Regular
Resolution #
11982
Resolution Title
Certify Delinquent Utility Accounts to Ramsey County
Resolution Summary
Certify Delinquent Utility Accounts to Ramsey County
Resolution Date Passed
5/22/2023
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> March 31, 2023 Delinquent Accounts 2nd QTR 2023 5/16/2023 <br /> 022923320091 2821 CHURCHILL ST $146.21 $171.21 <br /> 022923330004 2729 LAKEVIEW AVE $116.01 $141.01 <br /> 022923330033 2748 CHURCHILL ST $149.34 $174.34 <br /> 022923330036 2749 CHURCHILL ST $140.81 $165.81 <br /> 022923340020 966 WOODHILL DR $216.20 $241.20 <br /> 022923410019 715 HEINEL DR $98.24 $123.24 <br /> 022923410037 629 TERRACE DR $152.25 $177.25 <br /> 022923430033 795 TERRACE DR $258.29 $283.29 <br /> 022923430044 808 TERRACE DR $266.67 $291.67 <br /> 022923430062 797 TERRACE DR $143.51 $168.51 <br /> 022923440006 723 TERRACE DR $158.90 $183.90 <br /> 022923440052 738 WHEATON AVE $134.13 $159.13 <br /> 022923440072 2721 DALE ST $137.11 $162.11 <br /> 032923130008 1244 BELAIR CIR $116.01 $141.01 <br /> 032923130064 1303 W CO RD C2 $264.97 $289.97 <br /> 032923130069 2900 HAM LINE AVE $71.15 $96.15 <br /> 032923140026 1168 MAPLE LN W $394.87 $419.87 <br /> 032923230016 2944 SIMPSON ST $161.54 $186.54 <br /> 032923240058 2923 ALBERT ST $377.71 $402.71 <br /> 032923240069 2924 PASCAL ST $221.20 $246.20 <br /> 032923320147 2839 ARONA ST $118.04 $143.04 <br /> 032923320154 2823 ARONA ST $109.97 $134.97 <br /> 032923320155 2821 ARONA ST $140.17 $165.17 <br /> 032923320159 2811 ARONA ST $140.81 $165.81 <br /> 032923340003 2745 HAM LINE AVE $164.33 $189.33 <br /> 032923340019 2712 SHELDON ST $234.97 $259.97 <br /> 032923340027 1390 JUDITH AVE $265.45 $290.45 <br /> 032923340042 1389 RAMBLER RD $246.21 $271.21 <br /> 032923340047 1434 RAMBLER RD $208.93 $233.93 <br /> 032923340080 1403 TALISMAN CV $105.35 $130.35 <br /> 032923410011 2806 GRIGGS ST $300.05 $325.05 <br /> 032923410035 2827 GRIGGS ST $182.45 $207.45 <br /> 032923410046 2761 GRIGGS ST $164.33 $189.33 <br /> 032923410072 2851 LEXINGTON PL $178.12 $203.12 <br /> 032923420004 2851 FERNWOOD ST $272.59 $297.59 <br /> 032923420007 2836 MERRILL ST $138.98 $163.98 <br /> 032923430027 2726 HURON ST $225.24 $250.24 <br /> 032923430067 2700 HAMLINE AVE $159.21 $184.21 <br /> 042923120023 3024 FAIRVIEW AVE $230.97 $255.97 <br /> 042923120029 1815 LYDIA AVE $154.19 $179.19 <br /> 042923130040 1771 MILLWOOD AVE $191.79 $216.79 <br /> 042923130042 1716 STANBRIDGE AVE $212.74 $237.74 <br /> 042923130100 1783 W CO RD C2 $266.30 $291.30 <br /> 042923210049 3041 FAIRVIEW AVE $274.18 $299.18 <br /> 042923210055 3021 FAIRVIEW AVE $298.22 $323.22 <br /> 042923220091 1950 BRENNER AVE $144.44 $169.44 <br /> 042923220100 3099 EVELYN ST $187.41 $212.41 <br /> Page 2 of 4 <br />
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