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CCP 11252024
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CCP 11252024
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Last modified
1/13/2025 12:23:03 PM
Creation date
1/13/2025 12:21:37 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
11/25/2024
Meeting Type
Regular
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EXTRACT OF MINUTES OF MEETING <br />OF THE <br />CITY COUNCIL OF THE CITY OF ROSEVILLE <br />* * * * * * * * * * * * * * * * * <br />1 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City <br />th <br />2 of Roseville, County of Ramsey, Minnesota, was duly held on the 25 day of November, <br />3 2024, at 6:00 p.m. <br />4 The following members were present: and the following members were <br />5 absent: . <br />6 Council member introduced the following resolution and moved its adoption: <br />7 RESOLUTION No. <br />8 DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER CHARGES <br />9 FOR PRIVATE WATER SERVICE REPAIR <br />10 WHEREAS, the City Code of the City of Roseville, Section 801, provides that the City <br />11 may certify to the County Auditor the amounts of unpaid waterbills and other charges to <br />12 be entered as part of the tax levy on said premises; and <br />13 WHEREAS, On February 22, 2023, the City became aware of a water leak at 435 Judith <br />14 Avenue; and <br />15 WHEREAS, on February 22, 2023, staff notified the property owner in person they <br />16 needed to make the repair due to their leaking water service; and <br />17 WHEREAS, on March 7, 2023, staff sent a letter to the property owner to make <br />18 provisions to have the repair done; and <br />19 WHEREAS, on March 13, 2023, staff authorized a contractor to perform the work; and <br />20 WHEREAS, on March 14, 2023, the repair was made; and <br />21 WHEREAS, on March 22, 2023, an invoice in the amount of $6,975.00 was sent to the <br />22 property owner; and <br />23 WHEREAS, the invoice has not been paid to date; and <br />24 WHEREAS, on November 15, 2024, the property owner was sent a notification about the <br />25 assessment hearing on November 25, 2024, for the unpaid invoice. <br />26 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City Of Roseville, <br />27 Minnesota, hereby certifies the unpaid invoice in the amount of $6,975.00 at 435 Judith <br />Qbhf!56!pg!745 <br /> <br />
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