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Last modified
7/17/2007 8:58:02 AM
Creation date
2/1/2005 3:20:48 PM
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Roseville City Council
Document Type
Council Resolutions
Resolution #
10262
Resolution Title
Directing the County Auditor to Levy Unpaid Water, Sewer and Other City Charges for Payable 2005
Resolution Date Passed
11/22/2004
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<br /> City of Roseville <br /> Delinquent Charges <br />022923440057 011776 - 000 $82.25 701 COUNTY ROAD C W <br />042923130100 011949 - 000 $540.72 1783 COUNTY ROAD C2 W <br />112923230095 012108 - 000 $304.96 2416 OXFORD ST <br />112923430046 012136 - 000 $91.32 756 SANDHURST DR W <br />022923410029 012228 - 000 $462.11 700 HEINEL DR <br />152923230049 012475 - 000 $170.22 1963 ARONA ST <br />052923220101 012529 - 000 $203.91 3016 HIGHCREST RD <br />152923230071 012752 - 000 $102.77 1465 ROSELAWN AVE W <br />082923440028 001248 - 000 $196.25 2255 CLEVELAND AVE N <br />122923130048 005488 - 000 $918.11 2450 MATILDA CIR <br />162923140013 007090 - 000 $327.29 1681 RIDGEWOOD LN NO <br />012923220013 007852 - 000 $615.58 3043 SANDY HOOK DR <br />012923110010 009746 - 000 $918.89 156 WOODlYNN AVE <br />142923230079 007703 - 000 $1,389.69 1065 RYAN AVE W <br />112923230050 000048 - 000 $273.91 2451 AGLEN ST <br />092923110047 001117 - 000 $389.95 2578 CHARLOTTE ST <br />042923430006 001890 - 000 $350.78 1755 W CO RD C <br />132923110011 007147 - 000 $403.47 2111 RICE ST <br />152923430019 007255 - 000 $470.91 1235 ROMA AVE <br />142923110018 008223 - 000 $129.18 687 SKILLMAN AVE <br />122923430012 010914 - 000 $242.22 356 MINNESOTA AVE <br />102923220029 011065 - 000 $314.51 2536 SNELLING AVE <br />012923120025 011271 - 000 $122.85 301 1/2 S OWASSO BLVD <br />142923330033 011588 - 000 $376.52 1067 DIONNE ST <br />162923110076 011637 - 000 $218.92 2086 SAMUEL ST APT 7 <br />162923110076 011756 - 000 $986.69 2090 SAMUEL ST APT 9 <br />142923330001 011836 - 000 $574.57 1801 CHATSWORTH ST <br />092923120025 011998 - 000 $74.14 2622 FAIRVIEW AVE <br />112923340057 012678 - 000 $169.79 973 W CO RD B <br />152923440020 012788 - 000 $96.33 1800 DUNLAP ST N <br /> Total UB $61,610.30 <br />132923110051 000881 $144.84 200 Burke Ave. W <br />162923110055 002861 $114.20 2071 Fry Street <br />022923410019 004187 $75.00 715 Heinel Dr. <br />162923140042 007098 $96.00 1624 Ridgewood Ln. S. <br />152923220015 010646 $75.00 2100 Snelling Ave. <br />092923410004 012231 $1,225.00 1595 Hwy 36 W. <br />092923410004 012513 $375.00 1595 Hwy 36 W. <br />142923220016 012537 $200.00 2154 Lexington Ave. <br />152923110010 012570 $100.00 1164 Co Rd B W <br />142923220016 012998 $1,316.00 2154 Lexington Ave. <br />092923320003 $603.14 2420 Cleveland Ave. N. <br /> Total Mise $4,324.18 <br /> ITOTAL -=:-- $65,934.48 <br /> <br />Attachment A <br />
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