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Last modified
12/4/2009 11:38:03 AM
Creation date
12/4/2009 10:54:04 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/23/2009
Resolution #
10767
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2010 or BEYOND
Resolution Summary
Levy Unpaid Water, Sewer and other city charges for Payable 2010 and Beyond
Resolution Date Passed
11/23/2009
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Delinquent $ Amounts for 2010 Taxes City of Roseville, MN <br />Lot Address PIN # Amount <br />1256 W HWY 36 102923430006 $ 444.50 <br />1408 W CO RD B 152923210008 $ 450.13 <br />2598 HERSCHEL AVE 092923120078 $ 453.12 <br />1889 W CO RD C2 042923240023 $ 453.50 <br />939 W CO RD B2 112923240048 $ 454.45 <br />922 MILLWOOD AVE 022923240045 $ 456.14 <br />2036 WESTERN AVE 132923130011 $ 456.72 <br />2415 DALE ST 112923140059 $ 457.82 <br />311 BURKE AVE 132923120016 $ 459.72 <br />2854 OXFORD ST 022923320053 $ 459.72 <br />303 OWASSO BLVD 012923120026 $ 460.34 <br />1447 BELMONT LN 152923210079 $ 463.00 <br />2750 SHELDON ST 032923340025 $ 465.90 <br />700 HEINEL DR 022923410029 $ 467.75 <br />2851 FERNWOOD ST 032923420004 $ 468.89 <br />1491 APPLEWOOD COURT 032923320045 $ 469.44 <br />2609 SNELLING CV 102923220022 $ 471.83 <br />2545 PASCAL ST 102923220017 $ 472.56 <br />738 WHEATON AVE 022923440052 $ 473.54 <br />2255 CLEVELAND AVE 082923440028 $ 474.34 <br />1236 DRAPER AVE 152923130139 $ 475.56 <br />444 SEXTANT AVE 122923240056 $ 477.39 <br />192 MCCARRONS BLVD 132923440003 $ 478.93 <br />1149 OAKCREST AVE 102923110012 $ 479.80 <br />2605 CHARLOTTE ST 092923110038 $ 485.01 <br />1035 BROOKS AVE 112923230008 $ 485.17 <br />476 TERRACE DR 012923310051 $ 490.10 <br />2036 CHATSWORTH ST 142923240010 $ 490.53 <br />2747 LAKEVIEW AVE 022923330002 $ 493.90 <br />1150 SEXTANT AVE 102923140051 $ 494.70 <br />2941 RICE ST 012923140006 $ 497.75 <br />2690 PRIOR AVE 042923340002 $ 498.41 <br />2690 PRIOR AVE 042923340002 $ 498.41 <br />177 OWASSO BLVD 012923110020 $ 499.34 <br />1630 RIDGEWOOD LN NO 162923140021 $ 499.57 <br />3105 AVON ST 022923120044 $ 502.22 <br />1771 MILLWOOD AVE 042923130040 $ 505.22 <br />2721 DALE ST 022923440072 $ 512.83 <br />491 GLENWOOD AVE 132923310089 $ 514.99 <br />2662 MACKUBIN ST 012923330456 $ 521.32 <br />531 OWASSO HILLS DR 012923320025 $ 523.89 <br />443 TERRACE DR 012923310032 $ 524.98 <br />2944 ASBURY ST 032923230072 $ 530.95 <br />1424 JUDITH AVE 032923340032 $ 532.46 <br />2951 SIMPSON ST 032923230028 $ 532.80 <br />2240 ST STEPHEN ST 082923340005 $ 534.73 <br />2761 GRIGGS ST 032923410046 $ 540.37 <br />925 SHERREN ST 112923340010 $ 541.85 <br />1847 LEXINGTON AVE 152923410063 $ 542.11 <br />454 CRESCENT LN 132923210072 $ 544.47 <br />
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