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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 />701 W CO RD B2 112923140033 $ 550.44 <br />1272 ROMA AVE 152923430027 $ 551.51 <br />2545 FISK ST 112923120040 $ 552.35 <br />459 S MCCARRONS BLVD 132923310024 $ 552.69 <br />2570 GROTTO ST 112923120072 $ 553.22 <br />1401 BRENNER AVE 032923210056 $ 560.18 <br />1745 ROSELAWN AVE 162923130078 $ 561.80 <br />1432 ELDRIDGE AVE 152923210074 $ 562.81 <br />2779 AGLEN ST 022923320039 $ 564.27 <br />2390 COHANSEY ST 122923310011 $ 570.17 <br />2409 GALTIER ST 122923130040 $ 584.01 <br />1765 DALE ST 142923440059 $ 585.00 <br />3014 ARONA ST 032923220038 $ 602.95 <br />445 CO RD C 012923340156 $ 604.02 <br />2750 CHURCHILL ST 022923330034 $ 605.25 <br />1107 OAKCREST AVE 102923110006 $ 608.35 <br />1980 CLEVELAND AVE 162923230031 $ 610.54 <br />557 OWASSO BLVD 012923230027 $ 613.25 <br />2931 PARTRIDGE RD 052923130005 $ 624.94 <br />2256 LEXINGTON AVE 112923330002 $ 630.83 <br />645 PINEVIEW CT 142923410046 $ 631.28 <br />528 IONA LN 012923330003 $ 632.25 <br />1423 JUDITH AVE 032923310022 $ 643.25 <br />2903 FAIRVIEW AVE 042923240044 $ 647.30 <br />609 OWASSO BLVD 012923230034 $ 652.37 <br />2030 SNELLING AVE 152923230023 $ 655.01 <br />822 MILLWOOD AVE 022923130030 $ 658.12 <br />936 HWY 36 112923340007 $ 659.88 <br />2835 FERNWOOD ST 032923420006 $ 661.79 <br />2857 WOODBRIDGE ST 012923410006 $ 674.02 <br />2650 MACKUBIN ST 012923330462 $ 674.24 <br />1755 ALAMEDA ST 142923440027 $ 674.85 <br />2096 FAIRWAYS LN 172923210008 $ 682.07 <br />216 MAPLE LN 012923140082 $ 684.74 <br />208 MAPLE LN 012923140081 $ 686.30 <br />404 BROOKS AVE 122923240014 $ 689.61 <br />2145 DRAPER AVE 172923140044 $ 690.86 <br />554 RYAN AVE 132923230034 $ 694.14 <br />2730 MACKUBIN ST 012923340174 $ 700.16 <br />701 CO RD C 022923440057 $ 700.33 <br />2690 PRIOR AVE 042923340002 $ 714.77 <br />2096 MIDLOTHIAN RD 162923110051 $ 761.77 <br />2835 DELLWOOD ST 032923420062 $ 830.71 <br />3069 ASBURY ST 032923220088 $ 872.80 <br />2992 VICTORIA ST 022923130047 $ gg2.1 g <br />2450 MATILDA CR 122923130048 $ 900.89 <br />2657 WESTERN AVE 012923340113 $ 929.15 <br />484 GRANDVIEW AVE 122923310076 $ 942.86 <br />320 W CO RD B 132923120084 $ 1,001.39 <br />2925 MERRILL ST 032923130021 $ 1,037.19 <br />
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