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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 />1973 TATUM ST 162923240097 $ 275.38 <br />2499 SHELDON ST 102923240035 $ 277.70 <br />1233 ROSELAWN AVE 152923130128 $ 278.69 <br />2474 HOLTON ST 102923240066 $ 279.69 <br />1785 CENTENNIAL DR 042923420005 $ 280.09 <br />2078 ALBEMARLE ST 132923110039 $ 286.34 <br />2322 W CO RD B 172923210001 $ 287.07 <br />365 OWASSO BLVD 012923120071 $ 294.07 <br />1065 RYAN AVE 142923230079 $ 295.13 <br />1065 SHRYER AVE 142923230005 $ 295.60 <br />1770 STANBRIDGE AVE 042923130028 $ 301.01 <br />335 BURKE AVE 132923120012 $ 303.68 <br />1841 DRAPER DR 162923240068 $ 307.00 <br />2318 AUERBACH AVE 122923420060 $ 307.04 <br />630 ELDRIDGE AVE 142923110053 $ 308.04 <br />1700 OAKCREST AVE 092923120116 $ 308.36 <br />2222 SO ROSEWOOD LN 172923130023 $ 311.92 <br />1819 CHATSWORTH ST 142923320013 $ 312.05 <br />1449 BROOKS AVE 102923240002 $ 314.14 <br />2871 WOODBRIDGE ST 012923410004 $ 314.19 <br />2211 DRAPER AVE 172923130032 $ 314.83 <br />2795 MARION ST 012923410042 $ 318.71 <br />1018 RYAN AVE 142923230037 $ 318.72 <br />1764 AGLEN ST 142923330060 $ 321.06 <br />397 BROOKS AVE 122923240090 $ 321.83 <br />2753 KENT ST 012923330026 $ 322.48 <br />2613 ALDINE ST 092923120097 $ 322.97 <br />928 BURKE AVE 142923210022 $ 323.33 <br />1651 MILLWOOD AVE 042923140030 $ 325.20 <br />636 IONA LN 022923440078 $ 325.35 <br />2141 SO ROSEWOOD LN 172923140030 $ 326.13 <br />3069 WILDER ST 042923220013 $ 328.41 <br />421 ROSE PL 122923210029 $ 328.49 <br />269 MCCARRONS BLVD 132923130016 $ 328.83 <br />590 HWY 36 122923330003 $ 332.18 <br />885 CO RD C2 022923240056 $ 332.33 <br />2734 LAKEVIEW AVE 022923340014 $ 332.77 <br />1200 GARDEN AVE 152923440040 $ 333.95 <br />2990 CLEVELAND AVE 042923230020 $ 337.30 <br />2059 HAND AVE 132923120064 $ 338.01 <br />2403 BRENNER CT 052923210102 $ 338.60 <br />476 GLENWOOD AVE 132923310113 $ 338.98 <br />421 BROOKS AVE 122923240005 $ 341.04 <br />2199 COHANSEY BLVD 122923340049 $ 344.54 <br />1390 JUDITH AVE 032923340027 $ 345.09 <br />1265 ROSELAW N AVE 152923130123 $ 345.94 <br />2827 GRIGGS ST 032923410035 $ 346.92 <br />515 ROSELAWN AVE 132923230080 $ 352.05 <br />2203 VICTORIA ST 112923340080 $ 352.64 <br />523 OWASSO HILLS DR 012923230057 $ 353.01 <br />
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