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Last modified
3/1/2010 11:02:54 AM
Creation date
3/1/2010 11:01:48 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
2/8/2010
Resolution #
10786
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2011 or BEYOND
Resolution Summary
County Auditor to Levy Unpaid Water, Sewer & other Charges payable 2011 or beyond
Resolution Date Passed
2/8/2010
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1~6~201o Delinquent Accounts for-2011 Taxes City of Roseville, MN <br />Lot Address PIN # Amount <br />500 ROSELAWN AVE 132923320020 $159.88 <br />1197 AUTUMN ST 152923410018 $144.63 <br />3051 W OWASSO BLVD 022923120084 $55.79 <br />2086 SAMUEL ST. #8 162923110076 $130.50 <br />2583 DELLWOOD AVE 102923120045 $65.88 <br />933 GRANDVIEW AVE 112923310027 $295.53 <br />421 BROOKS AVE 122923240005 $169.84 <br />2429 DALE ST 112923140047 $36.59 <br />1086 W CO RD B2 112923320015 $122.59 <br />1258 ROMA AVE 152923430025 $367.87 <br />3087 EVELYN ST 042923220072 $67.29 <br />313 OWASSO BLVD 012923120001 $132.36 <br />2572 DELLWOOD AVE 102923120024 $64.34 <br />966 SHERREN ST 112923340024 $128.04 <br />1911 HURON AVE 152923420052 $273.03 <br />1201 ELDRIDGE AVE 152923110030 $135.11 <br />625 PINEVIEW CT 142923410044 $510.30 <br />363 OWASSO BLVD 012923120071 $80.53 <br />365 OWASSO BLVD 012923120071 $254.58 <br />2857 MERRILL ST 032923420031 $126.04 <br />2702 MACKUBIN ST 012923340188 $94.84 <br />1003 W CO RD B 112923330051 $173.85 <br />1238 SHRYER AVE 152923130052 $54.37 <br />1447 ELDRIDGE AVE 152923210048 $118.24 <br />2896 MATILDA ST 012923130022 $129.79 <br />2170 COHANSEY BLVD 122923340054 $173.21 <br />1201 SHRYER AVE 152923140017 $127.74 <br />3055 WILDER ST 042923220029 $162.67 <br />350 MINNESOTA AVE 122923430011 $82.64 <br />941 ROSELAWN AVE 142923240051 $26.84 <br />433 CO RD C 012923340150 $98.91 <br />546 LOVELL AVE 122923320063 $708.48 <br />1935 HAMLINE AVE 152923240090 $99.66 <br />1306 SHRYER AVE 152923130034 $119.98 <br />2001 ASBURY ST 152923230013 $31.84 <br />2315 CHATSWORTH ST 112923320041 $41.94 <br />3020 VICTORIA ST 022923120064 $19.52 <br />271 GRANDVIEW AVE 122923420002 $30.95 <br />1906 WAGENER PL 132923410029 $31.58 <br />1905 CHATSWORTH ST 142923320002 $16.23 <br />1185 W CO RD B 102923440088 $26.03 <br />1008 W CO RD B2 112923320004 $17.63 <br />2662 MACKUBIN ST 012923330456 $114.08 <br />2598 ALDINE ST 092923110020 $98.70 <br />450 OWASSO BLVD 012923210030 $43.02 <br />2809 MATILDA ST 012923420042 $67.26 <br />2665 GALTIER ST 012923430013 $44.49 <br />2403 BRENNER CT 052923210102 $127.53 <br />1239 SHERREN ST 102923430003 $120.74 <br />3007 ARONA ST 032923220048 $104.32 <br />1999 SNELLING AVE 162923140046 $119.36 <br />
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