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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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1/6/2010 Delinquent Accounts for 2011 Taxes City of Roseville, MN <br />Lot Address PIN # Amount <br />896 PARKER AVE 142923210080 $120.49 <br />1801 CHATSWORTH ST 142923330001 $229.95 <br />2409 GALTIER ST 122923130040 $119.63 <br />1806 AGLEN ST 142923320016 $124.84 <br />2008 FAIRVIEW AVE 162923130016 $102.16 <br />2078 ALBEMARLE ST 132923110039 $194.65 <br />1134 ROSE PL 102923110063 $79.59 <br />907 W CO RD B 112923340067 $116.29 <br />1035 BROOKS AVE 112923230008 $203.30 <br />442 W CO RD 62 122923310008 $7.55 <br />1106 OAKCREST AVE 102923110027 $122.35 <br />1449 BROOKS AVE 102923240002 $133.09 <br />1990 FERNWOOD AVE 152923140046 $166.09 <br />2050 WILLIAM ST 132923110076 $151.89 <br />398 MINNESOTA AVE 122923340069 $98.53 <br />2151 DELLWOOD AVE 152923120013 $128.49 <br />2636 FAIRVIEW AVE 092923120118 $101.32 <br />1311 OAKCREST AVE 102923120051 $73.49 <br />2194 DALE ST 122923330011 $765.91 <br />601 W CO RD B 122923330014 $1,019.11 <br />591 W CO RD B 122923330023 $699.29 <br />2438 IRENE ST 122923240044 $66.19 <br />2747 LAKEVIEW AVE 022923330002 $69.69 <br />2750 SNELLING AVE 032923330011 $209.80 <br />1965 CHATSWORTH ST 142923230042 $124.99 <br />1146 SUMMER ST 152923410068 $88.74 <br />1970 ARONA ST 152923230051 $105.94 <br />2779 VIRGINIA AVE 012923420104 $131.55 <br />731 GRANDVIEW AVE 112923410013 $121.69 <br />900 HWY 36 112923340013 $82.64 <br />818 PARKER AVE 142923120054 $246.11 <br />675 CO RD C 022923440060 $107.87 <br />1960 ASBURY ST 152923230039 $131.22 <br />1051 WOODHILL DR 022923330027 $66.49 <br />1197 SANDHURST DR W 102923440060 $159.07 <br />1748 GALTIER ST 132923430022 $237.79 <br />838 W CO RD 62 112923420003 $33.99 <br />1901 LEXINGTON AVE 152923410030 $258.29 <br />790 W CO RD 62 112923420010 $191.05 <br />2438 LEXINGTON AVE 112923230067 $55.06 <br />459 S MCCARRONS BLVD 132923310024 $328.51 <br />2690 PRIOR AVE 042923340002 $417.45 <br />2690 PRIOR AVE 042923340002 $350.95 <br />2690 PRIOR AVE 042923340002 $350.95 <br />2221 FERRIS LN 092923330226 $135.97 <br />1765 CHATSWORTH ST 142923330056 $141.24 <br />1932 TATUM ST 162923240090 $61.06 <br />947 LYDIA DR. 022923210059 $213.52 <br />2924 PASCAL ST 032923240069 $148.49 <br />2835 MERRILL ST 032923420034 $25.32 <br />1079 LOVELL LN N 112923320088 $136.48 <br />
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