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Last modified
6/14/2010 2:02:17 PM
Creation date
6/14/2010 2:01:00 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
6/7/2010
Resolution #
10817
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2011 or BEYOND
Resolution Summary
Direct County Auditor to Levy Unpaid Water, Sewer and other City Charges for Payable 2011 or beyond
Resolution Date Passed
6/7/2010
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5/5/2010 <br /> Delinquent Accounts for City of Roseville, MN <br /> 2011 Property Tax <br />LOT ADDRESS PIN AMT TO CERTIFY <br />2871 WOODBRIDGE ST 01.29.23.41.0004 $200.83 <br />2857 WOODBRIDGE ST 01.29.23.41.0006 $148.27 <br />2779 WOODBRIDGE ST 01.29.23.41,0016 $118.69 <br />2865 MARION ST 01.29.23.41.0033 $112.17 <br />2809 MARION ST 01.29.23.41.0040 $116.17 <br />2795 MARION ST 01.29.23.41.0042 $71.26 <br />2810 GALTIER ST 01.29.23.41.0054 $165.21 <br />2807 GALTIER ST 01.29.23.42.0010 $88,25 <br />2809 MATILDA ST 01.29.23.42.0042 $47.80 <br />2780 FARRINGTON ST 01.29.23.42.0050 $61.55 <br />2825 FARRINGTON ST 01.29.23.42.0071 $122.71 <br />2779 VIRGINIA AVE 01.29.23.42.0104 $130.53 <br />2771 VIRGINIA AVE 01.29.23.42.0105 $106.82 <br />2788 WESTERN AVE 01.29.23.42.0108 $72.00 <br />2687 GALTIER ST 01.29.23.43.0010 $155.08 <br />2679 GALTIER ST 01.29.23.43.0011 $141.21 <br />2674 MATILDA ST 01.29.23.43.0021 $112.01 <br />2752 MATILDA ST 01.29.23.43.0032 $120.87 <br />2679 MATILDA ST 01.29.23.43.0043 $109.47 <br />2673 MATILDA ST 01.29.23.43.0044 $109.86 <br />2680 FARRINGTON ST 01.29.23.43.0052 $182.01 <br />2757 FARRINGTON ST 01.29.23.43.0063 $126.32 <br />2737 FARRINGTON ST 01.29.23.43.0066 $50.68 <br />2645 MATILDA ST 01.29.23.43.0125 $121.86 <br />2713 WOODBRIDGE ST 01.29.23.44.0009 $90.06 <br />2663 MARION ST 01.29.23.44.0044 $92.45 <br />3048 W OWASSO BLVD 02.29.23.11.0021 $52.59 <br />3105 AVON ST 02.29.23.12.0044 $134.36 <br />3110 VICTORIA ST 02.29.23.12.0049 $69.46 <br />3020 VICTORIA ST 02.29.23.12.0064 $79.07 <br />822 MILLWOOD AVE 02.29.23.13.0030 $187.04 <br />819 MILLWOOD AVE 02.29.23.13.0040 $160.39 <br />2992 VICTORIA ST 02.29.23.13.0047 $286.15 <br />2944 W OWASSO BLVD 02.29.23.13.0083 $42.66 <br />948 WOODLYNN AVE 02.29.23.21.0029 $192.59 <br />3033 VICTORIA ST 02.29.23.21.0068 $53.86 <br />964 LYDIA DR. 02.29.23.21.0071 $111.26 <br />1022 W CO RD D 02.29.23.22.0010 $142.95 <br />3053 CHATSWORTH ST 02.29.23.22.0102 $397.60 <br />2971 VICTORIA ST 02.29.23.24.0005 $142.84 <br />981 LYDIA DR. 02.29.23.24.0027 $244.40 <br />976 MILLWOOD AVE 02.29.23.24.0039 $86.72 <br />922 MILLWOOD AVE 02.29.23.24.0045 $156.63 <br />885 CO RD C2 02.29.23.24.0056 $83.99 <br />923 CO RD C2 02.29.23.24.0060 $152.50 <br />950 CO RD C2 02.29.23.31.0009 $144.31 <br />2851 LAKEVIEW AVE 02.29.23.32.0002 $96.39 <br />2854 OXFORD ST 02.29.23.32.0053 $114.98 <br />2846 CHURCHILL ST 02.29.23.32.0080 $95.39 <br />2864 CHURCHILL ST 02.29.23.32.0082 $161.17 <br />1080 W CO RD C2 02.29.23.32.0084 $125.05 <br />
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