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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 />2747 LAKEVIEW AVE Q2.29.23.33.0002 $68.70 <br />987 WOODHILL DR 02.29.23.33.0005 $147.06 <br />1051 WOODHILL DR 02.29.23.33.0027 $141.99 <br />2730 CHURCHILL ST 02.29.23.33.0030 $57.54 <br />2744 CHURCHILL ST 02.29.23.33.0032 $64.34 <br />2750 CHURCHILL ST 02.29.23.33.0034 $134.96 <br />2756 LEXINGTON AVE 02.29.23.33.0045 $125.91 <br />2734 LAKEVIEW AVE 02.29.23.34.0014 $66.41 <br />645 OWASSO BLVD 02.29.23.41.0004 $156.77 <br />700 HEINEL DR 02.29.23.41.0029 $110.73 <br />2823 DALE ST 02.29.23.41.0035 $126.54 <br />2815 DALE ST 02.29.23.41.0036 $79.36 <br />638 TERRACE DR 02.29.23.41.0054 $111.18 <br />756 HEINEL DR 02.29.23.43.0018 $94.61 <br />795 TERRACE DR 02.29.23.43.0033 $90.37 <br />707 TERRACE DR 02.29.23.44.0003 $13.22 <br />738 WHEATON AVE 02.29.23.44.0052 $145.76 <br />701 CO RD C 02.29.23.44.0057 $133.15 <br />675 CO RD C 02.29.23.44.0060 $98.61 <br />2705 DALE ST 02.29.23.44.0070 $80.21 <br />2721 DALE ST 02.29.23.44.0072 $105.66 <br />2743 DALE ST 02.29.23.44.0075 $133.98 <br />630 IONA LN 02.29.23.44.0077 $106.84 <br />.636 IONA LN 02.29.23.44.0078 $97.09 <br />648 IONA LN 02.29.23.44.0081 $189.87 <br />2925 MERRILL ST 03.29.23.13.0021 $111.75 <br />1241 W CO RD C2 03.29.23.13.0031 $94.61 <br />2900 HAMLINE AVE 03.29.23.13.0069 $174.13 <br />1201 JOSEPHINE RD 03.29.23.14.0008 $132.07 <br />1190 JOSEPHINE RD 03.29.23.14.0013 $23.04 <br />3061 HAMLINE AVE 03.29.23.21.0047 $190.19 <br />1401 BRENNER AVE 03.29.23.21.0056 $157.40 <br />1435 BRENNER AVE 03.29.23.21.0075 $11.15 <br />3001 ALBERT ST 03.29.23.21.0082 $104.32 <br />3021 PASCAL ST 03.29.23.21.0093 $131.16 <br />3014 ARONA ST 03.29.23.22.0038 $221.66 <br />3007 ARONA ST 03.29.23.22.0048 $124.67 <br />1520 BRENNER AVE 03.29.23.22.0056 $135.34 <br />3069 ASBURY ST 03.29.23.22.0088 $127.81 <br />2951 SIMPSON ST 03.29.23.23.0028 $107.68 <br />1501 W CO RD C2 03.29.23.23.0038 $37.05 <br />2936 ARONA ST 03.29.23.23.0045 $80.59 <br />2938 ASBURY ST 03.29.23.23.0071 $5.60 <br />2944 ASBURY ST 03.29.23.23.0072 $153.33 <br />2940 SNELLING AVE 03.29.23.23.0091 $10.43 <br />2930 SHELDON ST 03.29.23.24.0034 $210.91 <br />2923 SHELDON ST 03.29.23.24.0040 $128.03 <br />2944 ALBERT ST 03.29.23.24.0054 $103.99 <br />2903 ALBERT ST 03.29.23.24.0061 $214.00 <br />2924 PASCAL ST 03.29.23.24.0069 $152.57 <br />2942 PASCAL ST 03.29.23.24.0071 $170.02 <br />
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