RES 10-58
RESOLUTION 10- 58
A RESOLUTION FOR THE CITY OF ELK RIVER
A RESOLUTION ADOPTING AND LEVYING ASSESSMENTS
FOR UNPAID WATER UTILITY SERVICES
AS OF SEPTEMBER 30, 2010
r
WHEREAS, Minnesota Statutes Section 444.075 authorizes the Municipality to certify
unpaid charges to the county auditor with taxes against the property served
for collection as other taxes axe collected; and,
WHEREAS, the City's ordinance Section 78-43 authorizes the Municipality to levy an
assessment against property for utilities collection equal to the unpaid
charges for each year as of September 30; and,
WHEREAS, all customers and property owners with delinquent balances as of September
30, 2010, have been given adequate notice of this pending assessment and
have been given opportunities to pay prior to this assessment being levied;
and,
WHEREAS, State law does not require a public hearing or notice before levying such
assessments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that
the parcels and amounts listed on Exhibit A attached hereto, are correct and made a part hereof, are
to be levied, and are to be certified to the Sherburne County Auditor.
Passed and adopted by the City Council of the City of Elk River this 15`" day of November, 2010.
ATTEST:
~~.,,
Tina Allard, City Clerk
Stepha e K]inzing, Ma
C:\UsersMallard\AppData\Local\Microsoft\Windows\T'emporary Internet Files\Content.0utlook\YIN673HX\Action Requested 2010-water.docx
2010 WATER ASSESSMENTS
(Payable 2011)
Cust# PID Name Service Address Total
3 75-003-4401 ___
AMERIC INN 17432 YALE ST $768.55
_ 75-401-0150 _
IB PROPERTY HOLDINGS LLC _ ______
406 MAIN ST $
985.0
0
18167 75-405-1020 TOM CRUZ _
381 JACKSON
AVE - DOWN __
_
_
$38.15
22979 75-405-1020 NICHOLAS & EVE DARST _
_
381 1/2 JACKSON AVE
UP $49.55
75-405-1140 _ _______
DANIEL CARTER ___ _ _
331 IRVIN_G AVE ELEC&WTR ____ ___$2_08.82
15867
21426
21253 75-405-1960
75-408-0250
75-408-0450 PAT FRAGALE _
-----
TIMOTHY & JESSICA PEDERSEN ~
SHERRY COLBERG X554 3RD ST_____ ____ _ _
~--
1036 4TH ST
i 1150 4TH ST $113.15
$41.20
$106.51
18545 75-409-0320 TERESA DENNIE 403 QUINN AVE $69.05
4940 75-412-0310 MICHAEL HAUGEN 620 7TH ST $54.76
22283 75-424-0120 BARB OLSON 11815 191ST AVE $69.0
5
19 75-429-0250
- CHASE HOME FINANCE _ _
502 5 1/2 ST _
$88
5.00
23935 75-445-0130 __
KAAP ENTERPRISES___L_L_C_ ___
------ __ __
251 8TH ST #2 ___ _____ _ _ _
_$38.41
12822 75-446-0145 JASON STREET 543 JEFFERSON LN $89.93
22436 75-446-0206 KATIE & MIKE FASBENDER 631 WASHINGTON CT ___
$33.00
22263 75-448-0130 HEATHER MURRAY 101 6TH ST #E $28.00
16182 75-451-0112 CHUCK & DONNA SCHLUESSLER 222 1ST ST i $100.00
21106 75-451-0158 CURTIS HOULE 225 1ST ST NW $41.60
3643 75-465-0905 ROSE ADERMAN __ 'I 12812 189TH AVE _ ___ ~ $102.80
2330
13978 75-465-0955
75-535-0325 _ STEPHEN &TERESA PHILLIPS f
__ j
TONY VEGA ___ 18857 ALBANY ST ~
1723 TIPTON_CIR
_ _ __ _ $100.00
$100.00
9162 75-542-0110 _
DAVID BAKKEN
~ _
12778
183RD CT
i $38.49
18712 75-545-0215 ___ __
ERIN & FRANS BERNAR_DO _ j .
_
19265 DODGE ST __ I $899.75
6630 75-546-0218 JEFF & STACEY GAGE_ ___ ; 17950 GARY ST ______ $149.82
83 75-548-0105 JUDY LINDELL ~ 11484 190TH LN $100.00
75-550-0120 TIM CHANDLER 1978 10TH S
T _$136.65
3 75-553-0406 ANGELA KRUEGER _
_ _____________ _____
19455 DENVER ST $198.50
21417
75-556-0232
---
BRENT MARC_HAND _ _ ___ 1 - ---
13125 180TH LN _ ____ _ _ _ _ ___ '
_ _$123.70
6080 75-565-0212 KEITH & KAREN BLONIGEN X 13290 181ST L_N $100.00
2948 75-579-0110 SALINA SALON ' 19262 FREEPORT ST $119.43
19702 75-623-0102 MANI CHITTAVONG _
18515 PASCAL DR $67.05
21115 75-623-0106 VICTORIA GREENBUSH 18537 PASCAL DR $46.29
17521 75-623-0406 MICHELLE & JIM SCHLOSSER 13862 186TH LN $105.10
9929 75-635-0110 JIM HEARD 19400 SEYMOUR AV $68.55
22053
23874 75-667-0118
75-681-0218 ANNALIESE LEE _ _ _
VAYNTRUB GROUP INC 10500 181ST_LN ___ _ ____ _
18379 SMITH CT $914.61
$34.65
21758
21945 75-692-0412
75-701-0144 MELISSA & BRIAN ZIOLK__O_W_SKI
SUSAN DIETEL _ _ 18571 _OLS_ON S_T__ _ __ ;
10900 185TH CIR _ ~ _ $166.11
$168.24
15452 75-704-0105 SAXON MOTORS 17315 ZANE ST ' $70.38
6547 75-704-0205 SAXON MOTORS 17354 ZANE ST WASH BAY $213.88
15977
22902 75-762-0005
75-768-0215 TIFFANY KIRK _ _
HEIDI & SCOTT CONNOR 563 AUBURN PL_ ~
18913 TYLER ST
- _$35.05
± $170.09
22064 75-768-0220 __
ROB SHEP_PARD__ ____ _ ___ _ _ _ ___ _ __ _
189_03 TYLER ST___ ___ _ t __ $30.97
19028 75-768-0240
- KEN & MINDY SANTEMA
----- ---------------- ----- 18863 TYLER ST ___ '
---- - -- I $94.10
-
TOTAL ASSESSMENT ~ , $8,073.94
•