RES 20-85City of Elk River
City Council
Resolution 20- 85
A Resolution of the City Council of the City of Elk River Levying Assessment
for Unpaid Electric Service
WHEREAS, Minnesota Statutes Section 366.012 authorizes the city to certify unpaid
charges to the county auditor with taxes against the property served for collection as other
taxes are collected; and
WHEREAS, the city ordinance Section 78-332 authorizes the city to levy an assessment
against property for electric service fees equal to the unpaid charges 30 days past due; and
WHEREAS, all customers and property owners with unpaid balances 30 days past due
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, Minnesota, as follows: The parcels and amounts listed in attached Exhibit E are
correct and made a part hereof, and are to be levied and certified to the Sherburne County
Auditor.
Passed and adopted this 16's day of November 2020.
J n J. - ietz, Mayor
ATTEST:
Tina Allard, City Clerk
10 0 W E A E I ! r
NATURE
EXHIBIT E
2020 Electric Assessments
(Payable 2021)
Service Address
PID
Electric
10627 184TH CT
75-681-0326
$278.07
10825 185TH CT
75-746-0146
$101.87
11068 191 STAVE
75-516-0435
$117.30
12869 RANCH RD
75-117-1410
$15.38
13171 ISLANDVIEW DR
75-507-0145
$223.76
13324 196TH AVE
75-690-0214
$344.63
13342 HWY 10
75-132-2425
$225.91
13519 181ST LN NW
75-569-0310
$21.45
13971 194TH LN NW
75-707-0110
$31.07
16769 YALE ST
75-494-0245
$168.44
16974 YALE ST
75-494-0110
$120.49
17990 VANCE CIR
75-710-0026
$68.02
18160 ROOSEVELT ST
75-646-0130
$366.91
18163 HUDSON ST
75-565-0616
$144.92
18183 HUDSON LN
75-565-0720
$231.11
18217 TROTT BROOK PKY
75-646-0304
$118.71
18850 DODGE ST
75-627-0110
$108.09
18942 ALBANY ST
75-465-0290
$41.17
19034 HOOVER ST NW
75-847-0215
$166.21
19049 WACO ST
75-452-0210
$137.08
19382 ZANE ST
75-675-0125
$199.65
20145 ULYSSES ST
75-486-0310
$219.18
324 2ND ST
75-405-2170
$1,288.03
701 AUBURN PL
75-449-0115
$496.81
729 IRVING AVE
75-412-0360
$272.94
Total $5.507.20
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