RES 21-84City of Elk River
Ver City Council
Resolution 21-84
A Resolution of the City Council of the City of Elk River Levying Assessment
for Unpaid Water Utility Services
WHEREAS, Minnesota Statutes Section 444.075 authorizes the city to annually levy an
assessment equal to such unpaid charges for water utility services as of September 30 each
year; and
WHEREAS, the city ordinance Section 78-43 authorizes the city to levy an assessment
against property for water utility services equal to the unpaid charges as of September 30;
and
WHEREAS, all customers and property owners with delinquent balances 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 D are
correct and made a part hereof, and are to be levied and certified to the Sherburne County
Auditor.
Passed and adopted this 15' day of November 2021.
ATTEST:
Tina Allard, City Clerk
j
Jo J. D � tz, Ma r
P 9 V I R E I B7
N" ATUR�
EXHIBIT D
2021 Water Assessments
(Payable 2022)
!Service Address
PID
Water
118600TWIN LAKES RD
75-135-2210
$25.74`
`801 IRVING_ AVE
75-416-010_5
$50.45
i953 PROCTOR AVE_
75-419-0020
$59.43'
19440 HOLT ST
75-431-0428
$13.04`
103 6TH ST B
75-4_48-0120
$23.80
17242 ULYSSES ST
75-457-0130
$101.38
i 18942 ALBANY ST
75-465-0290
$29.52
11344 ELK LN
75-516-0140
$20.07�
11036192N D CT
75-516-0545
$64.411
119216 XAVIER ST
75-516-0610
$38.411,
70 61/2 ST
75-530-0145
$345.30
�13060195TH AVE
75-553-0134
$120.41
118214IRONTON ST
75-565-0404
$23.85�
11100196TH LN
75-604-0345
$108.82,
11060196TH LN
75-604-0360
$25.69`
19338 RUSH CT
75-608-0118
$32.46
119646 ZAN E CT
75-617-0255
$31.4L
18160 ROOSEVELT ST
75-646-0130
$27.63,
C 10567184TH AVE
75-681-0302
$224.41�
10518183RD AVE
75-682-0104
524.03
11009187TH AVE
75-684-0140
$20.07
13324196TH AVE
75-69_0-0_214
$27.631
17957 TYLER ST NW
75-698-0425
$48.37'''
17909 TYLER ST
75-698-0445
$158.27
18585 TYLER DR
75-701-0117
$54.91
10973 185TH AVE
75-701-0154
$2 0
10974185TH AVE
75-701-0172
$20.07�
17981 SMITH ST
75-702-0214
$25.411
18595 SMITH ST
75-723-0432
$2. 1^96
10825185TH CT
75 746-0146
531.41.
18980 QUINCY ST N W 75-768-0740 $25.74
�19141JOHNSON ST NW 75-839-0225 $92.41,
19034 HOOVER ST NW 75-847-0215 $100.41,
19064 IVANHOE ST NW 75-848-0502 $278.85�
9961190TH AVE NW-- 75-866-0355 $259.82J
19074JOHNSON ST 75-866-0720 $37.11,
.. - Total $2,612.77N
P 0 w I R I I Br
NATURE