RES 21-85City of Elk River
City Council
Resolution 21-85
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 15'h day of November 2021.
ATTEST:
Tina Allard, _ity Clerk
ki
Jc G J. 17ietz,7or
P 0 N E I E 1 I r
NA 1 UR�
EXHIBIT E
2021 Eleatic Assessments
(Payable 2022)
1 Service Address
PID
Electric
12163 223RD AVE
75-104-4105
$115.44'
19684TWIN LAKES RD
75-125-2110
$201.3
19396OGDEN ST�
75-130-1404
$410.11
-
18600TWIN LAKES RD
75-135-2210
$223.59j
18681 CLEVELAN D ST
75-136-1105
$69.50
801 IRVING AVE
75-416-0105
$28
1953 PROCTOR AVE
75-419-0020
$199 89
`11707194TH AVE
75-431-0310
$161.42.
103 6TH ST B
75-448-0120
$51.091
j 18942 ALBANY ST
75-465-0290
_$17.65
I20355 MEADOWVALE RD
75-495-0160
$167.33
120007IRONTON ST
+ 75-499-0310
121351 YORK ST
75-505-0140
_$341^85
_ $251 29
1 3 192N D CT
75-516-0545
_$17 9
19216 XAVIER ST
75-516-0610
$168.55
70 61/2 ST
;- 75-530-0145 I
$230.51
T - _
18214IRONTON ST
75-565-0404
$71.41;
11100196TH LN
i 75A604-0345 1
$320.20
11060196TH LN
75-604-0360
$221.06
19338 RUSH CT
75-608-0118 L
$304.65,
19646 ZAN E CT
j 75-617-0255
$183.06
18160 ROOS EV ELT ST
75-646-013_0
_$328.499{
13324196TH AVE
j 75-69_0-0214
$233.61!
13779 214TH AVE NW
75-694-0322
$37 83 6
13740 214TH AVE
75-694-0402
$177.96f
10974185TH AVE
_ 75-701-0172
$17 6
17981 SMITH ST_ _
75-702-0214
$_ 243.89
18030VANCEC1R
75-_710-0020�
$73.46
17172 MONROE DR
75-719-3809
17161 POLK DR NW
75-719-4104
_$195.81,
$17 37 0
18595 SMITH ST
75-723-0432
T$295.33
10825185TH CT
75-746-0146
$137.00'I
95
18980 QUI N CY ST_ N W
75-768-0740
19141 JOHNSON ST NW
75-839-0225
_$208
$162.24
19034 HOOVER ST NW
75-847-0215
$143.75
�$206.54
19064IVA_NH_OE ST NW
75-848-0502
9961190TH AVE NW
75-866-0355
$32
Total) $7,368.71
PI11REI II
NATUR