RES 24-70City of Elk River
City Council
Resolution 24-70
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 lain 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 B are
correct and made a part hereof, and are to be levied and certified to the Sherburne County
Auditor.
Passed and adopted this 18`' day of November 2024.
Jr J ietz, ; yor
ATTEST: -
Tina Allard, City Clerk
IP I I E I E I It
NATUREE
EXHIBIT B
2024 Electric Assessments
(Payable 2025)
Service Address
Property ID
Electric
429 LINE AVE NW
75-00134-4116
119.87
911 PROCTOR AVE NW
75-00419-0070
529.61
19336 OXFORD ST NW
75-00428-0206
110.48
11834194TH AVE N W
75-00431-0408
389.39
19440 HOLT ST NW
75-00431-0428
270.17
20211 AUBURN ST NW
75-00508-0235
11.45
11537197TH AVE NW
75-00510-0175
114.90
19825 POLK ST NW
75-00513-0230
611.56
11213190TH AVE NW
75-00516-0390
95.26
11068191ST AVE N W
75-00516-0435
38.53
19054 ZA N E ST NW
75-00522-0210
296.69
11161190TH AVE NW
75-00522-0240
10.94
19157 DODGE ST NW
75-00532-0262
231.99
19360 DODGE ST NW
75-00538-0112
10.94
18214IRONTON ST NW
75-00565-0404
248.34
13130 192 1/2 LN NW
75-00573-0212
106.95
18650 QUEEN CIR NW
75-00623-0512
258.23
18317 TYLER ST NW
75-00647-0212
261.93
12434193RD LN NW
75-00650-0310
297.65
11149187TH AVE NW
75-00669-0110
275.09
10627184TH CT NW
75-00681-0326
211.87
18542 TROTT BROOK PKWY NW
75-00692-0306
29.96
18047 CONCORD ST NW
75-00697-0256
517.11
12158197TH CT NW
75-00699-0125
398.49
18085 VANCE CIR NW
75-00710-0122
19.13
17119 OLSON CT NW
75-00719-2504
215.94
10018179TH AVE N W
75-00731-0102
305.16
10773186TH CIR NW
75-00742-0260
155.63
10726190TH AVE NW
75-00768-0505
225.40
19121JOHNSON ST NW
75-00839-0235
10.94
10034190TH AVE N W
75-00847-0425
176.28
10049189TH AVE N W
75-00869-0512
234.01
10039189TH AVE NW
75-00869-0514
101.30
18603 OGDEN ST NW
75-00884-0305
212.00
9833187TH LN NW
75-00890-0245
82.56
9981TWIN LAKES PKWYNW
75-00905-0250
10.94
18872 FILLMORE ST NW
75-00905-0315
35.44
10112188TH AVE NW
75-00905-0515
54.88
Total
$7,287.01
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