3.4.B. SR 11-16-2009o Itenn u~b~r
Ci Council 3.4,8.
Benda, Section eoti~~ ate Prepared b
Consent November ~ 6, 2009 Lori Sticl~, Accountant
~terr~ e~cription eviowo y
Consider Resolution Levying Special Assessments for Unpaid Tii~n Simon, Finance Director
dater Service eviewed by
Lori Johnson, Ci Administrator
ction -eguested
The City Council is asl~ed to approve the attached resolution adopting and levying special assessments for
unpaid water se~.~vices as o~ September ~, 2009.
ac[~roundl _ iscussio~
Section 78-43 of the City's ordinance authorizes the City to levy an assessment against property for any
unpaid water service charges as of September 1. All property owners who had delinquent water bills as of
that date received a notice in~otming them that they would be assessed and a penalty applied unless the
account was brought current. Attached is a list of property owners wlao have not yet paid their
delinquent water bill. The total amount to be assessed £or water service is ~10,5G6.2G. The amount
assessed in 2008 was $3,219.07.
~inanci~i _Ir~pa.c~
None.
ttachr~lents
~ 2009 dater Assessment list
® Resolution
Ctl®n IVIoYion Uy Second by Vole
~oiiow p
C:~Dacuments and Settin~s~~miller~1.,ocal Settings~'lyemparary Internet I'iles~OL1~3E~Action l~c~uested 2009-~vater.doc
'~
N I I
, the City's ordinance Section 75-43 authorizes the Municipality to levy an
assessment against property for utilities collection equal to the unpaid
cha~:ges far each year as of September: 30; and,
all customers and pxaperty owners with delinquent balances as of September
1, 2009, have been given adequate notice of this pending assessment and
have been. given opportunities to pay prior to this assessment being levied;
and,
, State law does not require a public healing or notice before levying such
assessments.
, ~T F L' by the City Council of the City of Ells River that
the parcels and amounts listed on exhibit A attached hereto, are correct and made a pact hereof, aye
to be levied, and axe to be certified to the Sherburne County Auditor.
Passed and adopted by the City Council of the City of Elk River this i ~tE' day of November, 2009.
Stephanie I~linzing, Mayo
ATTEST:
Tina Alla~~d, City Clerk
C.~Dacumcnts and Settings~jmil~er~1aocal Settings~Temporaiy Internet I~iles~oLK3~~Action Requested 2009-~vater.dac
2009 Delinquent Wafter
(Payable 2010)
Cust# PID Name Serv Addr Total
1812 75-412-0225 BRENDA MCALLISTER 632 JACKSON AVE $228,02
14890 75-410-0715 RICHARD & DARLENE WATERS 617 PROCTOR AVE $54.30
14932 75-728-0158 INH PROPERTY MANAGEMENT 18411 112 XERXES ST - IRRIG $440.77
22055 75-728-0150 HOME PRO PARTNERS, LLC. 14253184TH AVE NW $1,955.60
22057 75-728-0154 HOME PRO PARTNERS, LLC 14261 184TH AVE NW $1,955,60
22058 75-728-0156 HOME PRD PARTNERS, LLC 14265184TH AVE NW $1,955.60
22191 75-623-0104 PROPERTY OWNER 18529 PASCAL DR $125,75
1125 75-468-0160 MARILYN VANPATTEN 12935 MISSISSIPPI RD $51.70
3889 75-530-0140 GLENN ~ TRACY BROOKS 74 6112 ST $50,01
4816 75-553-0306 DANIEL FRISCH 13051 195TH AVE $188,65
6775 75-592-0325 US BANK -BARCLAYS CAPITAL REAL ESTATE 12859195TH AVE $126.50
10293 75-669-0152 ALICE SUNDERLiN 18563 ZANE CT $49.00
14437 75-721-0155 GARALD & CATHRINE HOOD 14330183RD AVE $143.25
14440 75-532-0134 BEST ASSETS, INC 19035 CARSON ST $155,58
15567 75-565-0516 HEIDI WILLIAMS 18159 IRONTON ST $307,22
16238 15-465-0110 JOSHUA MARK KOETTER 18938 ZUMBRD ST $50,40
17149 75-565-0220 JOSEPH MODROW 13340181 ST LN $92,55
17393 75-756-0216 KAMI REISINGER 10081 179TH LN $51,55
18149 75-768-0205 CONSTRUCTION & DEVELOPMENT FINANCE 18933 TYLER ST $100,45
18237 75-768-0255 CONSTRUCTION & DEVELOPMENT FINANCE 18833 TYLER ST $134,45
18709 75-412-0390 KEITH & JUDY GLENN 704 JACKSON AVE $61.50
19220120545 75-701-0158 GHULAM JAFFERI 10987185TH AVE $321,04
19612 75-674-0160 MARIO & RENEE SIERRA RAMIREZ 11120187TH AVE $48,20
19614 75-601-0260 ERIC & AMY RDLSETH 17900 CONCORD ST $54,22
19662 75-721-0150 WELLS FARGD BANK 14320183RD AVE $141.99
20156 75-465-0960 LESLIE REYNOLDS 18869 ALBANY ST $51.50
20667 75-731-0134 JOAO & ANNETTE RODRIGUES 10154179TH AVE NW $115,55
20930 75-701-0164 BRIAN & CHRISTY MELD 11045185TH AVE $72.50
19221 75-667-0118 FREDERICK DEEN JR 10500181 ST LN $52,20
20982 75-674-0158 NICOLE MEUWiSSEN 11116187TH AVE $53.38
17135 75-446-0214 CLAYTON PASSEHLIANGIE HENKE 716 WASHINGTON CT $117,47
20928 75-569-0114 STANLEY CORDON I PAULA BURY 13488182ND AVE $283,91
881414820 75-447-0140 TRIPLE S INVESTMENTS 508 FREEPORT AVE $75,0Q
6144 75-413-D530 WELLS FARGD BANK 1808 MAIN ST $123,35
6026 75-516-1240 BANK DF NEW YORK TRUST CO 19021 DODGE ST $776,50
Total Assessment $10,586.26