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Resolution No. 2010-096
CITY OF COLUMBIA HEIGHTS ANOKA COUNTY, MINNESOTA RESOLUTION NO. 2010-96 ADOPT AN ASSESSMENT ROLL AN 1 LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS WHEREAS, one or more services required by city ordinance, including water, sewer, refuse, weedcutting, tree removal, stopbox repair /replacement and abatement of nuisance /hazardous, and numbered as Projects P.I.R. 2010 -MS -30 -001 P.I.R. 2010 -MS -30 -004 P.I.R. 2010 -MS -30 -009 P.I.R. 2010 -MS -30 -012 P.I.R. 2010 -MS -30 -002 P.I.R. 2010 -MS -30 -006 P.I.R. 2010 -MS -30 -010 P.I.R. 2010 -MS -30 -013 P.I.R. 2010 -MS -30 -003 P.I.R. 2010 -MS -30 -008 P.I.R. 2010 -MS -30 -011 P.I.R. 2010 -MS -30 -014 have been provided to and benefited the properties listed in the assessment roll below; and, WHEREAS, the charges to said properties for said services are unpaid and delinquent; and, WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:30 p.m. on the 4 day of October 2010 in the City Council Chamber 590 40 Avenue N.E. Columbia Heights, Minnesota, being the time and place set when and where all persons interested could appear and be heard by the Council with respect to the benefits and cost of providing the services described below, a notice of such hearing having been heretofore duly published as required by law, and a notice mailed to each property owner of record, stating the proposed amount of the assessment; therefore, THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS 1- IEREBY RESOLVES: Section 1. That this Council does hereby adopt the assessment roll below known and described as "Assessment Roll for 2010 Delinquent Accounts ", numbered as P.I.R. 2010 -MS -30 -001 P.I.R. 2010 -MS -30 -004 P.I.R. 2010 -MS -30 -009 P.I.R. 2010 -MS -30 -012 P.I.R. 2010 -MS -30 -002 P.I.R. 2010 -MS -30 -006 P.I.R. 2010 -MS -30 -010 P.I.R. 2010 -MS -30 -013 P.I.R. 2010 -MS -30 -003 P.I.R. 2010 -MS -30 -008 P.I.R. 2010 -MS -30 -011 P.I.R. 2010 -MS -30 -014 Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in the assessment roll was and is especially benefited by the services provided. The Council further finds and determines that the proper cost of these services to be especially assessed against each parcel of land is the amount of unpaid delinquent charges for said services. Section 3. That said assessments may be paid in part or in full without interest on or before November 1 t , 2010. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40 Avenue N.E. Columbia Heights, Minnesota, on or before November 14 2010. Any amount unpaid after November 14 2010, will be certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment beginning with the taxes payable in the year 2010. The annual principal installments, together with 6% interest are due and payable with the real estate taxes for a period of one year or less. Section 5. This resolution shall take effect immediately upon passage. City of Columbia Heights 590 40th Avenue NE Columbia Heights, MN 55421 -3878 ( P: (763) 706 -3700 6 F: (763) 706 -3701 Special Assessment Roll For www.ci.columbia- hei 2010 Delinquent Accounts PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0035 1700 INNSBRUCK PKY $1,582.61 $1,582.61 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,215.50 $1,215.50 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $367.11 $367.11 25 30 - 24 - 13 - 0037 1620 INNSBRUCK PKY $891.21 $491.21 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $891.21 $491.21 25 30 - 24 - 14 - 0057 4912 W UPLAND CRST $103.72 $103.72 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $103.72 $103.72 25 30 - 24 - 23 - 0009 4916 TYLER STREET $675.00 $675.00 2010 -MS -30 -001 Misc. Service August 2009 $433.66 $433.66 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $127.90 $127.90 25 30 - 24 - 23 - 0073 1140 50TH AVENUE $762.18 $762.18 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $762.18 $762.18 25 30 - 24 - 24 - 0056 5000 JOHNSON STREET $414.80 $414.80 2010 - MS - 30 - 006 Misc. Services Jan 2010 $414.80 $414.80 25 30 - 24 - 24 - 0090 4925 FILLMORE STREET $379.80 $379.80 2010 - MS - 30 - 010 Misc. Services May 2010 $379.80 $379.80 25 30 - 24 - 32 - 0045 1164 CHEERY LANE $517.23 $132.88 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $517.23 $132.88 25 30 - 24 - 32 - 0074 4707 CENTRAL AVENUE $700.50 $700.50 2010 - MS - 30 - 002 Misc. Services September 2009 $700.50 $700.50 25 30 - 24 - 33 - 0030 4606 POLK STREET $126.00 $126.00 2010 - MS - 30 - 003 Misc Services October 2009 $126.00 $126.00 25 30 - 24 - 33 - 0056 4540 TYLER STREET $340.66 $340.66 2010 -MS -30 -006 Misc. Services Jan 2010 $340.66 $340.66 PIN Address Principal Principal original amount balance owing 25- 30 -24 -33 -0085 4541 TYLER STREET $140.34 $140.34 2010 -MS -30 -003 Misc Services October 2009 $140.34 $140.34 25- 30 -24 -33 -0109 4544 FILLMORE STREET $821.81 $821.81 2010 -MS -30 -001 Misc. Service August 2009 $708.25 $708.25 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 25- 30 -24 -34 -0002 4643 PIERCE STREET $1,519.93 $1,519.93 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,519.93 $1,519.93 25- 30 -24 -34 -0012 1409 PARKVIEW LANE $1,675.50 $1,675.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,675.50 $1,675.50 25- 30 -24 -34 -0014 1401 PARKVIEW LANE $214.00 $214.00 2010 -MS -30 -012 Misc. Services July 2010 $214.00 $214.00 25- 30 -24 -34 -0096 4539 FILLMORE STREET $818.67 $818.67 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $818.67 $818.67 25- 30 -24 -34 -0097 4531 FILLMORE STREET $242.05 $82.05 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $242.05 $82.05 25- 30 -24 -34 -0100 4509 FILLMORE STREET $40.48 $40.48 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $40.48 $40.48 25- 30 -24 -34 -0112 1303 45TH AVENUE $440.84 $440.84 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $440.84 $440.84 25 -30 -24-41 -0097 4759 UPLAND CRST $78.42 $78.42 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $78.42 $78.42 25 -30 -24-41 -0139 2114 HIGHLAND PLACE $106.40 $106.40 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $106.40 $106.40 25 -30 -24-44 -0003 4655 UPLAND CRST $649.21 $579.21 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $649.21 $579.21 25 -30 -24-44 -0040 2215 45TH AVENUE $1,307.08 $1,307.08 2010 -MS -30 -001 Misc. Service August 2009 $311.66 $311.66 2010 -MS -30 -004 Misc Services Nov 2009 $995.42 $995.42 26- 30 -24 -12 -0007 5254 WASHINGTON STREET $80.83 $80.83 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $80.83 $80.83 26- 30 -24 -12 -0017 5142 WASHINGTON STREET $378.61 $174.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $378.61 $174.00 26- 30 -24 -12 -0114 651 SULLIVAN DRIVE $67.86 $67.86 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $67.86 $67.86 26- 30 -24 -13 -0150 4902 JEFFERSON STREET $429.65 $429.65 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $429.65 $429.65 26- 30 -24 -14 -0099 5051 JACKSON STREET $1,291,97 $1,291.97 2010 -MS -30 -001 Misc. Service August 2009 $285.26 $285.26 2010 -MS -30 -006 Misc. Services Jan 2010 $803.71 $803.71 2010 -MS -30 -011 Misc. Services June 2010 $203.00 $203.00 26- 30 -24 -14 -0101 5039 JACKSON STREET $240.98 $240.98 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $240.98 $240.98 26- 30 -24 -14 -0119 4946 JACKSON STREET $47.66 $47.66 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $47.66 $47.66 26- 30 -24 -24 -0044 5001 5TH STREET $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 26- 30 -24 -24 -0103 4932 4TH STREET $1,576.01 $1,576.01 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,576.01 $1,576.01 26- 30 -24 -24 -0104 4928 4TH STREET $683.05 $683.05 2010 -MS -30 -002 Misc. Services September 2009 $220.31 $220.31 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $462.74 $462.74 26- 30 -24 -24 -0112 4917 UNIVERSITY AVENUE $784.62 $784.62 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $784.62 $784.62 26- 30 -24 -24 -0140 4941 4TH STREET $191.81 $191.81 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $191.81 $191.81 26- 30 -24 -31 -0043 4829 5TH STREET $105.00 $105.00 2010 -MS -30 -008 Misc Services March 2010 $105.00 $105.00 26- 30 -24 -31 -0081 4804 4TH STREET $565.48 $565.48 PIN Address Principal Principal original amount balance owing 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $565.48 $565.48 26 30 - 24 - 31 - 0082 4800 4TH STREET $113.44 $113.44 2010 - MS - 30 - 002 Misc. Services September 2009 $113.44 $113.44 26 30 - 24 - 31 - 0106 4721 UNIVERSITY AVENUE $253.72 $253.72 2010 -MS -30 -002 Misc. Services September 2009 $140.16 $140.16 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 26 30 - 24 - 31 - 0149 4707 5TH STREET $48.02 $48.02 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $48.02 $48.02 26 30 - 24 - 34 - 0043 4537 6TH STREET $641.16 $641.16 2010 - MS - 30 - 006 Misc. Services Jan 2010 $641.16 $641.16 26 30 - 24 - 34 - 0069 4517 UNIVERSITY AVENUE $185.50 $185.50 2010 - MS - 30 - 013 Misc. Services August 2009 - July 2010 $185.50 $185.50 26 - 30 - 24 - 42 - 0018 667 47 1/2 AVENUE $162.16 $162.16 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $162.16 $162.16 26 - 30 - 24 - 42 - 0030 681 47TH AVENUE $324.27 $324.27 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $324.27 $324.27 26 - 30 - 24 - 42 - 0110 4801 7TH STREET $1,031.59 $1,031.59 2010 -MS -30 -010 Misc. Services May 2010 $683.40 $683.40 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $348.19 $348.19 26 - 30 - 24 - 43 - 0016 4533 MADISON STREET $209.53 $209.53 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $209.53 $209.53 26 - 30 - 24 - 43 - 0062 4559 WASHINGTON STREET $1,787.40 $1,787.40 2010 - MS - 30 - 012 Misc. Services July 2010 $1,787.40 $1,787.40 26 - 30 - 24 - 43 - 0093 4556 MADISON STREET $115.00 $115.00 2010 - MS - 30 - 004 Misc Services Nov 2009 $115.00 $115.00 26 - 30 - 24 - 43 - 0094 4550 MADISON STREET $1,325.50 $1,325.50 2010 - MS - 30 - 013 Misc. Services August 2009 - July 2010 $1,325.50 $1,325.50 26 - 30 - 24 - 43 - 0144 4619 JEFFERSON STREET $92.71 $92.71 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $92.71 $92.71 PIN Address Principal Principal original amount balance owing 34 -30 -24-44 -0011 3706 MAIN STREET $280.08 $280.08 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $280.08 $280.08 35 30 - 24 - 11 - 0036 4421 JACKSON STREET $1,231.91 $1,156.91 2010 -MS -30 -012 Misc. Services July 2010 $289.00 $214.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $942.91 $942.91 35 30 - 24 - 11 - 0047 4432 JACKSON STREET $540.58 $540.58 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $540.58 $540.58 35 30 - 24 - 11 - 0056 4417 QUINCY STREET $165.00 $165.00 2010 - MS - 30 - 010 Misc. Services May 2010 $165.00 $165.00 35 30 - 24 - 12 - 0015 4407 MADISON STREET $288.41 $288.41 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $288.41 $288.41 35 30 - 24 - 12 - 0017 4415 MADISON STREET $162.98 $162.98 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $162.98 $162.98 35 30 - 24 - 12 - 0074 4453 WASHINGTON STREET $614.66 $614.66 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $614.66 $614.66 35 30 - 24 - 13 - 0002 4252 WASHINGTON STREET $414.90 $414.90 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $414.90 $414.90 35 30 - 24 - 13 - 0076 4252 MONROE STREET $321.51 $321.51 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $321.51 $321.51 35 30 - 24 - 13 - 0131 4126 MADISON STREET $312.60 $312.60 2010 - MS - 30 - 009 Misc Services April 2010 $312.60 $312.60 35 30 - 24 - 13 - 0132 4122 MADISON STREET $436.85 $436.85 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $436.85 $436.85 35 30 - 24 - 13 - 0145 4135 JEFFERSON STREET $706.16 $706.16 2010 -MS -30 -002 Misc. Services September 2009 $166.88 $166.88 2010 -MS -30 -009 Misc Services April 2010 $259.20 $259.20 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $280.08 $280.08 35 30 - 24 - 13 - 0192 4149 7TH STREET $1,156.51 $1,156.51 2010 -MS -30 -002 Misc. Services September 2009 $166.88 $166.88 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $876.07 $876.07 35 30 - 24 - 21 - 0076 4457 4TH STREET $163.19 $163.19 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $163.19 $163.19 35 30 - 24 - 21 - 0132 4308 5TH STREET $529.69 $529.69 2010 - MS - 30 - 009 Misc Services April 2010 $529.69 $529.69 35 30 - 24 - 21 - 0208 4337 UNIVERSITY AVENUE $220.67 $220.67 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $220.67 $220.67 35 30 - 24 - 21 - 0216 315 44TH AVENUE $734.29 $249.28 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $734.29 $249.28 35 30 - 24 - 21 - 0217 4417 UNIVERSITY AVENUE $739.49 $123.29 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $739.49 $123.29 35 30 - 24 - 21 - 0223 4315 5TH STREET $195.00 $195.00 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $195.00 $195.00 35 30 - 24 - 21 - 0224 4317 5TH ST $429.45 $429.45 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $429.45 $429.45 35 30 - 24 - 22 - 0100 4338 2ND STREET $227.00 $227.00 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 35 30 - 24 - 22 - 0113 4329 MAIN STREET $523.65 $523.65 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $523.65 $523.65 35 30 - 24 - 22 - 0129 230 44TH AVENUE $717.34 $717.34 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $717.34 $717.34 35 30 - 24 - 22 - 0147 4301 3RD STREET $52.90 $52.90 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $52.90 $52.90 35 30 - 24 - 23 - 0066 4247 2ND STREET $237.90 $237.90 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $237.90 $237.90 35 30 - 24 - 23 - 0099 4255 3RD STREET $1,128.38 $1,128.38 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 . $1,128.38 $1,128.38 PIN Address Principal Principal original amount balance owing 35- 30 -24 -23 -0100 4241 3RD STREET $816.34 $816.34 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $816.34 $816.34 35- 30 -24 -23 -0252 248 MAUREEN LANE $141.35 $141.35 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $141.35 $141.35 35- 30 -24 -23 -0279 4176 MAUREEN DRIVE $254.98 $254.98 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $254.98 $254.98 35- 30 -24 -24 -0020 4241 4TH STREET $357.71 $357.71 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $357.71 $357.71 35- 30 -24 -24 -0119 4114 6TH STREET $415.96 $415.96 2010 -MS -30 -001 Misc. Service August 2009 $415.96 $415.96 35- 30 -24 -24 -0124 4107 5TH STREET $341.49 $341.49 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $341.49 $341.49 35- 30 -24 -24 -0137 4156 5TH STREET $184.61 $184.61 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $184.61 $184.61 35- 30 -24 -24 -0144 4124 5TH STREET $278.72 $278.72 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $278.72 $278.72 35- 30 -24 -24 -0158 4135 4TH STREET $68.12 $68.12 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $68.12 $68.12 35- 30 -24 -24 -0186 4235 UNIVERSITY AVENUE $453.48 $453.48 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $453.48 $453.48 35- 30 -24 -31 -0002 508 40TH AVENUE $164.33 $164.33 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $164.33 $164.33 35- 30 -24 -31 -0023 4017 4TH STREET $529.68 $529.68 2010 -MS -30 -011 Misc. Services June 2010 $237.00 $237.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $292.68 $292.68 35- 30 -24 -31 -0063 4038 7TH STREET $70.86 $70.86 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $70.86 $70.86 35- 30 -24 -31 -0070 543 40TH AVENUE $1,886.63 $1,886.63 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,886.63 $1,886.63 PIN Address Principal Principal original amount balance owing 35- 30 -24 -31 -0095 500 SUMMIT STREET $454.17 $454.17 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $340.73 $340.73 35- 30 -24 -31 -0170 4051 5TH STREET $71.18 $71.18 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $71.18 $71.18 35- 30 -24 -32 -0010 4024 2ND STREET $345.87 $345.87 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $345.87 $345.87 35- 30 -24 -32 -0026 4057 MAIN STREET $100.00 $100.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $100.00 $100.00 35- 30 -24 -32 -0040 3909 2ND STREET $1,515.50 $1,515.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,515.50 $1,515.50 35- 30 -24 -32 -0049 3938 2ND STREET $627.98 $627.98 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $627.98 $627.98 35- 30 -24 -32 -0059 3915 MAIN STREET $329.11 $329.11 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $329.11 $329.11 35- 30 -24 -32 -0132 309 KATHY LANE $142.36 $142.36 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $142.36 $142.36 35- 30 -24 -32 -0249 3930 UNIVERSITY AVENUE $2,925.50 $2,925.50 2010 -MS -30 -003 Misc Services October 2009 $167.13 $167.13 2010 -MS -30 -006 Misc. Services Jan 2010 $758.17 $758.17 2010 -MS -30 -012 Misc. Services July 2010 $1,291.07 $1,291.07 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $709.13 $709.13 35- 30 -24 -33 -0002 3861 EDGEMOOR PLACE $1,100.75 $1,100.75 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,100.75 $1,100.75 35- 30 -24 -33 -0020 3820 2 1/2 STREET $119.72 $119.72 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $119.72 $119.72 35- 30 -24 -33 -0053 3819 MAIN STREET $353.64 $253.64 2010 -MS -30 -010 Misc. Services May 2010 $353.64 $253.64 35- 30 -24 -33 -0078 3801 3RD STREET $87.55 $87.55 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $87.55 $87.55 35- 30 -24 -33 -0101 3732 3RD STREET $1,011.51 $1,011.51 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,011.51 $1,011.51 35- 30 -24 -33 -0168 3851 2ND STREET $859.29 $859.29 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $859.29 $859.29 35- 30 -24 -34 -0044 3804 GAUVITTE STREET $267.48 $267.48 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $267.48 $267.48 35 -30 -24-41 -0006 4030 QUINCY STREET $827.58 $827.58 2010 -MS -30 -003 Misc Services October 2009 $827.58 $827.58 35 -30 -24-41 -0113 834 40TH AVENUE $269.52 $269.52 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $269.52 $269.52 35 -30 -24-41 -0131 3957 QUINCY STREET $292.68 $292.68 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $292.68 $292.68 35 -30 -24-42 -0023 4052 JEFFERSON STREET $53.98 $53.98 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $53.98 $53.98 35 -30 -24-42 -0099 66640TH AVENUE $307.43 $307.43 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $307.43 $307.43 35 -30 -24-43 -0063 563 38TH AVENUE $606.48 $606.48 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $606.48 $606.48 35 -30 -24-44 -0007 3905 VAN BUREN STREET $252.68 $252.68 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $252.68 $252.68 35 -30 -24-44 -0027 3850 QUINCY STREET $94.99 $94.99 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $94.99 $94.99 35 -30 -24-44 -0044 3820 JACKSON STREET $253.51 $253.51 2010 -MS -30 -006 Misc. Services Jan 2010 $253.51 $253.51 35 -30 -24-44 -0053 3708 JACKSON STREET $105.00 $105.00 2010 -MS -30 -011 Misc. Services June 2010 $105.00 $105.00 35 -30 -24-44 -0132 3819 VAN BUREN STREET $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 PIN Address Principal Principal original amount balance owing 35 -30 -24-44 -0138 3841 VAN BUREN STREET $787.39 $787.39 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $787.39 $787.39 36- 30 -24 -12 -0063 4311 RESERVOIR BOULEVARD $144.87 $144.87 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $144.87 $144.87 36- 30 -24 -13 -0029 4231 TYLER STREET $334.00 $334.00 2010 -MS -30 -012 Misc. Services July 2010 $334.00 $334.00 36- 30 -24 -13 -0053 4164 TYLER STREET $186.12 $186.12 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $186.12 $186.12 36- 30 -24 -13 -0086 1916 42ND AVENUE $1,087.31 $1,087.31 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,087.31 $1,087.31 36- 30 -24 -22 -0003 1132 45TH AVENUE $1,113.37 $1,113.37 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $1,113.37 $1,113.37 36- 30 -24 -22 -0006 1126 45TH AVENUE $241.14 $241.14 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $241.14 $241.14 36- 30 -24 -22 -0027 979 44 1/2 AVENUE $131.24 $131.24 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $131.24 $131.24 36- 30 -24 -22 -0122 965 43RD AVENUE $208.56 $208.56 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $208.56 $208.56 36- 30 -24 -23 -0031 964 43RD AVENUE $1,752.30 $1,752.30 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,752.30 $1,752.30 36- 30 -24 -24 -0021 1331 CIRCLE TERRACE BLVD $840.95 $840.95 2010 -MS -30 -003 Misc Services October 2009 $840.95 $840.95 36- 30 -24 -24 -0029 1316 CIRCLE TERRACE BLVD $510.98 $510.98 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $510.98 $510.98 36- 30 -24 -24 -0030 1308 CIRCLE TERRACE BLVD $273.27 $273.27 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $273.27 $273.27 36- 30 -24 -24 -0031 1300 CIRCLE TERRACE BLVD $199.21 $199.21 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $199.21 $199.21 36- 30 -24 -24 -0048 1316 43RD AVENUE $226.24 $226.24 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $226.24 $226.24 36- 30 -24 -31 -0031 1223 CIRCLE TERRACE BLVD $71.18 $71.18 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $71.18 $71.18 36- 30 -24 -31 -0037 1260 CIRCLE TERRACE BLVD $324.45 $324.45 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $324.45 $324.45 36- 30 -24 -31 -0047 1206 CIRCLE TERRACE BLVD $289.39 $289.39 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $289.39 $289.39 36- 30 -24 -31 -0055 4032 RESERVOIR BOULEVARD $1,156.11 $1,156.11 2010 -MS -30 -012 Misc. Services July 2010 $464.00 $464.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $692.11 $692.11 36- 30 -24 -32 -0033 1114 40TH AVENUE $120.00 $120.00 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $120.00 $120.00 36- 30 -24 -32 -0067 1037 GOULD AVENUE $441.16 $441.16 2010 -MS -30 -003 Misc Services October 2009 $441.16 $441.16 36- 30 -24 -32 -0072 1017 GOULD AVENUE $380.71 $380.71 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $380.71 $380.71 36- 30 -24 -32 -0075 973 GOULD AVENUE $366.00 $366.00 2010 -MS -30 -009 Misc Services April 2010 $366.00 $366.00 36- 30 -24 -32 -0086 1102 GOULD AVENUE $280.18 $280.18 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $280.18 $280.18 36- 30 -24 -33 -0042 1102 39TH AVENUE $250.50 $250.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $250.50 $250.50 36- 30 -24 -33 -0043 3905 RESERVOIR BOULEVARD $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 36- 30 -24 -33 -0049 3927 RESERVOIR BOULEVARD $600.00 $600.00 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $600.00 $600.00 36- 30 -24 -33 -0082 3820 TYLER STREET $115.86 $115.86 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $115.86 $115.86 36- 30 -24 -33 -0086 3730 TYLER STREET $7,910.62 $4,928.12 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -009 Misc Services April 2010 $1,865.62 $1,865.62 2010 -MS -30 -010 Misc. Services May 2010 $2,907.50 $2,907.50 2010 -MS -30 -011 Misc. Services June 2010 $3,137.50 $155.00 36 30 - 24 - 33 - 0140 3723 POLK STREET $1,747.65 $1,747.65 2010 -MS -30 -009 Misc Services April 2010 $203.40 $203.40 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,544.25 $1,544.25 36 30 - 24 - 33 - 0146 1000 PETERS PLACE $250.00 $250.00 2010 - MS - 30 - 012 Misc. Services July 2010 $250.00 $250.00 36 30 - 24 - 34 - 0053 3720 BUCHANAN STREET $432.11 $432.11 2010 - MS - 30 - 001 Misc. Service August 2009 $432.11 $432.11 36 30 - 24 - 34 - 0068 1215 37TH AVENUE $113.44 $113.44 2010 - MS - 30 - 002 Misc. Services September 2009 $113.44 $113.44 36 30 - 24 - 34 - 0100 3927 POLK STREET $491.70 $49t70 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $491.70 $491.70 36 30 - 24 - 34 - 0133 3906 TYLER STREET $1,380.55 $1,380.55 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,215.50 $1,215.50 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $165.05 $165.05 36 30 - 24 - 34 - 0172 3834 POLK STREET $158.66 $158.66 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $158.66 $158.66 36 - 30 - 24 - 41 - 0013 3900 STINSON BOULEVARD $422.58 $422.58 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $422.58 $422.58 36 - 30 - 24 - 43 - 0057 3813 JOHNSON STREET $505.30 $505.30 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $505.30 $505.30 36 - 30 - 24 - 43 - 0072 3915 ULYSSES STREET $440.11 $440.11 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $440.11 $440.11 36 - 30 - 24 - 43 - 0100 1836 39TH AVENUE $415.67 $415.67 2010 - MS - 30 - 014 Delinquent Utilities Aug.2009 - July 2010 $415.67 $415.67 36 - 30 - 24 - 43 - 0106 3849 HAYES STREET $132.31 $132.31 2010 -MS -30 -014 Delinquent Utilities Aug.2009 -July 2010 $132.31 $132.31 Total: $86,326030 $80,848063 Passed this 1 lth day of October, 2010 Offered by: Diehm Seconded by: Kelzenberg Roll Call: Ayes: Peterson, Williams, Diehm, Kelzenberg Nay: Nawroc.' 4 41P P j • �/ Mayor Gary Peters • 4 , ' Patricia Muscovitz, - ► C '1y Clerk