Res 1994 - 85 Certifying Delinquent Utility Charges to the Dakota County Auditor for Collection with Real Estate TaxesCITY OF MENDOT�i HEIGHTS
Dakota County, NTinnesota
RESOLU'ITOIV NO. 94- 85
RESOLUTION CERT�YING DBLINQUENT UTII.ITY CHARGPS
TO 'I�IL DAKOTA COUNTY AUDITOR FOR COLLECTION
WITH REAL ESTATE TAXES
WHEREAS, under the provisions of this Ordinance No. 803 adopted by the City
Council of Mendota Heights on August 6, 1974, it is provided that if sewer rental charges due
to the City for the use of the City's sewer system are not paid witlun thirty (30) days after the
mailing of a statement thereof, the same shall be collected and the collection thereof enforced
in the same manner in all respects as county and state real estate taxes subject to like penalty,
costs and interest charges, and
�VHP.REAS, the City Clerk has advised the City Council that the total sewer rental
chazges due to the City as of December 1, 1994, for sewer service furnished the properties
hereinafter described situation within the City has not been paid, and
WHEREAS, the City Clerk has further advised the City Council that a written
statement for said sewer rental charges due the City as of December 1, 1994, has heen sent to
the last known owner of said properties and that more than thirty (30) days have elapsed since
the mailing of said statement, and
WHEREAS, said properties are all situated in the City of Mendota Heights, in Dakota
County, Minnesota and the legal description of said properties, the name and address of the
last known owner thereof, and the total amount of sewer rental charges due for each of said
parcels through December 1, 1994, are more particularly described as follows;
NAME AND ADDRESS
J. Povolny
912 Adeline Court
Craig Byer
2219 Apache Lane
Bernard Abramson
688 Arcadia Drive
LEGAL DESCRIPTION
27-71275-260-02
27-27800-060-07
27-37600-040-OS
AMOUNT DUE
$149.30
$102.40
$244.35
L. A. Anderson
1066 Avanti Drive 27-44955-130-03 $161.00
Y ��i
NAME AND ADDRESS
7. Martin
901 Cheri Lane
HUD
724 Cheyenne Lane
Robert Butterf'ield
929 Chippewa Ave.
Margazet Regan
992 Chippewa Ave.
Arnold T. Hanzel
771 Creek Ave.
Robert J. Emery
1183 Dodd Road
Patrick Farrell
19 Dorset Road
Bevan Marvy
970 Douglas Road
Les Battarbee
2258 Field Stone Drive
R. Huessner
654 First Ave.
J. Isaac
662 Fourth Ave.
J. Clemency
1914 Glen Hill Road
L. Mrozinski
595 Highway 110
Gael Forsman
610 Ivy Falls Ave.
LEGAL DESCRY�TION
27-45300-200-00
27-27800-010-10
27-57500-060-02
27-47700-110-01
27-27800-030-01
27-038Q0-020-13
27-71150-050-11
27-76400-050-02
27-18303-100-01
27-69702-020-07
27-69701-023-04
27-81250-020-01
27-025000-024-04
27-13350-027-00
2
AMOUNT DUE
$122.80
$198.89
$258.85
$227.45
$219.25
$180.90
$164.00
$164.00
$120.90
$ 89.00
$275.40
$207.90
$199.65
$174.60
NAME AND ADDRES5
H. Slobof
1016 James Court
I. Kanevsky
750 Keokuk Lane
Donald G. Geist
1669 Lilac Lane
Mrs. D. Anderson
751 Mohican Lane
Charlene Steele
780 Mohican Lane
Eugene Engelmann
1779 Overlook Lane
Roy Henderson
1095 Overlook Road
Kevin Milbery
1000 Oxford Court
John McNeill
1455 Perron Road
A1 Paterson
606 Pondview Court
7ack Gohl
924 Rae Court
Mark Neid
694 Second Ave.
John Bathke
699 Second Ave.
David Manvffo
537 Simazd Street
LEGAL DESCR]
27-76402-190-03
27-27800-060-18
27-76401-240-00
27-27800-190-19
27-27800-080-20
27-32800-040-02
27-32800-010-01
27-64700-190-03
27-0330U-O50-03
27-18301-060-OS
27-71275-180-02
27-63130-030-01
27-41200-060-01
27-31300-062-01
3
AMOUNT DUE
�Zi�.ao
$191.50
$164.00
$164.00
$185.70
$310.70
$458.70
$132.50
$ 27.50
$231.10
$327.10
$ 85.00
$140.10
$166.65
NAME AND ADDRPSS
Neil Baker
680 5outh Freeway Road
Frank Miller
604 Spring Street
R. Powers
983 Stratford Road
Ronald Clevanger
1848 Summit Lane
G. Cosgrove
649 Sunset Lane
Jerome Peterson
2066 Theresa Street
B. Carlson, Jr.
2091 Theresa Street
Saleh Canavati
2166 Timmy Street
John McMahon
1832 �vin Circle Drive
C. Lange
779 Upper Colonial Drive
James Hocks
1025 Victoria Court
Jerry Kilgus
1171 Victoria Curve
Mark Sterling
810 Wagon Wheel Trail
B. Randall
954 Wagon Whee1 Trail
LEGAL DPSCR]
27-38600-070-04
27-42100-070-08
27-72700-010-02
27-44950-040-01
27-54200-081-01
27-19100-220-03
27-19100-080-04
27-19150-090-00
27-44955-160-01
27-17150-140-06
27-48600-030-01
27-13700-010-01
27-45300-020-00
27-16400-160-QO
4
AMOUNT DUE
$203.60
$265.05
$203.10
$294.50
$263.65
$164.(}0
$427.25
$264.25
$139.10
$231.25
$176.15
$222.15
$164.00
$164.00
NOW THLRF.FORE, IT IS HEREBY RPSOLVEU by the City Council of the City of
Mendota Heights, Niinnesota as follows:
1) That the total of said utility charges set forth above is hereby adopted and
confirmed as the proper unpaid utility charges due for the above described
properties through December 1, 1994, for each of said lots, pieces and parcels
of land respectively, and the cunent charge agai.nst each such parcel of land
shall be a lein concunent with the general taxes upon such parcels and all
thereof.
2) That the total amount of said utility charges shall be payable with general taxes
for the year 1995 collectible in 1995 (now designated Statute as real estates
taxes payable in 1995).
3) That the City Clerk shall prepaze and transmit to the County Auditor a certif'ied
copy of this resolution with the request that ea.ch of said amounts shall be
extended upon the property tax lists of the County to be thereafter collected in
the manner provided by the law.
4) That a$25.00 service charge will be added to each delinquent utility account in
accordance with Ordinance No. 157 amending Ordinance No. 803.
Adopted by the City Council of the City of Mendota �ieights this 6th day of December, 1994.
CITY COUNCIL
CIT'Y OF MENDOTA HIIGHTS
Charles E. Mertensotto
ATTFST:
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Kathleen M. Swanson
City Clerk
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Mayor