Res 2010- 99 Certify Delinquent Utility ChargesCITY OF MENDOTA HEIGHTS
Dakota County, Minnesota
Resolution No. 10 -99
RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES TO THE DAKOTA
COUNTY AUDITORS FOR COLLECTION WITH REAL ESTATE TAXES
WHEREAS, under the provisions of City Code 10 -3 -7 adopted by the City Council of
the City of Mendota Heights on February 18, 2003, it is provided that if sewer rental charges due
to the City for the use of the City's sewer system are not paid within thirty (30) days after the
mailing of a manner 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, cost and interest charges; and
WHEREAS, the City Clerk has advised the City Council that the total sewer rental
charges due to the City as of September 30, 2010, has been sent to the last known owner of said
properties and that more than thirty (30) days has elapsed since the mailing of said statement;
and
WHEREAS, said properties are all situated in the City of Mendota Heights, County of
Dakota, 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 said parcel
through September 30, 2010, and more particularly described as follows:
LEGAL ADDRESS
27- 71275- 260 -02
27-17150-080-04
27- 19810- 100 -01
27- 03800- 020 -13
27- 69701 - 030 -04
27- 76402 - 030 -02
27- 76402 - 050 -03
27- 22450- 050 -02
27- 17150- 170 -04
TOTAL " NAME
DUE
$423.54 POVOLNY, JAMES
$293.85 MALONE, ROBERT & DEBRA
$302.52 KOPP, WILLIAM & JOAN
$319.21, EMERY, ROBERT & BONITA
$402.67 OFLAHERTY, MARY
$349.60 GOVRIK, CHRISTOPHER
$335.90 COOPERSMITH, JOSEPH
$644.71 MARVER, TOM
$302.52 HATHAWAY, DAVID & MELISSA
$377.63
ISAACSON, JOSEPH & BARBARA
$302.52 BAKER, NEIL & LUCILLE
$369.29
912 ADELINE COURT
1439 CHERRY HILL ROAD
809 DEER TRAIL POINT
183 DODD ROAD
1565 DODD ROAD
1046 DOUGLAS ROAD
1059 DOUGLAS ROAD
1418 FARMDALE ROAD
27- 38600- 070 -04
27- 38600- 100 -03
680 S. FREEWAY ROAD
685 S. FREEWAY ROAD
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SNOW, CHARLES & MICHELE
27-17100-021-03 605 GARDEN LANE $349.60 BERGE, ANNA C.
27-17100-210-01 -1: 591 HIAWATHA AVENUE $310.87 ; BRUNETTE, BRIAN & KIM
27-28700-152-00 639 HIGHWAY 110 $260.79 BOEHMER, KEVIN
27-18600-290-01 ; 873 HIGHWAY 110 ' $302.52 SWENSON, MARK
27-71150-050-13 20 HINGHAM CIRCLE $302.52 MCGUIRE, MARGIE
27-76401-040-00 1 1640 JAMES ROAD $400.96 ` BROWN, DAN & MELISSA
27-76401-270-00 1649 LILAC LANE $319.21 GREG KIRBY, VERONICA SPRIGLER
27-17850-250-00 579 MAPLE PARK DRIVE $302.52 BERTHIAUNIE, MICHELLE
27-84300-141-00 605 WEST MARIE AVENUE $340.08 PERGAMENT, BRIAN
KERN, JOHN
27-84300-221-00 1 672 WEST MARIE AVENUE 1, $325.82 DONAHUE,PAMELA
27-71100-050-01 713 WEST MARIE AVENUE
$427.71 MIELKE, HAROLD & MARY
27-31300-130-02 529 MIRIAM STREET $238.32 INDEPENDENT RES. CONS SERVICES
27-31300-090-04 548 MIRIAM STREET
$293.75 THOMAS, RAY
27-71275-180-02 1 924 fi/kE COURT ` $402.67 •GOHL, JACK & VICKI
27-71150-020-16 33 SOMERSET ROAD
$302.52 GERTEN, JOSEPH & LISA
27-42100-050-08 584 SPRING STREET $411.46 TICIU, CRIS/MARY
27-42100-070-08 604 SPRING STREET $302.52 MILLER, FRANK & CYNTHIA
27-44950-180-02 ..1815 SUMMIT LANE " $481.96 COHEN, MICHAEL & ILENE ,
27-54200-071-01 647 SUNSET LANE $406.85 COSGROVE, DAVE & LYNN
27-54200-081-01 1: 049 SUNSET LANE . $419.36 ; COSGROVE, GREGORY & PATRICIA
27-69702-130-10 665 THIRD AVENUE $349.60 MCNALLY, WILLIAM & JENNIFER
27-17150-140-06 . 779 UPPER COLONIAL DRIVE
27-42100-050-05 1038 VIEW LANE
$302.52 , LANGE, STANLEY & CAROL
$396.68 THUENING, NIKOLAUS
27-42100-010-04 ; 1055 VIEW LANE $302.52 WALKER, PRISCILLA
27-83300-153-00 1967 WALSH LANE $465.00 SORENSON, JAMES
27-71050-390-00 748 VVILL.OW LikNE $302.52 VOCOVICH, PATRICK & LE.ANE
27-27800-030-04 772 CREEK AVENUE $302.52 GOODRICH, RUTH
27- 27800- 140 -16 719 DECORAH LANE
27- 27800 - 020 -11
27- 27800 -030 -11
27- 11251- 070 -01
. 27- 64500 - 040 -00
27- 28400 - 010 -03
736 DECORAH LANE
740 DECORAH LANE
2221 DODD ROAD
2361 DODD ROAD
27- 68300- 050 -01
27- 27800 - 060 -18
1300 FURLONG AVENUE
809 HAZEL COURT
750 KEOKUK LANE
27- 04100- 018 -36 . , 2316 LEMAY LAKE ROAD
27- 27800 - 011 -20
27- 27800- 050 -20
27- 48350 - 250 -01
752 MOHICAN LANE
766 MOHICAN LANE
772 MONET LANE
27- 18301 - 060 -05 606 POND VIEW COURT'
27- 45300 - 020 -00
27- 23365 - 320 -01
27- 45300 - 140 -00
27-42056-020-01
27- 18302- 110 -06
27- 19100- 110 -04
27- 04100 - 011 -36
27- 03300 - 070 -78
27- 04000 - 010 -25
810 WAGON WHEEL TRAIL
839 WAGON WHEEL TRAIL
890 WAGON WHEEL TRAIL
2257 WAGON WHEEL COURT
614 WATERSEDGE TERRACE
$353.88 HOLMAN, DOUGLAS & MONICA
$302.52
CREA - LARSON, ANTOINETTE
$239.39 DEEB, DAVID
$411.02
SMITH, STEVEN & CAROL
$302.52 ESSER, CELESTE
STEARNS, TIMOTHY
$515.66
$445.58
$373.46
$415.94
$366.48
$302.52
$239.39
$540.38
..............
$302.52
$302,52
$302.52
$302.52
MOERI, SHARON
HOLT, JAMES & BONITA
WOOLSEY, CHRISTOPHER &JULIE
BESTER, ROY
HEIDELBERG, HALEY
HEIDELBERG, RENE /STEPHANIE -c
HICKEY, MARY
PATERSON, AL & DIANE
LINAFELTER, GEORGE
MANSFELDT, GARY & CO
CUNNINGHAM, DAVE
PIERPONT, ANTHONY
083 WILLIAM COURT'
2314 LEMAY LAKE ROAD
1415 MENDOTA HEIGHTS
ROAD
B STREET
$612.39
$477.79
... . ......... .
$140.42
NSTANCE
GAERTNER, STEVE & ANN
LANAHAN,SCOTT.
LANE, COREY & REGINA
$2431.82 RUSSELL, SHELDON
$426.64
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JACKS MANUFACTURING
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of
Mendota Heights, Minnesota, 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
September 30, 2010, for each of said lots, pieces and parcels of land shall be a lien
concurrent 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 2010 collectable in 2011.
3. That the City Clerk shall prepare and transmit to the County Auditor a certified copy
of this Resolution with the request that each 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 $50.00 service charge and seven percent (7 %) interest has been 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 Heights this day of December, 2010.
ATTEST:
Nancy Bau r, Acting City Clerk
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CITY COUNCIL
CITY OF MENDOTA HEIGHTS