Res 2009-109 Certifying Delinquent Utility ChargesCITY OF MENDOTA HEIGHTS
Dakota County, Minnesota
Resolution No. 09 -109
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, 2009, 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 amoimt of sewer rental charges due for each said parcel
through September 30, 2009, and more particularly described as follows:
Legal Addre`ss 1 Total
Due_ .. _ ..
27- 71275 - 260 -02 912 ADELINE COURT $328.31 POVOLNY, JAMES
27- 15200- 030 -01 1044 BROMPTONPLACE $287.97 OPREGARD, CHERYL
27- 02500 - 020 -26 676 CALLAHAN PLACE $281.76 MEHLMAN, DAVID
27- 49200 7032 -02 1016 CHIPPEWA AVENUE' $191.24 WIELAND, SCOTT &LAURA
27- 18600 - 140 -01 1936 CROWN POINT DRIVE $191.24 GONCHARUK, ANATOLIY & KATRINA
27- 18600 - 160'01 1944 CROWN POINT DRIVE $34182 WARDELL, LAWRENCE
27- 19810 - 100 -01 809, DEER TRAIL POINT $238.32 KOPP, WILLIAM & JOAN
27-49200-060-0 2 1 .1067 DELAWARE AVENUE' 1 - $238 32 , I SULLIVAN, JOSEPH & PATRICIA
27- 71000- 030 -02 1327 DELAWARE AVENUE $242.60 WATSON, PATRICK & NICOLE
27- 71275- 040;03 1606 DIANE ROAD $238.32. . GRINAGER, JOHN & NANCY1__'
; '
27- 42100 - 120 -08 1155 DODD ROAD $238.32 HINCHLIFF, JASON
27- 03800 - 020 -13,.
' 1183 bODD ROAD
$244.53
EMERY, ROBERT & BONITA
27- 69701 - 030 -04
1565 DODD ROAD
$265.71
OFLAHERTY, MARY
27- 71.150- 020 -02
..' 1112 DODD ROAD
$238.32
.. "
GRAINGER, MICHAEL
27- 22551 -021 -01
...
1835 EAGLE RIDGE DRIVE
$207.13
DOLBY, IAN & PAMELA
27- 22450- 050 -02
' " 1805'EAGLE RIDGE DRIVE
, $480.35 "
... ".. _....
MARVER, TOM
27- 22550- 020 -01
1833 EAGLE RIDGE DRIVE
$486.56
SAYLOR, JOHN'
27- 17150- 170 =04
; , 1418 FARMDALE`ROAD
$191.24
HATHAWAY,' DAVID
27- 57500- 091 -02
530 FREMONT AVENUE
$257.95
BYRNES, RODNEY & KARLEEN
27- 57500 - 170 -02
546 FREMONT AVENUE '`
$172.12: ,
KIRK, STEVEN &JENNIFER
2748600- 020 -03
..... _ . ..
650 NORTH FREEWAY RD
$221.09
.... .. . ,..
ISAACSON, BARBARA
27- 38600- 070 -04
:680 SOUTH FREEWAY RD
$253.84
BAKER, NEIL
27- 38600- 100 -03
685 SOUTH FREEWAY RD
$253.84
SNOW, CHARLES & MICHELE
27- 17100- 210 -01
$91 HIAWATHA AVENUE `
`$238.32 "
, BRUNETTE,`BRIAN &KIM
- ' 27- 18600 - 290 -01
...' ...... ..:
873, HIGHWAY 110
$238.32
.. ..
SWENSON, MARK
27- 71150- 050 -13
' 20 HINGHAM CIRCLE
$238.32
MCGUIRE, MARGIE & WILBURT, 'OMAN
...
27- 764027190 -03
. _._ ..... .... .........
1016 JAMES COURT
$285.40
SLOBOF, HAROLD &''MAXINE
27- 17850- 250 -00
1579 MAPLE PARK DRIVE!-
`$238.32 ,'
BERTHIAUME, MICHELLE
27- 84300- 141 -00
605 W. MARIE AVENUE
$237.41
PERGAMENT, BRIAN
27- 71,100- 050 -01
W MARIE AVENUE
713 .
$331.95 "
. MIELKE, HAROLD &MARY
27- 71275- 180 -02
924 RAE COURT
$346.93
GOHL, JACK & VICKI
_..
24- 03800 - 020 -17
_.. _
655 SIBLEYMEMORIAL HWY
$328:20
..__...
ELLINGSON, JOEL & JENINE
27- 71150- 020 -16
33 SOMERSET ROAD
$332.37
GERTEN, JOSEPH & LISA
27- 42100- 070 -08
' 6164 SPRING STREET
$238.32
MILLER, FRANK & CYNTHIA `
27- 72700- 010 -02
983 STRATFORD ROAD
$237.25
BANK OF NEW YORK, TSTE
27 44950- 180 =02
1815 SUMMIT LANE
$371.75' .
COHEN, MICHAEL &'ILENE "
27- 54200 - 071 -01
647 SUNSET LANE
$291.07
COSGROVE, DAVE &LYNN
27- 54200 - 081 -01
649 SUNSET LANE
$356.23
COSGROVE GREGORY & PATRICIA
27- 42100 - 071 -03
589 VALLEY LANE
$238..32
WORREL, MARCEL
27- 42100 - 010 -04
1,055 VIEW LANE
. •
$336.76
WALKER, PRISCILLA
27- 03800 - 020 -37
694 WENTWORTH AVENUE
$163.42
HOLMAN, DOUGLAS
27- 45360- 300 -00'
837 CHERI LANE'
$303.48
ERIGKSON„ DANIEL & BARBARA
27- 27800 -020 -11
736 DECORAH LANE
$332.48
CREA- LARSON, ANTOINETTE
2747800 -030 =11
:740DEdORAH LANE
;$191.24 '
DEEB, DAVID
27- 11251- 070 -01,
_ 2 22 _ . ....:. _
1 DODD ROAD
...... . ......
$530.00
_., . _ .. . _
SMITH, STEVEN & CAROL
27- 27800 - 060 -18
750 KEOKUK LANE
$287.99
; HOLT, JAMES & BONITA
27- 28400 - 020 -05
1284 LAKEVIEW AVENUE
$238.32
HEYN, JOHN
27- 27800 - 010 -21
736 MOHICAN COURT
$26625
KELLY, DANIEL _
27- 27800 - 050 -20
766 MOHICAN LANE
$244.53
HEIDELBERG, RENE & STEPHANIE
27- 64550= 020 -00
_I � 2340 ROGERS AVENUE '
$275.56'
I
MISNER ELIAS MICHAEL & GAYLE
27- 45300 - 020 -00
810 WAGON WHEEL TRAIL
$238.32
LINAFELTER, GEORGE
27- 23365 - 320 -01
.
839INAGON WHEEL,TR4I
$238.32
MAN SFELDT; GARY & CON STANCE
r
27- 45300- 140 -00
890 WAGON WHEEL TRAIL
$379.56
CUNNINGHAM, DAVID
27- 42050- 020 -01
2257 WAGON WHEEL TRAIL
:.$236.18
PIERPONT, ANTHONY .
27- 15151- 010 -02
2496 WESTVIEW TERRACE
$219.17
DANNA, THERESA
27- 19100- 110 -04
1083 WILLIAM COURT
$368.65,
LANAHAN, SCOTT
27- 04000 - 010 -25
B STREET
$991.60
MANUFACTURING, JACKS
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of
Mendota Heights, Mirmesota, as follows:
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
I . 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, 2009, 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 2009 collectable in 2010.
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 1 st day of December, 2009.
ATTEST:
A(
Kathleen M. Swanson, City Clerk
L,
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
By J� -
&1146 •, ayor