Res 2005-119 Certifying Delinquent UB ChargesCITY OF MENDOTA HEIGHTS
Dakota County, Minnesota
Resolution No. 05 -119
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 collected 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 November 30, 2005, has been sent to last known
owner of said properties and that more than thirty (3 0) days has elapsed since the mailing
of said statement and
WHEREAS, said properties are all situated on 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 said parcels through November 30, 2005 and more particularly described as
follows:
Legal
Address
Total Due
Name
27- 71275 - 260 -02
912 ADELINE COURT
$334.30
POVOLNY, JAMES
27- 02500 - 020 -26
676 CALLAHAN PLACE
$231.90
MEHLMAN, DAVID J
27- 76431- 020 -01
913 CARMEN LANE
$262.93
CONSTRUCTION, DAVE
REGAL
27- 17150 - 010 -04
1391 CHERRY HILL ROAD
$295.99
DIVINE, P.
27- 17150 - 080 -04
1439 CHERRY HILL ROAD
$278.45
MALONE, ROBERT
27- 18600 - 160 -01
1944 CROWN POINT DRIVE
$231.90
WARDELL, LAWRENCE
27- 03800 - 020 -13
1183 DODD ROAD
$235.00
EMERY, ROBERT J.
27- 69703 - 080 -02
1415 DODD ROAD
$221.74
BERRY, KENNETH J
27- 69701- 030 -04
1565 DODD ROAD
$186.43
BOHANEK, ROBERT
27- 03800 - 030 -41
1663 DODD ROAD
$337.40
MICHAELSEN, RICHARD
27- 22450 - 050 -02
1805 EAGLE RIDGE DRIVE # 3
$231.90 1
MARVER, TOM
27-44950-050-02
1823 FARO LANE
$238.11
MIKRUT, GEORGE
27-38600-050-03
670 NORTH FREEWAY ROAD
$228.16
FLEMING, CONSTANCE
27-38600-100-03
685 SOUTH FREEWAY ROAD
$208.15
RESIDENT
27-17100-210-01
591 HIAWATHA AVENUE
$231.90
BRUNETTE, BRIAN/KIM
27-18600-290-01
873 HIGHWAY 110
$140.95
SWENSON, MARK
27-76402-190-03
1016 JAMES COURT
$162.56
SLOBOF, H
27-03800-010-46
1715 LANSFORD LANE
$254.80
HEAVER, KEITH
27-71100010-02
1766 LANSFORD LANE
$231.90
RUIZ, JOSE A
27-17850-250-00
579 MAPLE PARK DRIVE
$205.61
RESIDENT
27-47500-063-00
1037 MAYFIELD HEIGHTS LANE
$238.11
FORBES, PAULA G.
27-32800-050-03
1050 OVERLOOK ROAD
$238.11
KIRCHERT, BLAINE
27-32800-010-01
1095 OVERLOOK ROAD
$231.90
HENDERSON, ROY
27-71275-180-02
924 RAE COURT
$449.11
GOHL, JACK
24-03800-020-17
655 SIBLEY MEMORIAL
HIGHWAY
$186.43
ELLINGSON, JOEL
27-42100-070-08
604 SPRING STREET
$244.31
MILLER, FRANK
27-72700-010-02
983 STRATFORD ROAD
$275.34
POWERS, ROBERT
27-44950-180-02
1815 SUMMIT LANE
$395.29
COHEN, MICHAEL
27-54200-071-01
647 SUNSET LANE
$238.11
COSGROVE, LYNN & DAVE
27-54200-081-01
649 SUNSET LANE
$433.60
COSGROVE, GREGORY
27-37601-020-03
1286 SYLVANDALE ROAD
$221.74
KRAMER, ROGER/JENNIFER
27-44955-150-02
1881 TWIN CIRCLE DRIVE
$231.90
SEPLER,FRAN
27-76400-340-01
1699 VICTORIA ROAD
$231.90
CHAVEZ,ED
27-17151-020-04
1407 WACHTLER AVENUE
$139.26
SASSO, PET
27-03800-051-36
790 WENTWORTH AVENUE
$189.53
RIDER, RUSSEL
27-64750-040-01
715 WESLEY LANE
$182.47
FJELSTED, KEVIN & MARCIA
27-41604-090-03
555 ABBEY WAY
$522.14 1
SUTICH, MARK
27-41602-060-01
2491 CANTON COURT
$311.19
APPLEBAUM, SUSAN
27-19850-050-01
677 CHEYENNE LANE
$306.37
RUTMAN, DAVID
27-27800-030-11
740 DECORAH LANE
$231.90
DEER, DAVID
27-11251-070-01
2221 DODD ROAD
$523.58
Smith, Steven
27-27800-060-04
2130 FOX PLACE
$411.87
SMITH, SHEILA
27-68300-050-01
809 HAZEL COURT
$352.92
BOYD, JAMES
27-27800-060-18
750 KEOKUK LANE
$318.78
HOLT, JAMES
27-16400-041-00
2250 LEXINGTON AVENUE
SOUTH
$231.90
STAFFORD, VERN
27-27800-080-20
780 MOHICAN LANE
$322.85
STEELE,CHARLENE
27-27800-100-16
706 OCALA LANE
$349.81
FAHSE, RITA
27-18301-060-05
606 POND VIEW COURT
$346.71
PATERSON,AL
27-45300-020-00
810 WAGON WHEEL TRAIL
$231.90
STERLING, MARY
27-23365-320-01
839 WAGON WHEEL TRAIL
$231.90
MANSFELDT, G.
27-45300-070-00
840 WAGON WHEEL TRAIL
$145.23
LYNCH, TIMOTHY
27-45300-140-00
890 WAGON WHEEL TRAIL
$231.90
CUNNINGHAM, DAVE
27-15151-010-02
2496 WESTVIEW TERRACE
$231.90
BRUNSKILL, THERESA
27-28400-010 -05
1280 LAKEVIEW AVENUE
$73.54
CRANDALL, REX
B STREET
$234.04
MANUFACTURING, JACKS
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 November 30, 2005 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 2005 collectible in 2006.
3. That the City Clerk shall prepare and transmit 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 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 Six th day of December
2005.
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
By Z_
J. er
er
Mayor
ATTEST:
J
Kathleen M. Swanson, City Clerk