Res 2013- 99 Certifying Delinquent Utilty Charges to CountyCITY OF MENDOTA HEIGHTS
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2013 -99
A 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 billing statement thereof, the same shall be collected and the collection thereof enforced in
the same manner and 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 October 31, 2013, 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 parcel identification number 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 October 31, 2013, and more particularly described as follows:
LEGAL
NAME
ADDRESS
TOTAL
DUE
27- 71275 -02 -260
JAMES POVOLNY
912 ADELINE COURT
$339.98
27- 02500 -26 -020
DAVID J. MEHLMAN
676 CALLAHAN PLACE
$339.98
27- 17150 -04 -020
THOMAS SALMEN
1393 CHERRY HILL ROAD
$226.32
27- 17150 -02 -100
PRESTON SMITH
1416 CHERRY HILL ROAD
$405.24
27- 57500 -03 -020
ASHLEY MISKOWIC
933 CHIPPEWA AVENUE
$216.06
27- 49200 -02 -032
SCOTT & LAURA WIELAND
1016 CHIPPEWA AVENUE
$353.14
27- 19810 -01 -100
WILLIAM & JOAN KOPP
809 DEER TRAIL POINT
$417.98
27- 49200 -02 -060
JOSEPH & PATRICIA SULLIVAN
1067 DELAWARE AVENUE
$446.66
27- 71275 -03 -100
HUGO RAMIEREZ
1648 DIANE ROAD
$197.66
27- 03800 -13 -020
ROBERT & BONITA EMERY
1183 DODD ROAD
$396.26
27- 69701 -04 -030
MARY OFLAHERTY
1565 DODD ROAD
$352.82
27- 76402 -01 -220
ERIC OVERIG
996 DOUGLAS ROAD
$210.72
27- 76402 -02 -030
CHRISTOPHER GOVRIK
1046 DOUGLAS ROAD
$523.90
27- 22450 -02 -050
TOM MARVER
1805 EAGLE RIDGE DRIVE #3
$615.40
27- 17151 -04 -010
DANIEL & CHRISTINE O'BRIEN
1410 FARMDALE ROAD
$339.98
27- 57500 -02 -170
STEVEN & JENNIFER KIRK
546 FREMONT AVENUE
$339.98
27- 38600 -04 -050
LYLA BAKER
668 SOUTH FREEWAY ROAD
$271.50
27- 38600 -04 -070
NEIL & LUCILLE BAKER
680 SOUTH FREEWAY ROAD
$339.98
27- 38600 -03 -100
CHARLES & MICHELE SNOW
685 SOUTH FREEWAY ROAD
$378.50
27- 69701 -04 -023
JOSEPH ISAAC
662 - 4TH AVENUE
$339.98
27- 17100 -03 -021
DAVID & KRISTEN HAIDER
605 GARDEN LANE
$247.88
27- 32500 -01 -050
THOMAS & ELIZABETH HALSALL
673 HIDDEN CREEK TRAIL
$339.98
27- 68100 -01 -110
DREW BACKSTRAND
576 HIGH RIDGE CIRCLE
$381.18
27- 17850 -00 -470
EDWARD & AMANDA SPINNER
1149 IVY HILL DRIVE
$284.66
27- 17850 -00 -160
CYNTHIA ABAIR
1163 IVY HILL DRIVE
$339.98
27- 76402 -03 -190
HAROLD & MAXINE SLOBOF
1016 JAMES COURT
$339.98
27- 76401 -00 -040
DAN BROWN
1640 JAMES ROAD
$365.66
27- 49200 -01 -021
CLARENCE TWEH
537 JUNCTION LANE
$385.56
27- 37675 -02 -020
JOHN & EMILY GAINOR
1396 KNOLLWOOD LANE
$444.56
27- 17850 -00 -250
MICHELLE BERTHLAUME
579 MAPLE PARK DRIVE
$339.98
27- 31300 -02 -100
RUSSELL WARD
541 MIRIAM STREET
$275.78
27- 32800 -01 -080
SHARON ABRAMOWICZ
1053 OVERLOOK ROAD
$357.52
27- 15100 -02 -040
KELLY HOLDEN
1791 RIDGEWOOD DRIVE
$339.98
27- 41200 -01 -080
HAZEL J. WALLACE
687 - 2ND AVENUE
$339.98
27- 46500 -01 -010
MIKE HEINE
1054 SIBLEY MEMORIAL HWY
$339.98
27- 31300 -01 -062
DAVID MARRUFFO
537 SIMARD STREET
$197.66
27- 42100 -08 -070
FRANK & CYNTHIA MILLER
604 SPRING STREET
$339.98
27- 44950 -02 -180
MICHAEL & ILENE COHEN
1815 SUMMIT LANE
$651.14
27- 54200 -01 -081
GREGORY & PATRICIA COSGROVE
649 SUNSET LANE
$391.76
2
27- 90110 -00 -030
JOHN PIDGEON
712 SYLVANDALE COURT S.
$344.26
27- 37600 -03 -120
SCOTT BUTWIN
1101 SYLVANDALE ROAD
$339.98
27- 81300 -00 -042
ANGELA BEISSEL
721- 3RD AVENUE
$201.94
27- 17150 -06 -140
STANLEY & CAROL LANGE
779 UPPER COLONIAL DRIVE
$339.98
27- 42100 -05 -050
BERNARD & JENNA THUENING
1038 VIEW LANE
$339.98
27- 64700 -01 -010
CURTIS & MANDY HOPMANN
1807 WALSH LANE
$271.50
27- 03800 -36 -051
RUSSELL RIDER
790 WENTWORTH AVENUE
$339.98
27- 71050 -00 -390
PATRICK & LEANE VOCOVICH
748 WILLOW LANE
$344.26
27- 41604 -03 -090
MARK & SUSAN SUTICH
555 ABBEY WAY
$444.52
27- 27800 -05 -090
PETER GOERS
2156 AZTEC LANE
$339.98
27- 64500 -00 -040
CELESTE ESSER
2361 DODD ROAD
$339.98
27- 27800 -18 -060
JAMES & BONITA HOLT
750 KEOKUK LANE
$409.20
27- 27800 -20 -011
ROY BESTER
752 MOHICAN LANE
$339.98
27- 27800 -20 -050
RENE /STEPHANIE HEIDELBERG
766 MOHICAN LANE
$365.98
27- 48350 -01 -250
MARY HICKEY
772 MONET LANE
$339.98
27- 48350 -02 -070
KEVIN SCHWEIGER
825 MONET COURT
$201.94
27- 19100 -05 -070
PAUL & MARGARET RYAN
2119 PATRICIA STREET
$241.42
27- 18301 -05 -060
AL & DIANE PATERSON
606 POND VIEW COURT
$723.78
27- 64550 -00 -150
JENNIFER NAAS
2370 SWAN DRIVE
$435.42
27- 23365 -03 -030
VINCE & COLLEEN BELMARES
805 WAGON WHEEL TRAIL
$339.98
27- 45300 -00 -020
GEORGE LINAFELTER
810 WAGON WHEEL TRAIL
$339.98
27- 23365 -01 -320
GARY & CONSTANCE MANSFELDT
839 WAGON WHEEL TRAIL
$339.98
27- 42050 -01 -020
ANTHONY PIERPONT
2257 WAGON WHEEL COURT
$339.98
27- 18302 -06 -110
STEVE GAERTNER
614 WATERSEDGE TERRACE
$409.42
27- 41601 -01 -010
MICHAEL SINDT
2455 WHITFIELD DRIVE
$379.46
27- 19100 -04 -110
SCOI 1 LANAHAN
1083 WILLIAM COURT
$339.98
27- 04100 -36 -011
CORY & REGINA LANE
2314 LEMAY LAKE ROAD
$78.62
3
27- 04000 -25 -010
JACK'S MANUFACTURING
340 RIVER ROAD
$547.98
27- 54200 -01 -071
EDWARD & SANDRA CAMPBELL
647 SUNSET LANE
$323.32
27- 48460 -01 -080
ANTHONY & SUZANNE HAIDER
2530 ARBOR COURT
$91.64
27- 18303 -01 -070
CRYSTAL KNUTSON
2246 FIELD STONE DRIVE
$71.20
27- 37601 -03 -090
JOHN & KATHERINE KOVAR
662 LAURA STREET
$339.98
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
October 31, 2013, 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 2013 collectable in 2014.
3. That the City Clerk shall prepare and transmit to the Dakota 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 Dakota County to be thereafter collected in the manner
provided by law.
4. That a S50.00 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 Mendota Heights City Council this 17th day of December, 2013.
ATTEST
Lorri Smith, City Clerk
4
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
Sa ebsbach,