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HomeMy WebLinkAbout2007.12.17 RESO 2007-0062Resolution 2007 - 62 Resolution Declaring Unpaid Utility Bills Be Placed on the Tax Rolls BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA, That the attached utility bills are declared unpaid and that said bills be placed on the tax rolls as liens against the properties identified therein and collected pursuant to the procedures outlined in the municipal code. Upon roll call, the following members voted AYE: Granger, Puleo, Haas, Petryk, and Miron. Upon roll call, the following members voted NAY: None. Whereupon said resolution was declared passed and adopted this 17th day of December, 2007. Sri 0 re MWI� o- ff-.= - ATTEST: Ae'f� 4-ry &�� — Mary Creager, City Cle Payable 2008 Unnaid Utilitv Bill Assessments GEOCODE TYPE DESCRIPTION ACCOUNT NUMBER PRINCIPAL 1803121140116 81020 Unpaid Utility Bill . FRND-005166-0000-01 ' $ 2_63_16 1803121140118! _ 81020 r Unpaid Utility Bill FRND-005154-0000-01 _ - $ _ 426.86 18031211401191 81020: Unpaid Utili Bill : FRND-005152-0000-01 $ 694.41 18031211401201 81020: _ Unpaid Utility Bill --_.__....-_}....-...... FRND-005150-0000-01 $ _ .._.94.41.. 368.88 1803121140126 81020_ Unpaid Utility Bill lFRND-005143-0000-01 _ _; $ _ 473.81 1803121230046 ` 81020 Unpaid Utili Bill ' 0158-004535-0000-01 $ _ 608 3_7 18031212300661 81020 Unpaid Utili Bill !0158-004528-0000-01 $ 297.34 1803121310016 81020 Unpaid Utility Bill EM_PW-004653-0000-01 _ $ 290.22 _1803121310021: 81020 ; Unpaid Utility Bill EMPW-004617-0000-01 $ -_ 262.32 1803121410011 81020. Unpaid Utility Bill 11FARN-015479-0000-01 $ 193.60 1803121410019:81020: Unpaid Utility Bill ; FO_ST-015444-0000-01 $ 209.88 1803121410022 81020 ; Unpaid Utility Bill FOST-0154_38-0000-01 $ 413.95 1803121410025. 81020 Unpaid Utility Bill ! FOST-015432-0000-01 $ 409.33 1803121410029 81020 Unpaid Utility Bill 'FOST-015424-0000_-01 $ 272.07 1803121410079; 81020 ! Unpaid Utility Bill FOST-015441-0000-01 - _ ' $ 404.06 1803121410082 81020 -015408-0000-01 $ 471.68 1803121440021' 81020 Unpaid Utility Bill -Unpaid : FARN-015078-0000-01 1$ 284.28 1803121440024_ _81020 Utility Bill FARN-015072-0000-01 _ $ 354.90 1803121440031: 81020-^ Unpaid Utility Bill ;FARN-0150940000-01 $ 267.12 1803121440042:: 81020 Unpaid Utility Bill FPTD-005113-0000-01 $ 393.30 1803121440_043_: 81_020: Unpaid Utility► Bill ; FPTD-005109-0000-01 $ 374.97 18031214400471 81020 , Unpaid Utility Bill FPTD-005106-0000-01 $ 326.36 1803121440048;: 81020 Unpaid Utif Bill FPTD-005110-0000-01 $ 302.61 18031214400501, 81020_ Unpaid Utility Bill FPTD-005122-0000-01 $ 572.16 1803121440056!: 81020 ^ Unpaid Utility Bill FPTD-005150-0000-01 $ _ _ 272.07_ 1803121440059. 81020 Unpaid Utilit�Bill ' FPTD-005166-0000-01 $ 272.07 1903121320052:81020 Unpaid Utility_Bill_;VHBL-014575-0000-01 $ 36,844.81 1903121330037 81020. Unpaid Utility Bill ARBL-014217-0000-01 $ 4_12.55_ 2003121110005 81020: Unpaid Utility Bill ONEK-006070-0000-01 $ 292.47 200312111004381020 Unpaid Utility Bill GLEN -014973-0000-01 $ 169.28 20031_21110049 _ 81020 ' Unpaid Utility Bill !GLEN -014913-0000-01 $ 325.93 2003121110058+_81020 Unpaid Utility Bill GLEN -014_9440000-01 $ 824.35 20031211100_64_ 81_020 Unpaid Utility Bill !:GLEN -014994-0000-01 $ 634.67_ 2003121120016: 81020 1 Unpaid Utility Bill '0148-005824-0000-01 _ !$ 350.75 2003121120017 81020 Unpaid Utility Bill ONEK-005924-0000-01 $ 2003121120031 81020 Unpaid Utility Bill 0148-005835-0000-01 _ $ _837.11 208.70 20031211200361 81020 Unpaid Utility Bill FRAN-014954-0000-01 $ 362.76 2003121130010 81020 ' Unpaid UtilityBill :0147-005839-0000-01 _: $ 912.11 20031211400351 81020 r Unpaid Utift_Bill '0146-006210-0000-01 _ :$ 369.05 200312114004_3_; 81020 paid Utift Bill :0146-006050-0000-01 _ $ M 193.48 2003121140047': _81020 Unpaid Uti Bill GLEN -014650-0000-01 $ _ 533.54 2003121140051 81020 Unpaid Utility Bill 0146-006255-0000-01 $ 388.23 2003121210015: 81020 Unpaid Utility Bill FORB-014777-0000-01 $ - _ 978..0_2 2003121210027 81020 T Unpaid Utility Bill FLAY -014795-0000-01 $ 386.58 2003121210045 81020: Unpaid Utility Bill $ 374.79 2003121210047+ 81020: Unpaid Utility Bill hFOXH-014791-0000-01 I FOXH-014969-0000-01 u $ _ 837.11 2003121210073 81020 ; Unpaid Utility Bill 0147-005720-0000-01 $ 406.73 2003121210094 81020 Unpaid Utility Bill- FOXH_-01_47540000-01 $ 581.92 20_03121230007: 81020 Unpaid Utility Bill 0145-005392-0000-01 ' $ 302.07 2003121230013: 81020 Unpaid Utility Bill X0145-005360-0000-01' $ 434.07 2003121230020' 81020 Unpaid Utility Bill ! 0145-005504-0000-01 1$ 268.75 Page 2 Ycr c9c,+; on Payable 2008 tlnnaid Utilitv Rill Assessments GEOCODE TYPE DESCRIPTION ACCOUNT NUMBER PRINCIPAL 2003121230040 81020 ° Unpaid Utility Bill_ 0146-005455-0000-01$ 362.76 _ 2003121240050 81020 _Unpaid Utility Bill - ; FORB-014531-0000-01 2 $ 223.29 2003121330015 81020 Unpaid Utility Bill_; 0140-005346-0000-01 $ __...2.. 235.70 _ 2003121330024: _ 81020 Unpaid Utility Bill FERR-014132-0000-01 _ ...... $ 277.03 - 2003121330025 ; _....__. 81020 _ Uqp id Utility Bill FERR-014140-0000-01 $ ..... . -- ----- 393.34 ........ 2003121330040*: 81020 Utility Bill FINA-014192-0000-01 $ 661.33 2003121340012 -Unpaid 81020. Unpaid Utility Bill 0141-005564-0000-01 $ 272.07 2003121340019 81020 Utility Bill FOND -014199-0000-01 $ 491.22 2003121340020: 81020 _Unpaid Unpaid Utili Bill 0142-005604-0000-01 $ 384.14 2003121340035: 81020: Unpaid UtilityBill_ FOND -014017-0000-01 $ - - - 530.17 --2222-- 2003121340041 i 81020 Unpaid Utility Bill - - - _ FOND -014077-0000-01 $ -861.92 2003121340061: 81020 Unpaid Utility Bill FOND -014032-0000-01 2003121340062: ....2222 81020 ; Unpaid Utility Bill :FOND -014018-0000-01 ...,--.... ;$ 639.68 _ ..1.11.....1_.._ .___ 20_031_2134006_4 81020 Unpaid Utility Bill 1122 -......_.. FLAY_ -014033-0000-01 _ $_ 469.72 0 2003121410028 81020: Unpaid Utili Bilt� I :0145-006063-0000-01 _ $ 468.91 __ ..._.. 2 2003121410043 - 81020 Unpaid Utility Bill :0144-006081-0000-01 $ - 418;02 20031214100491 8_1020: Unpaid Utilit�Bill 0144-006111-000_0-01 $ 621._54 2003121410056: 81020 ' Unpaid Utili"ill . GENW-014246-0000-01 _ $ 2,083.45 2003121440010 81020 , Unpaid Utility Bill !GENE -014225-0000-01 $ 533.73 2003121440011 81020 Unpaid UYtility_ Bill 'GENE -014217-0000-01 $ 181.38 2003121440012 81020: Unpaid Utility Bill ENE -014211-0000-01 _ $ _ 1,214.50 2003121440029: 81020. - Un aid Utility Bill +-: GENE -014186-0000-01 - _ $ 1,709.70 2003121440041+ 81020 Unpaid Utility Bill GENW-014201-0000-01 $ _ 771.95 2103121240003: 81020 _ Unpaid Utility Bill :1450-006635-0000-01 - $ - - -.. . 544.37 2903121120007 81020 - -- Unpaid.Utili Bill +0138-005920-0000-01 ..._......__...---22 $ 547.76 22---....__ 29031211200141 -----2222-- 81020 Unpaid Utill Bill 0138-005990-0000-01 $ 233.96 2903121120018; Unpaid Uti l__�i Bill 0138-006040-0000-01 $......538.14 ---.._.... 2903121120029! _81020 81020 Unpaid Utility Bill , FOXH-013820-0000-01 $ 626.89 290312112003_21_ 81020 Utility Bill : EGGL-006035-0000-01 :$ 449.90 2903121120035:: 81020 + _Unpaid Unpaid Utility Bill EGGL-005997-000_0-01 !$ _ _496.35 2903121120042! t Unpaid Utility Bill . EGGL-005939-0_000-01$ 354.43 2903121120044! _81020 81020 !Unpaid Utility Bill :EGGL-005897-0000-01 - r $ 2111 184.80 -. _--21.-.20------- 2903121120046:! 81020 Unpaid Utility Bill.: __...__ EGGL-005863-0000-01 $ 184.80 2903121130074: 81020 i Unpaid Utility Bill 0135-005905-0000-01 ! $ 309.51 29_03121140019 81020 Unpaid_y Bill EGGL-006181-0000-01 $ _ 449.52 2903121140028_ 81020 ` Unpaid Utility Bill GENE -013635-0000-01 _ . $ 668.52 2_903121140031 81020 Unpaid UtilitBill !GENE -013605-0000-01 $ _730.85 2903121140034* 81020 Unpaid Utility+ Bill i GE OEN 13575-0000-01 _$ 307.45 2903121140035 81020. Unpaid Utility Bill tGENE-013565-0000-01 $ _493.73 2903121140046! 81020 Unpaid Utili Bill ;GENE -013580-0000-01 $ 1,03_9.17 2903121140051; 81020 Unpaid Utility Bill 0135-006120-0000-01 - $ _ 361.51 2903121210008. 81020 . Unpaid Utility Bill FORB-013825-0000-01 _ $ 184.80 2903121210041 81020 . Unpaid Utility Bill 'FLAY -013880-0000-01 $ 362.76 2903121210046 ' 81020 : Unpaid Utility Bill ' FLAY -013896-0000-01 $ 189.52 2903121210053: 81020 ; Unpaid Utility Bill FLAY -013912-0000-01 $ 272.07 2903121210082i: 81020 Unpaid Utility Bill `FOUN-013951-0000-01 _ !_$ 226.09 2903121210087:: 81 20 0 -Unpaid Utility Bill ° FOUN-013910-0000-01 i$ 330.12 29031212110108X81020 Unpaid Utility Bill ,0138-005571-0000-01 -$ 389.23 29031212101101 81020 = Unpaid Utility Bill_0138-005577-0000-01 $_ - 399.85 29031212101221 81020 Unpaid Utili Bill 0138-005635-0000-01 _ $ 364.80 2903121210157!81020 Unpaid Utility Bill :0138-005596-0000-01 $ 362.76 Page 3 Payable 2008 I InsA 1 filifv Rill Occoccmonic GEOCODE TYPE DESCRIPTION : ACCOUNT NUMBER PRINCIPAL 2903121210159 ':. 81020 Unpaid Utility Will 0138-005592-0000-01 ; $ 362.76 29031212101601 81020 ' Unpaid Utility Bill 0138-005608-0000-01 $ 475.05 29031212101611 81020 i Unpaid Utilfty Bill '0138-005606-0000-01 !$ 488.06 29031212300Wi 81020 Unpaid Utility Bill I FORB-013753-0000-01 :$ 718.48 2903121230022 81020 Unpaid Utility Bill ° FI00-013544-0000-01 $ 387.58 2903121230030t 81020 Unpaid UtilityBill i FION-013635-0000-01 $ 625.62 2903121320017': 81020 Unpaid Utility Bill 0134-005410-0000-01 i$ 840.30 30031214300141 81020: Unpaid Utility Bill '0132-004907-0000-01 ; $ 399.41 30031214300231 81020 Unpaid Lffility Bill 10132-00498-0000-01 ; $ 362.76 3003121430044 81020 ° Unpaid Util' Bill 132W-004979-0000-01 i $ 336.11 3003121430052 81020 ` Unpaid Util' Bill ;132W-004956-0000-01 ; $ 374.85 30031214300531 81020 Unpaid Utility Bill :132W-0049540000-01 1$ 362.76 31031212100301 81020 Unpaid Util' Bill EURT-004734-0000-01 1$ 480.54 3103121420003: 81020 ' Unpaid Util Bill EURA 012430-0000-01 $ 134.80 310312 Ifty Bill 124C-005027-0000-01 $ 138.60 32031212100121 81020 `:. Unpaid Utility Bill :129D-005566-0000-01 $ 362.76 3203121210070 81020 ` Unpaid Util' Bill 0128-005752-0000-01 $ $ 522.18 112,335.30 .}3 +h ` 3=' 'd.'u;.tr:- 51 Page 4