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HomeMy WebLinkAbout2020.12.21 RESO 2020-71 Certifying Unpaid Utility BillsResolution 2020 - 71 Resolution Certifying Unpaid Utility Bills to the County Auditor for Collection WHEREAS, pursuant to Section 82-70 and Section 82-112 of the municipal code the City Clerk may certify to the county auditor the amounts due for water and sewer charges, including penalty; and WHEREAS, the amounts subject to assessment have been minimized through diligent collection efforts by staff; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA, that the attached utility bills are declared unpaid. BE IT FURTHER RESOLVED the Clerk shall forthwith transmit a certified copy of this certification role to the County Auditor to be extended on the property tax lists of the county and such certified unpaid charges shall be collected and paid over in the same manner as property taxes. Upon roll call, the following members voted AYE: Upon roll call, the following members voted NAY: Whereupon said resolution was declared passed and adopted this 215t day of December, 2020. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk 2021 SA Cert CITY OF HUGO Unpaids Payable 2021 PID Proj Code' Total 08 Interest ! Fee I County Total Read Seq # Service Add 1903121120002 S-81020 $267.30 $5.00 $272.30 10000000000 114845 N EVERTON AVENUE 3103121140006 S-81020� $267.30 $5.00 $27_2.30 10000000000 5015 N 126TH STREET 15005 3103121140005 S-81020 $134.20 $5.00 $139.20 0000000000 N 126TH STREET 3103121420028 S-81020 $267.30 ; $5.00 j $272.30 '0000000000 _ 4984 N 124TH STREET CIRCLE 3103121310028 S-81020 ; $267.30 $5.00 $272.30 ,0000000000 12416 N EVERTON CIRCLE 3003121430038 j S-81020 j $636.34 _ $_5.00 $641.34 50000002490 4927 N 132ND WAY 2903121130072 S-8_1020 $1,16_7.01 $0.01 $5.00 $1,172.02 0000003556 5865 N 135TH STREET 2903121140034 ! S-81020 $1,125.83 $0.01 $5.00 $1,130.84 10000003598 ' 13575 N GENEVA AVENUE 2903121140021 1 S-81020 $1,176.39 $0.01 $5.00 $1,181.40 i0000003642 :6201 N EGG LAKE ROAD 2003121340061 M1020 $1,122.43 $0.01 $5.00 $1,127.44 ',0000004138 14032 N FONDANT AVENUE 1703121440033 i U1020 _$1,652.68 $5.00 $1,657.68 0000008124 _ ' 15016 N GLENBRO_OK AVENUE 1703121440027 S-81020 $599.27 $0.01 $5.00 $604.28 y0000008136 15066 N GLENBROOK_AVENUE 2003121110041 S-81020 $273.96 $5.00 $278.96 10000008180 14993 N GLENBROOK AVENUE 1703121440066 S-81020 $798.59 $0.01 $5.00 $803.60 1110000008462 6264 N 151ST STREET 1803121410184 S-81020 �; $1,269.20 $5.00 ? $1,274.20 000001_2006 15146 N FRENCH DRIVE 1803121410179 i S-81020 $536.44 $5.00 $541.44 Y0000012016 5126 N FRENCH DRIVE 1803121410172 S-81020 $504.43 ; $0.01 $5.00 $509.44 00_00012030 15102 N FRENCH DRIVE 1803121410194 _ j S-81020 $231.46 $5.00 $236.46 0000012048 5097 N FRENCH DRIVE 1803121440172 S-81020 $445.58 ! I $5.00 $450.58 0000012062 5063 N FRENCH DRIVE 18031214_40158 _1 S-81020 $5_93.20 $_5.00 $598.20_ 0000012098 '15204 N FANNING DRIVE 1803121440154 S-81020 $276.34 _j $5.00 $281.34 0000012106 15235 N FANNING DRIVE 1803121440178 _ 1 S-81020 $245.77 _ $0.01 $5.00 $250.78 0000612120 ' 15190 N FARNHAM AVENUE 1803121440183 j S-81020 $1,367.87 $0.01 $5.00 $1,372.88 0000012130 15170 N FARNHAM AVENUE 1803121440007 S-810_20 $1,033.81 $0.01 $5.00 $1,038.82 0000012184 115026 N FARNHAM AVENUE 1803121440046 S-81020 $448.88 $5.00 $453.88 0000012254 5101 N FAIRPOINT DRIVE 1803121440059 S-81020 $604.70 $5.00 I $609.70 0000012282 5166 N FAIRPOINT DRIVE 1803121440057 S-81020 $270.08 $5.00 $275.08 0000012286 5154 N FAIRPOINT DRIVE 1803121440092 S-81020 $526.18 $5.00 1 $531.18 0000012348 115158 N FANNING DRIVE 180312l440093 S-81020 $553.38 j $5.00 $558.38 0000012350 15119 N FANNING DRIVE 1803121440067 S-81020_ 449.49 $_0.01 $5.00 $454.50 0000012370 15079 N FRENCH DRIVE 1803121440143 S-81020 $155.43 $0.01 $5.00 $160.44 0000012392 115135 N FRENCH DRIVE 1803121440123 S-81020 $686.51 $0.01 $5.00 ; $691.52 0000012432 15202 N FRENCH DRIVE 1803121440119 _ S-81020 $504.43 $0.01 { $5.00 $509.44 0000012440 115180 N FRENCH DRIVE 1803121140101 S-81020_� $9_01.58 1 $_5.00 $906.58 0000013062 15181 N FARNHAM DRIVE 1803121140087 S-81020 $239.16 �$5.00 { $244.16 0000013106 15146 N FARNHAM DRIVE 1803121410044 S-81020 $514.77 $0.01 $5.00 $519.78 0000013224 115374 N FOSTER DRIVE 1803121410050 S-81020 $591.56 $5.00 1 $596.56 0000013236 15362 N FOSTER DRIVE 1803121410091 S-81020 $595.40 $5.00 $_600.40 0000013318 15374 N FARNHAM AVENUE 1803121410111 S-81020 $455.94 $5.00 _ $460.94 0000013356 115369 N FALK DRIVE 1803121410122 S-81020 $498.44 $5.00 1_ $503.44 0000013378 ! 15415 N FARNHAM AVENUE 3203121210012 5-81020 _ $340.65 _ $0.D1 $5.00 R000001008 �5566 N 129TH DRIVE 3203121220013 S-81020 $776.28 -� $5.00 I _$345.66 $781.28 °R000001042 15376 N 129TH STREET Page 1 2021 SA Cert CITY OF HUGO Unpaids Payable 2021 PID Proj Code Total OB Interest; Fee County Total RRead Seq # Service Add 3203121220010 5-81020 $838.46 $5.00 I $843.46 ]R000001048 15340 N 129TH STREET 3203121220046 S-81020 $1,089.74 $5.00 $1,094.74 R000001108 15351 N 128TH STREET 3203121210051 S-81020 $292.40 $5.00 $297.40 R000001242 112864 N FONDANT TRAIL _ 3203121120002 $0.01 � $5.00 783 R000001284 15851 N 128TH BAY 3203121210064 � _ $588.69 I $0.01 j $5.00 _$.24 _ _ $593.70 R000001296 15739 N 128TH STREET 3203121240034 _ _S-81020 - S_1020_ _ $497.28 j J ! R000001334 15569_N 126TH STREET 3203121240047 _ S-81020 $1,422.76 j _ _ _$5.00 _ ; _�_$502.28 $1,427.76 1jR000001344 2 65 N FONDANT TRAIL 3203121240041 S-81020 $954.14 _$5.00 $5.00 $959.14 R000001354 15725 N 12_6TH STREET 3103121140038 S-81020 $266.00 -; ! $271.00 ! R000001456 112581 N FENWAY AVENUE 3003121430086 _ S-81020 $587.31 $0.01 _$5.00 $5.00 $592.32 'R000002186 113228 N EUROPA BAY 3003121310011 S-81020 _ $541.821 _ $5.00 ± $546.82 ; R000002230 14635 N FABLE HILL WAY j 3003121240010 S-81020 $934.05 $0.01 _ $5.00 $939.06 1ROD0002268 4612 N FABLE HILL PARKWAY__ 3003121430067 S-81020 $673.39 I $0.01 $5.00 _ $678.40 j R000002430 4926 N_132ND WAY 3003121430.013 S-81020 $531.38 $5.00 $536.38 1 R000002506 4905 N 132ND STREET 3003121430015 S-81020 I $435.68 $5.00 ` $440.68 ' R000002510 4909 N 132ND STREET 3003121410058 S-81020 $160.29 $0.01 j $5.00 ' $165.30 i R000002586 113483 N FENWA_Y BOULEVARD CIRCLE 2903121230022 S-81020 $454.38 ; $5.00 $459.38 jR000003028 ;13544 N FIONA CIRCLE 2903121230019 � S-81020 �--- $438.98 $5.00 $443.98 IR000003034 113550 N FIONA AVENUE 2903121230018 S-81020 _ $446.07 $0.01 $5.00 $451.08 IiR000003036 j 13570 N FIONA AVENUE 2903121230013 S-81020 $297.46 ; $5.00 $302.46 R000003048 ' 13678 N FIONA AVENUE 2903121230030 1 S-81020 $588,40 1 $5.00 $593,40 IR000003078 a 13635 N FIONA AVENUE 2903121230035 S-81020 $322.90 ! $5.00 $327.90 A000003088 113535 N FIONA AVENUE 2903121320022 S-81020 $266.80 $5.00 $270.80 i R000003100 }5485 N 134TH STREET 2903121210148 S-81020 $461.92 $5.00 $466.92_ R000003162 113811 N FLAY AVENUE 2903121210145 S-81020 $463.18 $5.00 ; $468.18 1R000003168 113805 N FLAY AVENUE 2903121210136 S-81020 $456.58 $461.58 R000003236 15643 N 138TH STREET 2903121210104 _! 5-81020 $412.25 $0.01 i _$5.00 $5.00 ; $417.26 11R000003272 1 137_58 N FLAY AVENUE 2903121210153 1 5-81020 $431.28 $5.00 $436.28 `R000003284 15586 N 138TH STREET 2903121210159 S-81020 $489.87 1 $0.01 ! $5.00 _ $494.88 1R000003296 °5592 N 138TH STREET 2903121210039 i S-81020 $6177.51 $0.01 ; $5.00 ; $622.52 sR0_00003318 113886 N FLAY AVENUE 29031212100" i S-81020 $227.06 i I $5.00 j $232A6 IR000003320 113894 N FLAY AVENUE _ 2903121210056 5-81020 $445.58 i $5.00 $450.58 jR000003326 113926 N FLAY AVENUE 2903121210091 S-81020 I $358.19 j $0.01 1 $5.00 $363.20 R000003408 j13950 N FOUNTAIN AVENUE 2903121210084 S-81020 $624.55 $0.01 1 $5.00 $629.56 1R000003415 113931 N FOUNTAIN AVENUE_ 2903121130027 i S-81020 $477.63 $0.01 $5.00 $482.64R000003472 15970 N FREELAND COURT 2903121130058 S-81020 $617.99 $0.01 j $5.00 _ $623.00 1 R000003528 15880 N 135TH STREET 2903121140005 S-81020 $454.38 $5.00 $459.38 1R000003646 16265 N EGG LAKE ROAD 2903121120002 5-81020 ; $568.40 $573.40 � R000 !6i 022 N EGG LAKE ROAD 2903121120007 _ 15-810_20 1 $840_.37 $0.0- _$5.00 $5.00 j _3652 $845.38 1 R000003678 5920 N 138TH STREET 2903121120018 1 S-81020 $525.94 $5.00 ; $530.94 R000003700 16040 N 138TH STREET 2903121130003 S-81020 $471.65 $0.01 $5.00 $476.66 ' R000003704 '6070 N 138TH STREET 2903121130018 5-81020 $449.98 { $5.00 $454.98 . R000003718 113575 N FREELAND AVENUE Page 2 2021 SA Gent CITY OF HUGO Unpaids Payable 2021 PID I Proj Code Total OB Interest _Fee I County Total , Read Seq # Service Add 2903121140048 S-810201. $576.43 $0.01 $5.00 $581.44 R000003740 16040 N 135TH STREET 2903121210011 -j S-81020 $232.34 $5.00 $237.34 R000004006 1113987 N FOUNTAIN AVENUE 2003121340035 S-81020 $461.41 $0.01 $5.0_0 $466.42 R000004032 14017 N FONDANT AVENUE 2003121340041 _ S-81020 $239.16 $5.00 $244.16 R_000004038 14077 N FONDANT AVENUE 2003121340020 S-81020 _ $468.64 j $5.00 $473.64 R000004062 ;560_4 N 142ND STREET 2003121340023 _ p$671.25 $0.01 r $5.00 $676.26 yR000004064 14227 N FOREST BOULEVARD 2003121340072 _S-81020 S-81020 $467.25 $0.01 $5.00 1 $472.26 R000004108 14054 N FLAY AVENUE 2003121340062 S-81020 $716.40 $5 00 $721.40 R000004140 140_18 N FONDANT AVENUE 2003121330050 S-81020 + $473.41 _ $0.01 $5.00 $478.42 R000004152 _ 15425 N 141ST COURT 2003121330035 S-81020 $1,490.11 $0.01 $5.001 $1,495.12 R000004214 114155 N FERRARA AVENUE 1903121320093 _ ! $551.16 $5.00 $556.16 R000005132 4560 N VALJEAN BOULEVARD 1903121310042- _ _S-81020� S-81020 j.� $378.82 $5 00 $383.82 R000005159 14434 N EVERTON AVENUE 1903121310023 S-81020 $347.19 _ $0.01 $5.00 $352.20 R000005216 14425 N EVERTON AVENUE 1903121320024 -'- S-81020 I $573.75 $0.01 $5.00 $578.76 R000005456 14341 N GARDEN WAY 1903121330014 S-81020 $687.82 j $5.00 $692.82 R000005558 14176 N GARDEN WAY 1903121420014 ! S-81020 $250.60 $5.00 $255.60 , R000005638 14263 N EVERGREEN AVENUE 2003121230011- S-81020 $561.54 $5.00 $566.54-R000006048 5_340 N 145TH STREET 2003121230047 S-81020 $233.66 $5.00 $238.66 R000006072 5444 N 145TH STREET 2003121230040 S-81020 $593.47 _ $0.01 $5.00 $598.48 'R000006108 5455 N 146TH STREET 2003121240010 S-81020 $468.68 $5.00 $473.68 'R000006138 14719 N FITZGERALD AVENUE 2003121230034 S-81020 $598.26 $5.00 $603.26 ;R000006204 5445 N UPPER 146TH STREET 2003121240025 _ ;JS-81020 ! $_3,000.19 $0.01 $5.00 $3,005.20 R000006276 5697 N 147TH STREET 2003121130010 -�S-81020 $426.8_8 $5.00 $431.88 R000006321 5839 N 147TH STREET 2003121120006 i S-81020 ! $459.88 $5.00 $464.88 R000006363 14770 N GENEVA AVENUE 2003121120017 ; S-81020 $476.90 $5.00 ` $481.90 R000006381 i5924 N ONEKA LAKE BOULEVARD 2003121210021 S-81020 $436.78 $5.00 $441.78 IR000006525 114885 N FOREST BOULEVARD 2003121210016 ; S-8102_0 $772.25_ $0.01 $777.26_ R000006540 14797 N FOREST BOULEVARD 2003121210092 5-81020 $448.88 _$5.00 $5.00 $453.88 IR000006546 .14786 N FOXHILL AVENUE 2003121210073 S-81020 _ $729.36 �- , $5.00 $734.36 R000006561 5720 N 147TH STREET 2003121140013 5-81020 $460.98 $5.00 $465.98 j R000007020 6192 N 147TH STREET �II14690 2003121140019 _ 5-81020_ $242.90 _ $5.00 $247.90 E_R000007032 N G_LENBROOK AVENUE___ 2003121140047J _ S-81020 $615.11 - _ $0.01., $5.00 1 $620.12 R000007036 I14650 N GLENBROOK AVENUE 2003121140061 S-81020 $538.82 ( $5.00 $543.82 ¢ R000007064 16055 N 146TH STREET 2003121140044 .-81020 $492.88 $5.00 _ $497.88 iR000007076 16030 N 146TH STREET 2003121410049 ---! S-81020 $684.28 $5.00 I $689.28 R000007262 ,.6111 N 144TH STREET 2003121410028 S-81020 $495.54 j $5.00T $500.54 tR000007302 6063 N 145TH STREET 2003121410015 S-81020 $233.33 1 $0.01 }_ $5.00_ } 1400007312 ''6128 N 144TH STREET 2003121140078 S-81020 $386.92 $5.00 _$238.34 $391.92 R000007326 6256 N 145TH STREET 2003121140074 S-81020 $340.22 $5.00 $345.22 R_000007334 6166 N 145TH STREET 2103121320011 $251.26 i $5.00 $256.26 R000007370 6565 N 145TH CIRCLE 2103121310003 -_S-81020 S-81020 _ _ $843.74 ' $5.00 $848.74 R000007414 6609 N 145TH CIRCLE 2003121110031 S-81020 $429.08 $6.00 $434.08 R000008066 ,6149 N 150TH STREET Page 3 2021 SA Cert CITY OF HUGO Unpaids Payable 2021 PID Proj Code Total OB Interest Fee County Totaij ead Seq # Service Add 1703121440035 S-81020 $543.39 l $0.01 , $5.00 $548.40 1R000008120 15006 N GLENBROOK AVENUE 1703121440025 S-81020 $525.79 $0.01 ; $5.00 $530.80 jR000008140 15076 N GLENBROOK AVENUE 1703121440021 S-81020 $455.448 , $5.00 $460.48 , 11000008148 ;15096 N GLENBROOK AVENUE 1703121440011 S-81020 $569.50 $5_.00 _ $574.50 IR000008168 115037 N GLENBROOK AVENUE 1703121440006 S-81020 $293.84 ! _ _ fi $5.00 i $298.84 !R000008178 15005 N GLENBROOK AVENUE 2003121110044 M1020 $532.22 $5.00 $537.22 A000008186 _ 14971 N GLENBROOK AVENUE 2003121110047 8-81020 $435.47 1 _ $0.01 $5.00 ' -- - $440.48„R000008192 ~14943 N GLENBROOK AVENUE 2003121110057 S-81020 $404.45 1 $0.01 $5.00 '~R000_008212 14942 N GLENBROOK AVENUE 2003121110058 S-81020 $524.67 $0.01 $5.00 i _$409.46 $529.68 1R000008214 Y14944 N GLENBROOK AVENUE 1603121330049 S-81020 $336.84 $5.00 j_ $341.84 R000008276 '6372 N 151ST STREET COURT 1603121330047 S-81020 $695.35 _ $0.01 $5.00 $700.36 R000008280 6364 N 151ST STREET COURT 1603121330045 S-81020 $699.91 1 $0.01 . $5.00 _ $704.92 ; R000008284 6358 N 151 ST STREET COURT 1603121330028 S-81020 $533.42 ! $5.00 $538.42 R000008318 `6399 N 151 ST STREET 1703121440056 S-81020 $464.02 _- $5.00 $469.02 R000008420 ! 6156 N 152ND STREET 1703121440051 S-81020 $586.73 $0.0 $5.00 $591.74 iR000008430 '6102 N 152ND STREET _ 1703121440069 S-81020 $465.38 ? $5.00 $470.38 IR000008468 '6208 N 151ST STREET 1703121440071 j 8-81020 $566.09 $0.01 $5.00 $571.10 R000008472 ; 6184 N 151ST STREET 1703121440085 S-81020 $478.93 ; $0.01 $5.00 $483.94 1R000008500 i6259 N 152ND STREET 1703121410020 S-81020 $525.22..,:i $5.00 $530.22 !R000008534 _ i6135 N GOODVIEW TRAIL COURT 1703121410050 8-81020 $503.68 $5.00 $508.68 1R000008542 16125 N GO_ODVIEW TRAIL COURT 1703121420030 S-81020 $698.30 $5.00 $703.30 1R000008590 ' 15468 N GOODVIEW TRAIL 1703121410046 S-81020 $264.93 $0.01 $5.00 $269.94 R000008608 I6072 N GOODVIEW TRAIL BAY 1703121410034 S-81020 $1,106.59 $0.01 $5.00 $1,111.60 IR000008632115430 N GOODVIEW AVENUE 2003121110098 _ S-81020 _ $238.941 $5.00 $_243.94 R000008644 114939 N GENERATION AVENUE 2003121110079 _ S-81020 $291.861 $5.00 $296.86 R000008750 �14914 N GENERATION AVENUE 2003121110085 S-81020 i $378.35 1 $0.01 $5.00 $383.36 IR000008764 114882 N GENERATION AVENUE 1703121210006 5-81020 $539.10 $5.00 4544.10 iR000009004 5750 N 159TH STREET 1703121210009 S-81020 �_ $931.32 $5.0- _ $936,32 R000009010�5716 N 159TH CIRCLE 1703121210017 _ S-81020 j i $571.60 ' $5.00 j $576.60 R000009026 { 15851 N FINLEY AVENUE 1703121240048 S-81020 1703121240058 S-81020 070312160-042 S-81020 1803121110028 ' S-81020 1803121110062 1803121120011 1803121120008 1803121130067 1803121230043 1803121230064 1803121230065 1803121240017 1803121310024 S-81020 S-81020 S-81020 S-81020 S-81020 S-81020 S-81020 S-81020 S-81020 $261.94 $5.00 $266.94 I R000009206 5705 N 157TH STREET _ $458.78 $5.00 $463.78 11'R000009208 5685 N 157TH STREET $233.74 $5.00 $238.74 "R000009534 4798 N ETHAN TRAIL $480.86 $5.001- $217.07 $0.01 $5.00 $469.14 $5.00 $474.02 $5.00 $546.78 $5.00_ $769.69 $0.01 $5.00 $486.26,--- --$5.00 _ � $987.86 $5.00 $707.41 $0.01I $5.00 $347.96 $5.00 $485.86 ,R000010044 '15870 N FARNHAM AVENUE $222.08 A000010274 5102 N 159TH STREET $474.14 !,R000010310 4944 N FAIROAKS CIRCLE $479.02 ''R000010316 ,4920 N 159TH STREET $551.78 R000010346 15692 N FAIROAKS AVENUE $774.70 ^R000011078 15555 N EMPRESS AVENUE $491.26 j, R000011116 4504 N 158TH STREET $992.86 { R000011118 A516 N 158TH STREET $712.42 R000011140 15596 N EUROPA AVENUE $352.96 R000011196 4591 N EMPRESS WAY Page 4 2021 SA Cert CITY OF HUGO Unpaids Payable 2021 PID Proj Code Total OB Interest Fee County Total Read Seq # Service Add 1803121310035 S-81020 $428.24 i $5.00 ( $433.24 R000011272 4602 N EMPRESS WAY 1803121210012 S-81020 $736.40 ; $5.00 j $741.40 R000015017 ;4676 N PRAIRIE TRAIL 3103121240004 S-81020 $920.37 j $0.01 j $5.00 $925.38 ;R000016020 :12686 N ETHAN AVENUE 3103121130009 S-81020 ' $569.11 $0.01 $5.00 T $574.18 !;R000016240 12624 N EUROPA AVENUE 3103121430034 S-81020 ( $132.001 $5.00 $132.00 R000016413 ° 12033 N EVERTON AVENUE 1803121210036 S-81020 1 $635.76 _ $5.00 i $640.76 R000019036 .15827 N ETHAN TRAIL 1803121210057 — S-81020 $424.44 $5.00 ' $429.44 R000019070 4566 N 159TH STREET 1803121210063 S-81020 $1,087.56 $5.00 ' $1,092.56 R000019082 15908 N ETHAN TRAIL 1803121210065 j S-81020 $519.57 $0.01 $5.00 $524.58 iR000019086 15940 N ETHAN TRAIL $99,036.70 $0.64_1 $885.00 1 $99,917.34 Page 6