HomeMy Public PortalAbout2015-089 Resolution Certifying Delinquent Utility Charges to the Hennepin County Auditor for Collection in 2016Bob Mitchell, Mayor
Member Pederson introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO.2015-89
RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2016
WHEREAS, the records of the Utility Funds of the City of Medina list certain accounts
as being delinquent; and
WHEREAS, the consumers have been previously notified of the delinquency in
accordance with the statutes of the State of Minnesota; and
WHEREAS, Minnesota State Statute 444.075 and Section 740.23 of the Medina City Code
authorizes certification of such delinquent accounts to the Hennepin County Auditor for collection;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Medina,
Minnesota to direct the Hennepin County Auditor to place upon the tax rolls for taxes payable in
2016 the delinquent accounts which are listed in Exhibit A, attached hereto, at an interest rate of 12
percent from the date of adoption of this resolution.
Dated: October 20, 2015.
ATTEST:
Scott T. Johnson, Administrator/Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Cousineau and upon vote being taken thereon, the following voted in favor thereof:
Anderson, Cousineau, Martin, Mitchell, Pederson
And the following voted against same:
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 2015-89
October 20, 2015
Property ID Number
i
12-118-23-41-0040
12-118-23-41-0051
28-118-23-13-0006
28-118-23-14-0018
01-118-23-43-0028
01-118-23-12-0019
02-118-23-44-0091
12-118-23-43-0080
13-118-23-11-0063
07-118-22-32-0018
12-118-23-32-0024
12-118-23-32-0024
12-118-23-32-0035
12-118-23-31-0003
12-118-23-23-0003
12-118-23-24-0011
12-118-23-13-0028
12-118-23-11-0006
12-118-23-11-0014
12-118-23-12-0029
02-118-23-41-0037
02-118-23-41-0050
02-118-23-14-0038
01-118-23-44-0023
01-118-23-41-0010
12-118-23-11-0074
12-118-23-31-0020
02-118-23-43-0008
01-118-23-24-0005
13-118-23-11-0069
18-118-23-24-0137
18-118-23-22-0192
18-118-23-24-0148
18-118-23-22-0030
18-118-23-21-0118
18-118-23-21-0121
18-118-23-24-0116
19-118-23-32-0002
28-118-23-13-0003
GREGORY HOGLUND
SLP ENTERPRISES LLC
SLP ENTERPRISES LLC
GARY METCHNEK
TODD M. CUMMING
WESLEY DESLAURIERS
JASON/CHERYL DYKHOFF
JANET TOUSSAINT JOHNSON
LINDSEY OGDAHL
KATHLEEN FRAWLEY
JOSHUA/LINDSEY HAGGE
1
MELISSA SCHOUVILLER ET $104.74 $10.47
STRUCTURED ASSET MTG TRUST _ $487.65 $48.77
Service Address
205 HAMEL RD
29 HAMEL RD
2662 BOBOLINK RD
Exhibit A
Full Billing Name
GREGORY HOGLUND
GREGORY HOGLUND
TIMOTHY BERGQUIST
2495 BOBOLINK RD MICHAEL HANSON - $237.47
4070 WILD MEADOWS DI HOWARD BUFF $246.02
340 BERGAMOT DR JEFFREY/STAGE JENNINGS $240.16
879 MEANDER CT DDK CONSTRUCTION INC $38.94
3245 RED OAK TR ENCLAV E OF MEDINA $20.83
3044 CYPRESS CIRCLE IN ENCLAVEAT BROCKTON $83.00
19045 HAMEL RD
609 HAMEL RD
613 HAMEL RD
3516 PINTO DR
575 HAMEL RD
612 STATE HWY NO 55
552 STATE HWY NO 55
255 CHERRY HILL TR
201 CHERRY HILL TR
''240 CHERRY HILL TR
306 CHERRY HILL TR
955 SUNSET CT
835 FOX PATH CT
4590 FOXBERRY DR MARK R ROE $2,622.54 $262.25
190 MEADOWVIEW LA WILLIAM/MARTHA LONG $28.92 $2.89
125 SUNRISE CT PAUL LILIENTHAL $78.88 $7.89
3920 LINDEN PL : BANK OF AMERICA $1,422.47 $142.25
587 HAMEL RD MCGLENNAN PROPERTIES $126.20 $12.62
1137 JUBERT TR _ RYAN OLESKY ? $700.37 I $70.04
674ASTER RD :DALE/CAROLMONSON $591.34 $59.13
3004 CYPRESS CIRCLE N RICHARD/SUSAN VIGILANTE
2851 LAKESHORE AVE
3112 LAKESHORE AVE
4600 PINE ST
4680 FERN ST
3115 BIRCH AVE
3160 BIRCH AVE
2852 A RDMORE AV E
2016 CO RD NO 19
2622 BOBOLINK RD
THOMAS/TAMARA WARNER
GREG ROBINSON
ROSS & DAWN LEWIS
BRETT/CARRIE DRAKE
SANDFORD PAULSEN
DAV ID SLADEK
AL -RICH LLC (FL ADDRESS) & CA RC
SANDRA HALL
CONNIE ERICKSEN
Resolution No. 2015-89 2
October 20, 2015
$60.70
$152.50
$230.18
$41.96
$1,411.87
1 $1,177.20
1 $1,289.50
$530.45
$75.05
Amount Due 10% Fee
$1,142.38 $114.24
$956.69 $95.67
$2,338.56 $233.86
$23.75 l
$24.60
$24.02
$3.89
$2.08
$8.30
$6.07
$15.25
$23.02
$4.20
$141.19
$117.72
$128.95
$53.05
$7.51 =
Certified
Amount
$1,256.62
$1,052.36
$2,572.42
$261.22
$270.62
$264.18
$42.83
$22.91 '
$91.30,
$66.77
$167.75
$253.20;
$46.16'
$1,553.06
$1,294.92,
$1,418.45
$583.50
$82.56'
$2,343.56 f $234.36 $2,577.92
$26.35 $2.64 $28.99'
$115.21
$536.42
$2,884.79`
$31.81
$86.77
$1,564.72,
$138.82''
$770.41
$650.47'
$10.10 $1.01 a $11.11
$120.89 $12.09 $132.98
{ $1,782.78 $178.28 $1,961.06'.
$46.63 $4.66 $51.29
$362.66 $36.27 $398.93
$51.01 , $5.10 $56.11
$369.71 $36.97 $406.68
$90.73 $9.07 $99.80
$74.27 $7.43 $81.70
$1,042.35 $104.24 ° $1,146.59
$22,757.61 $2,275.76 $25,033.37