HomeMy Public PortalAbout2018-069 Resolution Certifying Delinquent Storm Water Utility ChargesMember Pederson introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO.2018-69
RESOLUTION CERTIFYING DELINQUENT STORM WATER UTILITY CHARGES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2019
WHEREAS, the records of the Storm Water 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
2019 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 16, 2018.
.r
Kathleen Martin, Mayor
Jodi G'lup, City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
DesLauriers and upon vote being taken thereon, the following voted in favor thereof:
Anderson, Cousineau, DesLauriers, Martin, Pederson
And the following voted against same:
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 2018-69
October 16, 2018
:PIN
12-118-23-33-0003
03-118-23-23-0008
'22-118-23-23-0004
`02-118-23-21-0002
02-118-23-22-0002
13-118-23-43-0015
20-118-23-44-0005
06-118-23-22-0001
'03-118-23-12-0908
`07-118-23-32-0001
13-118-23-42-0008
13-118-23-31-0014
14-118-23-14-0008
14-118-23-24-0010
14-118-23-24-0007
05-118-23-22-0004
14-118-23-34-9008
24-118-23-31-0004
'16-118-23-41-0009
12-118-23-41-0023
16-118-23-13-0001
12-118-23-41-0038
'27-118-23-24-0005
08-118-23-21-0003
10-118-23-11-0004
02-118-23-21-0001
05-118-23-11-0001
05-118-23-33-0001
05-118-23-34-0002
06-118-23-12-0004
06-118-23-44-0003
24-118-23-41-0011
24-118-23-42-0001
12-118-23-44-0007
18-118-23-21-0094
18-118-23-21-0114
12-118-23-41-0051
12-118-23-41-0042
16-118-23-21-0006
16-118-23-21-0007
16-118-23-22-0005
14-118-23-11-0007
18-118-23-21-0016
;22-118-23-21-0006
12-118-23-41-0040
02-118-23-44-0099
13-118-23-13-0002
18-118-23-24-0176
11-118-23-33-0006
"Total
j Full Property Address
13200 CARRIAGE DR
i 2230 CHIPPEWA RD
2232 CO RD NO 24
1295 HACKAMORE RD
p 1555 HACKAMORE RD
12442 HOLY NAME DR
1672 HOMESTEADTR
4695 STATE HWY NO 55
;1905 KATRINKA RD
-. _ .
' 4572 MA PLE ST
242 MEDNA RD
562 MEDNA RD
1.860 NAVAJO RD
1200 OAKV IEW RD
' 1270 OAKV IEW RD
u 4585 PIONEER TR
12425 TAMARACK DR
485 VIXEN RD
;2672 WILLOW DR
3482 SIOUX DR
2925 WILLOWOOD FARM RD
195 HAMEL RD
a 1250 PHILLIPS DR
4000 HAMEL RD
IPID 10-118-23-11-0004
PID 02-118-23-21-0001
PID 05-118-23-11-0001
;PID 05-118-23-33-0001
PID 05-118-23-34-0002
PID 06-118-23-12-0004
PID 06-118-23-44-0003
1PID 24-118-23-41-0011
PID 24-118-23-42-0001
PID 12-118-23-44-0007
PID 18-118-23-21-0094
PID 18-118-23-21-0114
129 HAMEL RD
105 HAMEL RD
3085 HAMEL RD
3003 HAMEL RD
3085 HAMEL RD
3050 TUCKBOROUGH TR
4525 WALNUTST
12125 HOLLYBUSH RD
205 HAMEL RD
873 MEANDERCT
PID 13-118-23-13-0002
2872 ARDMORE AVE
1495 HAMEL ROAD
Exhibit A
Full Billing Name
CATHERINE CARLSON
JEFFREY PAVEY
ROBERTSCHERER
JERRY & BETH PETERSON
CLINTON ODE
CHRISTOPHER PRIGGE
KATI CAM:BELL
ROSEMARIESCHUMACHER
TAVIFA TSURKAN
YMCA OF MINNEAPOLIS
HOMELAND INVESTEMENTSLLC
STEVENSHARON RANTALA
SALINA/ATIF RIZVI
TYLER KOLTES
DA RLENE STEINMEfZ
NEAL P. CAMPION
TAMARACK 2425 LLC
DUSTINJANA GRAHAM
L AND R NEVERLAND LLC
MATTHEW EDMAN
MARK/NICHOLLE PARRISH
GREG HOGLUND
KIMERLEELEZA GERAG
STATE OF MNNESOTA (PCA)
HENNEPN COUNTY
CLINTON EIDE
STATEWIDE DEVELOPMENT CORE
MARY LENOREEGAN
STATE OF MNNESOTA (PCA)
TRADMON CAPffAL BANK
MARY LENOREEGAN
NORTH RIDGE FA RM ASSOC
SJ GROVES & SONS CO
JACOB/ERN OLSEN
DAWN P CRAWFORD
DARLEENA DAVIS
GREGORY HOGLUND
JBC-MTKA LLC
CHRISTOPHER/MIK° BLATTNER
CHAD/MICKEL ABRAHAM
CHRISTOPHER/RAIKO BLATTNER
BASSAM K ABU SAMRAH
JOE ROBERTS
MATTHEW P PASULKA
GREGORY HOGLUND
SARMOSI LLC
SOLUM HOLDINGS LLC
CARL W HENDERSON ETA
PRINCETON CAPITAL LLC
Resolution No. 2018-69 2
October 16, 2018
Past Due 10% Fee Balance
$37.29
$37.29
$33.34
$37.29
$37.29
$36.41
$33.34
$284.29
$37.29
$236.91
$37.29
$33.34
$40.82
$37.29
$37.29
$47.38
$33.34
$33.34
$33.34
$37.29
$33.34
$37.29
$33.34
$521.19
$74.58
$37.29
$47.38
$94.76
$47.38
$456.76
$94.76
$33.34
$33.34
$37.29
$47.38
$47.38
$41.65
$119.33
$33.34
$33.34
$47.38
$37.29
$47.38
$37.29
$37.29
$48.48
$37.29
$47.38
$37.29
$ 3,462.99
$3.73 $41.02,
$3.73 ; $41.02
$3.33 $36.67
$3.73 ` $41.02
$3.73$41.02
$3.64 $40.05
$3.33 $36.67
$28.43 $312.72
$3.73 $41.02
$23.69 $260.60`,
$3.73: $41.02
$3.331 $36.67
$4.08 i $44.90
$3.73; $41.02
$3.73 $41.02;
$4.74 $52.12
$3.33; $36.67
$3.33, $36.67
$3.33 $36.67
$3.73 $41.02
$3.33, $36.67'
$3.73 $41.02
$3.33 $36.67
$52.12 $573.31
$7.46 $82.04
$3.73 $41.02
$4.74 $52.12,
$9.48 $104.24
$4.74 $52.12'
$45.68 $502.44.
$9.48 $104.24
$3.33 $36.67
$3.33 $36.67
$3.73 $41.02
$4.74 $52.12
$4.74 $52.12
$4.17 $45.82
$11.93 $131.26
$3.33 $36.67
$3.33 $36.67
$4.74 $52.12
$3.73 $41.02
$4.74 $52.12,
$3.73 $41.02
$3.73 $41.02
$4.85 $53.33
$3.73 $41.02
$4.74 $52.12
$3.73 $41.02
$ 346.30 $ 3,809.29