HomeMy Public PortalAbout2018-070 Resolution Certifying Delinquent Utility ChargesMember Pederson introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO.2018-70
RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2019
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
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.
Kathleen Martin, Mayor
6.11)
Jodi Gllup, 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. 2018-70
October 16, 2018
'PIN
12-118-23-24-0001
'12-118-23-24-0001
12-118-23-24-0001
'02-118-23-34-0010
'24-118-23-12-0004
RENTAL
12-118-23-44-0016
112-118-23-41-0022
12-118-23-42-0003
,11-118-23-41-0012
12-118-23-31-0040
12-118-23-31-0035
.12-118-23-23-0003
12-118-23-13-0028
12-118-23-11-0018
12-118-23-11-0014
12-118-23-12-0034
12-118-2342-0029
'02-118-23-41-0042
402-118-23-14-0038
IRENTAL
... ,
'02-118-23-23-0033
02 118-23-23-0074
'13-118-23-12-0032
13-118-23-11-0020
02-118-23-34-0028
i02-118-23-34-0065
01-118-23-23-0038
13-118-23-11-0069
12-118-23-43-0119
01-118-23-32-0005
18-118-23-22-0192
18-118-23-23-0010
18-118-23-24-0131
18-118-23-21-0017
18-118-23-21-0121
18-118-23-24-0118
28-118-23-13-0006
Total
;Full Property Address
592 STATE HWY NO 55
592 STATE HWY NO 55
592 STATE HWY NO 55
4101 CAVANAUGH DR
365 LAKEVIEW RD
19045 HANEL RD
4665 BROCKTON LN
3482 SIOUX DR
242 HANEL RD
.852 HANG RD
425 RIDGE V IEW CIR
420 RIDGE VIEW CIR
612 STATE HWY NO 55
255 CHERRY HILL TR
!216 CHERRY HILL TR
' 240 CHERRY HILL TR
286 CHERRY HILL TR
306 CHERRY HILL TR
4275 SHOREWOOD TR
4590 FOXBERRY DR
873 MEA NDER CT
4450 TRILLIUM DR S
4424 BLUEBELL TR S
3153 MAGNOLIA DR
3121 WILD FLOWERTR
4130 FESCUE DR
4174 PRAIRIE VIEW TR
I715 LILIUM TR
3004 CYPRESS CIRCLE NO
'3375 BUTTERNUT DR
4226 FAIRWAY DRIVE
3112 LAKESHORE AVE
2964 LAKESHOREAVE
4622 BALSAM ST
4525 WALNUT ST
3160 BIRCH AVE
2852 ARDMORE AVE
2662 BOBOLINK RD
Exhibit A
iFull Billing Name
INACHAEL/BEVERLY KNIGHT
IMICHAEL/BEVERLY KNIGHT
MCHAEL/BEVERLY KNIGHT
WAYZATA BAY CAPRAL LLC
! BRIAN DEHN
I GREGORY HOGLUND
WILLIAM DUPRE
IMATTHEW EDMAN
DAV ID LAPREE
(CAROL TAYLOR
I NEGHAN HUTTON
LINDSEY A STEINER TRUST
WESLEY DESLAURIERS
JANET- TOUSSA INT JOHNSON
WENJIE LIN
KATHLEEN FRAWLEY
IMATHEW/JESSICA BROUWER
JOSHUA/LINDSEY HAGGE
JIA/JULIE WAND
MARK R ROE
SARMOSI LLC
ERIK/ELIZABETH BROWN
TOME:RA MIE OLSON
WILLIAM OR GEORGE mem,
TRACY/NAKE BITZER
KELLY O'BRIEN
ABDULMALIK SHERIF
TIM/MARISSA GENCK
;RICHARD/SUSAN VIGILANTE
MATT COLE
, JANES TYLER
GREG ROBINSON
i BEN/MONICA MONSERUD
p JOHN LYNCH
JOE ROBERTS
i DAV ID SLADB<
CUSTOM BUILDING SERVICE LLC
TIMOTHY BBRGQUIST
Resolution No. 2018-70 2
October 16, 2018
4--
i_
Past Due 10% Fee Balance
$284.80 $28.48 $31$.28'
$160.53 $16.05 $176.58
$61.94 $6.19 $68.13
$44.33 $4.43 $48.76
__.._. . _
$_55.72 $5.57 $61.29
$79.94 $7.99 $87.93'
$6.47 $8.25 $90.72
$986.91 $98.69 $1,085.60
$121.81 $12.18 $133.99
$1,297.81 $129.78 $1,427.59'
$742.45 $74.25 $816.70
$41.22 I $4.12 $45.34
$1,406.98 $140.70 $1,547.681
$186.57 $18.66 $205.23
$96.62 $9.66 $106.28
$195.15 $19.52 $214.67]
$50.18 $5.02 $55.20
$1,608.27 $160.83 $1,769.10'
$1,186.99 $118.70 $1,305.69
$4,786.28 $478.63 $5,264.91'
$897.68 $89.77 $987.45
$62.79 $6.28 $69.07
$19.55 , $1.96 $21.51
$1,394.32 $139.43 $1,533.75
$216.02 $21.60 $237.62
$53.66 $5.37 $59.03
$59.94 $5.99 $65.93
$122.73 $12.27 $135.00
$167.66 $16.77 $184.43
$1,073.38 $107.34 $1,180.72.
$237.21 $23.72 $260.93
$2,177.97 $217.80 $2,395.77
$394.56 $39.46 $434.02'
$974.65' $97.47 $1,672.12
$1,276.80 $127.68 $1,404.48
$1,491.63 $149.16 $1,640.79
$25.09 $2.51 $27.60
$44.19 $4.42 $48.61
$ 24,166.80 $ 2,416.68 $26,583.48'