HomeMy Public PortalAbout1995-057Member Ann Thies introduced the following
resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO. 95-57
RESOLUTION CERTIFYING DELINQUENT WATER, SEWER
AND RECYCLING CHARGES TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION
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 1996 the delinquent
accounts which are listed in Exhibit A, attached hereto, at an
interest rate of 15 percent.
ATTEST:
C ifs' er�t�-
Trea urer
Mayor
The motion for the adoption of the foregoing resolution was
duly seconded by member Jim Johnson and upon vote being
taken thereon, the following voted in favor thereof:
John Ferris, Johnson, Thies, Phil Zietlow, and Mayor Anne Theis.
and the following voted against: None.
and the following were absent: None.
Whereupon said resolution was declared duly passed and adopted this
21st day of November , 1995
UNPAID RECYCLING BILLS - 1995
NAME
ACCOUNT # AMOUNT
TIMOTHY HANNAN 04-00004-00-4 21.79
JEFFREY PAVEY 04-00074-00-5 21.79
THOMAS MALIK 04-00139-00-5 21.79
DONALD GASPAR 04-00175-00-3 21.79
OCCUPANT 04-00177-00-5 21.79
ROGER ANDERSON 04-00216-00-3 21.79
AL TRUDEAU 04-00316-00-0 21.79
$152.53
ROBERT M. CLARKE 05-00003-00-3 21.79
ALEX SCHUMACHER 05-00014-00-7 21.79
LEON SCHUMACHER 05-00015-00-8 21.79
LEON SCHUMACHER 05-00016-00-9 21.79
WADE ERICKSON 05-00029-00-5 21.79
RESIDENT 05-00032-00-1 21.79
RICHARD THEIS 05-00049-00-1 21.79
ORLO EISINGER 05-00081-00-5 21.79
GAYLE DAVIS 05-00102-00-9 21.79
WILLIAM HULDEEN 05-00108-00-5 21.79
JULIA PORTER 05-00154-00-6 21.79
GERALD ARNESON 05-00194-00-8 21.79
RESIDENT 05-00247-00-4 21.79
VERNA HOOVER 05-00261-00-3 21.79
DAVID MILLER 05-00266-00-8 21.79
$326.85
Account #
1-00019-00-2
1-00025-00-1
1-00043-00-5
1-00103-00-0
1-00115-00-4
1-00116-00-6
1-00140-00-9
1-00143-00-2
1-00151-00-3
1-00159-00-1
1-00330-00-0
1-00334-00-4
1-00344-00-7
I N
2-00008-00-8
2-00024-00-0
2-00044-00-6
2-00056-00-1
2-00061-00-9
2-00063-00-1
2-00065-00-3
2-00074-00-5
2-00091-01-1
2-00092-00-9
2-00206-00-0
2-00209-00-3
UNPAID UTILITY BILLS - 1995
HAMEL
Name
G. D. Sigler
Russell Bouley
Gary Splett
Robert Holm
Ron & Kathy Swift
Beatrice Pearson
Bryce Berry
Wesley DesLauriers
MAC Auto
Berthiaume Lawnservices
WOMPOsimmisradika
Walenty Malewicz
Roger Halford
Kenneth Rose
DEPENDENCE BEACH
Rodney Schumacher
Jeffrey DeBoer
Ben Monsrud
Michael Zeglin
Mary C. Johnson
Michelle Hayes
Nathan Bergquist
Duane Sohm
Steve Pavlak
Brett Cook
John Budd
James Andrews
M E D
3-00009-00-9
3-00019-00-2
3-00024-00-0
3-00039-00-8
3-00080-00-4
INA MORNINGSIDE
H. Thomas Knox
Edward Goring
Cindy Uschold
Connie Bechtold
Margery Jacobson
Amount
182.99
603.51
409.45
263.94
620.90
144.67
143.77
334.85
242.40
52.13
44WW106.
74.65
190.02
543.84
$3,990.20
$ 244.02
469.22
363.00
54.99
264.71
107.84
70.28
334.86
98.05
426.79
244.02
244.02
$2,971.80
541.72
557.69
1,403.73
465.22
54.99
$3,499.48