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HomeMy Public PortalAbout2003-036 Resolution Certifying Delinquent Water, Sewer & Recycling Charges to Henn CoMember Brinkman introduced the following resolution and moved its adoption: CITY OF MEDINA RESOLUTION NO. 03-36 RESOLUTION CERTIFYING DELINQUENT WATER, SEWER AND RECYCLING CHARGES TO THE HENNEPIN COUNTY AUDITOR FOR COLLECTION IN 2004 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 2004 the delinquent accounts which are listed in Exhibit A, attached hereto, at an interest rate of 15 percent from the date of adoption of this resolution. Adopted: November 18, 2003 ATTEST: Chad M. Adams, Administrator -Clerk -Treasurer Philip K. Zi tlow, Mayor 1 Res. #03-36, November 18, 2003 The motion for the adoption of the foregoing resolution was duly seconded by member Smith and upon vote being taken thereon, the following voted in favor thereof: Workman, Zietlow, Smith, Brinkman and the following voted against same: Absent: Lane None Whereupon said resolution was declared duly passed and adopted. 2 Res. #03-36, November 18, 2003 AS OF 11/15/03 EXHIBIT A ACCOUNT BILLING NAME NUMBER 1-00019-00-3 G.D.Sigler 1-00022-00-8 Joe Cashmore 1-00027-00-4 Brian Raskob 1-00072-00-4 Lorraine Owings 1-00101-00-9 Debra Hirsch 1-00102-01-3 Debra Hirsch 1-00110-01-4 Michael Yakin 1-00110-03-0 Tanya Fisher 1-00110-05-6 Sara Valle 1-00110-08-5 Resident 1-00112-00-3 Todd Cumming 1-00115-03-5 Ron Swift 1-00115-06-4 William Michalek 1-00119-00-0 Terrence Pulju 1-00133-01-3 TNT Commercial 1-00140-00-0 Cindy Andrews 1-00220-00-1 QX 1-00330-00-1 Walenty Malewicz 1-00340-00-4 Steve McDill 1-00362-00-2 Erik Jacobs 1-00613-00-9 John Hite 1-00704-04-6 Quentin Rubald 1-00719-06-0 Thomas Wade 1-00858-00-0 Elaine Yablonsky 2-00013-00-8 2-00044-00-3 2-00058-01-6 2-00064-01-7 2-00065-00-5 2-00074-00-5 2-00082-01-1 2-00229-00-1 3-00019-00-2 3-00039-00-8 3-00047-01-2 Glenn O. Andews III Ben Monsrud John Gadbois Jeffrey Stephens Lucian Strong Duane Sohm James Smith Rob Braun Edward Goring Connie Bechtold Kevin Derry ADDRESS 205 Hamel Rd. 165 Hamel Rd. 365 Lakeview Rd. 730-732 Hamel Rd. 805 Hamel Rd. 791-797 Hamel Rd. 581 Hamel Rd. 585 Hamel Rd. 589 Hamel Rd. 595 Hamel Rd. 575 Hamel Rd. 413 Ridge View Cir 425 Ridge View Cir. 405 Hamel Rd. 3839 Co.Rd. 116 642 Hwy 55 2705 Hwy 55 247 Cherry Hill Alcove 217 Cherry Hill Tr. 278 Cherry Hill Tr. 4145 Shorewood Tr. 375 Lythrum Lane 200 Calamus Cir 3823 Linden Dr. E 2990 Lakeshore 2964 Lakeshore 4636 Balsam St. 4605 Fern St. 4685 Fern St. 4652 Walnut 2942 Ardmore Ave. 1472 Baker Park Rd. 2565 Bobolink 2622 Bobolink 2695 Bobolink AMOUNT PID NUMBER DUE $122.59 $353.77 $62.56 $119.23 $57.07 $1123.66 $211.43 $139.52 $218.99 $59.21 $298.02 $90.78 $166.05 $116.27 $57.26 $85.15 $301.08 $343.57 $83.10 $664.74 $798.41 $511.60 $387.51 $55.00 $6426.57 12-118-23-41-0040 12-118-23-41-0036 12-118-23-12-0004 12-118-23-32-0014 11-118-23-41-0001 12-118-23-32-0005 12-118-23-31-0020 12-118-23-31-0020 12-118-23-32-0025 12-118-23-32-0025 12-118-23-31-0003 12-118-23-31-0037 12-118-23-31-0040 12-118-23-31-0010 12-118-23 31 0008 12-118-23-23-0008 04-118-23-13-0006 12-118-23-14-0022 12-118-23-11-0014 12-118-23-12-0036 02-118-23-42-0005 12-118-23-12-0056 01-118-23-13-0001 12-118-23-14-0060 $57.07 18-118-23-22-0128 $454.95 18-118-23-23-0010 $133.43 18-118-23 24 0129 $180.74 18-118-23-22-0145 $251.97 18-118-23 24-0162 $330.15 18-118-23-22-0181 $441.62 18-118-23-24-0140 $222.69 30-118-23-22-0002 $2072.62 $275.15 28-118-23 14 0023 $374.96 28-118-23 13 0003 $583.81 28-118-2313-0038 $1233.92 3 Res. #03-36, November 18, 2003 4-00006-00-0 Calvin Ladd 4125 Apache Dr. $26.95 04-118-23-34-0001 4-00012-00-9 Keith Ravenscroft 1302 Blackfoot Tr. $25.94 04-118-23-21-0005 4-00052-00-1 John Bredeson 3300 Carriage Dr. $25.94 12-118-23-33-0006 4-00052-01-4 Jeffrey Cates 2400 Cates Ranch Dr. $25.94 03-118-23-22-0002 4-00064-00-3 Deborah Patchell 275 Cheyenne Tr. $26.99 24-118-23-12-0018 4-00074-00-5 Jeffrey Pavey 2230 Chippewa Rd. $25.94 03-118-23 23 0008 4-00107-00-8 Robert Hjelseth 4622 Co. Rd. 19 $25.94 06-118-23-12-0005 4-00117-00-1 Natassa Higgins 890 Co. Rd. 24 $25.94 23-118-23-14-0011 4-00131-01-4 Sidney Brennan 1625 Co. Rd. 24 $27.92 22-118-23-41-0001 4-00139-00-5 Thomas Malik 1925 Co. Rd. 24 $25.94 22-118-23 42 0002 4-00175-00-3 Donald Gaspar 2633 Deer Hill Rd. $25.94 28-118-23 12 0008 4-00198-00-6 Jerry Peterson 1295 Hackamore Rd. $25.94 02-118-23-21-0002 4-00200-00-4 Clinton Eide 1555 Hackamore Rd. $25.94 02-118-23 22 0002 4-00230-00-7 David Christinson 4072 Hamel Rd. $25.94 07-118-23-41-0002 4-00274-03-2 Clarkson Lindley 1588 Homestead Tr. $26.25 20-118-23-44-0012 $393.45 5-00003-00-3 Robert M. Clarke 1234 Hwy. 55 $25.94 02-118-23 31 0003 5-00005-00-0 Jason Evans 1472 Hwy 55 $25.94 02-118-23-33-0003 5-00014-00-7 Alex Schumacher 4685 Hwy. 55 $25.94 06-118-23 22 0001 5-00016-00-4 Leon Schumacher 4695 Hwy 55 $25.94 06-118-23-22-0001 5-00032-00-6 Myrna Lysne 4650 MapleSt. $25.94 07-118-23-34-0003 5-00050-00-0 Jim Peterson 812 Meander Rd. $25.94 02-118-23-44-0003 5-00070-00-1 Jody Channin 1255 Medina Rd. $25.94 14-118-23-34-0006 5-00091-00-3 F.E. Phelps 1766 Morgan Rd. $25.94 15-118-23-41-0002 5-00102-00-9 Marlys Davis 1052 Oak Circle $25.94 23-118-23 42 0009 5-00104-00-6 Dennis Ree 1072 Oak Circle $32.10 23-118-23-42-0010 5-00110-00-5 Randy Moss 1215 Oakview Rd $26.91 14-118-23-31-0002 5-00151-01-6 Alan Crain 1310 Phillips Drive $25.94 27-118-23 24 0007 5-00154-00-6 Julia Porter 2205 Pinto Drive $25.94 23-118-23 11 0001 5-00198-00-7 Jeff Kringen 1325 Tamarack Dr. $25.94 26-118-23-24-0001 5-00245-00-6 Darren Matilla 4155 Tomahawk Tr. $25.94 04-118-23-33-0001 5-00261-00-8 Verna Hoover 1225 Welcome Dr. $25.88 29-118-23-24-0004 5-00304-00-0 Gary Kirt 2872 Willow Dr. $25.94 15-118-23-23-0002 $448.04 4 Res. #03-36, November 18, 2003