HomeMy Public PortalAbout2005-066 Resolution Certifying Delinquent Water, Sewer & Recycling Charges to Henn CoMember Weir introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO. 2005-66
RESOLUTION CERTIFYING DELINQUENT WATER, SEWER
AND RECYCLING CHARGES TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2006
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
2006 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 15, 2005
Bru D. Workman, Mayor
ATTEST:
Chad M. Adams, City Administrator -Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member Cavanaugh
and upon vote being taken thereon, the following voted in favor thereof:
Brinkman, Weir, Workman, Cavanaugh
and the following voted against same: (Absent: Smith)
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 2005-66
November 15, 2005
1
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 McDi11
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
Resolution No. 2005-66
November 15, 2005
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 Hi11 Alcove
217 Cherry Hi11 Tr.
278 Cherry Hi11 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 Fem St.
4652 Walnut
2942 Ardmore Ave.
1472 Baker Park Rd.
2565 Bobolink
2622 Bobolink
2695 Bobolink
2
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
$57.07
$454.95
$133.43
$180.74
$251.97
$330.15
$441.62
$222.69
$2072.62
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
18-118-23-22-0128
18-118-23-23-0010
18-118-23 24 0129
18-118-23-22-0145
18-118-23 24-0162
18-118-23-22-0181
18-118-23-24-0140
30-118-23-22-0002
$275.15 28-118-23 14 0023
$374.96 28-118-23 13 0003
$583.81 28-118-2313-0038
$1233.92
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
Resolution No. 2005-66
November 15, 2005
3
$448.04