HomeMy Public PortalAbout2009-052 Resolution Certifying Delinquent City Charges for Services to Henn CoMember Smith introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO. 2009-52
RESOLUTION CERTIFYING DELINQUENT CITY CHARGES FOR SERVICES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2010
WHEREAS, the records of the Outstanding Receivables of the City of Medina list certain
accounts as being delinquent; and
WHEREAS, the obligors were previously notified of the delinquency in accordance with
the statutes of the State of Minnesota; and
WHEREAS, Minnesota State Statute 462.353, and Section 514.67, as well as, Section
355.07 and Section 825.51 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
2010 the delinquent accounts which are listed in Exhibit A, attached hereto, at an interest rate of 6
percent from the date of adoption of this resolution.
Dated: August 18, 2009.
T.M. Crosby, Jr., Mayor
ATTEST:
Chad M. Adams, Administrator -Clerk -Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by member Weir and
upon vote being taken thereon, the following voted in favor thereof:
Smith, Weir, Crosby, Johnson, Siitari
and the following voted against same:
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 2009-52
August 18, 2009
EXHIBIT A
INVOICE # PROPERTY OWNER PROPERTY ADDRESS AMOUNT DUE PID NUMBER
3129 Klingelhutz Dev Company
350 E Hwy 212
Chaska, MN 55318
2996
3134, 3150
3159
Stauber & Rosati LLC
18142 Cole Ct
Eden Prairie, MN 55347
843 Meander Ct
$ 278.85 02-118-23-44-0079
705 Hamel Rd $ 2043.76 12-118-23-32-0001
Bohland Medina Meadows LLC 2490 Keller Rd $ 456.90 28-118-23-14-0057
815 Wayzata Blvd E
Wayzata MN 55391
D W Holding Inc
5515 Glacier La N
Plymouth MN 55446
32 Hamel Rd
Resolution No. 2009-52 2
August 18, 2009
$ 66.00 12-118-23-41-0012
TOTAL $ 2845.51