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RES 2003-56 - 00002355
RESOLUTION NO. 56 - 20032 A RESOLUTION CERTIFYING CERTAIN DELINQUENT UTILITY SERVICES TO THE COUNTY AUDITOR FOR COLLECTION WITH THE 2004 TAXES WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal and Recycling Collection, Chapter 216, Storm Water Drainage Utility, and Section 1.02 of the City Charter provides for the certifying of delinquent charges to the County Auditor for collection with the taxes, and NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed to certify the following charges to the County Auditor for collection with the 2003 taxes due and payable in the year 2004, to wit: All these noted in Exhibit "A" attached hereto and made a part hereof by reference. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27th DAY OF OCTOBER, 2003. 4v;;50k SCOTT J. LUND - MAYOR ATTEST: "gA47J6J DEBRA A. SKOGEN - C Y CLERK Resolution No. 56 -2003 PIN Number Active Accounts 26 30 24 32 0062 23 30 24 23 0104 23 30 24 22 0056 14 30 24 23 0046 26 30 24 32 0081 26 30 24 32 0079 23 30 24 23 0072 26 30 24 32 0099 26 30 24 32 0094 26 30 24 22 0014 23 30 24 23 0133 23 30 24 34 0031 23 30 24 31 0055 23 30 24 31 0055 23 30 24 31 0055 23 30 24 31 0052 23 30 24 21 0130 23 30 24 21 0103 11 30 24 21 0019 11 30 24 21 0020 11 30 24 21 0026 23 30 24 34 0016 23 30 24 21 0040 14 30 24 34 0071 14 30 24 34 0082 14 30 24 34 0016 23 30 24 24 0059 23 30 24 21 0082 14 30 24 34 0066 23 30 24 31 0092 26 30 24 22 0046 23 30 24 43 0056 13 30 24 44 0049 15 30 24 43 0093 15 30 24 43 0042 15 30 24 44 0010 15 30 24 44 0012 15 30 24 43 0020 15 30 24 43 0023 14 30 24 31 0027 14 30 24 31 0024 13 30 24 34 0011 15 30 24 41 0036 13 30 24 42 0047 15 30 24 42 0099 14 30 24 24 0021 14 30 24 24 0017 2003 Delinquent Utilities Assessment Roll Address 4740 5790 6012 6701 4720 4744 5847 4700 4756 5111 5760 5330 5600 5602 5604 5614 5981 6034 7501 7509 7557 5410 6061 6111 6221 6252 5901 5981 6130 5538 200 649 1601 140 180 11 30 146 182 415 459 1100 40 1356 120 363 369 2 2 2 2 21/2 21/2 21/2 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 6 6 6 7 53 53 61 62 62 621/2 621/2 63 63 63 63 63 631/2 64 641/2 66 66 ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST AVE AVE AVE WAY WAY WAY WAY WAY WAY AVE AVE AVE WAY AVE WAY AVE AVE Amount Certified $ 437.82 162.78 107.34 222.21 469.40 586.15 414.51 459.80 482.05 820.05 933.26 535.21 590.00 72.12 930.07 677.30 363.04 88.02 560.16 365.68 207.30 539.39 390.16 271.59 436.03 989.82 674.38 215.37 472.78 262.66 215.42 82.30 440.06 454.76 210.71 492.45 1,234.16 505.65 408.91 703.87 496.20 404.14 287.43 69.19 717.32 483.75 398.05 Page 2 Resolution No. 56 -2003 2003 Delinquent Utilities Assessment Roll Amount PIN Number Address Certified 13 30 24 14 0042 1601 661/2 AVE 67.67 13 30 24 14 0017 1621 661/2 AVE 293.46 14 30 24 24 0068 491 67 AVE 695.33 14 30 24 13 0050 548 67 AVE 719.50 13 30 24 12 0005 1380 69 AVE 189.05 10 30 24 42 0057 115 711/2 WAY 138.39 12 30 24 13 0026 1367 73 AVE 420.81 12 30 24 12 0103 1401 76 AVE 535.81 12 30 24 12 0104 1409 76 AVE 347.88 12 30 24 11 0028 1621 76 AVE 132.53 03 30 24 44 0038 55 77 AVE 426.95 03 30 24 42 0012 195 79 WAY 390.27 13 30 24 33 0019 6261 ABLE ST 448.13 12 30 24 23 0016 7417 ABLE ST 286.13 12 30 24 23 0016 7419 ABLE ST 177.10 12 30 24 23 0014 7447 ABLE ST 217.66 12 30 24 22 0021 7553 ABLE ST 171.44 10 30 24 42 0007 125 ALDEN CIR 295.67 03 30 24 34 0037 7892 ALDEN WAY 169.82 23 30 24 33 0101 5455 ALTURA RD 838.64 13 30 24 32 0003 5489 ALTURA RD 357.14 12 30 24 12 0037 7676 ARTHUR ST 190.62 12 30 24 12 0051 7689 BACON DR 361.10 13 30 24 32 0034 6444 BAKER AVE 441.56 13 30 24 43 0018 6250 BEN MORE DR 112.98 24 30 24 11 0033 6021 BENJAMIN ST 388.55 24 30 24 44 0134 1623 BRENNER PASS 324.57 13 30 24 44 0021 1603 BRIARDALE RD 888.82 12 30 24 11 0133 7675 BRIGADOON PL 178.09 04 30 24 11 0005 8320 BROAD AVE 93.62 13 30 24 23 0035 6554 BROOKVIEW DR 520.56 13 30 24 41 0037 1670 CAMELOT LN 824.84 13 30 24 43 0006 6271 CENTRAL AVE 144.75 12 30 24 12 0077 7639 CENTRAL AVE 398.45 13 30 24 24 0023 6631 CHANNEL RD 151.15 03 30 24 32 0110 627 CHERYL ST 260.43 14 30 24 32 0213 167 CHRISTENSON CT 334.72 03 30 24 43 0036 210 CRAIGBROOK WAY 201.26 03 30 24 32 0038 524 DOVER ST 301.95 03 30 24 32 0098 687 DOVER ST 284.56 24 30 24 41 0098 5529 EAST BAVARIAN PASS 370.14 24 30 24 41 0108 5540 EAST BAVARIAN PASS 348.07 24 30 24 41 0093 5547 EAST BAVARIAN PASS 492.93 24 30 24 41 0089 5567 EAST BAVARIAN PASS 169.37 24 30 24 41 0084 5573 EAST BAVARIAN PASS 221.25 24 30 24 44 0203 5457 EAST BRENNER PASS 154.33 24 30 24 44 0191 5471 EAST BRENNER PASS 433.26 24 30 24 44 0192 5475 EAST BRENNER PASS 407.18 Page 3 Resolution No. 56 -2003 2003 Delinquent Utilities Assessment Roll Amount PIN Number Address Certified 15 30 24 44 0093 6175 EAST RIVER RD 219.26 15 30 24 44 0006 6255 EAST RIVER RD 510.19 15 30 24 41 0071 6305 EAST RIVER RD 431.73 15 30 24 42 0022 6410 EAST RIVER RD 52.75 15 30 24 42 0095 6437 EAST RIVER RD 162.78 10 30 24 11 0013 7513 EAST RIVER RD 601.51 10 30 24 11 0011 7525 EAST RIVER RD 427.02 03 30 24 43 0008 7899 EAST RIVER RD 2,792.64 03 30 24 31 0047 7969 EAST RIVER RD 62.46 03 30 24 31 0086 8000 EAST RIVER RD 93.98 03 30 24 24 0026 8161 EAST RIVER RD 377.55 03 30 24 22 0083 8340 EAST RIVER RD 339.33 03 30 24 32 0010 590 FAIRMONT ST 276.35 03 30 24 23 0198 615 FAIRMONT ST 316.57 03 30 24 24 0033 8087 FAIRMONT CIR 607.23 03 30 24 24 0022 8110 FAIRMONT CIR 363.20 03 30 24 24 0021 8112 FAIRMONT CIR 364.69 25 30 24 21 0019 5261 FILLMORE ST 402.68 24 30 24 33 0014 5300 FILLMORE ST 394.70 03 30 24 34 0006 7871 FIRWOOD WAY 351.35 13 30 24 14 0049 6631 FRIDLEY ST 757.04 24 30 24 12 0025 1337 GARDENA AVE 532.26 24 30 24 12 0019 1345 GARDENA AVE 264.64 24 30 24 12 0013 1437 GARDENA AVE 144.56 03 30 24 23 0075 565 GLENCOE ST 595.58 03 30 24 23 0170 629 GLENCOE ST 328.61 03 30 24 23 0203 680 GLENCOE ST 540.72 24 30 24 24 0084 5874 HACKMANN AVE 106.46 24 30 24 24 0083 5882 HACKMANN AVE 923.89 24 30 24 24 0065 5917 HACKMANN AVE 354.81 15 30 24 12 0056 173 HARTMAN CIR 283.91 24 30 24 31 0046 1181 HATHAWAY LN 476.10 12 30 24 13 0057 7458 HAYES ST 704.13 23 30 24 13 0057 671 HELENE PL 107.99 15 30 24 12 0022 6807 HICKORY ST 373.15 15 30 24 12 0019 6817 HICKORY ST 557.01 10 30 24 43 0019 6906 HICKORY DR 217.46 10 30 24 44 0040 7084 HICKORY DR 112.51 12 30 24 21 0002 7699 HIGHWAY 65 850.88 24 30 24 12 0040 1340 HILLCREST DR 162.12 24 30 24 12 0062 1359 HILLCREST DR 465.18 26 30 24 22 0073 5060 HUGHES AVE 777.10 03 30 24 24 0108 389 HUGO ST 144.77 03 30 24 24 0079 420 HUGO ST 376.61 03 30 24 24 0139 451 HUGO ST 87.92 03 30 24 23 0044 517 HUGO ST 740.36 03 30 24 23 0046 551 HUGO ST 160.82 03 30 24 23 0187 680 HUGO ST 359.55 Page 4 Resolution No. 56 -2003 2003 Delinquent Utilities Assessment Roll Amount PIN Number Address Certified 03 30 24 13 0005 265 IRONTON ST 743.44 03 30 24 24 0066 401 IRONTON ST 457.14 03 30 24 23 0031 595 IRONTON ST 151.28 03 30 24 23 0136 671 IRONTON ST 131.32 11 30 24 14 0048 7370 JACKSON ST 363.91 11 30 24 14 0008 7441 JACKSON ST 383.55 11 30 24 11 0028 7600 JACKSON ST 574.62 11 30 24 11 0023 7678 JACKSON ST 554.46 03 30 24 23 0228 585 JANESVILLE ST 764.60 03 30 24 23 0120 641 JANESVILLE ST 467.74 03 30 24 23 0122 679 JANESVILLE ST 580.64 14 30 24 33 0077 6220 JUPITER RD 487.32 14 30 24 11 0017 800 KENNASTON DR 378.10 14 30 24 11 0004 841 KENNASTON DR 298.20 03 30 24 23 0126 656 KIMBALL ST 331.60 04 30 24 14 0002 729 KIMBALL ST 323.55 12 30 24 11 0007 7513 LAKESIDE RD 303.92 12 30 24 11 0102 7590 LAKESIDE RD 486.40 03 30 24 42 0085 225 LIBERTY ST 235.95 03 30 24 42 0083 239 LIBERTY ST 867.68 25 30 24 21 0115 5197 LINCOLN ST 837.38 10 30 24 42 0033 116 LOGAN PKWY 743.95 10 30 24 42 0032 130 LOGAN PKWY 178.18 03 30 24 42 0073 201 LONGFELLOW ST 455.57 13 30 24 24 0026 6645 LUCIA LN 754.53 24 30 24 32 0040 1070 LYNDE DR 461.45 24 30 24 31 0026 1100 LYNDE DR 175.85 24 30 24 31 0025 1110 LYNDE DR 486.15 11 30 24 24 0040 7361 LYRIC LN 354.31 11 30 24 12 0010 7549 LYRIC LN 244.73 23 30 24 13 0073 5720 MADISON ST 316.24 14 30 24 12 0100 6881 MADISON ST 498.99 26 30 24 33 0122 4551 MAIN ST 369.41 14 30 24 23 0026 6721 MAIN ST 353.96 02 30 24 33 0029 7835 MAIN ST 269.39 24 30 24 43 0031 5400 MATTERHORN DR 246.95 24 30 24 42 0058 5555 MATTERHORN DR 608.52 12 30 24 12 0071 1377 MEADOWMOOR DR 381.30 12 30 24 12 0087 1418 MEADOWMOOR DR 122.65 11 30 24 13 0105 7432 MELODY DR 430.41 11 30 24 11 0048 7498 MELODY DR 320.74 11 30 24 14 0038 7379 MEMORY LN 114.49 11 30 24 14 0039 7381 MEMORY LN 899.92 11 30 24 13 0090 7386 MEMORY LN 456.17 11 30 24 13 0092 7390 MEMORY LN 496.08 14 30 24 32 0033 222 MERCURY DR 560.65 14 30 24 32 0023 231 MERCURY DR 193.39 14 30 24 42 0125 506 MISSISSIPPI ST 389.88 Page 5 Resolution No. 56 -2003 2003 Delinquent Utilities Assessment Roll Amount PIN Number Address Certified 14 30 24 42 0011 574 MISSISSIPPI ST 620.28 14 30 24 41 0115 772 MISSISSIPPI ST 317.24 14 30 24 14 0078 811 MISSISSIPPI ST 552.64 14 30 24 14 0083 871 MISSISSIPPI ST 175.49 13 30 24 13 0021 1361 MISSISSIPPI ST 538.43 13 30 24 13 0006 1465 MISSISSIPPI ST 626.12 14 30 24 41 0029 6381 MONROE ST 626.46 14 30 24 11 0037 6800 MONROE ST 544.67 14 30 24 11 0062 6862 MONROE ST 196.79 24 30 24 41 0226 5610 NORTH INNSBRUCK CT 322.03 24 30 24 41 0039 1546 NORTH OBERLIN CIR 325.06 24 30 24 41 0010 1559 NORTH OBERLIN CIR 300.48 13 30 24 11 0099 1501 NORTH TIMBER RIDGE 375.41 13 30 24 11 0094 1521 NORTH TIMBER RIDGE 288.64 12 30 24 31 0033 1280 NORTON AVE 584.69 12 30 24 31 0021 1285 NORTON AVE 213.63 12 30 24 31 0022 1295 NORTON AVE 351.24 12 30 24 31 0022 1297 NORTON AVE 146.91 12 30 24 13 0069 1365 ONONDAGA ST 911.50 10 30 24 14 0028 30 OSBORNE WAY 110.68 12 30 24 22 0013 940 OSBORNE RD 480.73 12 30 24 22 0012 980 OSBORNE RD 316.35 12 30 24 12 0055 1342 OSBORNE RD 300.91 14 30 24 14 0097 6750 OVERTON DR 367.46 13 30 24 22 0057 910 PANDORA DR 521.26 14 30 24 23 0058 6731 PLAZA CUR 276.12 14 30 24 23 0035 6800 PLAZA CUR 466.00 02 30 24 32 0019 8010 RANCHERS RD 672.49 24 30 24 31 0093 5650 REGIS DR 471.90 15 30 24 14 0008 58 RICE CREEK WAY 352.04 14 30 24 22 0050 254 RICE CREEK BLVD 470.57 14 30 24 21 0034 485 RICE CREEK BLVD 187.43 13 30 24 44 0007 1520 RICE CREEK RD 561.88 14 30 24 21 0047 315 RICE CREEK TER 58.85 10 30 24 12 0011 171 RICKARD RD 687.39 15 30 24 42 0086 6440 RIVERVIEW TER 335.70 15 30 24 42 0079 6441 RIVERVIEW TER 219.95 10 30 24 42 0042 7157 RIVERVIEW TER 173.22 04 30 24 14 0014 8241 RIVERVIEW TER 252.67 10 30 24 42 0076 7115 RIVERWOOD DR 208.91 03 30 24 24 0057 8121 RUTH CIR 486.73 03 30 24 24 0039 8140 RUTH ST 309.65 15 30 24 41 0085 115 SATELLITE LN 632.09 24 30 24 44 0022 1552 SOUTH OBERLIN CIR 421.60 13 30 24 41 0044 6311 SQUIRE DR 636.89 13 30 24 41 0059 6450 SQUIRE DR 421.40 15 30 24 44 0086 6250 STARLITE BLVD 253.40 13 30 24 14 0028 6530 STINSON BLVD 378.36 Page 6 Resolution No. 56 -2003 2003 Delinquent Utilities Assessment Roll PIN Number 12 30 24 14 0012 7340 12 30 24 14 0011 7360 12 30 24 14 0050 7400 12 30 24 14 0047 7450 14 30 24 33 0045 6240 15 30 24 41 0052 101 14 30 24 33 0092 250 11 30 24 24 0063 7321 11 30 24 24 0139 7398 25 30 24 22 0028 5235 11 30 24 24 0018 7321 11 30 24 23 0140 7381 11 30 24 12 0044 7519 24 30 24 41 0176 1517 25 30 24 11 0081 1546 14 30 24 34 0004 6205 14 30 24 22 0021 6890 11 30 24 24 0092 7337 11 30 24 24 0096 7385 02 30 24 23 0006 8298 14 30 24 41 0062 6405 11 30 24 14 0080 7411 11 30 24 11 0069 7528 23 30 24 13 0007 5797 24 30 24 43 0046 1418 13 30 24 44 0016 1629 24 30 24 12 0063 6083 Final Billed Accounts Address STINSON BLVD STINSON BLVD STINSON BLVD STINSON BLVD Amount Certified SUNRISE DR SYLVAN LN SYLVAN LN SYMPHONY ST SYMPHONY ST TAYLOR ST TEMPO TER 0034 TEMPO TER 4 TEMPO TER 128.46 TRAPP CT TROLLHAGEN DR UNIVERSITY AVE UNIVERSITY AVE UNIVERSITY AVE UNIVERSITY AVE UNIVERSITY AVE VAN BUREN ST VAN BUREN ST VAN BUREN ST WASHINGTON ST WEST DANUBE RD WOODSIDE CT WOODY LN Sub Total Active Accounts 123.74 386.03 507.74 144.63 131.32 656.77 718.97 265.44 177.65 1,640.85 105.11 772.99 345.64 623.89 87.74 194.26 350.42 298.23 265.50 2,666.51 163.16 844.84 666.09 199.97 847.25 442.52 464.87 23 30 24 23 0082 5800 21/2 ST $ 51.59 23 30 24 34 0034 5310 4 ST 128.46 23 30 24 31 0055 5602 4 ST 233.45 23 30 24 21 0044 6020 5 ST 93.89 23 30 24 31 0092 5536 7 ST 73.23 23 30 24 43 0103 516 531/2 AVE 23.18 23 30 24 42 0015 645 57 AVE 104.56 11 30 24 24 0074 360 74 AVE 90.06 11 30 24 24 0074 362 74 AVE 80.94 11 30 24 24 0074 362 74 AVE 45.58 12 20 24 23 0013 7463 ABLE ST 113.55 12 30 24 23 0011 7495 ABLE ST 25.06 12 30 24 23 0010 7501 ABLE ST 121.73 12 30 24 23 0010 7501 ABLE ST 42.47 12 30 24 23 0010 7503 ABLE ST 41.88 12 30 24 22 0024 7513 ABLE ST 135.86 12 30 24 22 0024 7515 ABLE ST 42.71 12 30 24 22 0024 7515 ABLE ST 21.55 12 30 24 22 0023 7529 ABLE ST 59.35 Page 7 $112,062.55 Resolution No. 56 -2003 Page 8 2003 Delinquent Utilities Assessment Roll Amount PIN Number Address Certified 12 30 24 22 0022 7539 ABLE ST 135.49 12 30 24 22 0022 7539 ABLE ST 119.08 12 30 24 22 0022 7541 ABLE ST 83.00 12 30 24 22 0022 7541 ABLE ST 79.60 12 30 24 22 0021 7555 ABLE ST 40.04 12 30 24 22 0019 7581 ABLE ST 38.20 12 30 24 22 0019 7581 ABLE ST 42.22 12 30 24 22 0018 7595 ABLE ST 39.80 13 30 24 13 0047 6525 CENTRAL AVE 34.03 12 30 24 12 0076 7651 CENTRAL AVE 213.11 13 30 24 24 0035 6648 CHANNEL RD 109.20 03 30 24 31 0047 7969 EAST RIVER RD 41.42 03 30 24 24 0153 8100 EAST RIVER RD 36.61 24 30 24 12 0012 1465 GARDENA AVE 44.07 24 30 24 12 0012 1465 GARDENA AVE 59.35 24 30 24 12 0012 1465 GARDENA AVE 27.62 24 30 24 32 0033 1061 LYNDE DR 70.82 23 30 24 13 0036 5880 MONROE ST 77.63 15 30 24 42 0107 6471 RIVERVIEW TER 119.64 26 30 24 23 0059 4989 ROMAN RD 105.92 24 30 24 41 0076 1557 SOUTH OBERLIN CIR 92.98 15 30 24 41 0082 6423 STARLITE CIR 80.72 11 30 24 24 0095 7373 UNIVERSITY AVE 145.21 11 30 24 24 0095 7375 UNIVERSITY AVE 294.45 11 30 24 24 0095 7375 UNIVERSITY AVE 69.47 23 30 24 14 0016 5751 WEST MOORE LAKE DR 25.75 Sub Total Final Billed Accounts $ 3,754.53 Grand Total Actives & Finals $ 115,817.08