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12-12-49
CITY OF OAK PARK HEIGHTS COUNTY OF WASHINGTON AND STATE OF MINNESOTA RESOLUTION 12 - -12 A RESOLUTION APPROVING CERTIFICATION OF DELINQUENT UTILITY CHARGES TO THE COUNTY AUDITOR FOR COLLECTION WITH THE 2011 TAX BILLS WHEREAS, the following properties have delinquent utility bills for 2012 that require collection; SEE ATTACHED LIST I and, WHEREAS, the City Staff for the City of Oak Park Heights has complied with the collection procedures for the utility billing and the above accounts remain delinquent as of December 27, 2012; and, WHEREAS, the City is allowed by statute to use certification to the County for inclusion on the real state tax collection system as the collection mechanism. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Oak Park Heights that delinquent utility charges included on the list supplied by the Finance Director be certified to the County Auditor for Collection with the 2013 Tax Bill. Passed by the City Council of Oak Park Heights this 27th da cember, 2012. David Beaudet ' Mayor Att r ohnson Ci Administrator 2012 Delinquent Utility Accounts Certified to County for Collection with Taxes Payable 2013 Parcel ID Acct Balance Parcel ID Acct Balance �03- 029 -20 -13 -0010 105.38 04- 029 -20 -23 -0016 927.27 03- 029 -20 -13 -0022 418.79 04- 029 -20 -23 -0018 342.02 03- 029 -20 -13 -0024 100.10 04- 029 -20 -23 -0019 289.17 03- 029 -20 -24 -0017 523.09 04- 029 -20 -23 -0026 418.79 03- 029 -20 -24 -0041 165.66 04- 029 -20 -23 -0030 665.13 03- 029 -20 -31 -0003 722.90 04- 029 -20 -23 -0038 178.31 03- 029 -20 -31 -0004 494.97 04- 029 -20 -23 -0040 388.29 04- 029 -20 -11 -0059 316.14 04- 029 -20 -23 -0050 108.87 04- 029 -20 -11 -0060 316.14 04- 029 -20 -23 -0059 533.91 04- 029 -20 -11 -0061 1,133.36 04- 029 -20 -23 -0073 270.99 04- 029 -20 -11 -0076 1,346.22 04- 029 -20 -24 -0029 105.38 04- 029 -20 -11 -0077 605.46 04- 029 -20 -24 -0054 105.38 04- 029 -20 -11 -0090 637.50 04- 029 -20 -24 -0064 791.29 04- 029 -20 -11 -0112 240.66 04- 029 -20 -24 -0084 463.60 04- 029 -20 -13 -0011 74.84 04- 029 -20 -32 -0027 423.53 04- 029 -20 -13 -0015 500.14 04- 029 -20 -32 -0031 432.82 04- 029 -20 -13 -0043 515.71 04- 029 -20 -32 -0049 714.65 04- 029 -20 -13 -0044 648.37 04- 029 -20 -32 -0053 562.63 04- 029 -20 -13 -0052 378.21 04- 029 -20 -32 -0059 426.75 04- 029 -20 -13 -0069 210.76 04- 029 -20 -32 -0061 231.72 04- 029 -20 -14 -0002 570.92 04- 029 -20 -32 -0079 1,319.03 � 04- 029 -20 -14 -0028 251.73 04- 029 -20 -32 -0095 102.77 04- 029 -20 -14 -0032 669.91 05- 029 -20 -11 -0083 123.91 04- 029 -20 -14 -0036 105.38 05- 029 -20 -14 -0075 554.86 04- 029 -20 -14 -0051 218.79 05- 029 -20 -14 -0078 586.81 04- 029 -20 -14 -0053 837.97 05- 029 -20 -14 -0098 139.06 04- 029 -20 -14 -0066 418.79 05- 029 -20 -14 -0101 489.64 04- 029 -20 -14 -0067 210.76 05- 029 -20 -14 -0112 286.38 04- 029 -20 -14 -0071 247.23 05- 029 -20 -23 -0007 1,040.82 04- 029 -20 -14 -0182 418.79 05- 029 -20 -23 -0037 273.05 04- 029 -20 -14 -0184 169.60 05- 029 -20 -23 -0059 611.02 04- 029 -20 -14 -0190 321.22 34- 030 -20 -31 -0011 33.17 04- 029 -20 -14 -0203 418.79 34- 030 -20 -31 -0123 355.41 04- 029 -20 -14 -0206 331.91 34- 030 -20 -32 -0005 150.33 04- 029 -20 -14 -0215 374.16 34- 030 -20 -32 -0027 145.79 04- 029 -20 -21 -0030 183.23 34- 030 -20 -32 -0099 442.50 04- 029 -20 -21 -0036 613.94 34- 030 -20 -32 -0108 443.65 04- 029 -20 -21 -0051 421.60 34- 030 -20 -32 -0131 329.36 04- 029 -20 -21 -0052 122.82 34- 030 -20 -32 -0146 164.31 04- 029 -20 -21 -0066 186.73 34- 030 -20 -33 -0016 418.79 04- 029 -20 -21 -0074 452.45 34- 030 -20 -34 -0037 405.00 04- 029 -20 -21 -0078 418.79 34- 030 -20 -34 -0066 771.32 • 04- 029 -20 -22 -0030 118.80 34- 030 -70 -34 -0084 105.38 04- 029 -20 -23 -0007 418.79 Total 35,630.36 i I