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2004-76 e e e CITY OF CHANlI.t,\SSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: October 25. 2004 MOTION BY: Peterson RESOLUTION NO: 2004-76 SECONDED BY: Labatt A RESOLUTION CERTIFYING DELINQUENT UTILITY ACCOUNTS TO TIlE COUNTY AUDITOR WHEREAS, State Statute 444 authorized cities to specially assess delinquent sewer and water charges against the benefiting property being delinquent for said charges; and WHEREAS, the City Council has detennined that the attached Exhibit A represents utility customers who have been delinquent in paying their current sewer and water billings for lIDre than one quarter. NOW, TIlEREFORE, BE IT RESOLVED that the City Council of the City of Clumhassen hereby authorizes the City Manager to certifY the attached Exhibit A to the appropriate County Auditor for collection with property tax certifications being certified in 2004, collectible in 2005. Passed and adopted by the Chanbassen City Council this 25th day of October 2004. XES. Furlong Labatt Peterson Lundquist Ayotte 'Thomas A Furlong, Mayor NO ABSENT None None e Parcel # Amount District #1 25-0500130 169.96 25-0500190 187.21 pd 10/18/04 25-0800100 728.74 pd 11/9/04 25-0800190 162.71 25-1730010 3,412.21 pd 10/21/04 25-1800220 756.16 25-1820310 324.43 25-1820420 993.04 25-1820500 1,347.08 25-1860180 397.01 25-1860230 965.65 pd 600.00 10/14/04 245.65 left 25-1860330 1,230.41 25-1870050 763.38 25-1870230 684.25 25-1870370 601.45 25-1870660 129.01 25-2010180 68.79 pd 10/14/04 25-2040160 438.38 pd 11/3/04 e 25-3450660 744.34 25-3450960 180.49 25-3500080 189.07 25-3500271 484.20 25-443001 0 215.59 25-4430030 703.42 25-4530260 1,433.20 25-5300380 49.13 25-5500340 96.18 25-5550010 136.48 pd 10/25/04 25-5550220 489.65 25-7600041 260.75 25-7900080 629.80 25-7950110 343.79 25-8100030 161.44 pd 10/20/04 25-8130150 880.85 25-8140180 114.44 pd 10/20/04 25-8140370 405.42 pd 10/25/04 25-8190020 31.55 pd 10/27/04 25-8210120 1,293.97 25-8230020 808.19 pd 10/25/04 e 25-8460020 38.21 25-8540260 47.07 25-8970030 1,540.58 e District #2 25-0125600 93.29 25-0790020 878.42 25-0790030 49.50 25-1600230 404.45 25-1600280 355.28 25-1600810 421.90 pd 10/14/04 25-1601260 203.63 25-1601260 191.03 25-1601550 121.52 pd 11/1/04 25-1601610 666.82 25-1620170 143.65 pd 10/25/04 25-2000160 311.10 25-2000220 975.37 25-2000370 90.17 pd 10/18/04 25-2000870 304.91 25-2020150 189.66 pd 11/1/04 25-2020170 192.59 25-2020300 313.91 25-2020570 353.18 . 25-2020830 97.86 pd 10/18/04 25-2021270 544.48 pd 10/14/04 25-2021350 31.06 pd 10/25/04 25-2021360 812.78 25-2030140 323.88 25-2031000 370.82 25-2300070 1,023.97 25-2620530 612.46 25-2730300 623.86 25-2730470 751.26 25-2730610 564.05 25-3000270 748.79 25-3000390 233.81 25-4200030 43.88 pd 10/22/04 25-4200100 468.24 25-4200250 609.79 25-5640190 439.31 25-5640210 50.48 25-5640330 397.54 25-6710010 99.30 pd 10/20/04 25-6710090 645.84 25-6840010 31.55 e 25-7550010 261.37 25-7550130 417.54 pd 10/15/04 25-7550420 515.75 e 25-7551290 372.50 pd 11/1/04 25-8530020 223.97 25-8590060 239.35 25-8590080 912.65 District #3 25-0050600 31.55 25-0053000 38.21 25-009031 0 85.56 25-0362700 31.55 25-0363000 546.67 25-0363700 166.31 25-0363800 49.25 pd 10/15/04 25-0600040 49.44 25-0710020 45.53 pd 10/19/04 25-0880480 312.91 pd 10/15/04 25-0880600 366.10 25-1100080 170.51 25-1150010 31.55 pd 10/15/04 25-1150020 31.55 pd 10/15/04 . 25-1200010 51.10 25-1200080 49.37 pd 10/25/04 25-1550010 85.56 pd 10/14/04 25-2580010 467.21 pd 10/20/04 25-3320190 53.58 25-3420010 31.37 25-3420050 31.37 pd 11/12/04 25-3420080 31.37 25-3420090 31.37 25-3420100 31.37 25-3420120 31.37 25-3420130 31.37 25-3420140 31.37 25-3420150 31.37 25-3420160 31.37 25-3420170 31.37 pd 11/4/04 25-3420200 31.37 pd 11/12/04 25-3420210 31.37 25-3420220 31.37 25-3420230 31.37 25-3420240 31.37 25-3490020 941.78 removed per BD 11/4/04 e 25-3490380 381.80 25-3510240 363.83 pd 10/25/04 25-3530070 48.59 . 25-3800030 119.40 25-4060300 333.68 pd 10/26/04 25-4190010 47.95 25-4500010 84.41 25-4800010 173.35 pd 10/25/04 25-481 0230 966.25 25-4820040 396.95 25-4950120 106.44 25-4950210 336.77 pd 10/22/04 25-4950470 891.47 25-5050300 190.63 25-5350010 756.20 pd 11/1/04 25-5670160 518.24 pd 11/1/04 25-6030330 73.47 25-6040030 127.32 pd 11/1/04 25-6040050 135.24 pd 11/1/04 25-6100010 31.55 25-6150520 394.10 pd 10/18/04 25-6380040 48.48 pd 11/1/04 25-6380160 407.58 pd 169.82 11/2/04 203.80 left e 25-6390160 86.78 25-6440080 50.53 25-6500150 462.41 25-6600190 232.20 25-6600210 518.30 25-6660060 537.52 pd 11/12/04 25-6660110 175.51 pd 11/1/04 25-6730010 640.24 pd 266.7511/1/04 320.14 left 25-8481310 80.04 pd 11/1/04 25-8481330 37.74 pd 10/19/04 25-8481470 71.79 pd 10/20/04 25-8481650 134.38 pd 10/25/04 25-8481730 234.29 pd 10/20/04 25-8481880 114.97 pd 10/18/04 25-8482210 53.65 pd 10/15/04 25-8660330 926.42 25-8880290 234.64 pd 10/27/04 25-8940010 52.02 pd 10/22/04 65-4780090 66.46 pd 11/1/04 new total less payments $ 59,117.00 41,717.70 e **revised as of 10/13/04** **total of 168 accounts outstanding**