HomeMy WebLinkAbout2009 09-14 CCP Regular Session Public Copy
�AGENDA
CITY COUNCIL STUDY SESSION
September 14, 2009
6:00 P.M.
City Council Chambers
A copy of the fuil City Council packet is available to the public. The packet ring binder is
located at the front of the Council Chambers by the Secretary.
1. City Council Discussion of Agenda Items and Questions
2. Miscellaneous
3. Discussion of Work Session Agenda Items as Time Permits
4. Adj ourn
CITY COUNCIL MEETING
City of Brooklyn Center
September 14, 2009 AGENDA
1. Informal Open Forum with City Council 6:45 p.m.
provides an opportunity for the public to address the Council on items which are not on
the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not
be used to make personal attacks, to air personality grievances, to make political
endorsements, or for political campaign purposes. Council Members will not enter into a
dialogue with citizens. Questions from the Council will be for clarification only. Open
Forum will not be used as a time for problem solving or reacting to the comments made
but, rather, for hearing the citizen for informational purposes only.
2. Invocation 7 p,m.
3. Call to Order Regular Business Meeting
—The City Council requests that attendees turn off cell phones and pagers during the
meeting. A copy of the full City Council packet is available to the public. The packet
ring binder is located at the front of the Council Chambers by the Secretary.
4. Roll Call
5. Pledge of Allegiance
6. Approval of Agenda and Consent Agenda
—The following items are considered to be routine by the City Council and will be
enacted by one motion. There will be no separate discussion of these items unless a
Councilmember so requests, in which event the item will be removed from the consent
agenda and considered at the end of Council Consideration Items.
a. Approval of Minutes
1. August 24, 2009 Study Session
2. August 24, 2009 Regular Session
3. August 24, 2009 Work Session
4. August 25, 2009 Joint Work Session with Financial Commission
5. August 31, 2009 Joint Work Session with Financial Commission
b. Licenses
c. Resolution Rejecting Bids for Improvement Project No. 2009-21, Contract 2009-
L, 2009 Capital Maintenance Building Plan
7. Presentations/Proclamations/Recognitions/Donations
None
CITY COiJNCIL AGENDA -2- Septebmer 14, 2009
8. Public Hearings
a. Public Hearing on Proposed Special Assessments for Delinquent Public Utility
Service Accounts
Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
1. Resolution Certifying Special Assessments for Delinquent Public Utility
Service Accounts to the Hennepin County Tax Rolls
Requested Council Action:
—Motion to adopt resolution.
b. Public Hearing on Proposed Special Assessments for Delinquent Abatement
Removal Costs
Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
l. Resolution Certifying Special Assessments for Abatement Costs to the
Hennepin County Tax Rolls
Requested Council Action:
—Motion to adopt resolution.
9. Planning Commission Items
None
10. Council Consideration Items
a. Hearing for Ita Ekah Regarding Rental Property Located at 4216 Lakebreeze
Avenue North (four-unit apartment complex)
Requested Council Action:
—Receive staff report.
—Motion to open hearing.
—Receive testimony from applicant.
—Motion to close hearing.
—Motion to direct Staff to prepare a resolution for the next City Council
meeting with findings of fact to either suspend or revoke the rental license
for property located at 4216 Lakebreeze Avenue North.
CITY COUNCIL AGENDA -3- Septebmer 14, 2009
b. Preliminary 2010 Levy and Budget
1. Resolution Approving a Preliminary Tax Capacity Levy for the General Fund
and Debt Service Funds and a Market Value Tax Levy for the Housing and
Redevelopment Authority for Property Ta�ces Payable in 2010
Requested Council Action:
—Motion to adopt resolution.
2. Resolution Adopting a Preliminary Budget for the 2010 Fiscal Year
Requested Council Action:
—Motion to adopt resolution.
11. Council Report
12. Adjournment
Cit Council�A enda Item No. 6a
Y g
Amendment to Joir�t Work Session With Financial Commission minutes of August
31, 2009
Repiace first paragraph of page 2 with the following:
Councilmember Yelich requested the staff to provide an opinion �ibo�a� aligning
the vagaries of city Local Government Aid revenue streams with more �olerant
budget expense items such as capital improvement and equipment replacement
programs as a matter of council financial policy. City Manger Boganey responded
that an opinion could be provided and that he would put this topic on a City
Council Work Session.
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
STUDY SESSION
AUGUST 24, 2009
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Study Session called to order by Mayor Tim Willson
at 6:00 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Steve Lillehaug, Director of Business and Development Gary Eitel, Planning and Zoning
Specialist Ron Warren, and Carol Hamer, TimeSaver Off Site Secretarial, Inc.
CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS
Councilmember Lasman requested discussion on agenda items 9a and 9b. She noted the public
hearing comment that the FBI plans to hire 280 people with the capacity of 350 in the building.
She inquired whether most of the employees will transfer from the old facility or if there will be
a net gain in jobs. City Manager Curt Boganey replied that the vast majority will likely be
transferred; he is not certain if there will be additions to the current staff. Councilmember
Lasman clarified with Mr. Boganey that the 694 parking stalls included in condition no. 16 of the
variance refers to the total number of parking stalls. Mr. Boganey explained that condition no. 16
would only come into effect if the use converts from the existing FBI facility to a general office
use.
Councilmember Yelich requested discussion on agenda item 10a, specifically in relation to the
north/south trail alignment included in the trail agreement. He noted at the last Park and
Recreation Commission meeting a resolution was adopted recommending the Council consider
relocating the trail to the west side of the creek. He asked whether the Commission's
recommendation should be considered as part of the adoption of the trail agreement, or whether
it would be the first test of Section 4B of the agreement relating to alternate future redesign or
realignment of existing trails. Mr. Boganey replied if the Council were to decide this evening to
change the location of the north/south regional trail included in the current agreement it would be
an amendment to the agreement, which the Three Rivers Park District would either accept or
reject. If the Park District were to accept the amendment it would become part of the agreement;
if they were to reject it there would be no agreement and they would proceed from that point.
The alternative is if the Council accepts the agreement as it is this evening the City could take the
step of requesting a relocation of the trail according to the provision in the agreement. Both
parties would have to mutually agree to that realignment in accordance with the agreement. Mr.
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Boganey advised that staff recommends dealing with the realignment issue later in order to allow
time to assess whether or not the proposed location is the right location. Nothing precludes the
City from making the realignment request one year from now, and this may be a better time to
make that request in order to observe if there is a negative impact with the current location.
Staff s view is that waiting provides some opportunity for assessing whether or not a change is
necessary, warranted, and/or beneficial.
There was discussion on flooding issues associated with the trail. Public Works Director/City
Engineer Steve Lillehaug indicated that the City plans to address flooding issues on the west trail
alignment with storm sewer, minor culverts, and slightly pulling back the trail in locations from
the creek. 'I'he existing trail on the east has the same flooding issues; the Three Rivers Park
District plans to partner with the City to address the issues in the future.
There was discussion on the trail alignment .included in the agreement with the Three Rivers
Park District and the west trail alignment recommended for consideration by the Park and
Recreation Commission. Mr. Lillehaug stated the Three Rivers Park District has evaluated the
regional system and walked these trails, and they see the east alignment as the best fit for their
system. At the Park and Recreation Commission meeting the Park District indicated they would
like more time to understand how the west alignment would fit into the regional system. They
are willing to accept what is currently in the agreement. At this point there are a couple of
elements to shifting the trail to the west side that the Park District would have concern with. One
concern is that the west alignment does not have the favor of the regional trail of a more direct
route connection. Another element would be that the south bridge is substandard and would need
to be modified. The west trail is not readily available to transfer to the Park District.
MISCELLANEOUS
Councilmember Yelich requested input from staff on the following statement included in the
August 10, 2009, Study Session Minutes, Page 1: "Mr. Boganey advised that if the ordinance
were to be strictly enforced 100% of the time when every apartment unit becomes delinquent it
would be extremely expensive to enforce. Given staff resources they attempt to do this
consistently, but at the same time recognize that there are delinquencies that are not caught until
the time of license renewal." Councilmember Yelich stated his position that the City Council and
staff are obligated to enforce these ordinances, and that they should be applied uniformly and
consistently. He requested clarification on enforcement of the ordinance from Mr. Boganey. Mr.
Boganey replied that based upon the dialogue at the August 10, 2009, Study Session, his
understanding is that there was not Council consensus that there should be a modification in the
way the ordinance has been enforced. This is to say that staff will track the single-family
residential units that are delinquent on their utilities at the time that their rental license renewal
comes due, not on an ongoing basis throughout the license period. This is his intent unless
directed otherwise from Council.
Councilmember Yelich stated his position that the City Council should direct the City Manager
to enforce the ordinance on an ongoing basis. There was considerable discussion on the position
stated by Councilmember Yelich and the current enforcement of the rental license ordinance.
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ADJOURNMENT
Councilmember Lasman moved and Councilmember Roche seconded to close the Study Session
at 6:45 p.m.
Motion passed unanimously.
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I
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
REGULAR SESSION
AUGUST 24, 2009
CITY HALL COUNCIL CHAMBERS
1. INFORMAL OPEN FORUM WITH CITY COUNCIL
CALL TO ORDER INFORMAL OPEN FORUM
The Brooklyn Center City Council met in Informal Open Forum called to order by Mayor Tim
Willson at 6:45 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Steve Lillehaug, Director of Business and Development Gary Eitel, Planning and Zoning
Specialist Ron Warren, Police Chief Scott Bechthold, City Attorney Charlie LeFevere, and Carol
Hamer, TimeSaver Off Site Secretarial, Inc.
Mayor Tim Willson opened the meeting for the purpose of Informal Open Forum.
Ms. Diane Sannes, 7006 Willow Lane N, addressed the City Council and thanked staff and
Council for the work to bring four new restaurants to the City. She stated she understands with
these four new restaurants there will be over 100 new jobs created. She stated it was exciting for
her to work with many youth in the Brooklyn Center area that wanted to apply for some of the
restaurant jobs.
Ms. Jo Roberts, representa.tive of Link Associates located at 5400 France Avenue N, addressed
the City Council and expressed her thanks for the new restaurants in the City and the job
opportunities. She stated she previously spoke to Council about things happening with rental
licenses. Since that time she met with staff and it was agreed that the rental license ordinance
needs to be modified. She stated her concurrence with comments made by Councilmember Ryan
on the possible effect late utility payments from tenants may have on delinquent utility payments
by property owners in relation to the discussion on enforcement of the rental licensing ordinance.
Mr. Allan Hancock, 5520 Fremont Avenue N, Mr. Nathan Paulsen, 5815 Emerson Avenue N,
Ms. Linda Hanka, 5517 James Avenue N, and Ms. Diane Sannes, 7006 Willow Lane N,
appeared before the City Council. Mr. Hancock stated their appreciation for the Council taking
community gardens under consideration.
Mr. Bud Sorenson, 6901 Toledo Avenue N, addressed the City Council and stated his concern
with the trail agreement that is under consideration tonight related to the possibility for an
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alternative future alignment of the regional trail through Central Park. This has been taken care
of with the additional language that has been included in the agreement.
Councilmember Lasman moved and Councilmember Ryan seconded to close the Informal Open
Forum at 6:51 p.m.
Motion passed unanimously.
2. INVOCATION
Boy Scout Troop 454 performed the flag ceremony as the Invocation.
3. CALL TO ORDER REGULAR BUSINESS MEETING
The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson
at 7:00 p.m.
4. ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Public Works Director/City Engineer
Steve Lillehaug, Director of Business and Development Gary Eitel, Planning and Zoning
Specialist Ron Warren, Police Chief Scott Bechthold, City Attorney Charlie LeFevere, and Carol
Hamer, TimeSaver Off Site Secretarial, Inc.
5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited under the Invocation portion of the agenda with the flag
ceremony performed by Boy Scout Troop 454.
6. APPROVAL OF AGENDA AND CONSENT AGENDA
Councilmember Lasman moved and Councilmember Roche seconded to approve the Agenda
and Consent Agenda, and the following consent items were approved:
6a. APPROVAL OF MINUTES
1. August 10, 2009 Study Session
2. August 10, 2009 Regular Session
3. August 10, 2009 Work Session
6b. LICENSES
MECHA1vICAL
Changing Climate Inc. 4335 Pheasant Ridge Dr, Blaine
Home Comfort Cooling and Heating 8111 151 Lane NW, Ramsey
Neil Heating and A/C P.O. Box 29292, Minneapolis
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Ray Welter Heating 4637 Chicago Avenue S, Minneapolis
Swift Mechanical Inc. 3403 Victoria Street N, Shoreview
RENTAL
INITIAL
904 53` Ave N Istoki Sources Mekoret
5160 Drew Ave N Chen Zhou
6839 Colfax Ave N Danny Stacey Angell
6443 Emerson Ave N Deepak Nath
5740 Logan Ave N Shuang Lin LLC
7224 Noble Ave N Quoc Nguyen
6737-43 Humboldt Ave N
Humboldt Square Apts Valley Management Group
RENEWAL
3706 55�' Ave N Mains'1 Properties
5307 Howe Ln Jose Villagrano
3 812 Janet Ln Mains' 1 Properties
5743 June Ave N Charlynn Waughtel
4207 Lakeside Ave #320 Heinz Pollinger
5712 Logan Ave N Dwayne Meier
SIGNHANGER
S& N Landscaping Inc. 15140 87�' Street NE, Otsego
Motion passed unanimously.
7. PRESENTATIONS/PROCLAMATIONS/RECOGNITIONS/DONATIONS
-None.
8. PUBLIC HEARING
-None.
9. PLANNING COMMISSION ITEMS
9a. PLANNING COMMISSION APPLICATION NO. 2009-004 SUBMITTED BY JIM
IRWIN ON BEHALF OF BARRY MINNEAPOLIS, LLC. REQUEST FOR SITE
AND BUILDING PLAN APPROVAL FOR A 145,317 SQUARE FOOT OFFICE
BUILDING, A 28,255 SQUARE FOOT ANNEX BUILDING AND A THREE
STORY COVERED PARKING FACILITY ON A 8.57 ACRE SITE AT THE
SOUTHWEST QUADRANT OF FREEWAY BOULEVARD AND HUMBOLDT
AVENUE NORTH
Planning and Zoning Specialist Ron Warren provided an overview of Planning Commission
Application Nos. 2009-004 and 2009-005 and advised the Planning Commission recommended
approval of the applications at its August 13, 2009, meeting.
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Mr. Jim Irwin, Barry Real Estate Companies, addressed the City Council and stated he is
available for questions.
Mr. Irwin and Mr. Warren responded to questions of the City Council on the subject
applications. Mr. Irwin indicated there is no intention to include a helipad on any of the buildings
in the site. Mr. Warren advised that he has no reservations about recommending that these
applications be approved. All of the typical requirements for review of a site have been
submitted and comply with the City's standards.
Mayor Willson thanked Mr. Irwin and his team for being part of the City's redevelopment. He
thanked staff for their work in bringing this project forward.
Councilmember Lasman moved and Councilmember Yelich seconded to approve Planning
Commission Application No. 2009-004 subject to the following conditions of the Planning
Commission:
1. The building plans are subject to review and approval by the Building Official with
respect to applicable codes prior to the issuance of permits.
2. Grading, drainage, utility and erosion control plans are subject to review and approval by
the City Engineer prior to the issuance of permits,
3. A site performance agreement and supporting financial guarantee in an amount to be
determined based on cost estimates shall be submitted prior to the issuance of permits to
assure the completion of all site improvements.
4. Any outside trash disposal facilities and roof top or on ground mechanical equipment
shall be appropriately screened from view.
5. The buildings are to be equipped with an automatic fire extinguishing systems to meet
NFPA standards and connected to a central monitoring device in accordance with
Chapter 5 of the city ordinances.
6. An underground irrigation system shall be installed in all landscaped areas to facilitate
site maintenance.
7. Plan approval is exclusive of a11 signery, which is subject to Chapter 34 of the city
ordinances.
8. B-612 curb and gutter shall be provided around all parking and driving areas.
9. The applicant shall submit an as built survey of the property, improvements and utility
service lines prior to release of the performance guarantee.
10. All work performed and materials used for construction of utilities sha11 conform to the
City of Brooklyn Center current Standard Specification and Deta.ils.
11. Appropriate erosion and sediment control devices shall be provided on site during
construction as approved by the City's Engineering Department and applicant shall
obtain an NPDES construction site erosion permit from the Minnesota Pollution Control
Agency prior to disturbing the site.
12. The final plat comprehended under Planning Commission Application No. 2009-001
shall be given final approval by the City Council and filed with Hennepin County prior to
the issuance of building permits for this project.
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13. Plan approval is contingent upon the granting of the variance from the green strip/parking
setback requirements comprehended under Planning Commission Application No. 2009-
005.
14. The owner of the property shall enter into an easement and agreement for maintenance
and inspection of utility and storm drainage systems prior to the issuance of permits.
15. Storm water drainage systems shall be approved by the West Mississippi Watershed
Management Commission prior to the issuance of permits.
16. The owner of the property sha11 enter a proof of parking agreement to provide up to 694
pazking spaces on the site upon a determination by the City, to be constructed within one
year following notification that such parking is needed.
Motion carried unanimously.
9b. PLANNING COMMISSION APPLICATION NO. 2009-005 SUBMITTED BY JIM
IRWIN ON BEHALF OF BARRY MINNEAPOLIS, LLC. REQUEST FOR A
VARIANCE FROM SECTION 35-412, SUBDIVISION 4, OF THE ZONING
ORDINANCE REQUIRING A 15 FOOT PARKING SETBACK AND GREEN
STRIP ON A PORTION OF THE FREEWAY BOULEVARD RIGHT-OF-WAY
FOR THE DEVELOPMENT PROPOSED UNDER APPLICATION NO. 2009-004
Councilmember Yelich moved and Councilmember Ryan seconded to approve Planning
Commission Application No. 2009-005 subject to the following condition of the Planning
Commission:
1. The owner of the properiy shall enter into a proof of parking agreement, the
implementation of which will negate the need for said variance.
Motion carried unanimousl
Y
10. COUNCIL CONSIDERATION ITEMS
10a. RESOLUTION NO. 2009-105 AUTHORIZING THE EXECUTION OF A TRAIL
AGREEMENT BETWEEN THREE RIVERS PARK DISTRICT AND THE CITY
OF BROOKLYN CENTER
City Manager Curt Boganey introduced the item, discussed the history, and stated the purpose of
the proposed resolution.
Public Works Director/City Engineer Steve Lillehaug presented information on Three Rivers
Pazk District features in the City of Brooklyn Center: 9 regional parks; 7 park reserves; 3 special
recreation features; 12 regional trails; and 2 non-regional facilities. Mr. Lillehaug provided an
overview of the proposed trail agreement between Three Rivers Park District and the City of
Brooklyn Center.
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Mr. Don DeVeau, Three Rivers Park District, provided information on trails and parks provided
by the Park District and stated the proposed trail will be a tremendous asset to this community
and the Three Rivers Park District.
Councilmember Roche stated his support of the proposed trail agreement and the Three Rivers
Park District Regional Trail System. He requested Mr. DeVeau to comment on the possibility of
a pedestrian bridge to tie in to the Mississippi River Trail in the vicinity of Highway 694/TH
252. Mr. DeVeau indicated that the Three Rivers Park District believes this may be an opportune
area for cooperation in the future.
Mayor Willson commended staff for their efforts with the subject agreement and thanked the
Three Rivers Park District for working with the City.
Councilmember Yelich moved and Councilmember Lasman seconded to approve
RESOLUTION NO. 2009-105 Authorizing the Execution of a Trail Agreement between Three
Rivers Paxk District and the City of Brooklyn Center.
It was noted that this agreement is a starting point that includes the ability to evolve the trail
system in the future to benefit the residents and the regional area.
Motion passed unanimously.
lOb. RESOLUTION NO. 2009-106 AUTHORIZING THE DEDICATION OF
EASEMENTS ON CITY PROPERTY PERTAINING TO THE BASS LAKE
ROAD STREETSCAPE AND REGIONAL TRAIL PROJECT
Mr. Lillehaug introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
Councilmember Lasman moved and Councilmember Ryan seconded to approve RESOLUTION
NO. 2009-106 Authorizing the Dedication of Easements on City Property Pertaining to the Bass
Lake Road Streetscape and Regional Trail Project.
Motion passed unanimously.
lOc. RESOLUTION NO. 2009-107 RESCINDING SPECIAL ASSESSMENT OF PID
03-118-21-41-0017 FROM LEVY ROLL NO. 17076, IMPROVEMENT PROJECT
NO. 2008-05, XERXES AVENUE AND NORTHWAY DRIVE STREET
IMPROVEMENTS
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution. It was clarified that an assessment has already been paid on the subject property; if
the assessment were not to be rescinded it would be like a second assessment on the property.
er Lasman seconded to a rove
Councilmember Yelich moved and Councilmemb pp
t of PID 03-118-21-41-0017 from
RESOLUTION NO. 2009 107 Rescmding Special Assessmen
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I
Levy Roll No. 17076, Improvement Project No. 2008-05, Xe�es Avenue and Northway Drive
Street Improvements.
Motion passed unanimously.
11. COUNCIL REPORT
Councilmember Yelich reported his attendance at the following:
Tuesday, August 18, Park and Recreation Commission meeting which included
discussion on the Three Rivers Park District trail agreement that was approved this
evening
Tuesday, August 18, Kylawn Park Neighborhood Meeting
Councilmember Lasman reported that emergency personnel will be honored on September 12,
2009, at the Cathedral. She stated she would like to join the Cathedral in showing her
appreciation for the hard work of emergency personnel in making their city a fine place to live.
She reported on her attendance at the following events:
August 12, Safety Camp Graduation Celebration: third and fourth graders were trained in
areas of water safety, fire safety, personal safety, and household safety.
August 19, Shingle Creek Trails Meeting: Three Rivers Park District staff, City street
staff, and council members were present to discuss the Three Rivers Park District trail
agreement that was approved this evening.
August 20, Kylawn Park Community Meeting
August 21, Tree Trust Picnic at Central Park honoring youth volunteerism
Councilmember Roche reported on the following:
The FBI is coming to Brooklyn Center, as well as the following new restaurants:
Chilito's, Checkers, and Oishi. Thank you to Diane Sannes for putting the individuals
opening the franchises in touch with students from Brooklyn Center High School that are
looking for work. He encouraged residents to support local businesses.
Thank you to the Public Works Department for the quick clean up of trees and branches
following the recent storm.
His attendance at the Kylawn Park Neighborhood Meeting. Thank you to Odyssey
Charter School for opening up their gym for the meeting.
The new edition of City Watch is available.
The Earle Brown Heritage Center 20�' anniversary celebration is scheduled for
September 9, 2009; 2:00 to 5:00 p.m.
Shingle Creek Watershed District will be meeting on Thursday, August 27�', 2009; 7:00
p.m. to 8:30 p.m. at Zanewood Recreation Center located on Zane and 69�' Avenues. The
meeting will be about clean up and reconfiguration of the creek.
Councilmember Ryan reported on the following:
His attendance at the August 20th Kylawn Park Neighborhood Meeting. Police Chief
Bechthold chaired the meeting, reporting on the significant reduction of crime in the City.
The CiTy has successfully applied for two law enfarcement grants. The next
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neighborhood meeting is scheduled for September 15, 2009, at Firehouse Park located at
65�' and Dupont Avenues.
September 9, 2009, 20 Anniversary Celebration of the Earle Brown Heritage Center.
Mayor Willson thanked Councilmember Lasman for filling in as Mayor Pro Tem over the past
two weeks while he was on vacation. He reported that the Northwest Hennepin Human Services
Council was a recipient of the Governor's Council on Faith and Community Service Initiatives
2009 Best Practices Award.
12. ADJOURNMENT
Councilmember Lasman moved and Councilmember Roche seconded adjournment of the City
Council meeting at 8:15 p.m.
Motion passed unanimously.
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MINUTES OF THE PROCEEDINGS OF THE CITY COUNCILBCONOMIC
DEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER
IN THE COUNTY OF HENNEPIN AND
THE STATE OF MINNESOTA
WORK SESSION
AUGUST 24, 2009
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City CounciUEconomic Development Authority (EDA) met in Work
Session called to order by Mayor/President Tim Willson at 8:25 p.m.
ROLL CALL
Mayor/President Tim Willson and Councilmembers/Commissioners Kay Lasman, Tim Roche,
Dan Ryan, and Mazk Yelich. Also present were City Manager Curt Boganey, Director of
Business and Development Gary Eitel, and Carol Hamer, TimeSaver Off Site Secretarial, Inc.
MISCELLENEOUS
Discussion continued on rental license ordinance enforcement. Councilmember Yelich further
stated his position that the City Council and staff are obligated to enforce the rental license
ordinance, and that enforcement should be applied uniformly and consistently. He also stated his
position that if the City has a process in place it would be reasonable to send out a letter
notifying property owners that they are delinquent on utilities, and that their license is subject to
revocation based on the rental license ordinance. He further stated his position that the rental
license fee can be adjusted to cover the costs associated with administering the program, and that
the City needs to operate its licensing program under the conditions and standazds in Brooklyn
Center, rather than in comparison with other communities.
There was discussion on the above statements made by Councilmember Yelich. It was noted that
upcoming work session discussions include Rental Ordinance Amendments and Zoning/Code
Enforcement Ordinance Amendments.
The majority consensus of the City Council was that staff should continue to enforce delinquent
utility payments according to the current procedure.
Councilmember Yelich distributed 2008 Bureau of Criminal Apprehension (BCA) Crime
Statistics and noted that Mr. Boganey recently provided the Council with information about
crime statistics/reporting and variables affecting crime. He stated his position that it should be
recognized that crime reporting is a highly variable process and that the statistics provided by the
BCA are the best information available to the City at this time.
It was noted that the City is addressing the issue of crime with the hiring of two new officers.
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Councilmember Yelich requested an update from staff on a timeline to address Council's
direction to prepare sign ordinance implementa.tion guidelines. City Manager Curt Boganey
indicated his intent is to include this topic on the next City Council meeting agenda.
COMMITNITY GARDENS COUNCILMEMBER LASMAN
Councilmember Lasman stated she has been approached by residents showing an interest in
creating a community garden program in the City. She had provided Mr. Boganey with
information provided by the Metropolitan Council on community gardens and information she
obtained from the Public Works Director in the City of Hopkins. Mr. Boganey assigned
additional information gathering on community gardens to Mr. Eitel.
Director of Business and Development Gary Eitel provided a presentation on community
gardens. The presentation included photos and information on Valley Park in the City of
Hopkins and Eidum Historic Farmstead in the City of Brooklyn Park. Mr. Eitel presented an
outline on starting a community garden provided by the American Community Garden
Association. He presented photos on potential garden plot sites: Xcel Energy Transmission Line
Corridor; Northbrook Church Site; Odyssey Charter School Site; Willow Lane School and Park;
and 70�` Avenue Adjacent to Willow Lane Apartments.
Mr. Eitel requested discussion and direction on the position of the City Council regarding the
City's role in promoting, facilitating, or developing community gardens. He indicated it should
be noted that there are potential savings associated with a community garden. The City spends
approximately $350 for each mowing at 57�' and Logan Avenues; this property is normally
mowed five to six times per season.
There was discussion on the following topics in relation to creating a community garden
program:
Examples of community gardens in other municipalities
Costs associated with the program would be covered by the rental fee for garden lots
American Community Garden Association Fact Sheet
Importance of including clear expectations in lot agreements
Possible issues associated with water accessibility for locations that are not adjacent to
the river or creek
Each member of the City Council stated support for consideration of creating a community
garden program.
The majority consensus of the City Council was to direct staff to conduct further exploration,
refine the possibilities, and define the structure of a community garden program.
Mr. Boganey indicated staff will present Council with analysis and options for consideration.
ADJOURNMENT
08/24/09 -2- DRAFT
Councilmember/Commissioner Lasman moved and Councilmember/Commissioner Ryan
seconded adjournment of the City CounciUEconomic Development Authority Work Session at
9:10 p.m.
Motion passed unanimously.
08/24/09 -3- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER 1N THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
JO1NT WORK SESSION WITH FINANCIAL COMMISSION
AUGUST 25, 2009
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Joint Work Session with the Financial Commission and
was called to order by Mayor Tim Willson at 6:35 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich.
Also present: City Manager Curt Boganey, Fiscal and Support Services Director Dan Jordet, and
Deputy City Clerk Maria Rosenbaum.
Others present were Financial Commissioners Mark Nemec, Susan Shogren Smith, and Rex
Newman.
DISCUSSION OF PROPERTY TAX LEVY FOR 2010 AND FUNDING OPTIONS
City Manager Curt Boganey discussed that this evening's meeting was to provide an analysis of the
2010 Budget Revenue/Expenditure Gap, to get questions answered, and hopefully provide direction
on a property tax levy to balance the budget. The direction provided this evening will allow staff to
prepare a proposed budget for the next Work Session on August 31, 2009.
City Manager Boganey informed that the previously distributed 2010 Budget Calendar did not have
the November 30, 2009, Budget Hearing listed on it and this is a State Requirement.
The four attached work sheets were provided and outlined by Fiscal and Support Service Dan
Jordet. Council and Financial Commissioners discussed and commented on the four options
provided to help balance the budget and following are a few items discussed:
Interest coming in from CD's, Government Agencies, and Money Market Investments.
Investments are by City Council Policy and staff is trying to be conservative.
Fire Relief Association Pension will need more analysis done due to the drop in interest
returns and a contribution needed of approximately $65,000.
Park and Maintenance Forestry's increase includes trees along the boulevard and it was
noted that Ash Trees would be replaced over time.
Reimbursements From Other Funds was noted to represent reimbursements directly to
expenses.
Increases for many departments include equipment replacement.
08/25/09 -1- DRAFT
Police increase reflects more accurate overtime wages, step increases, cafeteria plan
contribution, part-time CSO employees, and vehicle costs.
There will be no across the board increase in wages for employees; however, there are step
increases included in this budget proposal.
There is anticipation that the City's health care increase will be 16 percent.
Commercial/Industrial and Residential percentage is not an even split and the
CommerciaUIndustrial will get a bigger increase because of the recent shifts in tax capacity.
Getting the City away from levy limits is possible; however, it requires long tertn growth in
the property t� base.
City Manager Boganey summazized the options and inquired what direction staff should proceed
with to bring back to the City Council on August 31, 2009. There were discussions and opinions
provided with consensus of having staff work with C(Levy Back 2009 LGA) and D(Level Tax for
Median Home).
ADJOURNMENT
Councilmember Ryan moved and Councilmember Lasman seconded to adjourn the Work Session at
8:53 p.m. Motion passed unanimously.
08/25/09 -2- DRAFT
I
City of Brooklyn Center
._v..�
i 20_lO Revenue/ExQenditure Ga� Anal�sis ._.,.�..�__._f._�..
_�r..
as of 21 Au�ust 2009
��w w _w v.._ ...w
A B C. i.........
2008 2009 2009 2010 i�
Bud�et Bud�et Budget
Bud�et Notes
���REVENUES. o �a/ amended drat!`
E e 4 k ��I
1 {Property Taxes Levied 11�233,679 11,804,016 11,804,016 (open)
3
t. b f. y............. b
sOther Revenues k
2 LOd�� Taxes 665,000 720�000 u 720,000 750,000 €newhotel
3 Licenses E _279 345 231 795 231, 795_� w w 296�937 renewal year for multi famly housing
..,.....,,,w......w., E
4 _._m.... 499,500_ 3 499,500_! 4U9 000 'decrease in buikling,activ�y
5 ;Intergovemmental 1,652,008 2�022,332 1,425 1,101�109 ��c�► Iosses
;.y 6_ iCharc�es for Service .....w_ 694�_104_ x_ 719,593 A_ 719�593 e_ 84_1 362 ���ode enforcement mitigatbn
7�Fines 248 000 296 000 296�000 324,000
r i.. E
8�Interest I z 185 000 185�000 185,000 100,000 �Sharp drop in interest rates
9 jMisce�aneous 117,200 135,450 135,450 s 45,470 s lackof "mscellaneous"
10 �SubtotaL' w 4,285,_157 .4�809,�670__! _4,213�005 3�867�878
3 i s
,_11 �TOTAL REVENUES. _.�_�._.._�._.15,518,836 16,613,686 ..16,017�,021_� 3�867 8 .._r¢__.._ ..�_V..__ I
g
....d ......................................................n.............._._...._......................................................
I
E City of,BrooklXn Center €.w....
e.
3_ 2010 Bud4et Revenue,(Expenditure Gap Analysis ..._.�.f.___�_�..��......w_
�.n.._ ..,...v.. ._.m.._
as of 21 August 2009
s i.
t t
_.�.v. ....F.. w
p
v _...._D.......... a i
2008 2009 2009 2010
Bud�et Bud�et f
Bud�et Budqet Notes
r�
DCPENDITURES: ong�a/ amended dratt I
J
I .v'- L
E t
�i
12 'Ma�ror and Counc� r.��_�..._____ 134,300 %.__.,._w133,791 z 130 391 130,018
13 C�r Manager 257,933 271 61 4..'........ 266,690_. 2 71, 5 5 7
14 �C�1/ Clerk 242,818 236,946 232,422 252,969 �election year; election judges
15 Fa�ance s� 463 175 489 151 485,041 506 240
L......,. F _.f,....w...a....,.,._, _,�.�.�..............,...1.. i �,_......,,,_.....,.,..�.t,.,..
16 Legal _....m_.._.._. 325,000 375�000 __...w__ 375�000 401 600 mcreased prosecution actnr�ty
17 �Human Resources 267,624 280,424 273,088 281,856
18 Other General Govemment r 1,113,952 1,133,437 x 1� 119,099 1,157�255
i
19 3 PoGce 6,172,101 6, 593,348 6,425� 868 6, 683,938
r
20 �Fire 915,475 964,003 902,065 1 000,617 contributbn to fi�e relief association pension f
21 ;Emer�ency Management 87 030 95,510 85,148 95,577 i siren rep�acement j
22 �Business Deveb _ment 505 361 473,445 469,418 478,189 s�
P
23 Inspectbns Code Enforcement 533,245 835,088 822�553 834,616
i 24 .Pubr�c Works Adminstration 564,906 597,861 570,916 554,316 3'
s 25 �Street Maintenance 1 444 318 1 583 812 t 1,448�045_ 1�639�532_ ';potho�e„patchin9 and trai� ma�ntenance
..........._I............
26 Social Services 73�019 70 819 70,819 80,938 ;used up credit for of NWHHS
27 CARS Administratio� 178,208 i 187,017 186,293 188,613
28 Recreation Programs and FaciGties 1,212,174 1,263� 189 1 254 356 1 263 148
r i r...... a
29 Parks Mantenance Forestry 932,452 950,906 906,427 974,637 i
30 Conventibn Tourism 320,875 347,000 3 347,000 361,250 j�new hotel
31 �Contngency w 110�970_� 142�340 250,511_� Z50,000
t
=-_32 Other Expenses 42 3,900.._`............... 428,485 ..401,090
33 Re'rnbursen from Other Funds; (760,000) (839,500); (1,019,069), (985,277);
j I
..w..�_. e....w..�..,,.... W,.....w.,.�...,,..� i
_34 TOTAL IXPEN DITU RES 15� 518�836� _16� 613� 686 _16�017� 021 16� 822� 679
t r
35 Revenue/Expenditure Gap (12,954,801);
�M
t
3.«..................«....................... ...........»......._.�....s.....�..., ,..x...... ..,.......«a,............ .u..
.,m.
;Cit�_of Brookl�n Center
3
w_ w.
Pay_2010 Pro�erty Tax Levp Alternat�ves t
�..w�
i as of 21 August 2009_
t
d J.
«.....,.._................,........m.... i.. ...a..... ..........m.....m .,...........w......
A B C p E
F
Lim�ed LeW 2009 LGA Level Tax Max. Lev�
y Lev Back Pa Pa
.�...._._�.._.,.v u_. PaY.. .w.� On Pa ..___Y_ �!.w_.. v.�,�.._ Y
�._.._Y
2009 2010 2010 y 2010 2010
1..1...;L.im�ed LevY_. 6,684,916 6�684,916 6
2; PoGce F'p�e Levy: 5,085,466 S,122, 581 i 5,122 581
M m 5,122,581 5,122,581
3!Fire ReGef Associatbn Pension; 65,945 65,945 65,945 65,945�
4�Forecbsure LeW: 125,000 125,000 125,000 125,000 125,000
I
i 5 :2008 LGA UnaRotment: i 326,225 _540,535
�w_..
6 !2009 lGA Unabtment: _...Y�_ �._H....__ 463,502r ...,_�..�__......__463,502 .�.463,502 n
7�2004A Bonds Levy: F 703, 903 A w 715� 183 M 715,183 715,183 715,153
8 HRA LevY' 385,Z89 349,745 349,745 349 745 349,745
�9 :TOTAL LEVY 12,893,208 13,063,370 13,526 872 13,853,097 14 067 377
__.._c_ _c.,.��
1 's
10 ��C���l �lii� =P�r,I�i��1 �(�4,��� �x �1,���f�� �.�,��1,�� ��2,.�`�,�,l�s� r S�
r d z�.� �s� n s a s a� z a i t
e E,����° s� �c� c ���a �o r a 7 a �s� z
11 �e���� �������,1��� x �,��,4�� 6��'�2�� ��4
.��Y� Ay j x
�L A�>.�l,y��1'�M��ii >rvf 5 v�?�� �.��f��.� ��✓y f
F 3 5
x
vx. v.r 3R�v.ir
.s..i-. e :T u..FSxer.xxr.., 0�.:
a i
f y
1
1 i
3 .,r..:.,.w�....�......
13 'Total DoNar Increase i w 170 162 633,664 959,889 1 174 169
c.__. z
14 ;Total Increase 1.3%' 4.9%� 7.4% 9.1%'
f
15 Median TC 1,804 1,566 1,566 1,566 3 1,566_
1 ...v..
.�_�_.w_....._ 7 ...�.x...� �w�
16 Tax_ Extension Rate t 47.525% S1.367%! 53 351%! 54 748% rv 55.666%
3
17 C�y TC Tax 857.35 804.41 i 835.48 f 857.36 871.72
3 14.37
;�18 Change in Do�rs (52 94) (21 87) 0.00
19 ChanQe in Percentage (6 07%�_ .w ,_�2 72%) 0.00%� .1.68%
t
20 !Other GF,Revenues:......._........�...a 4,213,005 3,867,878 3,867,878 3,867,878 3,867,878
i .3 3
i w
15,866,320 16,329,822 16,656,047 16,870
21 Total GF Resources: 16.017.021
_M
City of Brookl�n Center
2010 Budget Gap Closure O�tions Anal�sis
as of 21 Auqust 2009
w
E
3 3
K
i i
t �.w.�
Revenue/Expenditure
�ap___�.. Fund Tax �,_�Remainin�� Ga�
k h
Lev n 12 954 801 4+ 11,998 442 (956,359
B Lim�ted y 0 y _.�...V...)
x
C' Levy Back 2009 LGA (12,954,801) 12�461,944 (492,857) j
3
I
D LevelTax for Median Home �12,954,.801� 12�788,169 pR „�(166�632�;
F
E Maximum Levy �x (12,954,801) 13,002,479 47,678
i
3
...............X,,.,,
I
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
JOINT WORK SESSION WITH FINANCIAL COMMISSION
AUGUST 31, 2009
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Joint Work Session with the Financial Commission and
was called to order by Mayor Tim Willson at 6:30 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich.
Also present: City Manager Curt Boganey, Fiscal and Support Services Director Dan Jordet, and
Deputy City Clerk Maria Rosenbaum.
Others present were Financial Commissioners Mark Nemec and Rex Newman.
REVIEW OF GOVERNMENTAL FUND PROPOSALS
City Manager Curt Boganey informed this evening was to provide an overview of the proposed
Governmental Fund Budgets. The attached sheets outline the revised reports from last week's
discussion and responses which include a new column representing the proposed 2010 Levy and
modified revenues based on direction from last week's Budget Work Session. Also included on the
attached sheets are proposed expenditure reductions at the department level necessary to achieve a
balanced budget within the parameters established, and an illustrated impact of the proposed Levy
on the median valued residence.
City Manager Boganey discussed that this proposed budget will be before the City Council on
September 14, 2009, for preliminary adoption and that he would not be going over all department
expenditures this evening; however, suggested that if the City Council would like to schedule any
additional meetings to discuss more detailed departmental budgets that could be done since the final
budget adoption is not until December 14, 2009.
Fiscal and Support Services Director Dan Jordet outlined the revised proposed budget. City
Manager Boganey added that there was a large reduction in the garage replacement plan to extend
the catch up on the equipment replacement schedule by two years. Currently there is more than
sufficient funding; however, somewhere down the road it will hit a major capital expense.
08/31/09 -1- DRAFT
Councilmember Yelich inquired if an opinion from staff regarding more of an operational budget
and less Local Government Aid would be something feasible for City Council to consider for a
policy change. City Manager Boganey responded that an opinion could be provided and that he
would put this topic on a City Council Work Session.
Fiscal and Support Services Director Jordet outlined the Non General Fund Budgets for the Housing
and Redevelopment Authority (HRA), Economic Development Authority (EDA), Auto T'heft Grant,
COPS Grant, Recreation Grants, Tax Increment Financing District Nos. 2, 3, and 4, and the Debt
Payment Revenues and Expenditures.
Councilmember Lasman inquired what Recreation Grants had been received and City Manager
Boganey responded that he would have to report back as he was unaware of what grants were
include with this proposed budget.
City Manager Boganey summarized that the proposed budget remains the same with some minor
changes and that staff will continue to provide the current services, if not better, with no wage
increases. However, there is a risk to be noted associated with this budget. Included in this
proposed budget is the $463,502 of revenue that is unlikely to be available in 2011 and it
anticipated that there will be a need for more taxes in 2011 to maintain services or the possibility of
more cuts. It should also be noted that cities cannot rely on the State and that the maxket value
homestead credits could be affected if an unallotment gets passed.
Councilmember Ryan inquired if there would be the opportunity to provide the LMC video
regarding property tax assessment systems for the public as part of presenting this proposed budget.
Councilmember Ryan requested information that would allow for properiy ta�c comparisons.
Comparisons were discussed and it was noted that comparison information could be provided to the
City Council.
ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded to adjourn the Work Session at
7:50 p.m. Motion passed unanimously.
08/31/09 -2- DRAFT
City of Brooklyn Center
2010 Budget Revenue/Expenditure Gap Analysis
as of 31 August 2009
A B C D E
2008 2009 2009 2010 2010
Bud�et Budget Budaet Budget Budget Notes
REVENUES: origina/ amended d�att revlsed/proposed
1 Property Taxes Levied 11�233,679 11�804,016 11,804�016 (open) 12,504�044 using column c-plus on the tax levy opdons sheet
Other Revenues
2 LOdglllg Taxes 665,000 720,000 720,000 750,000 750,000 new hotel
3 LiCenses 279,345 231,795 231,795 296,937 296,937 renewal year for multl family housing
4 Pemlits 444,500 499,500 499,500 409,000 414,000 decrease in bullding activity
5 Intergovernmental 1,652,008 2,022,332 1,425,667 1,101,109 1,109,109 �cn iosses
6 Charges for Service 694�104 719�593 719�593 841�362 859�362 c.ode entorcement m�dqauon
7 Fines 248,000 296,000 296,000 324,000 345,000
8 Interest 185,000 185,000 185,000 100,000 100,000 Sharp drop in interest rates
9 MiSCellaneous 117,200 135,450 135,450 45,470 65,470 �.ack of "m�sce�laneous"
10 Subtotal: 4,285,157 4,809,670 4,213,005 3,867,878 3,939,878
11 TOTAL REVENUES: 15,518,836 16,613,686 16,017,021 3,867,878 16,443,922
August 31 joint worksession.xisx l
City of Brooklyn Center
2010 Budget Revenue/Expenditure Gap Analysis
as of 31 August 2009
A B C D E
2008 2009 2009 2010 2010
Budqet Budget Budaet BudQet Budget Notes
EXPENDITURES: ongJna/ amended draft revlsed/proposed
12 Mayor and Council 134,300 133,791 130,391 130,018 130,018
13 City Manager 257,933 271,614 266,690 271,557 272,807
14 City Clerk 242,818 236,946 232,422 252,969 252�969 e�ect�on year, e�ect�on judges
15 Finance 463,175 489,151 485,041 506,240 506,240
16 Legal 325,000 375,000 375,000 401,600 401,600 �ncreased prosecudon act�v�ry
17 Human Resources 267,624 280,424 273,088 281,856 281,856
18 Other General Government 1,113,952 1,133,437 1,119,099 1,157,255 1,150,255
19 Police 6,172,101 6,593,348 6,425,868 6,683,938 6,647,141
20 Fire 915,475 964,003 902,065 1,000,617 955,617 rnnWbutlon to fire relief assodadon pension
21 Emergency Management 87,030 95,510 85,148 95,577 95,577 siren replacement
22 Business Development 505,361 473,445 469,418 478,189 478,189
23 Inspections Code Enforcement 533,245 835,088 822,553 834,616 833,958
24 Public Works Administration 564,906 597,861 570,916 554,316 554,316
25 Street Maintenance 1,444,318 1,583,812 1,448,045 1�639,532 1,533,687 pothole patching and trafi malntenance
26 Social Services 73,019 70,819 70,819 80,938 80,938 used up credit for prepayment of NWHHS
27 CARS Administration 178,208 187,017 186,293 188,613 188,613
28 Recreation Programs and Facilities 1,212,174 1,263,189 1,254,356 1,263,148 1,263,148
29 Parks Maintenance Forestry 932,452 950,906 906,427 974,637 949,930
30 Convention Tourism 320,875 347,000 347,000 361,250 361,250 new hotel
31 Contingency 110,970 142,340 250,511 250,000 150,000
32 Other Expenses 423,900 428,485 414,940 401,090 401,090
33 Reimbursenments from Other Funds (760,000) (839,500) (1,019,069) (985,277) (1,045,277)
34 TOTAL EXPENDITURES: 15,518,836 16,613,686 16,017,021 16,822,679 16,443,922
35 Revenue/Expenditure Gap (12,954,801)
August 31 joint worksession.xlsx 2
City of Brooklyn Center
Pay 2010 Property Tax Levy Alternatives
as of 21 August 2009
A B C Cplus p E
Limited Levy 2009 LGA LGA Levy Back Level Tax Max. Levy
pay Only Pay Levy Back Hybrid Pay Pay
2009 2010 2010 2010 2010 2010
1 Limited Levy: 6,593,550 6,684,916 6,684,916 6,684,916 6,684,916 6,684,916
2 Police Fire Levy: 5,085,466 5,122,581 5,122,581 5,122,581 5,122,581 5,122,581
3 Fire Relief Association Pension 65,945 65,945 65,945 65,945 65,945
4 Foreclosure Levy: 125,000 125,000 125,000 125,000 125,000 125,000
5 2008 LGA Unallotment: 42,100 326,225 540,535
6 2009 LGA Unallotment: 463,502 463,502 463,502 463,502
7 2004A Bonds Levy.• 703,903 715,183 715,183 715,183 715,183 715,153 II
8 HRA Levy.• 385,289 349,745 349,745 349,745 349,745 349,745
9 TOTAL LEVY 12,893,208 13,063,370 13,526,872 13,568,972 13,853,097 14,067,377
�a 4:�,r y,�
e..�. .�,r�
�.a.. y a��f ya�y 2, i 1 »38S�s r V'� k r t rfF�'�'t� ������`T� P� �..�f�4����� r�'� l
�7/ ,..f� t 3 E'
1 0 �9 7 ll�r;x �a�"�' p ��lr*,..s t�+� ,£k �,,u:�,fz*c i ,i�?fTM"w �3�.� �xra;. .Fe �y. .Tu. 5
:���..r �.F:,f«; c �i: k:. .�:..A ,_�Y���� 4::� �...:d y �V��� ��A;:� ��;'�6 x� �w«C mr"x.�..�.a.,"�e ?�.:r r
��r r„ :ep�„s:....�T�' .F.. .t.,s i����' .v <.>r., �:�l4�""��... ..�:.$a�� .i 'is.��..i:x �.�r.4�k'�...�� ..:.s�.- .xE` "�:�sz�
w �r�r .�,�e� ,y z t f, �r 5,;: �.,...a� ..>r a� ,a „c.^ r re a �s .s .x a z a�x r x s�.: 7.. s
s�w, w u 5.: c e�.xi� �..vs l�r ,.,,�t °�-t, a?�, d ^°.a� aa.
.s�'?s=;. r z r.>7. �r �,�i��. �s s. n r c
,c �Y 3 tt k� y t S� .3
a h g N, ,f �er-: :�.�`�E;� .s y r�i �s t �i <,.r G.A��:� a 7 SA .>s s�, r�
...,..�i
>�g�, s: ��;:r.: Y ^r� c ���a� c� y� n,-�° ti ="s�e .r� R�,_.
,g�
y '^o c �.T"ELA: x t s ��%r Y� ,xp a :x.- �C� �^a'r,«.
�,a�J Y, e. �M �9 R 5 9 v p
1 1 �t.. r t X�'�Y Lr� *K °,:,F��x r? ..;N! Px r§ 9s� y #d�' e F iaF x y �Sry„� i iz
M .I� L "F..!' lp^i.:,. r �..yd:.rt I A c2��. i j j n x. q" �t k V� ''l.�K�'� .S" �i8�7 '"S 'i4�r.�7.Q:
12 G �r �e�� '�rr 4.� i r� f���a r ht �i�.� �',Y'�,. i' b��;,p�,��,, ,�it� d�_.,tr� Q.` �qzc�.Y�$.... ,s,,...
�b d. .Y`.,�
,.��.w ,.a� t ce.
13 Total Dollar Increase 170,162 633,664 675,764 959,889 1,174,169
14 Totdl InCrease 1.3% 4.9% S.2% 7.4% 9.1%
i
15 Median TC 1,804 1,566 1,566 1,566 1,566 1,566
16 Tax Extension Rate 47.525% 51.367% 53.351% 53.532% 54.748% 55.666%
17 City TC Tax 857.35 804.41 835.48 838.31 857.36 871•�2
18 Change in Dollars (52.94) (21.87) (19.04) 0.00 14.37
19 Change in Percentage (6.07%) (2,72%) (2.28%) 0.00% 1.68%
20 Other GF Revenues: 4,213.005 3 8, 67,878 3,867,878 3,867,878 3,867,878 3,867,878
21 Total GF Resources: 16,017,021 15,866,320 16,329,822 16,371,922 16,656,047 16,870,357
tax levy implications.xlsx
Cit Council A enda Item No. 6b
y g
COUNCII. ITEM MEMORANDUM
TO: Curt Bo ane Cit Mana er
g Y� Y g
FROM: Maria Rosenbaum, Deputy City Clerk
DATE: September 8, 2009
SUBJECT: Licenses for Council Approval
Recommendation:
It is recomrnended that the City Council consider approval of the following list of licenses at its
September 14, 2009, meeting.
Background:
The following businesses/persons have applied for City licenses as noted. Each business/person has
fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate
applications, and paid proper fees. Applicants for rental dwelling licenses are in compliance with
Chapter 12 of the City Code of Ordinances, unless comments are noted below the property address on
the attached rental report.
MECHAlvICAL
Air Quality Services 6221 Cambridge Street A-6, St. Louis Park
Binder Heating and Air 222 Hazdman Avenue N, So St. Paul
Cashion HVAC Services 4148 Jansen Avenue NE, St. Michael
Dean's Professional Plumbing 21301 County Road 81, Rogers
Erickson PHC 1471 92 Lane NE, Blaine
Gallagher Heating and Air 17209 Tungsten Street NW, Ramsey
KB Service Co. 430 E County Road D, Little Canada
Practical Systems 4342B Shady Oak Road, Hopkins
RENTAL
See attached report.
SIGN HANGER
Signart Inc. 2170 Dodd Rd, Mendota Heights
Signs by RSG 6080 Hwy 10, Ramsey
I
Rental Licenses for Council Approval on September 14, 2009
InspectorClerkClerkClerkPoliceUtilitiesAssessing
DwellingRenewalUnpaidUnpaid
OwnerCalls for Service
Typeor InitialUtilitiesTaxes
Initial
7250 West River Road1 Bldg 4 UnitsGreg Gervlis0 Calls for Service per 12-913 OrdinanceOKOK
6243 France Ave NSingle FamilyInitialTamiko & Lonnie MorganNone per 12-911 OrdinanceOKOK
5713 Halifax Ave NSingle FamilyInitialJames & Jason HelmerNone per 12-911 OrdinanceOKOK
6424 Marlin DrSingle FamilyInitialCharles BrightNone per 12-911 OrdinanceOKOK
5319 Northport DrSingle FamilyInitialDaniel MazzucoNone per 12-911 OrdinanceOKOK
5324-26 James Ave NTwo Family - 2RenewalSteven & Debra ElhardtNone per 12-911 OrdinanceOKOK
6825-27 Noble Ave NTwo Family - 2RenewalChristian Vitale1 Disturbing per 12-911 (6825 side)OKOK
5327-29 Queen Ave NTwo Family - 1RenewalAlvin StachowskiNone per 12-911 OrdinanceOKOK
509 61st Ave NSingle FamilyRenewalTim DanielNone per 12-911 OrdinanceOKOK
1405 63rd Ln NSingle FamilyRenewalLeRoy BendicksonNone per 12-911 OrdinanceOKOK
2901 66th Ave NSingle FamilyRenewalAmare AlemuNone per 12-911 OrdinanceOKOK
5528 Humboldt Ave NSingle FamilyRenewalBruce GoldbergNone per 12-911 OrdinanceOKOK
3019 Mumford RdSingle FamilyRenewalMorris MatthewsNone per 12-911 OrdinanceOKOK
5300 Penn Ave NSingle FamilyRenewalGregory DumonceauxNone per 12-911 OrdinanceOKOK
r
Cit Council A enda Item No. 6c
y g
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City M�nager
FROM: Steve Lillehaug, Director of Public Works
DATE: September 8, 2009
SUBJECT: Resolution Rejecting Bids for Improvernent Project No. 2009-21, Contract 2009-
L, 2009 Capital Maintenance Building Plan
Recommendation:
Staff recommends that the City Council reject the bids for the 2009 Capital Building
Maintenance Plan, Project 2009-21. City Staff recommends re-advertising for bids for Project
2009-21.
Background:
On July 2, 2007, City Council authorized development of a long term Capital Maintenance
Building Plan (CMBP) for the City's Public Buildings. Bonestroo, Inc. was selected as the
consultant to develop a 15-year plan. On July 28, 2008, the City Council approved the 15-year
plan and funding far the 2008 and 2009 CMBPs. Plans and specifications were prepared late
summer 2009 and sealed bids were received September 8, 2009 for the 2009 Capital
Maintenance Building Plan Project. The following are the received bids:
Bidders Total Bid
Construction Results Corp Inc. 311,800.00
Morcon Construction Co., Inc. 393,566.00
The engineer's estimate provided by the City's consulting engineer (Bonestroo, Inc.) was
$206,000.00. Qnly two bids were received. It is staffs opinion that the less than favorable bids
were partially due to a few controllable factors including aggressive timeliness pertaining to
submitting the bids and in completing the work in the 2009 construction season. Rebidding the
project and extending the project completion date to June 2010 would mitigate this issue.
Another contributing factor in only obtaining two bids may be due to the vague description of
the work that was used in the advertisement. This will be revised to more accurately reflect the
work being performed. These elements are expected to result in more interest from bidders and
more competitive prices. Although more competitive bids are expected, it is also anticipated that
the engineer's estimate may be too low, and more funds than what was included in the project
budget will be needed for this project. The City's consulting engineer provided the attached
recommendation letter.
Budget Issues:
The 2009 CMBP project will be funded out of Capital Improvements Fund. Re-advertising and
rebidding will result in minimal advertising fees, consulting fees, and additional City staff time.
2009 Capital Maintenance Building Plan Bid Award
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION REJECTING BIDS FOR IMPROVEMENT PROJECT NO. 2009-
21, CONTRACT 2009-L, 2009 CAPITAL MAINTENANCE BUILDING PLAN
WHEREAS, pursuant to an advertisement for bids for Improvement Project No. 2009-
21, bids were received, opened, and tabulated by a City representative and Bonestroo, Inc. on the $th
day of September, 2009. Said bids were as follows:
Bidders Totai Bid
Construction Results Corp Inc. 311,800.00
Morcon Construction Co., Inc. 393,566.00
WHEREAS, the lowest proj ect bid is more than 51 over the engineers estimate of
$206,000.00 as provided by the City's engineering consultant for the project; and
WHEREAS, the City desires to re-advertise and rebid the project to potentially obtain
lower bid prices.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that:
1. The construction contract bids for Improvement Project No. 2009-21, 2009
Capital Maintenance Building Plan are hereby rejected: The City Clerk shall
return all bid securities provided to the City in response to the solicitation of
bids for said improvement project.
2. �ity staff shall proceed to re-advertise to solicit bids for Improvement Project
No. 2009-2 L
September 14, 2009
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
2335 liiqhway 36 W
i St. Paul, MN 55713
Tel 651 •636-4600
Fax 651-636-131i
vnnv.bonesUoo.com
September 8, 20�9
Bonestroo
r
Mr. Dave Peterson
Deputy Director of Public Works
City of Brooklyn Center
6844 Shingle Creek Parkway
Brooklyn Center, MN 55430-1418
RE; 20Q9 Capital Maintenance Bullding Program Project
September 8, 2009 Bid Results
Praject No, OOQ412-09005-0
Dear Dave,
Two bids were received at City HaI{ ar►d opened this marning at 10:00 a.m, for this project.
Both bids were significant(y higher than our construction cost estimate and and there was afso
quite a difference in amounts of the two bids. I have attached the bid tabulation ta this letter
for reference.
We a{so feel fihese two bids are not a true representation of this project since nelther confiractor
visited each building invoived in th9s project to understand the scape and conditions present.
Both contractors did attend the mandatory pre-bid meeting but did not accept the ofFer to tour
every building.
For these reasons we are recammending these bids be rejec�ed and this praject be re-bid.
Shouid you wish to discuss any of the €tems or information above, p(ease do not hesitate to
contact me at (651) 604-4849.
Sincerely,
BONESTR00
D
Bruce P. Paulson, A.I.A.
Project Manager
CC: ARM, SCD, SLA
Steve Lii{ehaug, Jim Glasoe, Mike Schlosser, Mark Harlfiel, John Harlow City of St. Paul
Brooklyn Center sr. ao�a
�t1C�OSUP@ Rahester
Milwaukee
Chicago
Project Name: 2009 Capital Fiaintenance Building Program Proiect
Gty Impro�merit Projec# No.: 09-21, Citv Contratt No. 09-L Project No.: 000412-09005-0 I he y certify fhat !s an e�act �,oroducdorr ofHie bids r�ved
Bonestroo
�d Opening: Tuesday, Seqtember 8, 2009 at 10:00 am CDT Owr18C: ,�i y of BrooklKn Cent�er
Bruce P. Paufson, A.I.A.
Regislrab'on No. 20910
Bidder No. 1 Bidder No. 2
Construction Results Morcon Construction Inc. Bonestroo ConsWctioa Cost
BID TABULATTON Corporation Estimate
2tem
Nutn Item Units Qky Total Tota( Yotal
PART 1- BID:
1 CATEGORY NO.1 BUTI.DINGS:
CI7Y MALL LS 1_ �,23 7Q0.00 �31.500.00 530,359.86
PUBLIC WORKS FAQLITY LS 1 $36,600.00 $40,000.a4 $21&71731
POLTCE STA7TQN BUTLDING LS 1 18 400.00 $?3.500.00 $2,353.&4
POCICE STATION BUILDIN� LF 34 $300.00 #275.00 _��272.W
WEST FIRE STATION LS 1� $15,900.00 $17,391.00 �#9 702�00 I
EAST FIRE 57A'TION LS 1 $17,800.00 $60 $10,578.49
CEM'RAL PARK WEST BUILDING LS 1 $7�900.00 WW �5,800.00 �4,325.38
CEMRAL PARK PLAZA 1S 1 �10.500.00 55.200.00 $4�800.00
2 CATEGORY NO. 2 BUILDINGS:
LiFT STATION NO. 2 LS 1 �18�700.00 $21,000.00 $16,565
MUMQPAL WELI. N0. 4 LS 1 $5,500.00 $4�500.00 �2,175.23
MUNICIPAL WELL N0. 6 LS 1 �12,100.00 �9�000.00 $9,565.29
MUNICIPAL WELL N0. 8 LS 1 W WWM W�3,1Q0.00 $i,400.00 S1
MUNICIPAL WELL N0. 9 LS 1 $41.2d0.00 $47,OOO $27�}�91
3 CATEGORY NQ. 3 BUILDINGS:
COMMUNITY CENTER LS 1 73100.00 $105,000.00 $56�655.72
CEMERBROOK 60LF COURSE CLUB
HOUSE LS 1 $17,700.00 �6„
CENTERBROOK GOLF COURSE ST'ORAGE
GARAGE LS 1 $6,600.00 $4,300.00 $2.254.61
TOTAL BIb $311,$00.00 $393 $208
Conhach�r Name and Address: Conshvcti�n Resu(ts Corporatlon Marcon Coristructlon, Inc.
14170 23rd Avenue N. Wymouth, 59d5 Goiden Valiey Road
MN 55447 Minneapolis, MN 55422
Phone: 763-559-1100 763-205-8548
Fax 763-553-0494 763-546-3129
�igned By: Mark Snyder ]erry Jullie
Title: P�e�dent Pres(dent
Bid Seairity: Yes Yes
Addenda Acknowledged: Addendum A Addendum A
000412-09005-0 1 of 1 81D TABULATION
City Council Agenda Item No. 8a
Tax Roll Number Account Certification Balance Cycle
TOTAL ACCOUNTS 116 $40,058.10 Cycle 1 Total
TOTAL ACCOUNTS 93 530,446.81 Cycle 2 Total
TOTAL ACCOUNTS 97 $30,959.46 Cycle 3 Total
TOTAL ACCOUNTS 86 $24,123.65 Cycle 4 Total
TOTAL ACCOUNTS 106 a34,301.24 Cycle 5 Total
TOTAL ACCOUNTS 140 $46,104.50 Cycle 6 Total
GRAND TOTAL 638 $205,993.76 Grand Total
Tax Roll Number Account Name Service Address Certification Balance Cycle
3311921120001 0000080000 JONAH N WARNER 5109 69TH AVE N $74.53 Cycle 1
3311921120010 0000160000 LARRY MEYER 6843 TOLEDO AVE N $340.46 Cycle 1
3311921120014 0000200004 DIANNA ANDERSON 6819 TOLEDO AVE N $250.07 Cycle 1
3311921120056 0000350007 DESIREE WILKERSON 5318 68TH AVE N $441.15 'Cycle 1
3311921120036 0000500007 THOMAS ANDREWS 5312 67TH AVE N $442.90 Cycle 1
3311921120072 0000790004 KAREN EDEBURN 6801 SCOTT AVE N $342.44 Cycle 1
3311921120103 0001040003 SHANA WINTER 6707 REGENT AVE N $301.27 Cycle 1
3311921120095 0001120003 SCOTT EELLS 6807 REGENT AVE N $351.55 Cycle 1
3311921110078 0001360005 DARIUS GILES 6707 QUAIL AVE N $313.54 Cycle 1
3311921110071 0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $492.23 Cycle 1
3311921110062 0001530003 JOEY C NIENABER 6818 QUAIL AVE N $347.10 Cycle 1
3311921110065 0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $338.77 Cycle 1
3311921110080 0001570009 HUSSIEN LEE 4909 68TH AVE N $162.94 Cycle 1
3311921110038 0001790003 MICK MAGUIRE 6839 PERRY AVE N $458.41 Cycle 1
3311921110009 0002110003 ROBERT SHAW 6836 ORCHARD AVE N $397.48 Cycle 1
3311921110013 0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $208.74 Cycle 1
3311921110015 0002170007 IRNESTO GUERRERO 6800 ORCHARD AVE N $112.25 Cycle 1
2711921330035 0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $319.31 Cycle 1
2711921330042 0004060008 DAN DEMPSEY 6915 MAJOR AVE N $244.76 Cycle 1
2711921330039 0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $265.80 Cycle 1
2811921410018 0004170203 DONALD POTTER 4803 WINGARD PL $209.37 Cycle 1
2811921410021 0004180202 CHRISTOPHER KILBURN 7112 PERRY PL $323.02 Cycle 1 I
2811921410197 0004240105 MS. JOHNNIE HARVEY 7100 QUAIL CIR W $106.68 Cycle 1
2811921410057 0004250203 HELEN DORNSBACH 5005 WINGARD PL $253.51 Cycle 1 I
2811921410182 0004320105 RICARDO MOORE 7207 PERRY CT E $527.89 Cycle 1
2811921410188 0004350607 CHRISTINA STEVENSON 4904 WINGARD PL $602.85 Cycle 1
2811921410090 0004360309 BARBARA LATHAM 7204 PERRY CT E $346.95 Cycle 1
2811921410126 0004390009 EDITH FRANCO 4800 71 ST AVE N $112.34 Cycle 1
2811921440010 0004720007 JOSIAH MARUCHA 6901 PERRY AVE N $169.01 Cycle 1
2811921440040 0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $306.22 Cycle 1
2811921440059 0005870009 CHIA YANG 7018 REGENT AVE N $323.76 Cycle 1
2811921430023 0005940000 LORI WHEATON 5024 71ST AVE N $346.84 Cycle 1
2811921430026 0005970007 LONG HER 7037 REGENT AVE N $348.65 Cycle 1
2811921430032 0006030009 ROBERTO CASTRUITA 5106 70TH AVE N $337.32 Cycle 1
2811921430003 0006040008 MARZELL LITTLE 6925 REGENT AVE N $637.43 Cycle 1
2811921430005 0006060006 KHADRA FARAH 6913 REGENT AVE N $153.40 Cycle 1
2811921430009 0006100000 PHILL SMOGER 6906 SCOTT AVE N $331.19 Cycle 1
2811921430012 00061300a7 JOHN WILMES 6924 SCOTT AVE N $142.05 Cycie 1
2811921430021 0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $383.77 Cycle 1
2811921430115 0006382806 BRENDA L TRAFTON 7017 UNITY AVE N $94.58 Cycle 1
2811921430091 0006384307 CHARLOTTE THOMAS 5319 70TH CIR $152.25 Cycle 1
2811921430095 0006384703 MYRNA HUBERT 5300 70TH CIR $396.01 Cycle 1
2811921430096 0006384802 MARIANNE WASNICK 5306 70TH CIR $267.11 Cycle 1
2811921430103 0006385502 SYLVIA WOODS 5348 70TH CIR $373.71 Cycle 1
2811921430106 0006385809 CAROLINE WANGA 5406 70TH CIR $170.86 Cycle 1
2811921430123 0006389504 KEN MAXEY 7053 UNITY AVE N $347.27 Cycle 1
2811921430119 0006389900 DEARIS TAYLOR 7037 UNITY AVE N $387.26 Cycle 1
2811921430162 0006391203 ANNIE DELIS'fIDWELL-JORDAN 5333 71ST CIR $394.03 Cycle 1
2811921430163 0006391302 MOHAMMED AL HASHLAMOUN 5327 71ST CIR $256.36 Cycle 1
2811921430164 0006391401 TYRONE GERLOFF 5321 71ST CIR $356.89 Cycle 1
2811921420037 0006394207 JULIE M SAMPSON 7176 UNITY AVE N $303.15 Cycle 1
2811921420051 0006395501 LEE ROSS 5405 72ND CIR $134.05 Cycle 1
2811921420057 0006396103 KIRK DESLAURiERS 5329 72ND CIR $268.58 Cycle 1
2811921420097 0006400103 KIMBERLY CARPENTER 7189 UNITY AVE N $267.84 Cycie 1
2811921420103 0006400707 EDWINA WILLIE 7217 UNITY AVE N $242.80 Cycle 1
3411921210018 0007120007 WAYNE PALMER 6720 GRIMES AVE N $150.56 Cycle 1
3411921210012 0007320003 PAUL GALLUP 6715 FRANCE AVE N $75.69 Cycle 1
3411921120050 0007750001 GEORGE MARSHALL 6812 EWING AVE N $290.37 Cycle 1
3411921120041 0007820002 JOANNE WERNER 3701 69TH AVE N $126.79 Cycle 1
3411921120043 0007840000 DREANNA ALSTON 6825 DREW AVE N $332.41 Cycle 1
3411921120046 0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $435.34 Cycle 1
3411921120022 0007970005 EDDIE GONZALEZ 6700 DREW AVE N $372.05 Cycle 1
3411921140019 0008370007 KITWANA FORD 3119 67TH AVE N $540.50 Cycle 1
3411921140017 0008390005 VERONICA AMAYA-MENDEZ 3107 67TH AVE N $159.60 Cycle 1
3411921140014 0008420000 KRISTEEN GOSSEN 3019 67TH AVE N $297.19 Cycle 1
3411921140008 0008480004 SHERRAL LUNDQUIST 3012 67TH AVE N $283.59 Cycle 1
3411921140004 0008520007 ADOLF ZYDOWICZ 3112 67TH AVE N $206.37 Cycle 1
3411821110113 0008590000 ELIZABETH BARR 3300 67TH AVE N $215.51 Cycle 1
3411921110060 0009300003 DALE UBELHOER 6818 ZENITH AVE N $206.78 Cycle 1
3411921110038 0009490002 EUGENE SUGGS 6806 BEARD AVE N $452.79 Cycle 1
2711921430063 0009820000 ARTHUR HOGENSON 3813 URBAN AVE $508.39 Cycle 1
2711921430063 -0009820000 HOGENSON PROPERTIES 3813 URBAN AVE $133.28 Cycle 1
2711921430102 0009960004 JOEL VANDENBOOM 6907 PALMER LAKE DR W $177.52 Cycie 1
2711921430051 0010080008 MURSAL KHALIIF 6930 FRANCE AVE N $362.87 Cycle 1
2711921420021 0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $140.90 Cycle 1
2711921420025 0010230009 STANLEY LEINO 7118 FRANCE AVE N $194.91 Cycle 1
2711921430044 0010390001 KARI DRISTE 7007 EWING AVE N $299.49 Cycle 1
2711921430032 0010470001 ANNA THOMAS 7012 EWING AVE N $434.39 Cycle 1
2711921430014 0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $299.82 Cycle 1
2711921430019 0010610002 ROBERT GERVASI 7007 DREW AVE N $257.21 Cycle 1
2711921420122 0011080007 ERICK EDSTROM 3616 VIOLET AVE $330.21 Cycle 1
2711921420099 0011170006 DAVE KRAUSE 3724 VIOLET AVE $212.57 Cycle 1
2711921420082 0011340005 CHARLES R LINDBERG 3519 72ND AVE N $242.65 Cycle 1
2711921410006 0011550009 ANDREW NEW 7207 PALMER LAKE DR W $170.43 Cycle 1
2711921420048 0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $326.54 Cycle 1
2711921420034 0012040000 FOLUNDA WOODS 3612 WOODBINE LA $555.69 Cycle 1
2711921340072 0012540009 PETER VENNEWIT 6936 GRIMES AVE N $208.92 Cycle 1
2711921310064 0012710008 TONI JESINOSKI 7142 GRIMES AVE N $310.72 Cycle 1
2711921340033 0013060007 MATTHEW LESSARD 6925 GRIMES AVE N $308.26 Cycle 1
2711921340082 0013080104 LOUIS S SANCHEZ-HERNANDEZ 6907 GRIMES AVE N $3,031.58 Cycle 1
2711921340047 0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $546.89 Cycle 1
2711921310080 0013460009 DAN OCONNELL 4106 WOODBINE LA $325.10 Cycle 1
2711921310066 0013480007 AMY KABORE 7225 HALIFAX AVE N $280.84 Cycle 1
2711921310099 0013610009 SONNIE SELMA 4106 71ST AVE N $367.37 Cycle 1
2711921320124 0013790009 MARCEL GAGNON 4407 71 ST AVE N $413.00 Cycle 1
2711921330005 0013840002 THOMAS SCHAFF 7018 BROOKLYN BLVD $1,675.91 Cycle 1
2711921340002 0014060006 DIANE CANFIELD 6937 INDIANA AVE N $114.47 Cycle 1
2711921340021 0014170003 PAUL ROWE 6930 INDIANA AVE N $293.25 Cycie 1
2711921330082 0014470007 ANDREA WALKER 7030 BROOKLYN BLVD $313.69 Cycle 1
2711921330084 0014480006 YA VANG 7038 BROOKLYN BLVD $203.09 Cycle 1
2711921330091 0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $351.56 Cycle 1
2711921320048 0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $348.20 Cycle 1
2811921410140 0014780009 TALATA BAYSAH 4706 WINGARD LA $211.02 Cycle 1
2711921320059 0014950008 ROGER ZIERKE 4507 71ST AVE N $345.57 Cycle 1
2711921320031 0015010000 JAVIER LORENZANA 4500 71 ST AVE N $206.08 Cycle 1
2711921320093 0015520008 BRETT CORBITT 7130 KYLE AVE N $360.44 Cycle 1
2711921320090 0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $502.04 Cycle 1
2711921320106 0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $726.30 Cycle 1
2711921320103 0015730003 BRETT ROBIDEAU 7112 JUNE AVE N $558.81 Cycle 1
3511921220013 0016290007 MOSES KIYAI 2912 69TH LN N $399.01 Cycle 1
3511921220028 0016300004 JAMES C RATH 2910 68TH LN N $1,233.82 Cycle 1
3511921220033 0016300509 FRANCES DIGGS 2930 68TH LN N $139.21 Cycle 1
3511921220042 0016310102 KEITH HOWARD 2904 67TH LN N $171.25 Cycle 1
3511921220046 0016310508 JAY ROL 2920 67TH LN N $312.18 Cycle 1
3511921230015 0016320309 KIMBERLY HOODIE 2812 67TH LN N $66.84 Cycle 1
3511921230019 0016320705 CHAD THOMAS 2828 67TH LN N $359.57 Cycle 1
TOTAL ACCOUNTS 116 $40,058.10 Cycle 1 Total
2611921420108 0010210008 MARK BATTLES 7236 PENN AVE N $333.10 Cycle 2
2611921430105 0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $374.03 Cycle 2
2611921430104 0010590102 JOYCE O HACK 2112 69TH AVE N $452.24 Cycle 2
2611921420063 0010990005 NOU SANG VANG 7212 NEWTON AVE N $278.25 Cycle 2
2611921430074 0011120008 LAMAR WALKER 7030 NEWTON AVE N $166.13 Cycle 2
2611921430017 0011270001 MASSA KROMA 6907 MORGAN AVE N $46226 Cycle 2
2611921430016 0011280000 KIM BOIKE 6913 MORGAN AVE N $445.20 Cycle 2
2611921420057 0011530008 JOSEPH YANG 7219 MORGAN AVE N $248.73 Cycle 2
2611921420012 0011620007 WAYNE HEMMINGSON 7218 MORGAN AVE N $278.85 Cycle 2
2611921430054 0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $102.80 Cycle 2
2611921440079 0012550005 NICOLE M STOTTLEMYRE 1708 69TH AVE N $381.93 Cycle 2
2611921440040 0012980004 KHAMPHET KEOHAVONG 1707 70TH AVE N $181.19 Cycle 2 i
2611921440033 0013090001 ANNABELLE GREGORY 7031 JAMES AVE N $371.93 Cycle 2
2611921440056 0013230003 OMAR ADAMS 7018 IRVING AVE N $385.75 Cycle 2
2611921410031 0013380006 MARLANA CAMPBELL 1606 71ST AVE N $197.04 Cycle 2
2611921410021 0013480004 YANET ORTIZ SAAVEDRA 1613 AMY LA $375.21 Cycie 2
2611921440021 0014020007 PAUL CAVALLARO 7013 KNOX AVE N $526.98 Cycle 2
2611921410010 0014090000 SEIGONGHYR KORTI 7121 KNOX AVE N $578.33 Cycle 2
2611921410092 0014350008 CHAD MOREN 1607 73RD AVE N $327.26 Cycle 2
2611921410072 0014650001 LA VANG 1612 72ND AVE N $308.51 Cycle 2
2611921410068 0014690007 KENNETH NEAL 1506 72ND AVE N $161.91 Cycle 2
2511921320056 0020060005 WILLIAM CORWIN 7212 HUMBOLDT AVE N $374.64 Cycle 2
2511921330074 0020170002 CARMELO MARTINEZ 7042 HUMBOLDT AVE N $409.16 Cycle 2
2511921320037 0020540006 ADEKUNLE A MAFE 7119 GIRARD AVE N $321.16 Cycle 2
2511921320028 0020610007 MICHAEL HELLE 7219 GIRARD AVE N $179.92 Cycle 2
2511921320118 0020720004 DONALD HERNANDEZ 7218 GIRARD AVE N $324.40 Cycle 2
2511921330065 0021090001 THERESA MCNEIL 7001 FREMONT AVE N $373.70 Cycle Z
2511921330058 0021160002 JOHN PARLIN 7043 fREMONT AVE N $383.02 Cycle 2
2511921320045 0021190009 NAOMI ROBERTS 7113 FREMONT AVE N $383.95 Cycle 2
2511921320043 0021210005 BRENDA ROBERTS 1301 72ND AVE N $404.80 Cycle 2
2511921320012 0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $373.11 Cycie 2
2511921320085 0021420000 LARRY LEAKS 7124 FREMONT AVE N $445.60 Cycle 2
2511921330038 0021510008 ANTHONY BROWN 7024 FREMONT AVE N $119.39 Cycle 2
2511921330033 0021570002 NICOLE DIAZ 7001 EMERSON AVE N $376.91 Cycle 2
2511921330029 0021610006 KIA MOUA 7025 EMERSON AVE N $341.11 Cycle 2
2511921320088 0021650002 DAVID FIEDLER 7049 EMERSON AVE N $421.36 Cycle 2
2511921320080 0021670000 DOROTHY WHITE 7207 EMERSON AVE N $384.46 Cycle 2
2511921320112 0021840009 KAO VANG 7236 EMERSON AVE N $186.63 Cycle 2
2511921320109 0021880005 JOHN A UTZAU 7218 EMERSON AVE N $389.89 Cycle 2
2511921330015 0022050004 CHRISTIANA KANNEH 1112 EMERSON LA $326.36 Cycle 2
2511921320104 0022280007 ROBERT JANSEN 7201 DUPONT AVE N $412.34 Cycle 2
2511921320097 0022350008 JERROD A GATES 7243 DUPONT AVE N $360.51 Cycle 2
2511921320001 0022390004 RICK PHA 1101 73RD AVE N $724.64 Cycle 2
2511921310045 0022790005 DORIS JEFFERSON 7243 BRYANT AVE N $315.34 Cycle 2
2511921310040 0023010007 KEVIN J O'HARA 7212 ALDRICH CT $290.13 Cycle 2
2511921310039 0023020006 DAVID BENTZ 7218 ALDRICH CT $372.71 Cycle 2
2511921310057 0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $80.90 Cycle 2
2511921340008 0023370005 DAVID G EVANSON 720 69TH AVE N $383.13 Cycle 2
2511921340007 0023430007 MELBA EVANSON 800 69TH AVE N $299.69 Cycle 2
2511921340015 0023510006 ROBERT B LOGAN 881 70TH AVE N $314.75 Cycle 2
2511921430007 0050510002 JERRY R HAMILTON 7000 DALLAS RD $566.71 Cycle 2
2511921420022 0050570006 TUYET NGUYEN 7106 DALLAS RD $275.95 Cycle 2
2511921410039 0051020001 ALIRENA BROWN 7237 WILLOW LA N $261.94 Cycle 2
2511921410040 0051030000 JANINE HUBERTY 7231 WILLOW LA N $316.51 Cycle 2
2511921430025 0051600000 JEAN EMMANUEL 6931 WILLOW LA N $362.85 Cycle 2
2511921420007 0052210007 CARROL L CARTER 7250 CAMDEN AVE N $265.58 Cycle 2
3611921120015 0055100007 TERRANCE MAGALIS 6724 WILLOW LA N $404.20 Cycle 2
3611921130128 0055430008 ABHISHEK MEHTA 6543 RIVERWOOD LA $88.64 Cycle 2
3611921120031 0056240000 EAST BROOK ESTATES 421 69TH AVE N $75.85 Cycle 2
3611921130096 0056710200 JAMIE EDWARDS 6620 CAMDEN DR $373.30 Cycle 2
3611921130102 0056710804 NATASHA BROWN 6609 CAMDEN DR $425.31 Cycie 2
3611921120056 0056780005 GORDON MOORE 6721 5TH ST N $394.17 Cycle 2
3611921120060 0056950004 COLLEEN SANDERS 6724 CAMDEN AVE N $286.80 Cycle 2
3611921210114 0057990009 JOHN ODEGAARD 811 69TH AVE N $355.92 Cycle 2
3611921210034 0058130001 ELIZABETH PYNE 6839 BRYANT AVE N $297.09 Cycle 2
VE N
287.39 C cle 2
3611921240013 0058200002 KATHY WILLIAMS 811 67TH A Y
3611921240016 0058230009 TROY KOUBSKY 6626 BRYANT AVE N $299.07 Cycle 2
3611921240017 0058240008 FREDERICK HUCKLEBERRY 6620 BRYANT AVE N $236.91 Cycle 2
3611921240058 0058810008 SHEILA JOHNSON 6610 COLFAX AVE N $423.38 Cycle 2
3611921210049 0059060009 KENNETH KING 6713 COLFAX AVE N $374.66 Cycle 2
3611921210056 0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $526.47 Cycle 2
3611921240045 0059350004 ALYN EASTIN 6642 DUPONT AVE N $150.32 Cycle 2
3611921220009 0059640008 NAO TONG VUE 6801 DUPONT AVE N $40.32 Cycle 2
3611921220022 0059760004 SALIMATU BUTLER 6818 EMERSON AVE N $183.96 Cycle 2
3611921220050 0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $420.38 Cycle 2
3611921220052 0059810205 UMBERTO VIRGILLO 1112 67TH AVE N $170.43 Cycle 2
3611921220031 0060090003 JOHN SOLOMON 6819 EMERSON AVE N $394.36 Cycle 2
3611921220113 0060170409 MARIE HAMMONDS 1315 67TH LN N $389.28 Cycle 2
3611921220115 0060170607 TERRY HARTMANN 1323 67TH LN N $255.89 Cycle 2
3611921220101 0060172306 KEVIN P GUSTAFSON 6839 FREMONT PL N $276.31 Cycle 2
3611921220095 0060180606 STACY GALVIN 1325 68TH LN N $176.29 Cycle 2
3611921220097 0060180804 MARY KAY REVARD 1333 68TH LN N $289.19 Cycle 2
3611921220090 0060181604 LISA VITA 1328 68TH LN N $329.45 Cycle 2
3611921220059 0060181901 VALERIE MOUNT-MCKISSACK 1316 68TH LN N $437.33 Cycle 2
3611921220055 0060182305 DARSALLE WARREN 1300 68TH LN N $366.04 Cycle 2
3611921220072 0060190506 CEBRINA AROH 6828 FREMONT PL N $143.47 Cycle 2
3611921220074 0060190704 KENNETH FRICKE 6820 FREMONT PL N $401.12 Cycle 2
3511921110018 0060240004 BARCLAYS CAPITAL RE INC 6749 HUMBOLDT AVE N $322.89 Cycle 2
3511921140013 0060370009 MN CONF ASSC SEVENTHDAY ADVENT 6625 HUMBOLDT AVE N $576.74 Cycle 2
3511921110061 0060820003 NICHOLAS PRAH 6616 IRVING PL N $373.05 Cycle 2
3511921110058 0060820300 LISA JOHNSON 6704 IRVING PL N $218.48 Cycle 2
3611921210088 0060960007 JOHN A HANSON 6731 ALDRICH AVE N $303.52 Cycle 2
3611921210079 0061010000 TIMOTHY FRANKLIN 6718 BRYANT AVE N $317.95 Cycle 2
TOTAL ACCOUNTS 93 530,446.81 Cycle 2 Total I
3311921430081 0017000005 JOHN SCHWARZ 5401 63RD AVE N $708.82 Cycle 3
3311921430031 0017160007 BENNIE KYLES 5301 62ND AVE N $328.31 Cycle 3
3311921430080 0017290002 DEKETA EVANS 5330 62ND AVE N $395.07 Cycle 3
3311921430079 0017300009 MATTHEW SLIND 6212 UNITY AVE N $186.04 Cycle 3
3311921430073 0017400007 MANEE VANTH LEE 6209 SCOTT AVE N $192.47 Cycle 3
3311921430048 0017560008 BRYCE SANDERS 5307 63RD AVE N $355.18 Cycle 3
3311921430002 0017610001 VICKI CHARLES 6242 SCOTT AVE N $430.43 Cycle 3
3311921430024 0017660006 WIILIAM LORENTZ 6212 SCOTT AVE N $311.01 Cycle 3
3311921430021 0017690003 ALVINA LOPEZ 6142 SCOTT AVE N $100.93 Cycle 3
3311921430010 0017800008 SCOTT ODEGAARD 6219 REGENT AVE N $182.46 Cycfe 3
3311921430001 0017840004 SENDU KIAZOLU 5101 63RD AVE N $636.58 Cycle 3
3311921440050 0017860002 JOSE PEREZ 6236 REGENT AVE N $235.78 Cycle 3
3311921440058 0017940002 DEMARCUS BROWN 6136 REGENT AVE N $347.28 Cycle 3
3311921440027 0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $465.49 Cycle 3
3311921440017 0018180004 NGUON CHHUOY 6200 QUAIL AVE N $189.68 Cycie 3
3311921440044 0018280002 XAY PAO THAO 6125 PERRY AVE N $121.49 Cycle 3
3311921130062 0019030000 OLUFUNSO ADEOTI 5200 HOWE LA $309.11 Cycle 3
3311921130060 0019050008 CHARLES E TURNER 5124 HOWE LA $410.93 Cycle 3
3311921140049 OU19160005 ANNIE FORSTER 4900 HOWE LA $432.91 Cycle 3
3311921130091 0019440001 CHOU YANG 5231 HOWE LA $307.78 Cycle 3
3311921130102 0019550007 DEAN A KOROGI 5206 66TH AVE N $129.20 Cycle 3
3311921130014 0019870009 JED RANCOUR 6524 UNITY AVE N $506.24 Cycle 3 I
3311921130055 0020340000 DALE MELBIE 5112 65TH AVE N $261.83 Cycle 3
3311921140032 0020380006 NORMA CHAVEZ 5006 65TH AVE N $173.14 Cycle 3
3311921140036 0020420000 JEANNE THEIS 4906 65TH AVE N $243.74 Cycle 3
3311921410077 0020610006 ERIN LEEGAARD 6319 PERRY AVE N $254.48 Cycle 3
3311921410099 0020900001 RICHARD FARRAND 6412 QUAIL AVE N $290.25 Cycle 3
3311921410100 0020910000 IAN MCAREE 6418 QUAIL AVE N $292.66 Cycle 3
3311921410120 0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $421.53 Cycle 3
3311921410119 0021040005 HECTOR TABLAS 6337 QUAIL AVE N $255.52 Cycle 3
3311921410104 0021650001 JOHN WETTERHAHN 5007 65TH AVE N $191.80 Cycle 3
3311921420079 0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $419.06 Cycle 3
3311921420115 0022010007 KHADRAH WAZWAZ 6318 UNITY AVE N $364.00 Cycle 3
3311921420113 0022030005 SCOTT WACHS 5325 ELEANOR LA $325.72 Cycle 3
3311921420118 0022190007 AMY MOO S324 63RD AVE N $144.76 Cycle 3
3311921410055 0022320000 MARY ROONEY 6412 PERRY AVE N $277.64 Cycle 3
3311921410044 0022500007 WILLIAM A HILL 6313 ORCHARD AVE N $133.15 Cycle 3
3311921410018 0022620003 LEONARD SCOTT 6406 ORCHARD AVE N $317.98 Cycle 3
3311921410022 0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $481.10 Cycle 3
3311921410001 0022690006 AYESHA BOBRAY 6443 NOBLE AVE N $144.09 Cycle 3
3311921410026 0022810000 TODD VLASATY 4707 ELEANOR LA $47.28 Cycle 3
3411921320019 0022950004 JON L HUDLOW 6431 MAJOR AVE N $262.87 Cycle 3
3411921320024 0023000007 JAMES CAPLES 6401 MAJOR AVE N $272.64 Cycle 3
3411921320014 0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $442.68 Cycle 3
3411921320008 0023220001 JOSEPH SCHORN 6401 LEE AVE N $508.21 Cycie 3
3311921410029 0023340007 MORTON J COBB 4706 63RD AVE N $378.66 Cycle 3
3411921330061 0023750007 JASON BLANSKI 6241 MAJOR AVE N $340.67 Cycle 3
i
3411921330065 0023790003 CHRISTOPHER HAGEN 6217 MAJOR AVE N $129.28 Cycle 3
3411921330060 0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $360.40 Cycle 3
3411921330051 0024260006 ROMEO GONO 6207 LEE AVE N $153.72 Cycle 3
3411921330052 0024270005 TERRELL JOHNSON 6201 LEE AVE N $334.53 Cycle 3
3411921330054 0024290003 MOLINNA PHOMPHACKDY 6137 LEE AVE N $48.09 Cycle 3
3411921330037 0025480009 CHRISTINE BROWN 6224 LEE AVE N $274.34 Cycle 3
3411921330036 0025490008 JASON STANFORD 6230 LEE AVE N $463.50 Cycle 3
3411921330035 0025500004 JONATHON PHILLIPS 6236 LEE AVE N $246.13 Cycle 3
3411921320090 0025580006 KELLY BODIFORD 6336 LEE AVE N $321.55 Cycie 3
3411921320108 0025680004 OMAR SANNEH 4401 65TH AVE N $401.28 Cycle 3
3411921320081 0025810007 GILFORD SUNDEEN 6313 KYLE AVE N $385.09 Cycle 3
3411921320062 0026420004 ALAN MILLER 6331 JUNE AVE N $99.29 Cycle 3
3411921330006 0026530000 FONG XIONG 6213 JUNE AVE N $143.47 Cycle 3
3411921340040 0026640007 JOHNSON OGBORU 4218 61 ST AVE N $748.58 Cycle 3 I
0311821210108 0026760003 LUCKY I IGBINOBA 3906 61ST AVE N $291.94 Cycle 3
0311821210105 0026780001 SHERMAN KHO 3818 61 ST AVE N $452.18 Cycle 3
3411921340001 0027030000 ELLEN LLANAS 6126 JUNE AVE N $108.64 Cycle 3
3411921340017 0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $348.99 Cycle 3
3411921340071 0027230006 TAMMY LENOIR 3901 62ND AVE N $303.20 Cycle 3
3411921340046 0027420003 BIANCA MORALES 4106 62ND AVE N $127.99 Cycle 3
3411921340049 0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $429.49 Cycle 3
3411921340105 0027600000 KPOLUNWON DAHN 4001 JOYCE LA $376.88 Cycle 3
3411921340099 0027660004 SAM FEAHN 4113 JOYCE LA $339.56 Cycle 3
3411921340078 0027740004 LOWELL D JANSEN 4200 JOYCE LA $3Q3.46 Cycle 3
3411921340091 0027870009 JOSHUA KIDD 6225 FRANCE AVE N $377.28 Cycle 3
3411921340122 0027950009 BYRON J HILL 4001 63RD AVE N $266.34 Cycle 3
3411921340114 0028030009 ALEXANDER TOPAH 4207 63RD AVE N $152.50 Cycle 3
3411921310047 0028370009 JAMES HESTER 6301 INDIANA AVE N $477.58 Cycle 3
3411921310099 0028390007 MUSA BLAMA 6306 INDIANA AVE N $198.80 Cycle 3
3411921310089 0028500001 KENNETH OLSON 6430 MARLIN DR $289.60 Cycle 3
3411921240048 0028750002 KARLI HAMMES 4212 65TH AVE N $267.23 Cycle 3
3411921230065 0028780009 LAURA BEN 4306 65TH AVE N $1,091.79 Cycle 3
3411921230063 0028800005 ALLEN WATSON 4318 65TH AVE N $376.67 Cycle 3
3411921230081 0028860009 ADRIENE C LUXFORD 4506 65TH AVE N $281.82 Cycle 3
3411921230057 0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $112.51 Cycle 3
3411921230056 0029160003 BRENDA WHITSON 4407 WINCHESTER LA '$434.01 Cycle 3
3411921240044 0029240003 BRUNO PEREZ 4213 WINCHESTER LA $177.01 Cycle 3
3411921240038 0029340001 M BUSHEY 4218 WINCHESTER LA $500.89 Cycle 3
3411921230046 0029400003 AUDREY HALSTEAD 4400 WINCHESTER LA $246.09 Cycle 3
3411921230034 0029430000 DANIEL PETTIT 4500 WINCHESTER LA $144.08 Cycle 3
3411921240025 0029730003 SAM LA YING YANG 4110 66TH AVE N $183.46 Cycle 3
3411921230004 0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $153.79 Cycle 3
3411921230005 0029820002 MICHELLE MADANAYAKE 4312 66TH AVE N $273.43 Cycle 3
3411921130084 0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $1,567.58 Cycle 3
3411921240056 0030480101 MIKE BELL 6607 FRANCE AVE N $295.74 Cycle 3
3411921130042 0030610004 JOAN M OLSON 6538 EWING AVE N $288.70 Cycie 3
3411921130045 0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $369.07 Cycle 3
3411921130064 0031140001 JAY VAUGHAN 6519 BEARD AVE N $127.99 Cycle 3
3411921310020 0031700002 KPANA SELEY 6307 FRANCE AVE N $262.63 Cycle 3
3411921420007 0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $322.64 Cycle 3
TOTAL ACCOUNTS 97 $30,959.46 Cycle 3 Total
3611921310030 0000080003 TYLER NOVAK 6418 COLFAX AVE N $332.08 Cycle 4
3611921420020 0000930108 CROWN BRAWLEY LLC 6330 CAMDEN AVE N $580.31 Cycle 4
3611921330064 0001010009 JENNIFER COLEMAN 1205 63RD LA N $137.79 Cycle 4
3611921330070 0001070003 EMMANUAL PAYMAH 1231 63RD LA N $184.08 Cycle 4
0211821140106 0086350107 SABRINA YOUNGE 5720 LOGAN AVE N $146.30 Cycle 4
0211821140100 0086370105 SAEED JIBRELL 5744 LOGAN AVE N $355.44 Cycle 4
0211821140039 0086630003 JEFFREY LEWIS 5732 KNOX AVE N $430.32 Cycle 4
0211821140016 0086710003 JEBANTUS GWEIN 5850 KNOX AVE N $327.94 Cycle 4
0211821140097 0086720002 ADEMOLA ADEGUN 1703 59TH AVE N $185.33 Cycle 4
0211821140029 0086760008 JEFFERY J HANSON 5815 JAMES AVE N $142.05 Cycle 4 I,
0211821140064 0086920008 DEEDEE BERGQUIST 5742 JAMES AVE N $140.63 Cycle 4
0211821140050 0086940006 WILLIAM STAGE 5806 JAMES AVE N $343.04 Cycle 4 I
0211821140054 0086980002 ZOE LORD 5830 JAMES AVE N $266.36 Cycle 4
0211821140078 0087140002 RYANNE LINK 5707 IRVING AVE N $95.37 Cycle 4
0211821140093 0087190007 DEXTER WILLIAMS 5728 IRVING AVE N $301.50 Cycle 4
0211821140065 0087400000 CHESTER JULIN 5815 HUMBOLDT AVE N $82.00 Cycle 4
0211821140071 0087470003 KENNY RICHARDSON 5713 HUMBOLDT AVE N $215.14 Cycle 4
0111821230009 0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $516.24 Cycle 4
0111821220085 0087650000 DARCY IVERSON 6000 HUMBOLDT AVE N $316.50 Cycle 4
0111821220091 0087710002 DEUTSCHE BANK 6038 LILAC DR N $215.88 Cycle 4
0111821220083 0087790004 R 8� B MANAGEMENT 6007 GIRARD AVE N $221.51 Cycle 4
0111821220073 0087850006 RAY WARREN 6026 GIRARD AVE N $297.17 Cycle 4
0111821220067 0088030004 CARLOS CLIMACO 6007 FREMONT AVE N $264.49 Cycle 4
i
0111821230016 0088220001 EDYTHE G POTTER 5712 GIRARD AVE N $253.39 Cycle 4
0111821230055 0088330008 MCKEVHA THOMAS 5807 GIRARD AVE N $341.49 Cycle 4
0111821230034 0088460003 MYRTLE HALL 5730 FREMONT AVE N $243.86 Cycle 4
0111821230078 0088500006 THOMAS LYMAN 5808 FREMONT AVE N $240.16 Cycle 4
0111821220028 0088620002 YENENESH KIRBAT-PERRY 5948 FREMONT AVE N $315.73 Cycle 4
3611921330006 0088800000 CARLA NELSON 6214 LILAC DR N $217.30 Cycle 4
3611921330032 0088900008 TONY MORGAN 6131 EMERSON AVE N $305.37 Cycle 4
0111821220051 0089010005 NICHOLAS SHOPEK 6013 EMERSON AVE N $351.61 Cycle 4
0111821220017 0089040002 MARTIN MCDONAL 5951 EMERSON AVE N $381.54 Cycle 4
0111821230073 0089150009 TUAZAMA BENJAMIN 5823 EMERSON AVE N $469.49 Cycle 4
0111821230075 0089170007 CHEETARAH 5807 EMERSON AVE N $83.78 Cycie 4
0111821230029 0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $309.87 Cycle 4�
0111821230032 0089220000 SAMUEL OPARE-ADDO 5725 EMERSON AVE N $328.11 Cycle 4
0111821230017 0089230009 JOSE SANTIAGO-RUGERIO 5715 EMERSON AVE N $150.56 Cycle 4
0111821230098 0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $392.16 Cycle 4
0111821220010 0089410007 DOUGLAS KALNED 5910 EMERSON AVE N $367.72 Cycle 4
0111821220012 0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $137.79 Cycle 4
3611921330026 0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $334.82 Cycle 4
3611921330020 0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $379.29 Cycle 4
0111821230096 0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $347.19 Cycle 4
0111821240053 0090040009 JENNY SOUMOUNTHA 5746 DUPONT AVE N $106.36 Cycle 4
0111821240025 0090050008 AMOS GUAR 5800 DUPONT AVE N $43125 Cycle 4
0111821240026 0090060007 KIMBERLY LACHAPELLE 5808 DUPONT AVE N $360.11 Cycle 4
0111821240027 0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $296.41 Cycle 4
0111821240030 0090100001 GRETCHEN GOODWIN 5840 DUPONT AVE N $256.01 Cycle 4
3611921340070 0090350002 STEVE ZACHMAN 6200 DUPONT AVE N $373.56 Cycle 4
0111$21210015 0090600000 HECTOR HERNANDEZ 6013 COLFAX AVE N $640.46 Cycle 4
0111821210018 0090630007 DUANE MURSCHEL 5943 COLFAX AVE N $68.14 Cycle 4
0111821240051 0090820004 KER VUE 921 58TH AVE N $196.19 Cycle 4
0111821240005 0090900004 WILLIAM DONNELLY 5840 COLFAX AVE N $272.81 Cycle 4
0111821210106 0090970007 THAO VUE 5932 COLFAX AVE N $161.91 Cycle 4
3611921340023 0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $448.87 Cycle 4
3611921340054 0091150005 NAZARIO PINZON-GONZALEZ 6200 COLFAX AVE N $249.95 Cycle 4
3611921340062 0091230005 MAI DOUA YANG 6238 LILAC DR N $143.47 Cycle 4
3611921340049 0091270001 RECIFE PROPERTIES INC 6225 BRYANT AVE N $307.08 Cycle 4
0111821240110 0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $324.33 Cycle 4
0111821240062 0091760001 JANET JOHNSON 5700 BRYANT AVE N $313.45 Cycle 4
0111821240083 0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $284.13 Cycle 4
0111821240093 0091910002 RENATO JAPOR 5848 BRYANT AVE N $142.05 Cycle 4
0111821210085 0092060005 IVALDO FONSECA 6040 BRYANT AVE N $299.17 Cycle 4
3611921340012 0092090002 BILL KOLBE 6114 BRYANT AVE N $284.33 Cycle 4
3611921340098 0092210006 SECUNDINO ALVARADO 6252 BRYANT AVE N $288.40 Cycle 4
3611921340097 0092340001 AMANDA HOBSON 810 61 ST AVE N $109.30 Cycle 4
0111821210083 0092400003 KARI JIMENEZ 6009 ALDRICH AVE N $288.42 Cycle 4
0111821240035 0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $402.28 Cycle 4
0111821240104 0092700105 KONG YANG 5725 CAMDEN AVE N $329.01 Cycle 4
011182124U108 0092790007 PAUL SCULLY 5834 ALDRICH AVE N $432.74 Cycle 4
0111821240072 0092800004 PAUL SCULLY 5848 ALDRICH AVE N $314.04 Cycle 4
0111821210028 0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $368.49 Cycle 4
3611921430036 0093150000 DON FETT 6200 CAMDEN AVE N $293.69 Cycle 4
0111821210009 0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $458.23 Cycle 4
0111821120036 0093700005 BRIAN ANDERSON 6006 CAMDEN AVE N $142.98 Cycle 4
3611921430032 0093820001 CURTIS HAWKINS 521 62ND AVE N $236.27 Cycle 4
3611921430021 0093870006 KAREN HOLTER 6127 LYNDALE AVE N $147.72 Cycle 4
0111821120031 0093970004 RENEE KLICK 6023 LYNDALE AVE N $369.54 Cycle 4
0111821120012 0094030006 TONY CARLSON 5945 LYNDALE AVE N $305.73 Cycle 4
0111821120013 0094040005 CHRIS HARLSON 5937 LYNDALE AVE N $281.47 Cycle 4
0111821130029 0094090000 SAM MUKHERJEE 605 59TH AVE N $274.89 Cycle 4
0111821240105 0094270107 JOAN HAUSLADEN 5711 CAMDEN AVE N $133.80 Cycle 4
0111821240106 0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $282.75 Cycle 4
3611921320070 0098970009 CARL SPEARS 6419 GIRARD AVE N $322.52 Cycle 4
3611921320050 0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $253.03 Cycle 4
3611921320017 0099710008 DANA BAILEY 6413 DUPONT AVE N $79.61 Cycle 4
TOTAL ACCOUNTS 86 a24,123.65 Cycle 4 Total
3411921140044 0032070004 LONNIE RICKHEIM 3118 66TH AVE N $110.47 Cycle 5
3411921140042 0032090002 SHERARD BURNS 3106 66TH AVE N $317:50 Cycle 5
3411921140058 0032210006 PHILIP JUDGE JR 3113 66TH AVE N $293.01 Cycle 5
3411921140059 0032220005 TINA KNUTH 3119 66TH AVE N $358.10 Cycle 5
3411921140067 0032300005 SHARLYN OCONNOR 3319 66TH AVE N $296.63 Cycle 5
3411921140071 0032340001 DAVID GLAUVITZ 3300 QUARLES RD $364.02 Cycle 5
3411921140072 0032350000 THAI XIONG 3218 QUARLES RD $127.85 Cycle 5
3411921410126 0032490004 ROBERT W STRAUCH 3013 QUARLES RD $438.54 Cycle 5
3411921140084 0032510009 JEFFREY JOHNSON 3025 QUARLES RD $390.97 Cycle 5
3411921140091 0032580002 KIONNE ROBINSON 3213 QUARLES RD $744.97 Cycle 5
3411921140030 0032700006 TANYA HOSKINS 3212 65TH AVE N $331.16 Cycle 5
3411921140029 0032710005 JENNIFER KURTH 3206 65TH AVE N $361.19 Cycle 5
3411921410017 0033150003 JENNIFER LAYMAN 3000 64TH AVE N $449.50 Cycle 5
3411921410044 0033260000 ANGEL COOPER 3207 64TH AVE N $353.29 Cycle 5
3411921410060 0033420000 ROBYN JANUSZEWSKI 3200 POE RD $401.57 Cycle 5
3411921410084 0033540005 NATHAN EAGLE 3101 OHENRY RD $499.67 Cycle 5
3411921410072 0033620005 JOHN SWADNER 3221 POE RD $372.65 Cycle 5
3411921410069 0033650002 ALBERT D COOKE 3313 POE RD $335.09 Cycle 5
3411921410091 0033730002 MICHAEL TORREY-WHITE 3219 OHENRY RD $343.56 Cycle 5
3411921410012 0033820001 AFOLAKEMt HUFF 3218 63RD AVE N $196.16 Cycle 5
3511921320109 0034050004 YAPOR VANG 2706 63RD AVE N $435.46 Cycle 5
3511921320085 0034080001 NICOLE STEWART 6309 BROOKLYN DR $549.04 Cycle 5
3511921320082 0034340009 DALE CERNOHLAVEK 2700 OHENRY RD $372.53 Cycle 5
3511921320062 0034450006 CYNTHIA MEIER 2801 64TH AVE N $290.24 Cycle 5
3511921320067 0034500008 LARABA IKANI 2907 64TH AVE N $2,312.80 Cycle 5
3511921320045 0034610005 ROBIN HALL 2712 64TH AVE N $283.26 Cycle 5
3511921320050 0034660000 ERVIN WRIGHT 2606 64TH AVE N $395.95 Cycie 5
3511921320024 0034760008 ALEXANDER JAMES 2701 65TH AVE N $369.88 Cycle 5
3511921320019 0034880004 MARVETTA ADAMS 2918 65TH AVE N $322.58 Cycle 5
3511921320017 0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $254.68 Cycle 5
3511921310009 0035060002 MARK HACKETT 6501 BROOKLYN DR $239.63 Cycle 5
3511921320115 0035090009 RENEE WILLIAMS 2807 66TH AVE N $127.86 Cycle 5
3511921230008 0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $299.31 Cycle 5
3511921330008 0035350007 ALYSSA WILSON 6228 BROOKLYN DR $203.25 Cycle 5
3411921440103 0035450005 GHANA MBAYE 3013 62ND AVE N $301.95 Cycle 5
3411921440106 0035480002 IEFRIK FERREYRA 3109 LAWRENCE RD $300.53 Cycle 5
3411921440078 0035770006 RENEE T PETERSON 3119 62ND AVE N $149.14 Cycle 5
3411921430036 0035910008 LABAH WALTON 3507 62ND AVE N $258.75 Cycle 5
3411921430026 0035950004 PRO MEDICAL 3412 62ND AVE N $177.71 Cycle 5
3411921440025 0036370004 BRANDON LOGEMANN 3206 MUMFORD RD $358.54 Cycle 5
3411921440038 0036870003 DARLENE PASLEY 3013 NASH RD $400.71 Cycle 5
3511921330024 0037370003 GEORGE BROWN 2907 63RD AVE N $328.17 Cycle 5
3511921330046 0037700001 RUBEN RAMIREZ MARQUEZ 2906 MUMFORD RD $89.78 Cycle 5
3411921430063 0037880209 HAL LE 6119 BEARD AVE N $182.34 Cycle 5
0311821110010 0038380001 FOLUSO FAMUYIDE 3118 61ST AVE N $367.83 Cycle 5
0311821110014 0038420005 CHRISTOPHER P FAHEY 3018 61ST AVE N $502.62 Cycle 5
0311821110017 p038450002 ALISHA CLAUSEN 6101 XERXES AVE N $180.36 Cycle 5
i r
0211821230002 0038760004 RAYMOND BROWN 5836 VINCENT AVE N $407.04 Cycle 5
0211821230005 0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $302.93 Cycle 5
0211821220017 0039130009 EVERRENE BONNICK 5949 WASHBURN AVE N $837.13 Cycle 5
0211821220028 0039240006 GABRIEL KROMAH 5912 XERXES AVE N $189.24 Cycle 5
0311821140002 0039310007 PADMENI RAMRUP 5841 XERXES AVE N $248.96 Cycle 5
0311821110117 0039340004 DEB TALATALA 5913 XERXES AVE N $404.68 Cycle 5
0311821110115 0039360002 MATTHEW FOX 5925 XERXES AVE N $288.47 Cycle 5
0311821110111 0039400006 ANGELA TURNER 5949 XERXES AVE N $344.56 Cycle 5
0311821110045 0039490007 YOUNG YANG 6006 YORK AVE N $86.55 Cycle 5
0311821110124 0039550008 SARAH APPLETON 5924 YORK AVE N $168.88 Cycle 5
0311821110083 0039960009 PAMELA ARNESON 5901 ZENITH AVE N $364.18 Cycle 5
0311821110078 0040010000 JUDITH NDUBISI 5931 ZENITH AVE N $406.11 Cycle 5
0311821110063 0040310004 TOUNGOR VONLEH 5919 ABBOTT AVE N $261.23 Cycle 5
0311821130029 0040800004 INDRA GORBERDHAN 5801 DREW AVE N $137.79 Cycle 5
0311821120019 0041050005 GUY PIERRE 8007 BROOKLYN BLVD $88.70 Cycle 5
0311821120015 0041090001 KONG LEE 6031 BROOKLYN BLVD $127.86 Cycle 5
0311821120043 0041350009 CHENG VANG 3613 COMMODORE DR $351.61 Cycle 5
0311821240078 0041690008 ISABEL A MORALES 5805 PEARSON DR $270.47 Cycle 5
0311821210053 0041990002 TABITHA MONARI 6024 HALIFAX PL $282.18 Cycle 5
0311821210001 0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $371.85 Cycle 5
0311821210005 0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $437.20 Cycle 5
0311821210008 0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $432.39 Cycle 5
0311821240064 0042320001 PHYLLIS VONDALL 5808 PEARSON DR $320.64 Cycle 5
0311821120060 0042580000 MAI VANG 5925 EWING AVE N $295.83 Cycle 5
0311821120065 0042630003 LARRY E CARLSON 5905 EWING AVE N $323.30 Cycle 5
0311821130085 0042770007 JOSE MARTINEZ 5830 ADMIRAL LA $223.05 Cycle 5
0311821120099 0042830009 ROCKWELL INVESTMENTS 5918 ADMIRAL LA $137.79 Cycie 5
0311821240103 0042860006 TIM DALY 5807 HALIFAX AVE N $342.40 Cycle 5
0311821210075 0042950005 PAULETTE J COLE 5913 HALIFAX AVE N $54.38 Cycle 5
0311821210057 0043050003 SUZANNE BUSS 6001 HALIFAX PL $300.71 Cycle 5
0311821210079 0043520005 MARK K JOHNSON 5912 JUNE AVE N $399.00 Cycle 5
0311821240112 0043600005 JEFF BACON 5812 JUNE AVE N $265.42 Cycle 5
0311821240113 0043610004 SARAH BOHRER 5806 JUNE AVE N $83.51 Cycie 5
0311821230014 0043680007 MATTHEW BENNEWISE 5831 JUNE AVE N $316.94 Cycle 5
0311821220008 0043830008 JOHN NICKELL 6019 JUNE AVE N $452.48 Cycle 5
0311821220007 0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $393.03 Cycie 5
0311821130071 0044500006 SHAWN M BROWN 5737 DREW AVE N $371.95 Cycle 5
i
0311821130067 0044550001 CHANTE WOODS 3608 ADMIRAL LA $340.85 Cycle 5
0311821310029 0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $380.63 Cycle 5
0311821310071 0045400008 DEAN MORGAN 3800 ECKBERG DR $307.95 Cycle 5
0311821310014 0045450003 LATRENA ANDREWS 3825 ECKBERG DR $112.27 Cycle 5
0311821340024 0045860003 DAVID SITLER 5513 FRANCE AVE N $372.41 Cycle 5
0311821430011 0046070008 JO ROBERTS 5400 FRANCE AVE N $376.13 Cycle 5
0311821440003 00460901U5 JOHN RITTER 5459 BROOKLYN BLVD $118.96 Cycle 5
0311821420018 0046130109 PAULA HARRIS 5549 BROOKLYN BLVD $177.63 Cycle 5
0311821430068 0046510003 JEFF KASEL 3701 53RD PL N $131.47 Cycle 5
0311821430066 0046530001 JOYCE COOPER 3713 53RD PL N $106.40 Cycle 5
0311821430061 0046610001 LE ASSOCIATES LLC 3700 53RD AVE N $343.09 Cycle 5
0311821430055 0046670005 MARVEL JOHNSON GIBBS 3524 53RD AVE N $153.40 Cycle 5
0311821440016 0046950001 DOUG CLIFTON 5309 BROOKLYN BLVD $337.87 Cycle 5
0311821420016 0047200000 AHAVEL SCHERZ 5649 BROOKLYN BLVD $294.92 Cycle 5
0311821420017 0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $238.24 Cycle 5
0311821310003 0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $233.97 Cycle 5
0311821240007 0048100001 MICHAEL F ONEILL 5701 HALIFAX AVE N $316.28 Cycle 5
0311821220033 0049230302 GEVONEE FORD 5851 LAKE CURVE LA $335.19 Cycle 5
0311821230039 0049240202 RE COOPER 5811 LAKE CURVE LA $399.34 Cycle 5
0311821230034 0049270605 HELEN HARWOOD 5819 SHORES DR $294.99 Cycle 5
0311821230027 0049280307 SUSAN M JOHNSON 5805 SHORES DR $274.24 Cycle 5 I
0311821230004 0049560005 RON CABRAL 5727 MAJOR AVE N $423.77 Cycle 5
TOTAL ACCOUNTS 106 $34,301.Z4 Cycle 5 Total
1011821320041 0060310007 LESLIE LINER 4725 TWIN LAKE AVE $328.92 Cycle 6
1011821320050 0060410104 DEANNA M MILLER 4825 TWIN LAKE AVE $302.69 Cycle 6
1011821320063 0060480008 EKAH ITA 4216 LAKEBREEZE AVE $343.84 Cycle 6
1011821320040 0060530000 RICHARD BECHT 4718 TWIN LAKE AVE $336.37 Cycle 6
1011821320012 0060570006 NANCY WILCOX 4705 LAKEVIEW AVE $133.15 Cycle 6
1011821320053 0060650006 DON NIEKEN 4204 LAKEBREEZE AVE $713.44 Cycle 6
1011821320065 0060970008 KEVIN BOYD 4807 AZELIA AVE $308.67 Cycle 6
1011821310029 0061150006 LTF CLUB OPERATIONS CO INC 4001 LAKEBREEZE AVE $5,065.92 Cycle 6
1011821120055 0064140004 LORRAINE SETHER 5100 DREW AVE N $280.52 Cycle 6
1011821120054 0064150003 KIMBERLY ELGREN 5112 DREW AVE N $157.66 Cycle 6
1011821120048 0064200006 FONG HER 5150 DREW AVE N $129.28 Cycle 6
1011821120016 0064330001 DALE SWASER 5227 DREW AVE N $653.25 Cycle 6
1011821120038 0064450007 ENID CUMMINGS 5101 DREW AVE N $111.37 Cycie 6
1011821130057 0064610006 KEN MINIKUS 5042 EWING AVE N $313.89 Cycle 6
i
1011821120040 0064630004� THERESA GASMAN 5116 EWING AVE N $216.90 Cycle 6
1011821120060 0064870006 DANIEL BREWER 5219 EWING AVE N $127.99 Cycle 6
1011821120061 0064880005 CIRO VITAL 5213 EWING AVE N $129.28 Cycle 6
1011821120071 0064930008 JEWEL BARSALOUX 5137 EWING AVE N $299.28 Cycle 6
1011821120073 0064950006 WILLIAM KRIER 5125 EWING AVE N $369.01 Cycle 6
1011821120078 0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $313.31 Cycle 6
1011821210019 0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $169.56 Cycle 6
1011821210022 0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $335.56 Cycle fi
1011821210033 0065640002 BRIAN SOMKHAN 5256 TWIN LAKE BLVD E $228.22 Cycle 6
1011821240030 0066120004 OSCAR EDWARDS 3937 51 ST AVE N $327.12 Cycle 6
1011821210068 0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $314.21 Cycle 6
1011821210060 0067290004 STEVE WISE 3834 OAK ST $66.20 Cycle 6
1011821210052 0067400009 LYNN DORMOND 3901 52ND AVE N $243.11 Cycle 6
1011821210003 0067410008 MARKESHA BUNTON 3815 52ND AVE N $281.12 Cycle 6
1011821140069 0068760005 DELORES RILEY 5017 BROOKLYN BLVD $325.69 Cycle 6
1011821140071 0068780003 CAROLYN A WINSTON 5001 BROOKLYN BLVD $111.24 Cycle 6 I
1011821130022 0069100003 RANDY J LANHART 4907 BEARD AVE N $259.73 Cycle 6
1011821410013 0069230008 TAMMARA J RODOLPH 3223 49TH AVE N $149.92 Cycle 6
1011821140020 0069350004 TERRY LARSON 3112 49TH AVE N $296.33 Cycle 6
1011821140012 0069430004 RUSTY SMITH 4937 BROOKLYN BLVD $144.94 Cycle 6
1011821140021 0069530001 LIZABETH MUTKA 4900 ZENITH AVE N $563.83 Cycle 6
1011821140039 0069660006 KELLY KROGH 4908 ABBOTT AVE N $375.14 Cycle 6
1011821130008 0069800008 FROM MAT TO LIFE LLC/SHERMAN KHO 3328 49TH AVE N $320.30 Cycle 6
1011821110023 0070070054 TREMAYNE WILLIAMS 5201 XERXES AVE N $73.20 Cycle 6
1011821110021 0070140055 JEFFREY PARTENEAU 5101 XERXES AVE N $98.08 Cycle 6
0211821330016 0070840001 DONN BURSETH 5324 LILAC DR N $252.03 Cycle 6
0211821330013 0070870008 JOWHARAH HARRIS-REID 5336 LILAC DR N $129.81 Cycle 6
0211821340043 0071200007 CANDY SUNDSTROM 5307 PENN AVE N $259.68 Cycle 6
0211821340039 0071250002 EUGENE FOLLMER 5341 PENN AVE N $402.89 Cycie 6
0211821340035 0071510009 JOSEPH HOLLEY 5401 QUEEN AVE N $263A2 Cycle 6
0211821340012 0071630005 DORIS SMITH 2400 55TH AVE N $351.28 Cycle 6
0211821340011 0071640004 ELIZABETH YARWEH 2330 55TH AVE N $291.37 Cycle 6
0211821430033 0071870007 ANGELA QUAALE 5319 OLIVER AVE N $161.38 Cycle 6
0211821430118 0072020008 FRANCISCO HERNANDEZ JR 2107 55TH AVE N $305.15 Cycle 6
0211821430027 0072300004 DANA SCHROEDER 5312 OLIVER AVE N $152.50 Cycle 6
0211821430028 0072310003 LAWRENCE HECK 5306 OLIVER AVE N $340.88 Cycle 6
0211821430022 0072330001 MICHAEL SIMS 5301 NEWTON AVE N $335.82 Cycie 6
0211821430019 0072360008 VERN RECK 5319 NEWTON AVE N $270.14 Cycle 6
0211821430107 0072400002 LAURA RUPP 5345 NEWTON AVE N $287.39 Cycle 6
0211821430060 0072570002 JACK BONIFACE 5331 MORGAN AVE N $308.35 Cycle 6
0211821430057 0072780007 MARK CARLSON 5344 MORGAN AVE N $199.53 Cycle 6
0211821430040 0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $314.58 Cycle 6
0211821430041 0072880005 LAVERNE RIMPSON 5305 LOGAN AVE N $288.52 Cycle 6
0211821440071 0073230002 ROY WILLIAMS 5300 LOGAN AVE N $310.40 Cycle 6
0211821440067 0073260009 ROBERT TABAKA 5311 KNOX AVE N $266.62 Cycle 6
0211821440062 0073570001 RICHARD EDUCH 5310 KNOX AVE N $164.46 Cycle 6
0211821440058 0073640002 MARIE A BOYD 5321 JAMES AVE N $274.28 Cycle 6
0211821440097 0073680008 SCOTT VINCENT 5345 JAMES AVE�N $1,834.93 Cycle 6
0211821440110 0073870005 SANDRA TATUM 5344 JAMES AVE N $452.06 Cycle 6
0211821440108 0073890003 REED OLSON 5332 JAMES AVE N $282.12 Cycle 6
0211821440104 0074050003 MELISSA OLSON 5351 IRVING AVE N $180.62 Cycle 6
0211821440041 0074280006 MICHAEL BLAKE 5318 IRVING AVE N $243.24 Cycle 6
0211821440032 0074320000 RYAN M FELGEN 5301 HUMBOLDT AVE N $304.89 Cycle 6
0211821410010 0074570000 CASSANDRA JOHNSON 5563 HUMBOLDT AVE N $270.04 Cycle 6
0211821410016 0074670008 ANGELA WARREN 5624 IRVING AVE N $258.81 Cycle 6
0211821410020 0074710002 WILLIAM BAILEY 56001RVING AVE N $258.04 Cycle 6
0211821410030 0074860005 FRANK HENRY 55331RVING AVE N $87.34 Cycle 6 I
0211821410048 0074990000 MORRICE FADINA 5632 JAMES AVE N $120.25 Cycle 6
0211821410121 0075080009 WILLIAM ELY 5500 JAMES AVE N $186.04 Cycle 6
0211821410104 0075120003 KIMBERLY CAMPBELL 5525 JAMES AVE N $311.69 Cycle 6
0211821410059 0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $342.30 Cycie 6
0211821410055 0075210002 THOMAS HOUSTON 5635 JAMES AVE N $279.28 Cycle 6
0211821410053 0075230000 JENNIFER DILLON-JONES 5651 JAMES AVE N $321.85 Cycle 6
0211821410110 0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $303.12 Cycle 6
0211821410068 0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $308.23 Cycle 6 I
0211821420006 0075830007 MERCHEL'LE COLLINS 5617 LOGAN AVE N $178.30 Cycle 6
0211821420118 0075850005 DELWIN HOLM 5639 LOGAN AVE N $295.87 Cycle 6
0211821420111 0076180006 LUIS JUAREZ-FERRER 1900 BROOKVIEW DR $294.55 Cycle 6
0211821420022 0076190005 WALLACE L SPRIESTERSBACH 5556 MORGAN AVE N $99.53 Cycle 6
0211821420021 0076200002 RICK NESTEBY 5548 MORGAN AVE N $262.78 Cycle 6
0211821420025 0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $309.84 Cycie 6
0211821420121 0076410007 PAULA MILLER 5500 OLIVER AVE N $311.33 Cycie 6
0211821310042 0076520003 BRIAN OSTROM 2307 ERICON DR $288.68 Cycle 6
0211821310038 0076560009 KENNETH SCOTT 2331 ERICON DR $197.25 Cycle 6
0211821310036 0076750006 KEVIN SMITH 2306 ERICON DR $338.44 Cycle 6
0211821420099 0076850004 AMOS RETIC 2024 ERICON DR $280.08 Cycle 6
0211821420088 0077010004 KATHRYN ENDICOTT 5518 JUDY LA $463.77 Cycle 6
0211821420075 0077150008 RICK BONIFACE 2223 BROOKVIEW DR $272.33 Cycle 6
0211821310008 0077180005 MATTHEW HAWTON 2307 BROOKVIEW DR $288.78 Cycle 6
0211821310002 0077350004 DAVID MANTOOTH 5631 HILLSVIEW RD $340.82 Cycle 6
0211821310013 0077420005 MARGARET ZELEE 5548 LILAC DR N $201.90 Cycle 6
0111821320077 0077500004 STEVE OLSON 5636 HUMBOLDT AVE N $135.78 Cycle 6
0111821320052 0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $499.84 Cycle 6
0111821320075 0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $312.80 Cycie 6
0111821320122 0077840004 ABRAHAM YALARTAi 5658 GIRARD AVE N $144.00 Cyc�e 6
0111821320043 0077860002 DARYL GRAVES 5646 GIRARD AVE N $252.24 Cycle 6
0111821320035 Q077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $280.93 Cycle 6
0111821320022 0079090004 AMINA DIOURY 5625 FREMONT AVE N $450.14 Cycle 6
0111821320020 0079130008 JOEL ALMBERG 5651 FREMONT AVE N $340.46 Cycle 6
0111821320098 0079300007 SARAH KENDEMA 5504 FREMONT AVE N $219.80 Cycle 6
0111821320017 0079540008 LECESTER GLOVER 5642 EMERSON AVE N $314.52 Cycle 6
0111821320004 0079800006 JESSE SALAZAR 5625 DUPONT AVE N $448.05 Cycle 6
0111821310081 0079950009 LOLA I NELSEN 5540 DUPONT AVE N $377.30 Cycle 6
0111821310075 0080010009 TIANDRA ROBINSON 5501 COLFAX AVE N $180.60 Cycle 6
0111821310015 0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $197.42 Cycle 6
0111821310037 0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $301.72 Cycle 6
0111821310096 0080500009 JOHN BUNCH 5630 BRYANT AVE N $260.84 Cycle 6
0111821310061 0080600007 N AND G PROPERTIES LLC 5500 BRYANT AVE N $981.44 Cycle 6
0111821310105 0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $364.54 Cycie 6 il
0111821310141 0080760207 JOSEPH WINDSCHITTL 5516 ALDRICH DR N $301.34 Cycle 6
0111821310086 0080860007 EDWIN S HEMPEL 5631 ALDRICH AVE N $231.62 Cycle 6
0111821310084 0080870Q06 JULIE SUCKOW 827 57TH AVE N $104.61 Cycle 6
0111821310006 0081040005 GERALD MELLESMOEN 801 57TH AVE N $442.35 Cycle 6
0111821420032 0081090000 LINDA BLUML 5614 CAMDEN AVE N $409.65 Cycle 6
0111821430084 0082580009 ERIC KOTWITZ 5400 CAMDEN AVE N $388.01 Cycle 6
0111821430106 0082860104 PHILLIP BERGLIN 601 BELLVUE LA $459.79 Cycle 6
0111821340049 0083160009 ANNE WALASZEK 5447 BRYANT AVE N $237.47 Cycle 6
0111821340066 0083420007 GREGG HASSLER 5350 COLFAX AVE N $144.93 Cycle 6
0111821340061 0083440005 CINDY GRANQUIST 5406 COLFAX AVE N $290.39 Cycle 6
0111821340059 0083460003 STEVEN SWANSON 5412 COLFAX AVE N $308.88 Cycle 6
0111821340116 0083540002 PETER DONAHUE 5455 �OLFAX AVE N $310.84 Cycte 6
0111821340106 0083860004 PETER BERGLUND 5408 DUPONT AVE N $164.82 Cycle 6
0111821340109 0083880002 HOUMPHENG BOUNSAVATH 5438 DUPONT AVE N $230.05 Cycle 6
0111821330075 0083930005 HELEN EVANS 5447 DUPONT AVE N $180.29 Cycle 6
0111821330139 0084030003 THOMAS SPENCER 5333 DUPONT AVE N $183.51 Cycle 6
0111821330143 0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $339.21 Cycle 6
0111821330093 0084330007 GERALD W KAMROW 5447 EMERSON AVE N $280.88 Cycle 6
0111821330094 0084340006 DUANE ENNINGA 5435 EMERSON AVE N $284.35 Cycie 6
0111821330161 0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $319.95 Cycle 6
0111821330010 0084960001 HERMENEGILD M SALINAS 5340 GIRARD AVE N $31.84 Cycle 6
0111821330059 0085130000 CHONG VANG 5415 GIRARD AVE N $134.44 Cycle 6
0111821330026 0085320007 TERRI CRENSHAW 5338 HUMBOLDT AVE N $318.50 Cycle 6
0111821330066 0085360003 RAVEN DEFILIPPO 5422 HUMBOLDT AVE N $1,069.08 Cycle 6
0111821330069 0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $537.91 Cycle 6
0111821330071 0085420005 DERENDA BROWN 5448 HUMBOLDT AVE N $178.88 Cycle 6
0111821330169 0099990071 LUXOR PROPERTIES LLC 5424 FREMON7 AVE N $141.07 Cycle 6
TOTAL ACCOUNTS 140 $46,104.50 Cycle 6 Total
GRAND TOTAL 638 $205,993.76 Grand Total
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Steve Lillehaug, Director of Public Works
DATE: September 14, 2009 s��
SUBJECT: Resolution Certifying Special Assessments for Delinquent Public Utility Service
Accounts to the Hennepin County Tax Rolls
Recommendation:
Staff recommends that the City Council conduct a public hearing and adopt the resolution certifying the
special assessments for delinquent public utility service accounts to the Hennepin County Tax Rolls.
Background:
On August 10, 2009 the City Council adopted Resolution 2009-95, providing for a public hearing
regarding proposed assessments for delinquent public utility service accounts. The purpose of the
1 tion certi in
public hearing is to receive public comments prior to considering the attached reso u fy g
these assessments to the Henne in Coun tax rolls.
P h'
The property owners whose accounts are delinquent have been notified of the status of their accounts
in accordance with City ordinances. Affected property owners have also been notified by first class
mail of the date of the public hearing and the amount of the proposed special, assessments.
A eals and Ob "ections to Assessments:
PP J
Some property owners may choose to object to the proposed assessment. Should objections to a
proposed special assessment be filed with the Clerk priox to the public hearing, or should any person
appear at the hearing and object to or appeal an assessment, it is recommended that the Council refer
any substantive objections to staff for a report back to the Council at a continued hearing. An
i example might be an issue whereby staff would need to research the history of a particular
complaint, and assemble documentation.
Staff recommends that the Council consider removing the objected-to assessment from the proposed
levy roll and adopting the remaining proposed assessments. If appeals are filed, the City Attorney
will advise the council regarding optians to address the dispute and potential litigation.
Property Ownership Transfer:
The City has encountered past situations where a resident objects to a proposed delinquent utility
assessment based on the claim that they recently purchased the property and were not aware of past-
due utility bills from the previous owner. Section 2.30.3.0 of the City Council Code of Policies
states the following:
"For residential properties undergoing sale to new owners, where a utility bill exists which
had not been pended to the assessment rolls prior to the date of closing on the sale to the new
owner, the unpaid balance of the old owner shall not be applied to the account of the new
owner."
Payment Options Available to Property Owners:
Once an assessment roll is adopted by the Council, the owner of each property has the following
payment options:
1. Pay the entire amount of the special assessment, without interest, if payment is made any
time between Se tember 15 2009 and October 13, 2009.
P
2. From October 14, 2009 through November 25, 2009, the property owner may pay the total
assessment, with interest calculated from October 1, 2009 to the date of payrnent.
3. If payments are made with property taxes, the payment and interest will be due with taxes
in 2010. The interest rate for assessments levied in 2009 was previously established hy the
City Council at 6.0 percent.
11
certi in the balance are not a owed
4. Partial re a ments (such as a ing half now and fy g
I P PY PY
under current assessment olic
A Y
Budget Issues:
Attached is a rnemorandum from the Director of Fiscal Support services providing a historical
trend for delinquent public utility service accounts. The proposed special assessment roll is also
attached.
f�emorandum
Date: 8 September2009
To: Curt Bo ane
Y
9
City Manager
From: Daniel Jordet
Director of Fiscal Support Service
Re: Certification of Delinquent Utility Bi
Each spring and fall, the City of Brooklyn Center certifi�s delinquent utility bills to
Hennepin County for collection as part of the ensuing year's properry tax bilL
This process starts with a letter to the customer notifying them that their
account is past due and that the amount will be certified against their property
taxes. This first ietter details the process and the legal authority for certification.
Customers are given the opportunity to pay their outstanding bill without
additional penalty prior to this certification.
Some customers respond to this letter and pay their bills. Some do not. Those
that do not receive a secand letter indicating that their account will be certified
for collection with properry taxes following a public hearing. The date, t
ime and
location for the public hearing are included in this notice. Again, some
customers will pay their account balances after receipt of this letter while some
do not.
Over the past few years the numbers of customers and the dollar amounts in
question have been as follows:
Number of Accounts
2006 2007 2008 2009
I Spring Fall Sprinq Fall Sprinq Fall Spring Fall
1st Letter 1,016 1,285 1,231 1,372 1,462 1,470 1,417 1,254
2nd Letter 623 676 756 802 960 965 985 810
Final Assessment 498 542 604 662 794 838 779
Dollar Values
2006 2007 2008 2009
Sprinq Fall Sprinp Fall Sprinq Fall Sprinq Fall
1 st Letter 237, 033.39 302, 840.00 329, 512.91 353, 887.75 349,170.57 415,146.42 394,132.56 329,126.75
Letter 184,504.47 9 92, 307.09 260, 9 58.91 231, 049.14 294, 841,65 307,484.82 329,763.77 255,163.81
I Assessment 148,624.15 151,402.02 222,408,60 197,452.01 249,602.10 276,533.13 258,617.12
i n and mov i
Member mtroduced the followmg resolut o ed ts
adoption:
RESOLUTION NO.
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR DELINQUENT
PUBLIC UTILITY SERVICE ACCOUNT5 TO THE HENNEPIN COUNTY TAX
ROLLS
WHEREAS, the records of the Public Utilities Division list certain accounts delinquent as
of June 30, 2009; and
WHEREAS, the owners of record of the properties served by each delinquent account have
been notified of the delinquency according to legal requirements; and
WHEREAS, Minnesota Statutes, Section 444.075 and City Ordinances, Sections 4-105 and
4-201 authorize certification of such delinquent accounts to the County tax rolls for collection; and
WHEREAS, a special assessment roll, a copy of which is attached hereto and made part
hereof by reference, has been prepared by the City Clerk, tabulating those properties where a
delinquent public utility account is to be assessed with the amount, including interest and service
charges, to be assessed; and
I WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utiliry
accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the Ciry of
Brooklyn Center, Minnesota, that:
1. The special assessment roll of delinquent public utility accounts is hereby adopted
and certified as Levy No. 17346.
2. The special assessments as adopted and confirmed shall be payable with ad valorem
taxes in 2010, in one annual installment with interest thereon at six (6.0) percent
per annum, and shall bear interest on the entire assessment from October 1, 2009
through December 31, 2010.
3. The owner of any property so assessed may at any time prior to the certification of
the assessment to the County Auditor pay the whole of the assessment to the City
Treasurer, without interest, if the entire assessment is paid on or before October
13, 2009. After October 14, 2009, he or she may pay the total assessment, plus
interest.
RESOLUTION NO.
Interest will accumulate from October 1, 2009, through the date of payment. Such
payment must be made by the close-of-business November 25, 2009 or interest will
be charged through December 31 of the. succeeding year.
4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the proper tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes
Sentember 14, 2009
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Tax Roil Number Account Certification Balance Cycle
TOTAL ACCOUNTS 125 541,736.11 Cycle 1 Total
TOTAL ACCOUNTS 100 �31,387.55 Cycle 2 Total
TOTAL ACCQUNTS 106 �33,060.70 Cycie 3 Total
TOTAL ACCOUNTS 93 �25,752.40 Cycie 4 Total
TOTAL ACCOUNTS 109 �35,391.96 Cycle 5 Total
TOTAL ACCOUNTS 149 �49,236.05 Cycle 6 Total
GRAND TOTAL 682 �216,564.77 Grand Total
Tax Roll Number Account Name Senrice Address Certification Balance Cycle
3311921120001 0000080000 JONAH N WARNER 5109 69TH AVE N $74.53 Cycle 1
3311921120010 0000160000 LARRY MEYER 6843 TOLEDO AVE N $340.46 Cycle 1
3311921120014 0000200004 DIANNA ANDERSON 6819 TOLEDO AVE N $250.07 Cycle 1
3311921120056 0000350007 DESlREE WILKERSON 5318 68TH AVE N $441.15 Cycle 1
3311921120036 0000500007 THOMAS ANDREWS 5312 67TH AVE N $442.90 Cycle 1
3311921120040 0000700003 K{MBERLY SYKES 6736 TOLEDO AVE N $362.44 C cle 1
Y
3311921120072 0000790004 KAREN EDEBURN 6801 SCOTT AVE N $342.44 Cycie 1
3311921120103 0001040003 SHANA WINTER 6707 REGENT AVE N $301.27 Cycie 1
3311921120095 0009120003 SCOTT EELLS 6807 REGENT AVE N $351.55 Cycle 1
3311921110078 0001360005 DARIUS GILES 6707 QUAIL AVE N $313.54 Cycle 1
3311921110071 0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $492.23 Cycie 1
3311921110062 0001530003 JOEY C NIENABER 6818 QUAIL AVE N $347.40 Cycle 1
3311921110065 0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $338.77 Cycle 1
3311921110080 0001570009 NUSSIEN LEE 4909 68TH AVE N $162.94 Cycle 1
3311921110038 0001790003 MICK MAGUIRE 6839 PERRY AVE N $458.41 Cycle 1
3311921110009 0002110003 ROBERT SHAW 6836 ORCHARD AVE N $397.48 Cycle 1
3311921110013 0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $208.74 Cycle 1
3311921110015 0002170007 IRNESTO GUERRERO 6800 ORCHARD AVE N $112.25 Cycle 1
2711921330035 0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $319.31 Cycle 1
2711921330042 0004060008 DAN DEMPSEY 6915 MAJOR AVE N $244.76 Cycle 1
2711921330039 0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $265.80 Cyc{e 1
2811921410019 0004170104 KEEFE TURNER 4801 WINGARD PL $162.04 Cycle 1
2811921410018 0004170203 DONALD POTTER 4803 WINGARD PL $209.37 Cycie 1
2811921410021 000418�202 CHRISTOPHER KILBURN 7112 PERRY PL $323.02 Cycie 1
2811921410197 0004240105 MS. JOHNNIE HARVEY 7100 QUAIL CIR W $106.68 Cycle 1
2811921410057 0044250203 HELEN DORNSBACW 5005 WINGARD PL $253.51 Cycle 1
2811921410158 0004300206 JOSEPH P HALL 7220 PERRY CT E $148.88 Cycle 1
2811921410182 0004320105 RICARDO MOORE 7207 PERRY CT E $527.89 Cycle 1
2811921410188 0004350607 CHRISTINA STEVENSON 4904 WINGARD PL $602.85 Cycle 1
2811921410090 0004360309 BARBARA LATHAM 7204 PERRY CT E $346.95 Cycle 1
2811921410126 0004390009 EDITH FRANCO 4800 71ST AVE N $112.34 Cyc1e 1
2811921440010 0004720007 JOSIAH MARUCHA 6901 PERRY AVE N $169.01 Cycie 1
2811921440040 0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $306.22 Cycie 1
2811921440059 0005870009 RESIDENT 7018 REGENT AVE N $323.76 Cycie 1
2811921430023 0005940000 LORI WHEATON 5024 71 ST AVE N 346.84 C cle 1
Y
2811921430026 0005970007 LONG HER 7037 REGENT AVE N $348.65 Cycie 1
2811921430032 0006030009 ROBERTO CASTRUITA 5106 70TH AVE N $337.32 Cycie 1
2811921430003 0006040008 MARZELL LITTLE 6925 REGENT AVE N $637.43 Cycie 1
2811921430005 0006060006 KHADRA FARAH 6913 REGENT AVE N $153.40 Cycle 1
2811921430009 0006100000 PHILL SMOGER 6906 SCOTT AVE N $331.19 Cycle 1
2811921430012 0006130007 JOHN WILMES 6924 SCOTT AVE N $142.05 Cycle 1
2811921430021 0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $383.77 Cycle 1
2811921430115 0006382806 BRENDA L TRAFTON 7017 UNITY AVE N $94.58 Cycie 1
2811921430083 0006383507 RACHEL JOHNSON 5419 70TH CIR $326.14 Cycle 1
2811921430091 0006384307 CHARLOTTE THOMAS 5319 70TH CIR $152.25 Cycle 1
2811921430095 0006384703 MYRNA HUBERT 5300 70TH CIR $396.01 Cycle 1
2811924430096 0006384802 MARIANNE WASNICK 5306 70TH CIR $267.11 Cycle 1
2811921430103 0006385502 SYLVIA WOODS 5348 70TH CIR $373.71 Cycie 1
2811921430106 0006385809 CAROLINE WANGA 5406 70TH CIR $170.86 Cycle 1
2811921430123 0006389504 KEN MAXEY 7053 UNITY AVE N $347.27 Cycle 1
2811921430119 0006389900 RESIDENT 7037 UNITY AVE N $387.26 Cycie 1
2811921430162 0006391203 ANNIE DELIS TIDWELL-JORDAN 5333 71ST CIR $394.03 Cycle 1
2811921430163 0006391302 MOHAMMED AL HASHLAMOUN 5327 71ST CIR $256.36 Cycle 1
2811921430164 0006391401 TYRONE GERLOFF 5321 71ST CIR $356.89 Cycle 1
2811921420037 0006394207 JULIE M SAMPSON 7176 UNITY AVE N $303.15 Cycle 1
2811921420051 0006395501 LEE ROSS 5405 72ND CIR $134.05 Cycle 1
2811921420057 0006396103 KIRK DESLAURIERS 5329 72ND CIR $268.58 Cycle 1
2811921420097 0006400103 KIMBERLY CARPENTER 7189 UNITY AVE N $267.84 Cycle 1
2811921420103 0006400707 RESIDENT 7217 UNITY AVE N $242.80 Cycle 1
3411921210018 0007120007 WAYNE PALMER 6720 GRIMES AVE N $150.56 Cycle 1
3411921210012 0007320003 PAUL GALLUP 6715 FRANCE AVE N $75.69 Cycle 1
3411921120010 0007370008 PHENHLI THAO 6712 FRANCE AVE N $110.88 Cycle 1
3411921120050 0007750001 GEORGE MARSHALL 6812 EWING AVE N $290.37 Cycie 1
3411921120041 0007820002 JOANNE WERNER 3701 69TH AVE N $126.79 Cyele 1
3411921120043 0007840000 DREANNA ALSTON 6825 DREW AVE N $332.41 Cycie 1
3411921120046 0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $435.34 Cyele 1
34i 1921120022 0007970005 EDDIE GONZALEZ 6700 REW AVE
D N $372.05 C cle 1
Y
�`540�50 Cycle 1
3411921140017 0008390005 VERONICA AMAYA-MENDEZ 3107 67TH AVE N $159.60 Cycle 1
3411921140014 0008420000 KRISTEEN GOSSEN 3019 67TH AVE N $297.19 Cycle 1
3411921140008 0008480004 SHERRAL LUNDQUIST 3012 67TH AVE N $283.59 Cycle 1
3411921140004 0008520007 ADOLF ZYDOWICZ 3112 67TH AVE N $206.37 Cycle 1
3411921110113 0008590000 ELIZABETH BARR 3300 67TH AVE N $215.51 Cycle 1
e
3411921110060 0009300003 DALE UBELHOER 6818 ZENITH AVE N $206.78 Cycle 1
3411921110038 0009490002 EUGENE SUGGS 6806 BEARD AVE N $452.79 Cycle 1
2711921430063 0009820000 RESIDENT 3813 URBAN AVE $133.28 Cycle 1
2711921430063 0009820000 ARTHUR HOGENSON 3813 URBAN AVE $508.39 Cycle 1
2711921430102 0009960004 JOEL VANDENBOOM 6907 PALMER LAKE DR W $177.52 Cycle 1
2711921430051 0010080008 MURSAL KHALIIF 6930 FRANCE AVE N $362.87 Cycle 1
2711921420021 0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $140.90 Cycie 1
2711921420025 0�10230009 STANLEY LEINO 7118 FRANCE AVE N $194.91 Cycle 1
2711921430044 00103900Q1 KARI DRISTE 7007 EWING AVE N $299.49 Cycle 1
2711921430032 0010470001 ANNA THOMAS 7012 EWING AVE N $434.39 Cycle 1
2711921430014 0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $299.82 Cycle 1
2711921430019 0010610002 ROBERT GERVASI 7007 DREW AVE N $257.21 Cycle 1
2711921430093 0011000005 DAVID WYLIE 6943 PALMER LAKE DR W $239.80 Cycle 1
2711921420122 0011080007 ERICK EDSTROM 3616 VIOLET AVE $330.21 Cycle 1
2711921420099 0011170006 DAVE KRAUSE 3724 VIOLET AVE $212.57 Cycle 1
2711921420082 0011340005 CHARLES R LINDBERG 3519 72ND AVE N $242.65 Cycle 1
2711921410006 0011550009 ANDREW NEW 7207 PALMER LAKE DR W $170.43 Cycle 1
2711921420048 0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $326.54 Cycle 1
2711921420034 0012040000 FOLUNDA WOODS 3612 WOODBINE LA $555.69 Cycie 1
2711921340072 0012540009 PETER VENNEWIT 6936 GRIMES AVE N $208.92 Cycle 1
2711921310064 0012710008 TONI JESINOSKI 7142 GRIMES AVE N $310.72 Cycle 1
2711921340033 0013060007 MATTHEW LESSARD 6925 GRIMES AVE N $308.26 Cycle 1
2711921340082 0013080104 LOUIS S SANCHEZ-HERNANDEZ 6907 GRIMES AVE N $3,031.58 Cycle 1
2711921340047 0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $546.89 Cycle 1
2711921310045 0013330004 R08ERT THATCHER 7124 HALIFAX AVE N $68.35 Cycle 1
2711921310080 0013460009 DAN OCONNELL 4106 WOODBINE LA $325.10 Cycle 1
2711921310066 0013480007 AMY KABORE 7225 HALIFAX AVE N $280.84 Cycle 1
2711921310099 0013610009 SONN�E SELMA 4106 71 ST AVE N $367.37 Cycle 1
2711921310122 0013690001 JOHN RENNIE HART 4119 71 ST AVE N $99.77 Cycle 1
2711921320124 0013790009 MARCEL GAGNON 4407 71 ST AVE N $413.00 Cycle 1
2711921330005 00138400a2 THOMAS SCHAFF 7018 BROOKLYN BLVD $1,675.91 Cycle 1
2711921340002 0014060006 DIANE CANFIELD 6937 INDIANA AVE N $114.47 Cycle 1
2711921340021 0014170003 PAUL ROWE 6930 INDIANA AVE N $293.25 Cycle 1
2711921330082 0014470007 ANDREA WALKER 7030 BROOKLYN BLVD $313.69 Cycle 1
2711921330084 00/4480006 YA VANG 7038 BROOKLYN BLVD $203.09 Cycle 1
2711921330091 0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $351.56 Cycle 1
2711921320048 0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $348.20 Cycle 1
2811921410140 0014780009 TALATA BAYSAH 4706 WINGARD LA $211.02 Cycle 1
2711921320057 0014930000 PAUt STONE 7101 MAJOR AVE N $159.71 Cycle 1
2711921320059 0014950008 ROGER ZIERKE 4507 71 ST AVE N $345.57 Cycle 1
2711921320031 0015010000 JAVIER LORENZANA 4500 71 ST AVE N $206.08 Cycle 1
2711921320093 0015520008 BRETT CORBITT 7130 KYLE AVE N $360.44 Cycle 1
2711921320090 0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $502.04 Cycle 1
2711921320106 0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $726.30 Cycle 1
2711921320103 0015730003 BR�TT ROBiDEAU 7112 JUNE AVE N $558.81 Cycle 1
3511921220013 0016290007 M05ES KIYAI 2912 69TH LN N $399.01 Cycle 1
3511921220028 0016300004 JAMES C RATH 2910 68TH LN N $1,233.82 Cycie 1
3511921220033 0016300509 FRANCES DIGGS 2930 68TH LN N $139.21 Cycle 1
3511921220042 0016310102 KEITH HOWARD 2904 67TH LN N $171.25 Cycle 1
3511921220046 0016310508 JAY ROL 2920 67TH LN N $312.18 Cycle 1
3511921230015 0016320309 KIMBERLY HOODIE 2812 67TH LN N $66.84 Cycie 1
3511921230019 0016320705 CHAD THOMAS 2828 67TH LN N $359.57 Cycie 1
T07AL ACCOUNTS 125 $41,736.11 Cycle 1 Total
2611921420108 0010210008 MARK BATTLES 7236 PENN AVE N $333.10 Cycie 2
2611921430105 0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $374.03 Cycle 2
2611�21430104 0010590102 JOYCE O HACK 2112 69TH AVE N $452.24 Cycle 2
2611921430031 0010600000 RESIDENT 2100 69TH AVE N $89.47 Cycle 2
2611921420063 0010990005 NOU SANG VANG 7212 NEWTON AVE N $278.25 Cycle 2
2611921430074 0011120008 LAMAR WALKER 7030 NEWTON AVE N $166.13 Cycie 2
2611921430017 Q01127000i MASSA KROMA 6907 MORGAN AVE N $462.26 Cycle 2
2611921430016 0011280000 KIM BOIKE 6913 MORGAN AVE N $445.20 Cycie 2
2611921420057 0011530008 JOSEPH YANG 7219 MORGAN AVE N $248.73 Cycle 2
2611921420012 0011620007 WAYNE HEMMINGSON 7218 MORGAN AVE N $278.85 Cycie 2
2611921430054 0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $102.80 Cycie 2
2611921440079 0012550005 NICOLE M STOTTLEMYRE 1708 69TH AVE N $381.93 Cycie 2
2611921440106 0012600008 HORACE GBANOE 1600 69TH AVE N $198.18 Cycle 2
2611921440040 0012980004 KHAMPHET KEOHAVONG 1707 70TH AVE N $181.19 Cycle 2
2611921440033 0013090001 ANNABELLE GREGORY 7031 JAMES AVE N $371.93 Cycie 2
2611921440056 0013230003 OMAR ADAMS 7018 IRVING AVE N $385.75 Cycie 2
2611921410031 0013380006 MARLANA CAMPBELL 1606 71 ST AVE N $197.04 Cycle 2
2611921410021 0013480004 YANET ORTIZ SAAVEDRA 1613 AMY LA $375.21 Cycie 2
2611921440021 0014020007 PAUL CAVALLARO 7013 KNOX AVE N
$526.98 C cle 2
y
2611921410010 0014090000 RESIDENT 7121 KNOX AVE N $578.33 Cycle 2
2611921410901 0014190107 TODD BULLOCK 7243 KNOX AVE N $170.43 Cycle 2
I
2611921410092 0014350008 CHAD MOREN 1607 73RD AVE N $327.26 Cycle 2
2611921410072 0014650001 LA VANG 1612 72ND AVE N $308.51 Cycle 2
2611921410068 0014690007 KENNETH NEAL 1506 72ND AVE N $161.91 Cycle 2
2511921320056 0020060005 WILLIAM CORWIN 7212 HUMBOLDT AVE N $374.64 Cycle 2
2511921330074 0020170002 CARMELO MARTIIVEZ 7042 HUMBOLDT AVE N $409.16 Cycle 2
2511921320037 0020540006 ADEKUNLE A MAFE 7119 GIRARD AVE N $321.16 Cycie 2
2511921320028 0020610007 MICHAEL HELLE 7219 GIRARD AVE N $179.92 Cycle 2
2511921320118 0020720004 DONALD HERNANDEZ 7218 GIRARD AVE N $324.40 Cycle 2
2511921330065 0021090001 THERESA MCNEIL 7001 FREMONT AVE N $373.70 Cycle 2
2511921330058 0021160002 JOHN PARLIN 7043 FREMONT AVE N $383.02 Cycle 2
2511921320045 0021190009 NAOMI ROBERTS 7113 FREMONT AVE N $383.95 Cycle 2
2511921320043 0021210005 BRENDA ROBERTS 1301 72ND AVE N $404.80 Cycle 2
2511921320012 0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $373.11 Cycle 2
2511921320065 0021420000 LARRY LEAKS 7124 FREMONT AVE N $445.60 Cycle 2
2511921330038 0021510008 ANTHONY BROWN 7024 FREMONT AVE N $119.39 Cycle 2.
2511921330033 0021570002 NICOLE DIAZ 7001 EMERSON AVE N $376.91 Cycle 2
2511921330029 0021610006 KIA MOUA 7025 EMERSON AVE N $341.11 Cycle 2 I
2511921320088 0021650002 DAVID FIEDLER 7049 EMERSON AVE N $421.36 Cycle 2
2511921320080 0021670000 DOROTHY WHITE 7207 EMERSON AVE N $384.46 Cycie 2
2511921320112 0021840009 KAO VANG 7236 EMERSON AVE N $186.63 Cycle 2 I,
2511921320109 0021880005 JOHN A LITZAU 7218 EMERSON AVE N $389.89 Cycle 2
2511921330015 0022050004 CHRISTIANA KANNEH 1112 EMERSON LA $326.36 Cycle 2 �I
2511921320104 0022280007 ROBERT JANSEN 7201 DUPONT AVE N $412.34 Cycle 2
2511921320097 0022350008 JERROD A GATES 7243 DUPONT AVE N $360.51 Cycle 2
2511921320001 0022390004 RICK PHA 1101 73RD AVE N $724.64 Cycle 2
2511921310011 0022680008 DONALD R HEATH 824 WOODBINE LA $64.64 Cycle 2
2511921310045 0022790005 DORIS JEFFERSON 7243 BRYANT AVE N $315.34 Cycle 2
2511921310040 0023010007 KEVIN J O'HARA 7212 ALDRICH CT $290.13 Cycle 2 I
2511921310039 0023020006 DAVID BENTZ 7218 ALDRICH CT $372.71 Cycle 2
2511921310057 0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $80.90 Cycle 2
2511921340008 0023370005 DAVID G EVANSON 720 69TH AVE N $383.13 Cycle 2
2511921340007 0023430007 MELBA EVANSON 800 69TH AVE N $299.69 Cycle 2
2511921340015 0023510006 ROBERT B LOGAN 881 70TH AVE N $314.75 Cycie 2
2���g?�43nnn� nn�n��nnn? �IFRRV R Nn11411 T(1N 7 nn� i e� Rn ��aa r.,��e
wvvv. vrv�c
2511921420022 0050570006 TUYET NGUYEN 7106 DALLAS RD $275.95 Cycie 2
2511921410039 0051020001 ALIRENA BROWN 7237 WILLOW LA N $261.94 Cycle 2
2511921410040 0051030000 JANINE HUBERTY 7231 WILLOW LA N $316.51 Cycle 2
2511921430025 0051600000 JEAN EMMANUEL 6931 WILLOW LA N $362.85 Cycle 2
2511921420007 0052210007 CARROL L CARTER 7250 CAMDEN AVE N $265.58 Cycle 2
3611921120015 0055100007 TERRANGE MAGALIS 6724 WILLOW LA N $404.20 Cycle 2
3611921130141 0055370006 CHANDELLE AL-AMIN 6542 RIVERWOOD LA $88.30 Cycie 2
3611921130128 0055430008 ABHISHEK MEHTA 6543 RIVERWOOD iA $88.64 Cycle 2
3611921120031 0056240000 EAST BROOK ESTATES 421 69TH AVE N $75.85 Cycle 2
3611921130090 0056700508 WALTER TOGBA 6636 CAMDEN DR $183.42 Cycie 2
3611921130096 0056710200 JAMIE EDWARDS 6620 CAMDEN DR $373.30 Cycle 2
3611921130102 0056710804 NATASHA BROWN 6609 CAMDEN DR $425.31 Cycle 2
3641921120056 0056780005 GORDON MOORE 6721 5TH ST N $394.17 Cycle 2
3611921120060 0056950004 COLLEEN SANDERS 6724 CAMDEN AVE N $286.80 Cycle 2
3611921210114 0057990009 JOHN ODEGAARD 811 69TH AVE N $355.92 Cycle 2
361 t921210034 0058130001 ELIZABETH PYNE 6839 BRYANT AVE N $297.09 Cycie 2
3611921240013 0058200002 KATHY WILLIAMS 811 67TH AVE N $287.39 Cycle 2
3611921240016 0058230009 TROY KQUBSKY 6626 BRYANT AVE N $299.07 Cycle 2,
3611921240017 0058240008 FREDERICK HUCKLEBERRY 6620 BRYANT AVE N $236.91 Cycle 2
3611921240058 0058810008 SHEILA JOHNSON 6610 COLFAX AVE N $423.38 Cycle 2
3611921210049 0059060009 KENNETH KING 6713 COIFAX AVE N $374.66 Cycle 2
3611921210056 0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $526.47 Cycle 2
3611921240045 0059350004 ALYN EASTIN 6642 DUPONT AVE N $150.32 Cycle 2
3611921220009 0059640008 NAO TONG VUE 6801 DUPONT AVE N $40.32 Cycle 2
3611921220022 0059760004 SALIMATU BUTLER 6818 EMERSON AVE N $183.96 Cycle 2
3611921220050 0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $420.38 Cycle 2
3611921220052 0059810205 UMBERTO VIRGILLO 1112 67TH AVE N $170.43 Cycle 2
3611921220031 0060090003 JOHN SOLOMON 6819 EMERSON AVE N $394.36 Cycle 2
3611921220113 0060170409 MARIE HAMMONDS 1315 67TH LN N $389.28 Cycle 2
3611921220115 0060170607 RESIDENT 1323 67TH LN N $255.89 Cycle 2
3611921220111 0060171308 JEROME WILLIAMS 1338 67TH LN N $146.30 Cycle 2
361192122�101 0060172306 K�VIN P GUSTAFSON 6839 FREMONT PL N $276.31 Cycle 2
3611921220095 0060180606 STACY GALVW 1325 68TH LN N $176.29 Cycle 2 I
3611921220097 0060180804 MARY KAY REVARD 1333 68TH LN N $289.19 Cycle 2
3611921220090 0060181604 LISA VITA 1328 68TH LN N $329.45 Cycle 2
3611921220059 0060181901 RESIDENT 1316 68TH LN N $437.33 Cycle 2
3611921220055 OQ60182305 DARSALLE WARREN 1300 68TH LN N $366.04 Cycle 2
3611921220072 0060190506 CEBRINA AROH
6828 FREMONT PL N $143.47 C cle 2
Y
3611921220074 0060190704 KENNETH FRICKE 6820 FREMONT PL N $4Q1.12 Cycle 2
3511921110018 0060240004 RESIDENT 6749 HUMBOLDT AVE N $322.89 Cycle 2
3511921140013 0060370009 MN CONF ASSC SEVENTHDAY ADVENT 6625 HUMBOLDT AVE N $576.74 Cycle 2
3511921110061 0060820003 NICHOLAS PRAH 6616 IRVING PL N $373.05 Cycle 2
35� 1921110058 0060820300 LISA JOHNSON 6704 IRVING PL N $218.48 Cycle 2
3611921210088 0060960007 JOHN A HANSON 6731 ALDRICH AVE N $303.52 Cyde 2
3611921210079 0061010000 TIMOTHY FRANKLIN 6718 BRYANT AVE N $317.95 Cycle 2
TOTAL ACCOUNTS 100 531,387.55 Cycle 2 Total
3311921430081 0017000005 JOHN SCHWARZ 5401 63RD AVE N $708.82 Cycie 3
3311921430031 0017160007 BENNIE KYLES 5301 62ND AVE N $328.31 Cycle 3
3311921430080 0017290002 DEKETA EVANS 5330 62ND AVE N $395.07 Cycle 3
3311921430079 0017300009 MATTHEW SLIND 6212 UNITY AVE N $186.04 Cycie 3
3311921430073 0�17400007 MANEE VANTH LEE 6209 SCOTT AVE N $322.71 Cycle 3
3311921430048 0017560008 BRYCE SANDERS 5307 63RD AVE N $355.18 Cycle 3
3311921430002 0017610001 VICKI CHARLES 6242 SCOTT AVE N $430.43 Cycle 3
3311921430024 0017660006 WILLIAM LORENTZ 6212 SCOTT AVE N $311.01 Cycle 3
3311921430021 0017690003 ALVINA LOPEZ 6142 SCOTT AVE N $100.93 Cycie 3
3311921430010 OOi7800008 SCOTT ODEGAARD 6219 REGENT AVE N $182.46 Cycle 3
3311921430001 0017840004 BENDU KIAZOLU 5101 63RD AVE N $636.58 Cycle 3
3311921440050 0017860002 JOSE PEREZ 6236 REGENT AVE N $235.78 Cycie 3
3311921440058 0017940002 DEMARCUS BROWN 6136 REGENT AVE N $347.28 Cycle 3
3311921440027 0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $465.49 Cycle 3
3311921440017 0018180004 NGUON CHHUOY 6200 QUAIL AVE N $189.68 Cycie 3
3311921440044 0018280002 XAY PAO THAO 6125 PERRY AVE N $121.49 Cycle 3
3311921420100 0018710008 SAO THAO 6331 UNITY AVE N $144.76 Cycle 3
3311921130073 0018920003 SIDNEY WILLKOM 6617 UNITY AVE N $127.99 Cycle 3
3311921130062 0019030000 OLUFUNSO ADEOTI 5200 HOWE LA $309.11 C cie 3
3311
Y
921130060 0019050008 CHA
RLES E TURNER 5124 HOWE LA $410.93 Cycle 3
3311921140049 0019160005 ANNIE FORSTER 4900 HOWE LA $432.91 Cycle 3
3311921130091 0019440001 CHOU YANG 5231 HOWE LA $3d7.78 Cycle 3
3311921130102 0019550007 DEAN A KOROGI 5206 66TH AVE N $129.20 Cycle 3
3311921130104 0019570Q05 DAVID ROSE 5130 66TH AVE N $369.92 C cle 3
Y
3311921130014 0019870009 JED RANCOUR 6524 UNITY AVE N $506.24 C cle 3
Y
3311921130055 0020340000 DALE MELBIE 5112 65TH AVE N $261.83 Cycle 3
3311921140032 0020380006 NORMA CHAVEZ 5006 65TH AVE N $173.14 Cycle 3
3311924140036 0020420000 JEANNE THEIS 4906 65TH AVE N $243.74 Cycle 3
3311921410071 0020550004 GARY DAVIS 6407 PERRY AVE N $169.27 Cycle 3
3311921410077 0020610006 ERIN LEEGAARD 6399 PERRYAVE N $254.48 Cycle 3
3311921410099 0020900001 RICHARD FARRAND 6412 QUAIL AVE N $290.25 Cycle 3
3311921410100 0020910000 IAN MCAREE 6418 QUAIL AVE N $292.66 Cycle 3
3311921410120 0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $421.53 Cycle 3
3311921410119 0021040005 HECTOR TABLAS 6337 QUAlL AVE N $255.52 Cycle 3
3311921410108 0021140201 MICHAEL LAFAVE 6424 REGENT AVE N $339.42 Cycle 3
3311921410104 0021650001 JOHN WETTERHAHN 5007 65TH AVE N $191.80 Cycle 3
3311921420079 0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $419.06 Cycle 3
3311921420115 0022010007 KHADRAH WAZWAZ 6318 UNlTIf AVE N $364.00 Cyele 3
3311921420113 0022030005 SCOTT WACHS 5325 ELEANOR LA $325.72 Cycle 3
3311921420118 0022190007 AMY MOO 5324 63RD AVE N $144.76 Cycle 3
3311921410055 0022320000 MARY ROONEY 6412 PERRY AVE N $277.64 Cycie 3
3311921410044 0022500007 WILLIAM A HILL 6313 ORCHARD AVE N $133.15 Cycle 3
3311921410018 0022620003 LEONARD SCOTT 6406 ORCNARD AVE N $317.98 Cycle 3
3311921410022 0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $481.10 Cycle 3
3311921410001 0022690006 AYESHA BOBRAY 6443 NOBLE AVE N $144.09 Cycle 3
3311921410026 0022810000 TODD VLASATY 4707 ELEANOR LA $47.28 Cycle 3
3411921320019 0022950004 JQN L HUDLOW 6431 MAJOR AVE N $262.87 Cycle 3
3411921320024 0023000007 JAMES CAPLES 6401 MAJOR AVE N $272.64 Cycle 3
3411921320014 0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $442.68 Cycie 3
3411921320008 0023220001 JOSEPH SCHORN 6401 LEE AVE N $508.21 Cycle 3
3311921410029 0023340007 MORTON J COBB 4706 63RD AVE N $378.66 Cycle 3
3411921330061 0023750007 JASON BLANSKI 6241 MAJOR AVE N $340.67 Cycle 3
3411921330065 0023790003 CHRISTOPHER HAGEN 6217 MAJOR AVE N $129.28 Cyele 3
3411921330060 0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $360.40 Cycle 3
3411921330051 0024260006 ROMEO GONO 6207 LEE AVE N $153.72 Cycle 3
3411921330052 0024270005 TERRELL JOHNSON 6201 LEE AVE N $334.53 Cycle 3
3411921330054 0024290003 MOLINNA PHOMPHACKDY 6137 LEE AVE N $298.09 Cycle 3
3411921330037 0025480009 CHRISTINE BROWN 6224 LEE AVE N $274.34 Cycle 3
3411921330036 0025490008 JASON STANFORD 6230 LEE AVE N $463.50 Cycle 3
3411921330035 0025500004 JONATHON PHILLIPS 6236 LEE AVE N $246.13 Cycle 3
3411921320090 0025580006 KELLY BODIFORD 6336 LEE AVE N $321.55 Cycle 3
34'i 1921320108 0025680004 OMAR SANNEH 4401 65TH AVE N $401.28 Cycle 3
3411921320081 0025810007 GILFORD SUNDEEN 6313 KYLE AVE N $385.09 Cycle 3
3411921320093 0026330005 KANARI PATTERSON 6437 JUNE AVE N $281.30 Cycle 3
3471921320062 0026420004 ALAN MILLER 6331 JUNE AVE N $99.29 Cycle 3
3411921330006 0026530000 FONG XIONG 6213 JUNE AVE N $143.47 Cycie 3
3411921340040 002664�007 JOHNSON OGBORU 4218 61 ST AVE N $748.58 Cycle 3
0311821210108 0026760003 LUCKY I IGBINOBA 3906 61ST AVE N $291.94 Cycle 3
0311821210105 0026780001 SHERMAN KHO 3818 61ST AVE N $452.18 Cycle 3
3411921340001 0027030000 ELLEN LLANAS 6126 JUNE AVE N $108.64 Cycle 3
3411921340017 0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $348.99 Cycle 3
3411921340071 0027230006 TAMMY LENOIR 3901 62ND AVE N $303.20 Cycie 3
3411921340046 0027420003 BIANCA MORALES 4106 62ND AVE N $127.99 Cycle 3
3411921340049 0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $429.49 Cycle 3
34119213A0057 0027530009 FABIAN VALTIERREZ 3800 62ND AVE N $73.50 Cycle 3
34119213401D5 0027600000 KPOLUNWON DAHN 4001 JOYCE LA $376.88 Cycte 3
3411921340099 0027660004 SAM FEAHN 4113 JOYCE LA $339.56 Cycle 3
3411921340078 0027740004 LOWELL D JANSEN 4200 JOYCE LA $303.46 Cycle 3
3411921340091 0027870009 JOSHUA KIDD 6225 FRANCE AVE N $377.28 Cycle 3
3411921340122 0027950009 BYRON J HILL 4001 63RD AVE N $266.34 Cycle 3
3411921340114 0028030009 RESIDENT 4207 63RD AVE N $152.50 Cycie 3
3411921310047 0028370009 JAMES HESTER 6301 INpiANA AVE N $477.58 Cycle 3
3411921310099 0028390007 MUSA BLAMA 6306 INDIANA AVE N $198.80 Cycle 3
3411921310089 0028500001 KENNETH OLSON 6430 MARLIN DR $289.60 Cycle 3
3411921240048 0028750002 KARLI HAMMES 4212 65TH AVE N $267.23 Cycle 3
3411921230065 0028780009 RESIDENT 4306 65TH AVE N $1,091.79 Cycle 3
3411921230063 0028800005 ALLEN WATSON 4318 65TH AVE N �$376.67 Cycle 3
3411921230081 0028860009 ADRIENE C LUXFORD 4506 65TH AVE N $281.82 Cycle 3
3411921230057 0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $112.51 Cycle 3 I
3411921230056 0029160003 BRENDA WHITSON 4407 WINCHESTER LA $434.01 Cycle 3
3411921240044 0029240003 BRUNO PEREZ 4213 WINCHESTER LA $177.01 Cycle 3
3411921240038 0029340001 M BUSHEY 4218 WINCHESTER LA $500.89 Cycle 3
3411921230046 0029400003 AUDREY HALSTEAD 4400 WINCHESTER LA $246.09 Cycle 3
3411921230034 0029430000 DANIEL PETTIT 4500 WINCHESTER LA $144.08 Cycle 3
3411921240025 0029730003 SAM LA YING YANG 4110 66TH AVE N $183.46 Cycle 3
3411921230004 0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $153.79 Cycle 3
3411921230005 0029820002 MICHELLE MADANAYAKE 4312 66TH AVE N $273.43 Cycle 3
3411921130084 0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $1,567.58 Cycle 3
3411921240056 0030480101 MIKE BELL 6607 FRANCEAVE N $295.74 Cycle 3
3411921130042 0030610004 JOAN M OLSON 6538 EWtNG AVE N $288.70 Cycle 3
3411921130045 0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $369.07 Cycle 3
3411921130064 0031940001 JAY VAUGHAN 6519 BEARD AVE N $127.99 Cycle 3
3411921130060 0031180007 JANIS SALO 6543 BEARD AVE N $148.63 Cycle 3
3411921310020 0031700002 KPANA SEtEY 6307 FRANCE AVE N $262.63 Cycle 3
3411921420008 0031720000 RESIDENT 6300 FRANCE AVE N $66.21 Cycle 3
3411921420007 0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $322.64 Cycle 3
TOTAL ACCOUNTS 106 a33,060.70 Cycle 3 Total
3611921310017 0000020009 ROBERT EVELIUS 6330 COLFAX AVE N $129.32 Cycle 4
3611921310030 0000080003 TYLER NOVAK 6418 COLFAX AVE N $332.08 Cycle 4
3611921420020 0000930108 CROWN BRAWLEY LLC 6330 CAMDEN AVE N $580.31 Cycle 4
3611921330064 0001010009 JENNIFER COLEMAN 1205 63RD LA N $137.79 Cycle 4
3611921330070 0001070003 EMMANUAL PAYMAH 1231 63RD LA N $184.08 Cycle 4
0211821140106 0086350107 SABRINA YOUNGE 5720 LOGAN AVE N $146.30 Cycle 4
0211821140100 0086370105 SAEED JIBRELL 5744 LOGAN AVE N $355.44 Cycle 4
0211821140039 0086630003 JEFFREY LEWIS 5732 KNOX AVE N $430.32 Cycle 4
0291821140016 0086710003 JEBANTUS GWEIN 5850 KNOX AVE N $327.94 Cycle 4
0211821140097 0086720002 ADEMOLA ADEGUN 1703 59TH AVE N $185.33 Cycle 4
0211821140029 0086760008 JEFFERY J HANSON 5815 JAMES AVE N $142.05 Cycle 4
0211821140064 0086920008 DEEDEE BERGQUIST 5742 JAMES AVE N $140.63 Cycle 4
0211821140050 0086940006 WILLIAM STAGE 5806 JAMES AVE N $343.04 Cycle 4
0211821140054 0086980002 ZOE LORD 5830 JAMES AVE N $266.36 Cycie 4
0211821140078 0087140002 RYANNE LINK 5707 IRVING AVE N $95.37 Cycle 4
0211821140079 0087150001 JOSEPH LEWANDOWSKI 5701 IRVING AVE N $191.71 Cycle 4
0211821140093 0087190007 DEXTER WILLIAMS 5728 IRVING AVE N $301.50 Cycle 4
0211821140065 0087400000 CHESTER JULIN 5815 HUMBOLDT AVE N $82.00 Cycle 4
0211821140071 0087470003 KENNY RICHARDSON 5713 HUMBOLDT AVE N $215.14 Cycle 4
0111821230009 0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $516.24 Cycle 4
0111821220085 0087650000 DARCY tVERSON 6000 HUMBOLDT AVE N $316.50 Cycle 4
0111821220091 0087710002 RESIDENT 6038 LILAC DR N $215.88 Cycle 4 i
0111821220083 0087790004 RESIDENT 6007 GIRARD AVE N $221.51 Cycle 4
0111821220073 0087850006 RAY WARREN 6026 GIRARD AVE N $297.17 Cycle 4
0111821220067 0088030004 CARLOS CLIMACO 6007 FREMONT AVE N $264.49 Cycle 4
0111821230060 0088070000 WILLIAM F BiES 5831 FREMONT AVE N $236.88 Cycle 4
0111821230045 OQ88090008 ABDI OSMAN 5819 FREMONT AVE N $306.87 Cycle 4
0111821230016 0088220001 EDYTHE G POTTER 5712 GIRARD AVE N $253.39 Cycle 4
0111821230055 0088330008 MCKEVHA THOMAS 5807 GIRARD AVE N $341.49 Cycle 4
0111821230088 0088360005 JACKIE PERRY 5737 GIRARD AVE N $194.55 Cycle 4
0111821230034 0088460003 MYRTLE HALL 5730 FREMONT AVE N $243.86 Cycle 4
011182123007$ 0088500006 THOMAS LYMAN 5808 FREMONT AVE N $240.16 Cycle 4
0111821220028 0088620002 YENENESH KIRBAT-PERRY 5948 FREMONT AVE N $315.73 Cycle 4
3611921330006 0088800000 CAR�A NELSON 6214 LILAC DR N $217.30 Cycte 4
3611921330032 0088900008 TONY MORGAN 6131 EMERSON AVE N $305.37 Cycle 4
0111821220051 0089010005 NICHOLAS SHOPEK 6013 EMERSON AVE N $351.61 Cycle 4
0111821220017 0089040002 MARTIN MCDONAL 5951 EMERSON AVE N $381.54 Cycle 4
0111821230073 0089150009 TUAZAMA BENJAMIN 5823 EMERSON AVE N $469.49 Cycle 4
0111821230075 0089170007 CHEETARAH 5807 EMERSON AVE N $83.78 Cycle 4
0111821230029 0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $309.87 Cycle 4
0111821230032 0089220000 SAMUEL OPARE-ADDO 5725 EMER50N AVE N $328.11 Cycle 4
0111821230017 0089230009 JOSE SANTlAGO-RUGERIO 5715 EMERSON AVE N $150.56 Cycle 4
0111821230098 0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $392.16 Cycle 4
0111821220010 0089410007 DOUGLAS KALNED 5910 EMERSON AVE N $367J2 Cycie 4
0111821220012 0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $137.79 Cycle 4
3611921330026 0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $334.82 Cycie 4
3611921330020 0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $379.29 Cycle 4
Q111821230096 0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $347.19 Cycle 4
0111821240053 0090040009 RESIDENT 5746 DUPONT AVE N $106.36 Cycle 4
0111821240025 0090050008 AMOS GUAR 5800 DUPONT AVE N $431.25 Cycle 4
0111821240026 0090060007 KIMBERLY LACHAPELLE 5808 DUPONT AVE N $360.11 Cycle 4
0111821240027 0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $296.41 Cycle 4
0111821240030 0090100001 GRETCHEN GOODWIN 5840 DUPONT AVE N $256.01 Cycle 4
0111821240031 0090110000 DENISE ANDERSON 5848 DUPONT AVE N $169.01 Cycle 4 I
3611921340070 0090350002 STEVE ZACHMAN 6200 DUPONT AVE N $373.56 Cycle 4
0111821210015 0090600000 HECTOR HERNANDEZ 6013 COLFAX AVE N $640.46 Cycle 4
0111821210018 0090630007 DUANE MURSCHEL 5943 COLFAX AVE N $68.14 Cycie 4
0111821240051 0090820004 KER VUE 921 58TH AVE N $296.19 Cycle 4
0111821240005 0090900004 WILLIAM DONNELLY 5840 COLFAX AVE N $272.81 Cycle 4
0111821210106 0090970007 THAO VUE 5932 COLFAX AVE N $161.91 Cycle 4
3611921340023 0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $448.87 Cycle 4
3611921340054 0091150005 NAZARIO PINZON-GONZALEZ 6200 COLFAX AVE N $249.95 Cycle 4
3611921340062 0091230005 MAI DOUA YANG 6238 LILAC DR N $143.47 Cycle 4
3611921340049 0091270001 RECIFE PROPERTIES INC 6225 BRYANT AVE N $307.08 Cycle 4
0111821240110 0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $324.33 Cycle 4
0111821240062 0091760001 JANET JOHNSON 5700 BRYANT AVE N $313.45 Cycle 4
0111821240063 0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $284.13 Cycle 4
0111821240093 0091940002 RENATO JAPOR 5848 BRYANT AVE N $142.05 Cycle 4
0111821210085 0092060005 IVALDO FONSECA 6040 BRYANT AVE N $299.17 Cycle 4
3611921340012 0092090002 BILL KOLBE 6114 BRYANT AVE N $284.33 Cycle 4
3611921340098 0092210006 SECUNDI
NO ALVARADO
6252 BRYANT AVE N
$288.40 Cycle 4
3611921340097 0092340001 AMANDA HOBSON 810 61ST AVE N $109.30 Cycle 4
0111821210083 0092400003 KARI JIMENEZ 6009 ALDRICH AVE N $288.42 Cycle 4
0111821240035 0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $402.28 Cycle 4
0111821240104 0092700105 KONG YANG 5725 CAMDEN AVE N $329.01 Cycle 4
0111821240108 0092790007 PAUL SCULLY 5834 ALDRICH AVE N $432.74 Cycle 4
0111821240072 0092800004 PAUL SCULLY 5848 ALDRICH AVE N $314.04 Cycle 4
0111821210028 0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $368.49 Cycie 4
3611921430036 0093180000 DON FETT 6200 CAMDEN AVE N $293.69 Cycle 4
0111821210009 0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $458.23 Cycle 4
0111821120036 0093700005 BRIAN ANDERSQN 6006 CAMDEN AVE N $142.98 Cycie 4
3611921430032 0093820001 CURTIS HAWKINS 521 62ND AVE N $236.27 Cycie 4
3611921430021 0093870006 KAREN HOLTER 6127 LYNQALE AVE N $147.72 Cycle 4
3611921430026 0093920009 RESiDENT 510 61 ST AVE N $300.41 Cycle 4
0111821120031 0093970004 RENEE KLICK 6023 LYNDALE AVE N $369.54 Cycle 4
0111821120012 0094030006 TONY CARLSON 5945 LYNDALE AVE N $305.73 Cycle 4
0111821120013 0094040005 CHRIS HARLSON 5937 LYNDAL•E AVE N $281.47 Cycle 4
0111821130029 0094090000 SAM MUKHERJEE 605 59TH AVE N $274.89 Cycle 4 j
0111821240105 0094270107 JOAN HAUSLADEN 5711 CAMDEN AVE N $133.80 Cycle 4
0111821240106 0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $282.75 Cycle 4 'I
3611921320070 0098970009 CARL SPEARS 6419 GIRARD AVE N $322.52 Cycle 4
3611921320050 0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $253.03 Cycle 4 I
3611921320017 0099710008 DANA BAILEY 6413 DUPONT AVE N $79.61 Cycle 4
TOTAL ACCOUNTS 93 �25,752.40 Cycie 4 Total I
3411921140044 0032070004 LONNIE RICKHEIM 3118 66TH AVE N $110.47 Cycle 5
3411921140042 0032090002 SHERARD BURNS 3106 66TH AVE N $317.50 Cycle 5
3411921140058 0032210006 PHILIP JUDGE JR 3113 66TH AVE N $293.01 Cycie 5
3411921140059 0032220005 TINA KNUTH 3119 66TH AVE N $358.10 Cycie 5
3411921140067 0032300005 SHARLYN OCONNOR 3319 66TH AVE N $296.63 Cycie 5
3411921140071 p032340001 DAVID GLAUVITZ 3300 QUARLES RD $364.02 Cyc(e 5
3411921140072 0032350000 THAI XIONG 3218 QUARLES RD $127.85 Cycle 5
3411921140075 0032380007 KENNETH FRIDAY 3200 QUARLES RD $126.79 Cycle 5
3411921410126 0032490004 ROBERT W STRAUCH 3013 QUARLES RD $438.54 Cycle 5
3411921140084 0032510009 JEFFREY JOHNSON 3025 QUARLES RD $390.97 Cycie 5
3411921140091 0032580002 KIONNE ROBINSON 3213 QUARLES RD $744.97 Cycie 5
3411921140030 0032700006 TANYA HOSKINS 3212 65TH AVE N $331.16 Cycle 5
3411921140029 0032710005 JENNIFER KURTH 3206 65TH AVE N $361.19 Cycie 5
3411921410017 0033150003 JENNIFER LAYMAN 3000 64TH AVE N $449.50 Cycle 5
3411921410044 0033260000 ANGEL COOPER 3207 64TH AVE N $353.29 Cycle 5
I
r
3411921410060 0033420000 ROBYN JANUSZEWSKI 3200 POE RD $401.57 Cycle 5
3411921410084 Q033540005 NATHAN EAGLE 3101 OHENRY RD $499.67 Cycle 5
3411921410Q72 0033620005 JOHN SWADNER 3221 POE RD $372.65 Cycle 5
3411921410069 0033650002 ALBERT D COOKE 3313 POE RD $335.09 Cycle 5
3411921410091 0033730002 MICHAEL TORREY-WHITE 3219 OHENRY RD $343.56 Cycle 5
3411921410012 0033820001 AFOLAKEMI HUFF 3218 63RD AVE N $196.16 Cycle 5
3541921320109 0034050004 YAPOR VANG 2706 63RD AVE N $435.46 Cycie 5
3511921320085 0034080001 NICOLE STEWART 6309 BROOKLYN DR $549.04 Cycle 5
3511921320082 0034340009 DALE CERNOHLAVEK 2700 OHENRY RD $372.53 Cycle 5
3511921320062 0034450006 CYNTHIA MEIER 2801 64TH AVE N $290.24 Cycle 5
3511 21
9 320067 0034500008 LARABA IKANI 2907 64TH AVE N $2,312.80 Cycle 5
3511921320045 0034610005 ROBIN HALL 2712 64TH AVE N $283.26 Cycle 5
3511921320050 0034660000 ERVIN WRIGHT 2606 64TH AVE N $395.95 Cycle 5
3511921320024 0034760008 ALEXANDER JAMES 2701 65TH AVE N $369.88 Cycle 5
3511921320019 0034880004 MARVETTA ADAMS 2918 65TH AVE N $322.58 Cycle 5
3511921320017 0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $254.68 Cycle 5
3511921310009 0035060002 MARK HACKETT 6501 BROOKLYN DR $239.63 Cycle 5
3511921320115 0035090009 RENEE WILLIAMS 2807 66TH AVE N $127.86 Cycle 5
3511921230008 0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $299.31 Cycle 5
3511921330008 0035350007 ALYSSA WILSON 6228 BROOKLYN DR $203.25 Cycie 5
3411921440103 0035450005 GHANA MBAYE 3013 62ND AVE N $301.95 Cycle 5
3411921440106 0035480002 IEFRIK FERREYRA 3109 LAWRENCE RD $300.53 Cycle 5
3411921440078 0035770006 RENEE T PETERSON 3119 62ND AVE N $149.14 Cycle 5
3411921430036 0035910008 LABAH WALTON 3507 62ND AVE N $258.75 Cycle 5
3411921430026 0035950004 PRO MEDICAL 3412 62ND AVE N $977.71 Cycle 5
3411924440025 0036370004 BRANDON LOGEMANN 3206 MUMFORD RD $358.54 Cycle 5
3411921440038 0036870003 DARLENE PASLEY 3093 NASH RD $400.71 Cycle 5
3511921330024 0037370003 GEORGE BROWN 2907 63RD AVE N $328.17 Cycle 5
3511921330046 0037700001 RUBEN RAMIREZ MARQUEZ 2906 MUMFORD RD $89.78 Cycle 5
3411921430063 0037880209 RESIDENT 6119 BEARD AVE N $182.34 Cycle 5
0311821110010 0038380001 FOLUSO FAMUYIDE 3118 61 ST AVE N $367.83 Cycle 5
0311821110014 0038420005 CHRISTOPHER P FAHEY 3018 61ST AVE N $502.62 Cycle 5
0311821110017 0038450002 ALISHA CLAUSEN 6101 XERXES AVE N $180.36 Cycle 5
0211821230002 0038760004 RAYMOND BROWN 5836 VINCENT AVE N $407.04 Cycle 5
0211821230005 0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $302.93 Cycle 5
0211821220017 0039130Q09 EVERRENE BONNICK 5949 WASHBURN AVE N $837.13 Cycle 5
0211821220028 0039240006 GABRIEL KROMAH 5912 XERXES AVE N $189.24 Cycle 5
0311821140002 0039310007 PADMENI RAMRUP 5841 XERXES AVE N $248.96 Cycle 5
0311821110117 0039340004 DEB TALATALA 5913 XERXES AVE N $404.68 Cycle 5
0311821110115 0039360002 MATfHEW FOX 5925 XERXES AVE N $288.47 Cycie 5
0311821110111 0039400006 ANGELA TURNER 5949 XERXES AVE N $344.56 Cycie 5
0311821110045 0039490007 YOUNG YANG 6006 YORK AVE N $86.55 Cycle 5
0311821110124 0039550008 SARAH APPLETON 5924 YORK AVE N $168.88 Cycle 5
0341821110083 0039960009 PAMELA ARNESON 5901 ZENITH AVE N $364.18 Cycle 5
0311821110078 0040010000 JUDITH NDUBISI 5931 ZENITH AVE N $406.11 Cycle 5
0311821110063 0040310004 TOUNGOR VONLEH 5919 ABBOTT AVE N $261.23 Cycle 5
0311821130029 0040800004 INDRA GORBERDHAN 5801 DREW AVE N $137.79 Cycle 5
0311821120019 0041050005 GUY PIERRE 6007 BROOKLYN BLVD $88.70 Cycle 5
0311821120015 0041090001 KONG LEE 6031 BROOKLYN BLVD $127.86 Cycle 5
0311821120043 0041350009 CHENG VANG 3613 COMMODORE DR $351.61 Cycle 5
0311821240078 0041690008 ISABEL A MORALES 5805 PEARSON DR $270.47 Cycle 5
0311821210053 0041990002 TABITHA MONARI 6024 HALIFAX PL $282.18 Cycle 5
0311821210001 0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $371.85 Cycie 5
0311821210005 0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $437.20 Cycle 5
0311821210008 0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $432.39 Cycle 5
0311821240064 0042320001 PHYLLIS VONDALL 5808 PEARSON DR $320.64 Cycle 5
0311821120060 0042580000 MAI VANG 5925 EWING AVE N $295.83 Cycle 5
0311821120065 0042630003 LARRY E CARLSON 5905 EWING AVE N $323.30 Cycle 5
0311821130085 0042770007 JOSE MARTINEZ 5830 ADMIRAL LA $223.05 Cycle 5
03� 1821120099 0042830009 RESIDENT 5918 ADMIRAL LA $137.79 Cycie 5
03t18212401Q3 0042860006 TIM DALY 5807 HALIFAX AVE N $342.40 Cycle 5
0311821210075 0042950005 PAULETTE J COLE 5913 HALIFAX AVE N $54.38 Cycle 5
0311821210057 0043050003 SUZANNE BUSS 6001 HALIFAX PL $300.71 Cycle 5 I
0311821210079 0043520005 MARK K JOHNSON 5912 JUNE AVE N $399.00 Cycle 5 I
0311821240112 0043600005 JEFF BACON 5812 JUNE AVE N $265.42 Cycle 5
0311821240113 0043610004 SARAH BOHRER 5806 JUNE AVE N $83.51 Cycle 5
0311821230014 0043680Q07 MATTHEW BENNEWISE 5831 JUNE AVE N $316.94 Cycie 5
0311821220008 0043830008 JOHN NICKELL 6019 JUNE AVE N $452.48 Cycle 5
0311821220007 0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $393.03 Cycle 5
0311821130071 0044500006 SHAWN M BROWN 5737 DREW AVE N $371.95 Cycle 5
0311821130067 0044550001 CHANTE WOODS 3608 ADMIRAL LA $340.85 Cycle 5
0311821310029 0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $380.63 Cyc)e 5
0311821310071 0045400008 DEAN MORGAN 3800 ECKBERG DR $307.95 Cycie 5
0311821310014 0045450003 LATRENA ANDREWS 3825 ECKBERG DR $112.27 Cycle 5
0311821340024 0045860003 DAVID SITLER 5513 FRANCE AVE N $372.41 Cycle 5
0311821430011 0046070008 JO ROBERTS 5400 FRANCE AVE N $376.13 Cycle 5
0311821440003 0046090105 JOHN RITTER 5459 BROOKLYN BLVD $118.96 Cycle 5
0311821420018 0046130109 PAULA HARRIS 5549 BROOKLYN BLVD $177.63 Cycle 5
0311821430068 0046510003 JEFF KASEL 3701 53RD PL N $131.47 Cycle 5
0311821430066 0046530001 JOYCE COOPER 3713 53RD PL N $106.40 Cycle 5
0311821430061 0046610001 RESIDENT 3700 53RD AVE N $343.09 Cycie 5
0311821430055 0046670005 RESIDENT 3524 53RD AVE N $153.40 Cycie 5
0311821440016 0046950001 DOUG CLIFTON 5309 BROOKLYN BLVD $337.87 Cycle 5
0311821440012 0047000103 DEBBORAH L DUNCAN 5353 BROOKLYN BLVD $575.20 Cycie 5
0311821420016 D047200000 AHAVEL SCHERZ 5649 BROOKLYN BLVD $294.92 Cycle 5
0311821420017 0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $238.24 Cycle 5
0311821310003 0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $233.97 Cycle 5
0311821240007 0048100001 MICHAEL F ONEILL 5701 HALIFAX AVE N $316.28 Cycle 5
0311821220033 0049230302 GEVONEE FORD 5851 LAKE CURVE LA $335.19 Cycle 5
0311821230039 0049240202 RE COOPER 5811 LAKE CURVE LA $399.34 Cycle 5
0311821230048 0049250300 JOANN GILBAUGH 5833 SHORES DR $388.73 Cycle 5
0311821230Q34 0049270605 HELEN HARWOOD 5819 SHORES DR $294.99 Cycle 5
0311821230027 0049280307 SUSAN M JOHNSON 5805 SHORES DR $274.24 Cycle 5
0311821230004 0049560005 RON CABRAL 5727 MAJOR AVE N $423.77 Cycle 5
TOTAL ACCOUNTS 109 a35,391.96 Cycle 5 Total
1011821320041 0060310007 LESLIE LINER 4725 TV111N LAKE AVE $328.92 Cycle 6
1011821320050 0060410104 DFANNA M MILLER 4825 TWIN LAKE AVE $302.69 Cycle 6
1011821320051 0060420004 PERRY BAIN 4831 TWIN LAKE AVE $320.16 Cycle 6
1011821320063 0060480008 EKAH ITA 4216 LAKEBREEZE AVE $1,143.84 Cycle 6
1011821320040 0060530000 RICHARD BECHT 4718 TWIN LAKE AVE $336.37 Cycle 6
1011821320013 0060560007 JEFFREY MCILARTH 4703 LAKEVIEW AVE $149.92 Cycle 6
1011821320012 0060570006 NANCY WILCOX 4705 LAKEVIEW AVE $133.15 Cycle 6
1011821320053 0060650006 DON NIEKEN 4204 LAKEBREEZE AVE $713.44 Cycle 6
1011821320065 0060970008 KEVfN BOYD 4807 AZELIA AVE $308.67 Cycle 6
1011821310029 0061150006 LTF CLUB OPERATIONS CO INC 4001 LAKEBREEZE AVE $5,065.92 Cycle 6
1011821120055 0064140004 LORRAINE SETHER 5100 DREW AVE N $280.52 Cycle 6
1011821120054 0064150003 KIMBERLY EtGREN 5112 DREW AVE N $157.66 Cycle 6
1011821120048 0064200006 FONG HER 5150 DREW AVE N $129.28 Cycle 6
1011821120016 00643300Q1 DALE SWASER 5227 DREW AVE N $653.25 Cycle 6
1011821120038 0064450007 ENID CUMMINGS` 5101 DREW AVE N $111.37 Cycle 6
1011821130057 0064610006 KEN MINIKUS 5042 EWING AVE N $313.89 Cycle 6
1011821120040 0064630004 THERESA GASMAN 5116 EWING AVE N $216.90 Cycie 6
4011821120060 0064870006 RESIDENT 5219 EWING AVE N $427.99 Cycle 6
1011821120061 0064880005 CIRO VITAL 5213 EWING AVE N $129.28 Cycle 6
1011821120071 0064930008 JEWEL BARSALOUX 5137 EWING AVE N $299.28 Cycle 6
1011821120073 0064950006 WILLIAM KRIER 5125 EWING AVE N $369.01 Cycle 6
1011821120078 0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $313.31 Cycle 6
1011821210019 0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $169.56 Cycle 6
1011821210022 0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $335.56 Cycle 6
1011821210033 0065640002 BRIAN SOMKHAN 5256 TWIN LAKE BLVD E $228.22 Cycie 6
1011821210006 0065800002 HARLAN LEWANDOWSKI 4000 51ST AVE N $126.77 Cycle 6
1011821240030 0066120004 OSCAR EDWARDS 3937 51ST AVE N $327.12 Cycie 6
1011821210068 0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $314.21 Cycle 6
1011821210060 0067290004 STEVE WISE 3834 OAK ST $266.20 Cycle 6
1011821210052 0067400009 LYNN DORMOND 3901 52ND AVE N $243.11 Cycle 6
1011821210003 0067410008 MARKESHA BUNTON 3815 52ND AVE N $281.12 Cycle 6
1011821140069 0068760005 DELORES RILEY 5017 BROOKLYN BLVD $325.69 Cycle 6
1011821140071 0068780003 CAROLYN A WINSTON 5001 BROOKLYN BLVD $111.24 Cycle 6
1011821130022 0069100003 RANDY J LANHART 4907 BEARD AVE N $259.73 Cycle 6
1011821410013 0069230008 TAMMARA J RODOLPH 3223 49TH AVE N $149.92 Cycle 6
1011821140020 0069350004 TERRY LARSON 3112 49TH AVE N $296.33 Cycle 6
1011821140012 0069430004 RUSTY SMITH 4937 BROOKLYN BLVD $144.94 Cycle 6
1011821140021 0069530001 LIZABETH MUTKA 4900 ZENITH AVE N $563.83 Cycie 6
i0i 182f 140039 0069660006 KELLY KROGH 4908 ABBOTT AVE N $375.14 Cycle 6
1011821130008 0069800008 RESIDENT 3328 49TH AVE N $320.30 Cycle 6
1011821110023 0070070054 tREMAYNE WILLIAMS 5201 XERXES AVE N $73.20 Cycle 6
1011821110021 0070140055 JEFFREY PARTENEAU 5101 XERXES AVE N $98.08 Cycle 6
0211821330016 0070840001 �ONN BURSETH 5324 LILAC DR N $252.03 Cycle 6
0211821330013 0070870008 JOWHARAH HARRIS-REID 5336 LILAC DR N $129.81 Cycle 6
0211821340043 0071200007 CANDY SUNDSTROM 5307 PENN AVE N $259.68 Cycle 6
0211821340039 0071250002 EUGENE FOLLMER 5341 PENN AVE N $402.89 Cycle 6
0211821340035 0071510009 JOSEPH HOLLEY 5401 QUEEN AVE N $263A2 Cycle 6
0211821340012 0071630005 DORIS SMITH 2400 55TH AVE N $351.28 Cycle 6
0211821340011 0071640004 ELIZABETH YARWEH 2330 55TH AVE N $291.37 Cycle 6 I
0211821430033 0071870007 ANGELA QUAALE 5319 OLIVER AVE N $161.38 Cycle 6
0211821430118 0072020008 FRANCISCO HERNANDEZ JR 2107 55TH AVE N $305.15 Cycle 6
0211821430027 0072300004 DANA SCHROEDER 5312 OLIVER AVE N $152.50 Cycle 6
0211821430028 0072310003 LAWRENCE HECK 5306 OLIVER AVE N $340.88 Cycle 6
0211821430022 0072330001 MICHAEL SIMS 5301 NEWTON AVE N $335.82 Cycle 6
0211821430019 0072360008 VERN RECK 5319 NEWTON AVE N $270.14 Cycle 6
0211821430107 '0072400002 LAURA RUPP 5345 NEWTON AVE N $287.39 Cycle 6
0211821430060 0072570002 JACK BONIFACE 5331 MORGAN AVE N $308.35 Cycle 6
0211821430057 0072780007 MARK CARLSON 5344 MORGAN AVE N $199.53 Cycle 6
0211821430040 0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $314.58 Cycle 6
0211821430041 0072880005 LAVERNE RIMPSON 5305 LOGAN AVE N $288.52 Cycle 6
0211821440071 0073230002 ROY WILLIAMS 5300 LOGAN AVE N $310.40 Cycle 6
0211821440067 0073260009 ROBERT TABAKA 5311 KNOX AVE N $266.62 Cycle 6
0211821440062 0073570001 RESIDENT 5310 KNOX AVE N $164.46 Cycle 6
0211821440058 0073640002 MARIE A BOYD 5321 JAMES AVE N $274.28 Cycle 6
0291821440097 0073680008 SC07'T VINCENT 5345 JAMES AVE N $1,834.93 Cycle 6
0211821440110 0073870005 SANDRA TATUM 5344 JAMES AVE N $452.06 Cycle 6 I
0211821440108 0073890003 REED OLSON 5332 JAMES AVE N $282.12 Cycle 6 I
0211821440104 0074050003 MELISSA OLSON 5351 IRVING AVE N $180.62 Cycle 6
0211821440041 0074280006 MICHAEL BLAKE 5318 IRVING AVE N $243.24 Cycle 6 I
0211821440032 0074320000 RYAN M FELGEN 5301 HUMBOLDT AVE N $304.89 Cycle 6
0211821410010 0074570000 CASSANDRA JOHNSON 5563 HUMBOLDT AVE N $270.04 Cycle 6
0211821410006 0074580009 MICHAEL WOLF 5605 HUMBOLDT AVE N $167.03 Cycle 6
0211821410016 0074670008 ANGELA WARREN 5624 IRVING AVE N $258.81 Cycle 6
0211821410020 0074710002 WILLIAM BAILEY 5600 IRVING AVE N $258.04 Cycle 6
02i 1821410030 0074860005 FRANK HENRY 5533 IRVING AVE N $87.34 Cycte 6
0211821410048 0074990000 MORRICE FADINA 5632 JAMES AVE N $120.25 Cycle 6
0211821410121 Q075080009 WILLIAM ELY 5500 JAMES AVE N $186.04 Cycle 6
0211821410104 0075120003 KIMBERLY CAMPBELL 5525 JAMES AVE N $311.69 Cycle 6
0211821410059 0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $342.30 Cycle 6
0211821410055 0075210002 THOMAS HOUSTON 5635 JAMES AVE N $279.28 Cycle 6
0211821410053 0075230000 JENNIFER DILLON-JONES 5651 JAMES AVE N $321.85 Cycle 6
0211821410110 0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $303.12 Cycle 6
0211821410068 0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $308.23 Cycle 6
0211821420006 0075830007 MERCHEL'LE COLLINS 5617 LOGAN AVE N $178.30 Cycle 6
0211821420118 0075850005 DELWIN HOLM 5639 LOGAN AVE N $295.87 Cycle 6 I
0211821420038 0076030003 JENEDA JEFFERSON 5618 HILLSVIEW RD $127.84 Cycle 6
0211821420111 0076180006 LUIS JUAREZ-FERRER 1900 BROOKVIEW DR $294.55 Cycle 6
0211821420022 0076190005 WALLACE L SPRIESTERSBACH 5556 MORGAN AVE N $99.53 Cycle 6
0211821420021 0076200002 RICK NESTEBY 5548 MORGAN AVE N $262.78 Cycle 6
0211821420025 0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $309.84 Cycle 6
0211821420121 0076410007 PAULA MILLER 5500 OLIVER AVE N $311.33 Cycle 6
0211821310042 0076520003 BRIAN OSTROM 2307 ERICON DR $288.68 Cycle 6
0211821310038 0076560009 KENNETH SCOTT 2331 ERICON DR $197.25 Cycle 6
0211821310036 0076750006 KEVIN SMITH 2306 ERICON DR $338.44 Cycle 6
0211821420099 0076850004 AMOS RETIC 2024 ERICON DR $280.08 Cycle 6
0211821420088 0077010004 KATHRYN ENDICOTT 5518 JUDY LA $463.77 Cycle 6
0211821420075 0077150008 RICK BONIFACE 2223 BROOKVIEW DR $272.33 Cycle 6
0211821310008 0077180005 MATTHEW HAWTON 2307 BROOKVIEW DR $288.78 Cycle 6
0211821310002 0077350004 DAVID MANTOOTH 5631 HILLSVIEW RD $340.82 Cycle 6
0211821310013 0077420005 MARGARET ZELEE 5548 LILAC DR N $201.90 Cycle 6
011182132Q077 0077500004 STEVE OlSON 5636 HUMBOLDT AVE N $135.78 Cycle 6
0111821320052 0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $499.84 Cycle 6
0111821320075 0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $312.80 Cycle 6 I
0111821320122 0077840004 ABRAHAM YALARTAI 5658 GIRARD AVE N $144.00 Cycle 6
0111821320043 0077860002 DARY� GRAVES 5646 GIRARD AVE N $252.24 Cycle 6 I
0111821320035 0077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $280.93 Cycle 6 i
0111821320030 0077990007 �ERRY ROBERTS 1300 55TH AVE N $153.67 Cycle 6
0111821320022 0079090004 AMINA DIOURY 5625 FREMONT AVE N $450.14 Cycle 6
0111821320020 0079130008 JOEL ALMBERG 5651 FREMONT AVE N $340.46 Cycle 6
0111821320098 0079300007 SARAH KENDEMA 5504 FREMONT AVE N $219.80 Cycle 6
0111821320017 0079540008 LECES7ER GLOVER 5642 EMERSON AVE N $314.52 Cycle 6
0111821320123 0079680002 LYNN LOGAN 5510 EMERSON AVE N $323.18 Cycle 6
0111821320004 0079800006 JESSE SALAZAR 5625 DUPONT AVE N $448.05 Cycle 6
0111821310081 0079950009 LOLA I NELSEN 5540 DUPONT AVE N $377.30 Cycle 6
0111821310080 0079960008 WILLIAM T SAVOREN 5532 DUPONT AVE N $267.06 Cycle 6
0111821310075 0080010009 TIANDRA ROBINSON 5501 COLFAX AVE N $180.60 Cycie 6
0111821310015 0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $197.42 Cycle 6
i 0111821310037 0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $301.72 Cycle 6
0111821310096 0080500009 RESIDENT 5630 BRYANT AVE N $260.84 Cycte 6
0111821310061 0080600007 N AND G PROPERTIES LLC 5500 BRYANT AVE N $981.44 Cycle 6
0111821310105 0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $364.54 Cycle 6
0111821310141 0080760207 JOSEPH WINDSGHITTL 5516 ALDRICH DR N $301.34 Cycle 6
0111821310086 0080860007 EDWIN S HEMPEL 5631 ALDRICH AVE N $231.62 Cycle 6
0111821310084 0080870006 JUUE SUCKOW 827 57TH AVE N $104.61 Cycle 6
0111821310006 0081040005 GERALD MELLESMOEN 801 57TH AVE N $442.35 Cycle 6
0111821420032 0081090000 LINDA BLUML 5614 CAMDEN AVE N $409.65 Cycle 6
0111821430084 0082580009 ERIC KOTINITZ 5400 CAMDEN AVE N $388.01 Cycle 6
0111821430106 0082860104 PHILLIP BERGLIN 601 BELLVUE LA $459.79 Cycle 6
0111821340049 0083160009 ANNE WALASZEK S447 BRYANT AVE N $237.47 Cycle 6
0111821340066 0083420007 GREGG HASSLER 5350 COLFAX AVE N $144.93 Cycle 6
0111821340061 0083440005 CINDY GRANQUIST 5406 COLFAX AVE N $290.39 Cycle 6
0111821340059 0083460003 STEVEN SWANSON 5412 COLFAX AVE N $308.88 Cycle 6
0111821340116 0083540002 PETER DONAHUE 5455 COLFAX AVE N $310.84 Cycie 6
0111821340106 0083860004 PETER BERGLUND 5408 DUPONT AVE N $164.82 Cycle 6
0111821340109 0083880002 HOUMPHENG BOUNSAVATH 5438 DUPONT AVE N $230.05 Cycle 6
0111821330075 0083930005 HELEN EVANS 5447 DUPONT AVE N $180.29 Cycle 6
0111821330139 0084030003 THOMAS SPENCER 5333 DUPONT AVE N $183.51 Cycle 6
0111821330143 0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $339.21 Cycle 6
0111821330093 0084330007 GERALD W KAMROW 5447 EMERSON AVE N $280.88 Cycle 6
0111821330094 0084340006 DUANE ENNINGA 5435 EMERSON AVE N $284.35 Cycle 6
0111821330161 0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $319.95 Cycle 6
0111821330162 0084760203 BRUCE WARN 5415 FREMONT AVE N $401.06 Cycle 6
0111821330010 0084960001 HERMENEGILD M SALINAS 5340 GIRARD AVE N $126.70 Cycle 6
011182�330059 0085130000 CHONG VANG 5415 GIRARD AVE N $134.44 Cycle 6
0111821330026 0085320007 TERRI CRENSHAW 5338 HUMBOLDT AVE N $318.50 Cycle 6
0111821330066 0085360003 RAVEN DEFILIPPO 5422 HUMBOLDT AVE N $1,069.08 Cycle 6
0111821330069 0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $537.91 Cycle 6 I
0111821330071 0085420005 DERENDA BROWN 5448 HUMBOLDT AVE N $178.88 Cycle 6
0111821330169 0099990071 WXOR PROPERTIES LLC 5424 FREMONT AVE N $141.07 Cycle 6
TOTAL ACCOUNTS 149 ;49,236A5 Cycie 6 Total
GRAND TOTAL 682 �216,564J7 Grand Total
City Council Agenda Itern No. 8b
Amended Special Assessment Certified Roll (Abatement)
2009 Abatement
Printed September 14, 2009
Municipal Code No. 22 Levy Runs One Year
Capital �ecial Total
Pending interect Acsescment Amnunt
Lew No. Owner Name(,�, Pronert,y Address Pro�erty ID Amount Char�g Char�e Certified
17350 Countrywide Homeloan Bank of New York Tr 6007 Colfax Ave N 01-118-21-21-0016 1,650.00 10.00 30.00 1,690.00
17350 Countrywide Homeloan US BANK NA 5942 Vincent Ave N 02-118-21-22-0054 605.00 10.00 30.00 645.00
TRUSTEE
17350 Darwin Kulzer 5617 Logan Ave N 02-118-21-42-0006 470.00 10.00 30.00 510.00
Marcia Kulzer
17350 Dennis Debrobander 6924 Scott Ave N 28-119-21-43-0012 605.00 10.00 30.00 645.00
17350 Long Her 7037 Regent Aye N 28-119-21-43-0026 415.00 10.00 30.00 455.00
17350 First Horizon Home Loans 5201 Eleanor La 33-119-21-42-0106 370.00 10.00 30.00 410.00
17350 Litton Loan Serv MERS INC 3001 66th Ave N 34-119-21-14-0052 590.00 10.00 30.00 630.00
17350 US BANK NA 4110 66th Ave N 34-119-21-24-0025 1,192.00 10.00 30.00 1,232.00
17350 BAC HOMELOANS SER U S BANK NA 3216 Poe Rd 34-119-21-41-0056 360.00 10.00 30.00 400.00
17350 Marisol Guaman 2819 Ohenry Rd 35-119-21-32-0094 552.00 10.00 30.00 592.00 I
Total: 7,209.00
i
City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center MN 55430 Page 1 of 1
I
COUNCIL ITEM MEMORANDUM
To: Curt Boganey, City Manager
From: Vickie Schleuning, ���istant City Manager/Director of Building and Community
Standards
Date: September 14, 2009
Subject: Public Hearings on Proposed Special Assessments for Nuisance Abatement
Removal Costs
Recommendation:
Staff recommends that the City Council conduct the subject public hearings and consider
approval of the attached resoiutions certifying special assessments for delinquent Nuisance
Abatement Removal Costs.
Background:
All potentially affected property owners have been notified by certified mail of the date of the
public hearing and the amount of the proposed special assessments. A brief summary of
activities is attached for the properties where a city-facilitated abatement has occurred. The
abatements performed were in response to securing and/or removing garbage/junk/debris from
vacant properties.
The following is a brief summary of the minimum process involved in city-facilitated
abatements.
A written compliance notice is provided to the owner of record. In addition to notifying
the owner of record, properties may be posted and other responsible parties may be
notified.
A follow up inspection is conducted to verify compliance.
If compliance is not achieved, the city will take corrective actions to remove the public
nuisance or hazard.
The City bills the owner of record for the portion of costs the city has incurred directly
related to the abatement action. In 2009, service charges apply to help recover city costs
associated with the entire abatement process- inspections, notifications, invoicing,
administrative systems, etc.
The costs of abatement are recorded as pending special assessments and this information
is available to the public. When a property is sold, agencies or parties often conduct
property searches to determine the pending and levied special assessment amounts.
Recommended Council Procedure
The attached resolution certifying the assessments to the Hennepin County tax rolls are provided
for Council consideration upon closing of the public hearings.
If any additional property owner files an appeal with the City Clerk prior to the public hearing, or
should any person appear at the hearing and object to an assessment, staff recommends that the
Council refer any substantive objections to staff for a report back to the Council at a continued
hearing. An example might be an issue whereby staff would need to research the history of a
particular complaint and assemble documentation. The Council should consider removing the
objection related assessment from the proposed levy roll and adopting the remaining proposed
assessments.
If an appeal for a specific property is actually filed within district court, the City Attorney will
advise the Council of options for handling the dispute and potential litigation issues.
Payment Options available to Property Owners
Once an assessment roll is adopted by the Council, the owner of each property has the following
options:
1. Pay the entire amount of the special assessment, without interest, between September 15,
2009 and October 13, 2009.
2. From October 14, 2009 through November 25, 2009, the property owner may pay the
total assessment, with 6.0 percent interest calculated from October 14, 2009 to the date of
payment.
3. If payments are made with property taxes, the first payment will be due with taxes in
2010. The total principal will be payable in annual installments for the period stated on
the levy roll and as indicated below. Interest of 6.0 percent is accrued on the unpaid
balance.
Diseased Tree Removal Costs Five Years
Delinquent Weed Removal Costs One Year
Delinquent Abatement Removal Costs One Year
Partial prepayments (such as paying half now and certifying the balance) are not allowed under
cunent assessment policy.
Budget Issues:
The levy roll for delinquent abatement removal costs totals $7,884.00.
Attachment:
Resolution
List of Levied Properties
Member introduced the following resolution and moves its
adoption:
RESOLUTION NO.
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR ABATEMENT
COSTS TO THE HENNEPIN COUNTY TAX ROLLS
WHEREAS, the City of Brooklyn Center has caused abatement removal on
certain properties within the City during 2009 under the authority of City Code Section 12-1504,
Minnesota Statutes 429 and by written agreement with the owners of such property; and
WHEREAS, on September 14, 2009, certain abatement accounts remained
unpaid; and
WHEREAS, an assessment roll for unpaid accounts from 2009, a copy of which
is attached hereto and made part hereof by r.eference, has been prepared by the City Clerk,
tabulating those properties where abatement costs are to be assessed, together with the amounts
proposed to be assessed to each property; and
WHEREAS, Minnesota State Statute authorizes the certification of delinquent
abatement accounts to the County tax rolls for collection; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council
has met and heard and passed upon all objections to the proposed assessment for abatement
costs.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. The special assessment roll of abatement costs incurred during the year 2009
is hereby adopted and certified as Levy No. 17350.
2. The special assessments as adopted and confirmed shall be payable with ad
valorem taxes in 2010, in one annual installment with interest thereon at six
(6) percent per annum and shall bear interest on the entire assessment from
October 1, 2009, through December 31, 2010.
3. The owner of any property so assessed may at any time prior to the
certification of the assessment to the County Auditor pay the whole of the
assessment, to the City Treasurer, without interest, if the entire assessment is
paid on or before October 13, 2009. After October 13, 2009, he or she may
pay the total special assessment, plus interest. Interest will accumulate from
October 14, 2009, through the date of payment, Such payment must be made
by the close of business November 25, 2009, or interest will be charged
through December 31, 2010.
RESOLUTION NO.
4. The City Clerk shall forthwith transmit a certified duplication of this
assessment to the County Auditor to be extended on the proper t� lists of the
county and such assessments shall be collected and paid over in the same
manner as other municipal taxes.
Sentember 14, 2009
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declaxed duly passed and adopted.
I
Amended S ecial Assessme�i�Certified Roll Abatement
P
09 Abatement
Printed September 09, 2009
Municipal Code No. 22 Levy Runs One Year
CaFital eci� Total
Pending Interest Assessment
L� No• Owner Name(sl Pronertv Address Proper ID �mo� Charge Charge �rtifed
17350 Countrywide Homeloan Bank ofNew York Tr 6007 Colfax Ave N 01-118-21-21-0016 1,650.00 10.00 30.00 1,690.00
17350 HSBC Mortgage Ser Household Indust Finance 6042 Dupont Ave N 01-118-21-21-0046 230.00 10.00 30.00 270.00
Co
17350 Countrywide Homeloan US BANK NA 5942 Vincent Ave N 02-118-21-22-0054 605.00 10.00 30.00 645.00
TRUSTEE
17350 Darwin Kulzer 5617 Logan Ave N 02-118-21-42-0006 470.00 10.00 30.00 510.00
Marcia Kulzer
17350 Dennis Debrobander 6924 Scott Ave N 28-119-21-43-0012 605.00 10.00 30.00 645.00
17350 Long Her 7037 Regent Ave N 28-119-21-43-0026 415.00 10.00 30.00 455.00 i
17350 Samuel Clark 5313 70th Cir 28-119-21-43-0092 365.00 10.00 30.00 405.00
Lucia Clark
17350 First Horizon Home Loans 5201 Eleanor La 33-119-21-42-0106 370.00 10.00 30.00 410.00
17350 Litton Loan Serv MERS INC 3001 66th Ave N 34-119-21-14-0052 590.00 10.00 30.00 630.00
17350 US BANK NA 4110 66th Ave N 34-119-21-24-0025 1,192.00 10.00 30.00 1,232.00
17350 BAC HOMELOANS SER U S BANK NA 3216 Poe Rd 34-119-21-41-0056 360.00 10.00 30.00 400.00
17350 US BANK N A TRUSTEE 2819 Ohenry Rd 35-119-21-32-0094 552.00 10.00 30.00 592.00
Total: 7,884.00
I
City of Brooklyn Center 6301 Shingle Creek Parkway Bmoklyn Center MN 55430 Page 1 of 1
I
City Council Agenda Item No. l0a
City of Brooklyn Center
A Millenniu�����M MEMORANDUM
TO: Curt Boganey, City Manager������
FROM: Sharon Knutson, City Clerk
DATE: September 8, 2009
SUBJECT: Hearing for Ita Ekah Regarding Rental Property Located at 4216 Lakebreeze
Avenue North
IZecommendation:
It is recommended that the City Council:
1. Receive staff report.
2. Open the hearing to receive applicant testimony.
3. Close the hearing.
4. Direct Staff to prepare a resolution for the next City Council meeting with findings of
fact to either suspend or revoke the rental license for 4216 Lakebreeze Avenue North.
Background:
'i'l�e property located at 4216 Lakebreeze is an apartment complex. (1 building with 4 units).
City and County taxpayer records indicate owner as Ita Ekah, 7704 Tessman Drive,
Brookl}m Park, Minnesota, 55445
City rental d�velling license application records indicate owner as Ita Ekah, 7704
Tessinan Drive, Brooklvn Park, Minnesota, 55445
July 19, 2006 Ita Ekah applied for initial rental dwelling license
S September 11, 2006 City Council issued initial rental license to Ita Ekah for 4216
Lakebreeze Ave N with expiration date of July 31, 2008
March 27, 2008 notice of rental dwelling license renewal was mailed (this notice
automatically included reminder that taxes and utilities must be current)
a May 2, 2008 final notice of rental dwelling license renewal was mailed (this notice
automatically included reminder that taxes and utilities must be current)
May 7, 2008 renewal rental dwelling license application and fee received i'rom Ita Ekah
Nlay 7, 2008 notice of receipt of license renewal was mailed (this notice automatically
included reminder that taxes and util.ities must be current)
August 18, 2008 notice regarding utilities and taxes being kept current was mailed (this
notice is sent after the property passes the health and safety inspectian and only if t�es
and/or utilities are not current on the property)
September 24, 2008 iiotice regarding past due utilities was mailed (a partial payment
was received on September 3, 2008)
October 13, 2004 notice regarding past due utilities was mailed (partial payment was
received; however, there continued to be a past due balance)
December l7, 2008 notified City Prosecutor that property was still not current on
utilities and requested fornial complaint
•:lanuary 8, 2009 complaint summons from court
p r ebruary 13, 2009 utilities paid in fiill
February 17, 2009 sentencing Ita Ekah pled guilty and was sentenced to pay the City
of BrooK:yn C~enter a$500 rental penalty and pay prosecution costs of $500 plus
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430-2199 (763) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
FAX (763) 569-3494
www.cityofbrooklyncenter. org
II
surcharges and fees; to date the $500 rental penalty has not been paid; therefore, a
probation violation hearing is scheduled for September 21, 2009
February 23, 2009 City Council issued renewal rental license to Ita Ekah for 4216
Lakebreeze Ave N
July 23, 2009 notified City Prosecutor that rental penalty had not been paid and that
City utilitieswere not current on the property
August 3, 2009 City Prosecutor mailed letter and notice of proposed license action
(City Prosecutor Clelland indicates this letter was returned from the Post Office as
"undeliverable"; however, he was served with the notice at his 08/26/09 probation
violation hearing)
September 8, 2009 City Utilities Division confirms City utilities are past due in the
amount of $1,255.22, a violation of City Code Section 12-901 subd 4
Attached are copies of all correspondence related to this hearing.
Budget Issues:
There are no budget issues to consider.
Report N�Owners Clt Of B n Center Pri»t s/O1/2009
y y Page: 1
Owners Report
10-118-21-32-0063 4216 Lakebreeze Ave
nwner
Name Address Owner Tax�ayer Residenl Chg Date
Current Owner(s)
Ita Ekah Y Y N 06/13/2006
7704 Tessman Drive
Brooklyn Park MN 55445
Previous Owner(s)
Mark R Lee Y Y N 10/31/2002
3424 Noble Ave N
Crystal MN 55422
Mark R Lee Y Y Y OS/08/2002
No Address on File
Richard L Lee Y Y N 12/O1/1998
No Address on File
Michael L Danielson Y Y N 09/23/1985
No Address on File
Joon K Kim Y Y Y 04/26/1983
No Address on File
Kyu Hyun Wang Y Y Y 04/26/1983
No Address on File
Ramesh K Kuba Y Y Y 07/09/1982 I
No Address on File
Joon K Kim Y Y Y 02/27/1981
No Address on File
James C Barrows Y Y Y 07/15/1980
No Address on File
Ralph J Ditzler Y Y Y 07/02/1980
No Address on File
I
Property Information Search by Street Address Result page Page 1 of 2
Hennep�n Cour�y, MtY
.us
Property Information Search Result
The Hennepin County Property Tax web database is updated
daily (MOnday Friday) at approximately 9:15 p.m. (CST)
se�rcn ey: Parcel Data for Taxes Payable 2009
�Print �if�ii�Y�� 1��
Property ID: 10-118-21-32-0063
Address: 4216 LAKEBREEZE AVE N
Municipality: BROOKLYN CENTER
School Dist: 281 Construction year: 1960
Watershed: 8 Approx. Parcel Size: 84.43 X 133.33
iil�t Sewer Dist:
Owner Name: ITA EKAH
HOUSE or BUILDING Taxpayer Name ITA EKAH
Address: 4216 LAKEBREEZE AVE N
4216 BROOKLYN CENTER MN 55429
STREET NAME
(at least first 3
characters) Most Current Sales Information
Lakebreeze Sales prices are reported as listed on the Certifiwte of Real Estate Value and are not warranted to represent
UNIT (if applicable) arms-length transactions.
Sale Date: ]une, 2006
Sale Price: $372,000
Search Clear j Transaction Type: Warranty Deed
20 records per page
Tax Parcei Description
Addition Name: LAKEBREEZE ADDN
Lot:
Biock: 006
Metes Bounds: THAT PART OF LOT 12 AND OF S 28
15/100 FT OF LOT 11 LYING W OF
E 85 Ff THEREOF
Abstract or Torrens: ABSTRACT
Value and Tax Summary for Taxes Payable 2009
Values Established by Assessor as of 7anuary 2, 2008
Estimated Market Value: ;353,000
Limited Market Value: #353,000
Taxable Market Value: $353,000
Total Improvement Amount:
Total Net Tax: $6,426.62
Total Special Assessments:
Solid Waste Fee: $38.68
Total Tax: $6,465.30
Property Information Detail for Taxes Payabie 2009
Values Established by Assessor as of 7anuary 2, 2008
Values:
Land Market �125,000
Building Market $228,000
Machinery Market
Total Market: #353,000
Land Limited §125,000
Building Limited $228,000
Total Limited: $353,000
Qualifying Improvements
Classifications:
PfOpCI'ty TypE APARTMENT
Homestead Status NON-HOMESTEAD
Relative Homestead
Agricultural
Exempt Status
Hennepin County is providing this information as a public service.
Tax related questions: taxinfo@co.hennepin.mn.us
http://wwwl6.co.hennepin.mn.us/pins/addrresult.jsp 09/O1/2009
Ci of Brookl n Center c�ty �se on�
"J y Account No, 420�
6301 Shingle Creek Pkwy Check No �c��
Brooklyn Center, MN 55430 Ref No 1`l
Phone: 763-569-3300 Fax: 763-569-3494 L��e�se Fee'���
Date Rec: "�`i 1
299 Screen Apt Dir ARM List insp �ate. r��
r'1 Utilities Ok Taxes Ok Date to CC
L '��f
Rental Dwelling License Application
Rental Dwelling Biennial Fee Schedule: Licenses are issued for two yeazs.
Single Family: $400.00 Initial/'$300.00 Renewal Single Family
Two Family: $200.00 per unit Two Family Unit(s) f
Multiple Family: $200/building plus $18/unit $450/min Multi Family Bldgs Units
TO THE HONORABLE CITY COiJNCIL: Date: O\
Address(es) of Dwelling(s): 4�.Z 1 lo 1� E�;z �v C�, fV b v�
3/ c��l L t,�/✓ C E�✓`��s I`V l r/ L�
P.I.D. No. (all parcels) I� 2 3 2 Oo
Name of Dwelling or Complex: r
Complete Name, Address, Telephone Number, and Birthdate of Each Owner. A company or corporate name is not
acceptable. Refer to Section 12-901 12-903. Use additional sheets if necessary. Information is collected to
determine eligibility for license. Failure to provide information requested may result in denial of application. ��r
Name: ���}C'� /9
Last First Middle
;z
Address: b T� S S �'1�1 /4`/�
�3� o011L �i�zll r�1 �S'szl �i s
State Zip Code
Phone No. �_�U O Cell No. (p/ 2 3�� 3 3 g.S�Date of Birth
Name, Address and Telephone Number of Vendor if property is being sold through contract for deed:
The undersigned hereby applies for a rental dwelling license and aclmowledges receipt of a copy of City Ordinance
Sections 12-101 through 12-1401; aclrnowledges the provisions of the Building Maintenance and Occupancy Ordinance
have been reviewed; and attests the subject premises will be operated and maintained according to the requirements
contained therein, subject to applicable sanctions and penalties. The undersigned further agrees the subject premises may
be inspected by the compliance official as provided in Section 12-1001 of said Ordinance.
I, �'r� �KgN being first duly swom, upon his/her oath deposes and says that��e he is the person who
has executed the foregoing applicatio� n�d th t the statemen made h in are true of hi er own'1&�owledge and belief.
Notarized Signature of Owner
P. STAUFFER
Subscribed and sworn to before me this �2 day of ��nl�- �20 V C t�o�'f'�c M�nnesota
Notary Public Signature y Commission �'�Y �m� Ezpires Jsn• 31 zot t
[Page 1]
Number, Type, and Size of Dwelling Units:
A. Single Family Sq. Ft. Livin�Area; Bedrooms
B. Two Family (Duplex) Sq. Ft. Living Area/Unit; _Bedrooms
C. Townhouse Sq. Ft. Living Area/Unit; Bedrooms
D. �Multiple Dwellings �Number of dwelling buildings
Efficiency Units Sq. Ft./Llnit
1 Bedroom Units Sq. Ft./Unit
2 Bedroom Units @�Sq. Ft./Unit
3 Bedroom Units (a� Sq. Ft./Unit
4 Bedroom Units (a� Sq. Ft./Unit
Total Dwelling Units in Multiple Dwellings
Describe procedure through which tenant inquiries and complaints are to be processed. Include name, address,
and telephone number of the management company and/or caretaker/manager on the nremises.
(Notify the City o a y changes)
Name: T�1 L
Address: -r'l c-� S S
2Da I< rM n/ SS��� Phone: T n Z 3 g� 3� g S�
Name, Address, Telephone Number and Notarized Si�nature of. Resident A�ent (required if owner lives
outside 7 county metro area; refer to Ordinance Section 12-904):
Name:
Address:
City, State, Zip Code:
Telephone Number: Cell 1
Notarized Signature of Resident Agent
Subscribed and sworn to before me this day of 20
Notary Public Signature
County My Commission expires
Notice to Applicants:
A. The compliance official must be notified in writine within five business davs of any transfer of legal
control and ownership.
B. Owners of multiple dwellings must post the license or certificate thereof (Section 12-907) and must
maintain an occupancy register (Section 12-909).
G Copies of the Building Maintenance and Occupancy Ordinance are available from the City. Owners,
agents and managers should be familiar with its provisions.
An inspection of your rental property is required prior to the license being approved by the City Council.
Upon mailing you:application and fee to the City, please contact the Community Development Department
(763-56�-3330)� to, schedule the inspection. Inspections are scheduled Monday thru Friday
Betwe.en 9:00 a.m. 12:00 p.m. between 1:00 4:00 p.m.
[Page 2]
Notice of Rental Dwelling License Renewal
March 27, 2008
Dear Rental Properly Owner/Agent:
Your rental dwelling license will expire on JITLY 31, 2008. City ordinances require that you have your rental
properry inspected biennially and submit an application for renewal, along with the license fee, at least 90 days
prior to ezpiration.
Please review the enclosed. renewal application form and indicate any changes. Sign the form and
return it to the City on or before MAY 1, 2008, with the appropriate fee.
Licenses are nontransferable; please contact the City if the property has been sold.
Please inolude the name and phone number of the resident agent for the property if other than yourself.
Also include any on site caretaker or management company.
ed rior to the license bein approved and issued by City
ti n of the rental ro e is re uu p g
An ins c o p p�Y q
Pe
tice that en to
the
t reasonable no try
Council. MN Statutes 504B.211 requires a landlord to give a tenan
renta.l unit may take place for the purposes of performing an inspection.
Please call 763-569-3330 to make arrangements for the rental license inspection. Also, notify your
tenants of the date and time of the inspection at least 48 hours in advance.
No application for an initial or renewal license shall be submitted to the City Council until the
Compliance Official has determined that all life, health safety violations or discrepancies have been
conected.
Prior to issuance or renewal of a Iicense, the license holder must be current on all utility fees, taxes and
assessments due on the licensed property and any other rental real property in the city owned by the
license holder.
Failure to renew the rental license or have this inspection 90 days prior to expiration may result in the revocation
of your license for noncompliance pursuant to City Ordinance Sections 12-910 and/or the issuance of a cita.tion.
Sincerely,
ia
cu^ os�m
Maria Rosenbaum
Deputy City Clerk
TenantlOccupant
City of Brooklyn Center
A Millennium Community
FINAL NOTICE
RENTAL DWELLING LICENSE RENEWAL
May 2, 2008
Ita Ekah
7704 Tessman Drive
Brooklyn Park, MN 55445
RENTAL PROPERTY AT: 4216 Lakebreeze Ave
City records indicate that the rental renewal license application has not been received from you despite
an earlier official notice directed to you at this address. Your Application for License Renewal was due
in our of�ice by May 1, 2008; your Rental Dwelling License expires on 07/31/2008. City Ordinances
require that you have your renta.l property inspected biennially and submit an application for renewal
along with the appropriate fee, at least 90 days prior to ezpiration.
Please review the enclosed renewal application form and indicate any changes. Sign the form
and return it to the City immediately with the appropriate fee.
ntransferable• lease contact the Ci if the ro erty has been sold.
Licenses are no p tY P P
Please include the name and phone number of the resident agent for the property if other than
yourself. Also include any on site caretaker or management company.
roved and issued b
An inspection of the rental property is requued pnor to the license bemg app y
City Council. MN Sta.tutes 504B.211 requires a landloid to give a tenant reasonable notice th
at
entry to the rental unit may take place for the purposes of performing an inspection.
Please call 763-569-3330 to make arrangements for the rental license inspection. Also, notify
your tenants of the date and time of the inspection at least 48 h
ours in advance.
i Council until the
enewal license shall be submitted to the C ty
No application for an initial or r
e
Compliance Off'icial has determined that all life, health safety violations or discrepancies hav
been corrected.
Prior to issuance or renewal of a license, the license holder must be current on all utility fees,
taxes and assessments due on the licensed property and any other rental real property in the city
owned by the license holder.
Failure to make arrangements for licensing and inspection of this property may result in the issuance of a
0
cita.t�on, prosecutton by the City, and posting of the property as unlicensed. A delinquency penalty of 5/o
of the license fee for each day of operation without a valid license shall be charged to operators of rental
dwellings (Section 12-902). Questions regarding the license requirements should be directed to me at
763-569-3308.
Sincerely,
v I 1F�' •w ���I I����A/ I` v
Maria Rosen um
Deputy City Clerk
Enclosure
c: Tenant/Occupant
•6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430-2199 (763) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
�AX (763} 569-3494
www. cityo fbrooklyncenter. org
APPLICA�ION FOR LICENSE RENEWAL LicenseNbr. 01003978
City of Brooklyn Center Applicant: 2233
6301 Shingle Creek Pazkway U f'
Brooklyn Center MN 55430
763-569-3300 BROOKL YN �Jg�gUCTION5
i c�1v�.��
To renew license(s): make any necessary
corrections, sign form and return to
theCity of Brooklyn Center, along with
Ita Ekah the license fees by 5/1/200& Make check
Ci of
Brookl n Cen
ter.
7704 Tessman Dr
payable to. ty y
Brooklyn Park MN 55445
License Expires: 07/31/2008
RENTAL LICENSE
Issued To: Ita Ekah DescriQt�on Fee Tv�e Lic Units Amount
Complex: Multi Family Minimum Prim 1 $450.00
Address: 42I6 Lakebreeze tive TotaL• $450.00
Phone: (763)566-5009
Complex:
License Location: 4216 Lakebreeze Ave
Resident Mgr.:
Phone: �%Ct� S
Caretaker: L L%�
Phone: �'1
PID: 10-118-21-32-0063
Primary Units: 1 Secondary Units: 4
"1 will schedule a rental license inspection and have submitted the necessary fees to the City cf Brooklyn Center as required by the City
Ordinances and have complied with all the requirements necessary fa' obtaining this license. I certify that the information pravided is
accwate and camplete to the best cf my knawledge. I t�5e;•efore YHz;-e applicaii�n t� operate e rental dwelling license subject to all conditions
und provisions cf said Ordinances." Information collected to detercnine eligibility for license. Failure to provide information requested may
result in denial of license.
Signature of Applicant
City Use Only: Date Rec.:
Acd Na 4205 Insp. Date:
Check No.
g�; CC Date:
CITY OF BROOKLYN CENTER
Cash Receipt
Receipt Date 5/7/2008
eceipt Number 43629
I EKAH
4216 LAKEBREEZE AVE
10100-4205 450.00
4216 LAKEBREEZE AVE
Total Receipt Amount 450.00
122994 13:20:14
1
City of Brooklyn Center
A Millennium Community
May 7, 2008
RE: 4216 Lakebreeze Ave
Dear Rental Dwelling License Applicant:
The City has received your rental dwelling license application and license fee. Please keep in
d fee is onl the first step in the licensing
at the submittal of the license a lication an y
mind th PP
d u c t e d b t h e C i s H o u s i n g
a s s a h e a l t h a n d s a f e u i s e c t i o n c o n y t Y
r o c e s s. T h e r o m u s t t Y P
P P Pert3' P
Inspector. If you do not already have an i.nspection scheduled, please ca11 inspections at 763-
569-3344 to schedule an inspection.
Section 12-901 of the City's Code of Ordinances also requires that the owner of rental property
be current on the payment of a11 utility fees, taxes, and assessments due on the property and any
other rental real property in the City owned by the license holder. Prior to the issuance of a
rentallicense, verifica4ion will be made to ensure that all utility fees, ta�ces, and assessments are
current on the property. To check on the status of the City's utilities, please call Public Utiliries
at 763-569-3390. To check on the status of property taxes and assessments, please call
Assessing at 763-569-3310.
Sincerely,
r ur� a a�r�_�u�r��/
Maria Rosenbaum
Deputy City Clerk
Enc: Copy of Rental Dwelling Application to New Applicants
6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430-2199 (763) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
FAX (763) 569-3494
w w w. ci tyo fb rooklyncenter. org
Cit o Brookl n Center
y
f y
A Millennium Community
August 18, 2008
Ita Ekah
7704 Tessman Drive
Brooklyn Park, MN 55445
RE: Rental Property Located at: 4216 Lakebreeze Ave
Dear Property Owner:
Section 12-901 of the Brooklyn Center Code of Ordinances states "prior to issuance or renewal
of a license and at all times during the license term, a license holder must be current on the
payment of all utility fees, taxes, and assessments due on the licensed properry and any other
rental real property in the city owned by the license holder."
We have received a rental license application from you for the property listed above. City
records ind.icate that there are taxes and/or utilities owed for this property, or other property
owned by you in the city. Both taxes and/or utilities must be paid in full prior to the processing
of your rental license application.
This letter is to inform you that the license for this property will not be issued until this is
resolved. Please submit payment for utilities to the City of Brooklyn Center and payment for
t�es to Hennepin County Service Center, 6125 Shingle Creek Pazkway, Brooklyn Center,
within 10 days of the date of this letter. Failure to keep current on the payment of a11 utility
fees, taxes, and assessments due on the rental properiy so will result in legal prosecution by the
City and posting of the property as unlicensed.
If payment has been made, please disregazd this notice, as I will consult with the City Public
Utilities Division after your due date. Any questions regazding taxes may be directed to
Hennepin County at 612-348-3011 and questions regarding utilities may be directed to the
Utilities Division at 763-569-3390.
Sincerely,
r
P.�6��
Maria Rosenbaum
Deputy City Clerk
cc: Tenant/Occupant
�30I Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430-2199 (763) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
FAX (763) 569-3494
www. cityo fbrooklyncenter. org
City of Brooklyn Center
A Millennium Community
Se tember 24 2008
p
Ita Ekah
7704 Tessman Drive
Brooklyn Pazk, MN 55445
RE: Rental Property Located at: 4216 Lakebreeze Avenue, Brooklyn Center
Deaz Property Owner:
City records indicate that there continues to be utilities past due for this property, although a
significant payment was made since the first past-due utilities notification letter to you dated
August 18, 2008.
Please submit payment for utilities to the City of Brooklyn Center within 10 days of the date of
tnis letter. The total amount that is past due as of September 24, 2008, is $108.99.
If payment has been made, please disregard this notice, as I will consult with the City Public
Utilities Division after your due date. Questions regarding utilities may be directed to the
Utilities Division at 763-569-3390.
Section 12-901 of the Brooklyn Center Code of Ordinances sta.tes "prior to issuance or renewal
of a license and at all times during the license term, a license holder must be current on the
payment of all utility fees, taxes, and assessments due on the licensed property and any other
rental real property in the city owned by the license holder."
Failure to keep current on the payment of all utility fees, taxes, and assessments due on the rental
property so will result in legal prosecution by the City and posting of the property as unlicensed.
Sincerely,
Sharon Knutson
City Clerk
�6301 Shingle Creek Parkway Recreation and Community Center Phone 7DD Number
Brooklyn Center, MN 55430-2199 (763) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
FAX (763) 569-3494
www. cityofbrooklyncenter. org
City of Brooklyn Center
A Millennium Community
October 13, 2008
Ita Ekah
7704 Tessman Drive
Brooklyn Park, MN 55445
RE: Rental Property Located at: 4216 Lakebreeze Avenue, Brooklyn Center
Dear Property Owner:
City records indicate that there continues to be utilities past due for this property, although a
payment of $108.99 was made since the letter dated September 24, 2008.
Please submit payment for utilities to the City of Brooklyn Center within 10 days of the date of
this letter. The total amount that is past due as of October 13, 2008, is $355.57, which became
past due on September 25, 2008.
If payment has been made, please disregard this notice, as I will consult with the City Public
Utilities Division after your due date. Questions regarding utilities may be directed to the
Utilities Division at 763-569-3390.
Section 12-901 of the Brooklyn Center Code of Ordinances sta.tes "prior to issuance or renewal
of a license and at all times during the license term, a license holder must be current on the
payment of a11 utility fees, taxes, and assessments due on the licensed property and any other
rental real property in the city owned by the license holder."
Failure to keep current on the payment of all utility fees, taxes, and assessments due on the rentai
property so will result in legal prosecution by the City and posting of the property as unlicensed.
Sincerely,
(LUf��
rk
Sharon Knutson
City Clerk
•6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number
Brooklyn Center, MN 55430-2199 (�63) 569-3400
City Hall TDD Number (763) 569-3300 FAX (763) 569-3434
FAX (763) 569-3494
www. cityof6rooklyncenter. org
G��ON, GLELLAND Se SGkI13EDE�
.A.TTO�NE�S AT x.��
DROF633�ONAL L�MiTED LIA6ILITY DARTNL'R$HIP
TELEPHONE
JEFRRE7 n. CaR50N 6300 SHIrvGLE CREEK PARKWAY� �JITE 306 f763� 66�
WILL��+M G. CLELtahD MINNEAPOLIS. M1NNe�OTA5543� Fn.X
ELLEN M. SCHR6DER (7S3) 56�-��43
po.Vl� 14- st08S
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,)pNro J� THAME3 AuC1'11S� ZOV9
L7••
$y Certified Mail aaad
U.5, Mail
Ita Elcah
�704 Tessman Ar.
]3rool�lyn Park, Minnesota 55445
RE: Notice of proposed license action
Dear Sir,
Enclosed herewith and served upon you is a uotice of proposed �,ction against your rental
license for that premises at 4216 Lalcebreeze A.venue N.
You axe further advised that an action aDainst the license is not the sole ar exclusive
remedy available to the City and the City reserves the nght for fur'thex civil and cri�inal
proceedinas.
Sincerely,
O SCHR�AER
C�
Prosecuting Attorney
cc City Mana�er,
Le Fevere Knutson
�iz �d sti5 �oN s� a� wdo� S 600z ���d
NOTICE OF PROPOSED LICENSB ACTION
'Y'ou are hereby noLified, puzsuant to Section I2-910 of the ordinances of the City of
Braoklyn Center, that a hearir�g before tkie City Council shall be held on the 14`'' day of
Septembez 2009 at 7:04 pm o'clock �,t the Brooldyn Center City T3all, 6301 Shin�,te Creel�
Parkway, Brooklyn Center, Mizinesota, 55430, at which time the City Council shall cox�sider the
revocation, suspension or non renewal of the rental license held by �ta Ekah for that residential
�ental property at �21G Lakeb�eeze N., Brooklyn Center, Minnesota.
The �ounds for this license �tction are the failure of the licensee to pay th,e utilities, naw
overdue and delinquez�t in the am,ount of ��,225.22 effective 9 7uly 2009 and which utility costs
continue to accrue. S ection 12-901 subd 4 provides that as a condition of acquiring a rez�tal
license and ma.intainina a rental license, the licensee must be current on pa�►ments for all
assessments, taxes az�d utilities. Section 12-910 provides for the revocation, suspension or non
renewal of a zental license for, inter alia, failure to operate or mainta.in the license premises in
conformity with al1 applicable state laws and codes and the City Code or Ordznan.ces and any
other �riolation of Chapter 12.
'd 8�5 'ON S Wb05 8 600Z '��d
Created Date/Time: 09/08/2009 10:02:37 AM
Customer Number: 00037858
Account Number: 0060480008
Service Address: 4216 LAKEBREEZE AVE
Mailing Address:
EKAH ITA
7704 TESSMAN DR
BROOKLYN PARK MN 55445-2732
Customer/Account Transaction History
Trans Date Transaction Amount Balance
08/26/2009 0:00 Cycle Billing Due: 09/24/2009 $371.09 $1,626.31
08/07/2009 0:00 Certification Admin Fee ��U.UU �1,Z55.`[L Pay� due aMu��
07/09/2009 0:00 Certification Recycling $65.52 $1,225.22
07/09/2009 0:00 Certification Recycling ($65.52) $1,159.70
07/09/2009 0:00 Certification Storm Drainage $96.56 $1,225.22
07/09/2009 0:00 Certification Storm Drainage ($96.56) $1,128.66
07/09/2009 0:00 Certification Water $548.56 $1,225.22
07/09/2009 0:00 Certification Water ($548.56) $676.66
07/09/2009 0:00 Certification Street Light $31.33 $1,225.22
07/09/2009 0:00 Certification Street Light ($31.33) $1,193.89
07/09/2009 0:00 Certification Sewer $371.87 $1,225.22
07/09/2009 0:00 Certification Sewer ($371.87) $853.35
07/01/2009 0:00 Penalties Water $54.85 $1,225.22
07/01/2009 0:00 Penalties Street Light $3.13 $1,170.37
07/01/2009 0:00 Penalties Sewer $37.19 $1,167.24
07/01/2009 0:00 Penalties Recycling $6.55 $1,130.05
07/01/2009 0:00 Penalties Storm Drainage $9.66 $1,123.50
05/27/2009 0:00 Cycle Billing Due: 06/24/2009 $702.62 $1,113.84
04/01/2009 0:00 Penalties Water $10.46 $411.22
04/01/2009 0:00 Penalties Street Light $1.49 $400.76
04/01/2009 0:00 Penalties Sewer $17.71 $399.27
04/01/2009 0:00 Penalties Recycling $3.12 $381.56
04/01/2009 0:00 Penafties Storm Drainage $4.60 $378.44
02/25/2009 0:00 Cycle Billing Due: 03/25/2009 $338.84 $373.84
02/25/2009 0:00 Estimation Fee $35.00 $35.00
02/13/2009 0:00 Payment Check ($819.43) $0.00
02/06/2009 0:00 Certification Admin Fee $30.00 $819.43
01/14/2009 0:00 Certification Storm Drainage $53.52 $789.43
01/14/2009 0:00 Certification Storm Drainage ($53.52) $735.91
01/14/2009 0:00 Certification Street Light $14.60 $789.43
01/14/2009 0:00 Certification Street Light ($14.60) $774.83
01/14/2009 0:00 Certification Sewer $412.35 $789.43
01/14/2009 0:00 Certification Sewer ($412.35) $377.08
01/14/2009 0:00 Certification Recycling $30.28 $789.43
01/14/2009 0:00 Certification Recycling ($30.28) $759.15
01/14/2009 0:00 Certification Water $206.91 $789.43
01 /14/2009 0:00 Certification Water ($206.91) $582.52
12/31 /2008 0:00 Penalties Water $20.69 $789.43
12/31/2008 0:00 Penalties Street Light $1.46 $768.74
12/31 /2008 0:00 Penalties Sewer $41.24 $767.28
12/31/2008 0:00 Penalties Recycling $3.03 $726.04
12/31/2008.0:00 Penalties Storm Drainage $5.35 $723.01
11/26/2008 0:00 Cycle Billing Due: 12/24/2008 $327.09 $717.66
11/26/2008 0:00 Estimation Fee $35.00 $390.57
10/09/2008 0:00 Payment Check ($108.99) $355.57
10/01/2008 0:00 Penalties Water $9.95 $464.56
10/01/2008 0:00 Penalties Street Light $1.80 $454.61
10/01/2008 0:00 Penalties Sewer $21.57 $452.81
10/01/2008 0:00 Penalties Recycling $3.41 $431.24
10/01/2008 0:00 Penalties Storm Drainage $5.50 $427.83
09/03/2008 0:00 Payment Check ($805.00) $422.33
08/27/2008 0:00 Cycle Billing Due: 09/24/2008 $313.34 $1,227.33
08/27/2008 0:00 Estimation Fee $35.00 $913.99
08/08/2008 0:00 Certification Admin Fee $30.00 $878.99
07/03/2008 0:00 Certification Storm Drainage $103.44 $848.99
07/03/2008 0:00 Certification Storm Drainage ($103.44) $745.55
07/03/2008 0:00 Certification Street Light '$33.87 $848.99
07/03/2008 0:00 Certification Street Light ($33.87) $815.12
07/03/2008 0:00 Certification Sewer $407.03 $848.99
07/03/2008 0:00 Certification Sewer ($407.03) $441.96
07/03/2008 0:00 Certification Rec clin $70.37 $848.99
Y 9
07/03/2008 0:00 Certification Recycling ($70.37) $778.62
07/03/2008 0:00 Certification Water $157.10 $848.99
07/03/2008 0:00 Certification Water ($157.10) $691.89
07/02/2008 0:00 Penalties Water $15.71 $848.99
07/02/2008 0:00 Penalties Street Light $3.39 $833.28
07/02/2008 0:00 Penalties Sewer $40.70 $829.89
07/02f2008 0:00 Penalties Recycling $7.04 $789.19
07/02/2008 0:00 Penalties Storm Drainage $10.34 $782.15
05/28/2008 0:00 Cycle Billing Due: 06/25/2008 $325.84 $771.81
04/02/2008 0:00 Penalties Water $8.71 $445.97
04/02/2008 0:00 Penalties Street Light $1.75 $437.26
04/02/2008 0:00 Penalties Sewer $21.09 $435.51
04/02/2008 0:00 Penalties Recycling $3.64 $414.42
04/02/2008 0:00 Penalties Storm Drainage $5.35 $410,78
02/27/2008 0:00 Cycle Billing Due: 03/26/2008 $340.84 $405.43
01/22/2008 0:00 Payment Check ($645.90) $64.59
01/18/2008 0:00 Certification Water $108.89 $710.49
01/18/2008 0:00 Certification Water ($108.89) $601.60
01/18/2008 0:00 Certification Street Light $29.23 $710.49
01 /18/2008 0:00 Certification Street Light ($29.23) $681.26
01/18/2008 0:00 Certification Sewer $358.60 $710.49
01/18/2008 0:00 Certification Sewer ($358.60) $351.89
01/18/2008 0:00 Certification Recycling $61.74 $710.49
01/18/2008 0:00 Certification Recycling ($61.74) $648.75
01/18/2008 0:00 Certification Storm Drainage $87.44 $710.49
01/18/2008 0:00 Certification Storm Drainage ($87.44) $623.05
01/02/2008 0:00 Penalties Wate� $10.89 $710.49
01 /02/2008 0:00 Penalties Street Light $2.92 $699.60
01/02/2008 0:00 Penalties Sewer $35.86 $696.68
01/02/2008 0:00 Penalties Recycling $6.17 $660.82
01/02/2008 0:00 Penalties Storm Drainage $8.75 $654.65
11/28/2007 0:00 Cycle Billing Due: 12/26/2007 $305.70 $645.90
10/03/2007 0:00 Penalties Water $5.36 $340.20
10/03/2007 0:00 Penalties Street Light $1.39 $334.84
10/03/2007 0:00 Penalties Sewer $17.08 $333.45
10/03/2007 0:00 Penalties Recycling $2.94 $316.37
10/03/2007 0:00 Penalties Storm Drainage $4.16 $313.43
08/29/2007 0:00 Conve�ted Billing Code $309.27 $309.27
08/07/2007 0:00 Converted Payment Code ($728.55) $0.00
05/30/2007 0:00 Converted Billing Code $66.23 $728.55
05/30/2007 0:00 Converted Billing Code $311.65 $662.32
02/28/2007 0:00 Converted Billing Code $31.88 $350.67
02/28/2007 0:00 Converted Billing Code $318.79 $318.79
01 /09/2007 0:00 Converted Payment Code ($373.75) $0.00
11/29/2006 0:00 Converted Billing Code $33.98 $373.75
11/29/2006 0:00 Converted Billing Code $306.05 $339.77
10/10/2006 0:00 Converted Payment Code ($337.18) $33.72
08/30/2006 0:00 Converted Billing Code $33.72 $370.90
08/30/2006 0:00 Converted Billing Code $337.18 $337.18
i
City Council Agenda Item No. 1Ob
COUNCIL ITEM MEMORANDUM
TO: City Council
FROM: Curt Boganey, City Mana
DATE: September 10, 2009
SUBJECT: Preliminary Property T� Levy and Budget for 2010 Fiscal Year
Recommendation:
It is recommended that the City Council consider adoption of two resolutions. The first
resolution would establish the preliminary property tax not to exceed levy for the 2010 fiscal
year. The second resolution would adopt the preliminary City Manager recommended budget for
those funds using portions of the property ta.x levy.
Background:
Annua.11y, the City Manager is required to recommend a budget to the City Council. In
accordance with Council policy the Financial Commission and Council have met three times in
worksession to provide policy direction on the General Fund Budget development. The
following policy direction from these joint meetings is as follows:
1. Attempt to maintain current service levels in each of the strategic goal areas
2. Enhance safety and security if feasible with existing resources
3. Balance the budget while limiting the property tax levy increase to a maximum of 7.4%
or less which would have a zero percent tax impact on the hypothetical median valued
home.
The recommended preliminary General Fund Budget presented to you is expected to maintain
current service levy in each of the strategic goal areas while limiting the property tax levy
increase to 5.2%. The impact on the "median valued" home owner is expected to be a 2.28%
reduction.
To accomplish this result the budget includes no across the board salary adjusts for employees.
Some funding is provided to offset a portion the expected 16% health insurance cost increase. It
is important to note that we have not reached agreement with either of three collective bargaining
groups of the City. It should be noted that the contingency has been reduced and the equipment
replacement schedule has been extended.
Perhaps the most noteworthy element of this budget is the fact that it includes three new special
levies. The first is a special levy to fund the anticipated shortfall in Fire Pension Relief
Association Fund that resulted from the dramatic reduction in the investment portfolio value in
this pension fund. The other two levies are special levies for LGA unallotment in 2009 and a
small portion of the 2008 LGA unallotment.
It is fair to assume that the LGA unallotment levies of approximately $505,000 is a onetime
source of revenue that will not be available for the 2011 budget year, suggesting a potential
budget gap in 2011.
I believe it is important to note that the staff continues to work diligently to maintain services as
available resources become scarcer each year. I commend each of them for their resourcefulness
and commitment to quality and efficiency on behalf of the Citizens of Brooklyn Center
City of Brooklyn Center
City Council Agenda Item Memorandum
TO: Curt Boganey, City Manager
n
FROM: Daniel Jordet, Director of Fiscal Support Services
DATE: 9 September 2009
SUB7ECT: Preliminary Property Tax Levy and Budget for 2010 Fiscal Year
Recommendation:
It is recommended that the City Council adopt two resolutions. The first
resolution would establish the preliminary properly tax levy for the 2010 fiscal
year. This levy would be the maximum levy allowed to the City for the 2010
fiscal year. The second resolution would adopt preliminary budgets for those
funds using portions of the property tax levy for operations.
Background:
Pronertv Taxes:
A number of circumstances have combined to present a very challenging
situation for establishing a balanced and sustainable budget for the 2010 fiscal
year. Emergency unallotment of 540,535 in Local Government Aid (LGA) in
December of 2008 caused a loss in the General Fund for 2008. Unallotment
again in 2009 reduced certified LGA by 463,502 and is still a possible target for
further unallotment before the end of the 2009 fiscal year. For 2010, LGA is
expected to be reduced by an additional 608,446 from the 2090 net
distribution.
At the same time, the State Legislature reaffirmed the levy limits for fiscal 2010
but added several new Special Levies outside the levy limits. Those new Special
Levies which would be available to Brooklyn Center are for LGA lost in the 2008
unallotment process, for LGA lost in the 2009 unallotment, for any additional
unallotment of LGA or Market Value Homestead Credit (MVHC) unalloted in 2009,
and for the additional cost of Fire Relief pension contributions.
Given these circumstances, plus the fact that Property Tax plus LGA accounts for
80% of the General Fund revenues, the City is faced with the challenge of
moderating tax increases to compensate for any loss of LGA while maintaining
expenditures at a level which provides services expected by citizen/taxpayers.
A number of scenarios were explored in attempting to find a preliminary property
tax levy that would accomplish both of the above concerns. Levy possibilities
ranged from a minimal increase of 170,162 or 1.3% to the maximum possible
levy increase of 1,174,169 or 9.1%. Considered in every scenario was the
efFect that the proposed tax levy increase would have on the median single
family residential property in the City. The attached spreadsheet details some of
the options considered.
After much discussion between the City Council and Financial Commission
members it was generally agreed that in order to maintain services expected by
the community, an increase of more than the minimum would be required. After
exploring several iterations of possible tax levies the recommendation was an
increase in the levy of 675,764 or 5.2% over the 2009 levy. The impact on the
median single family residential property is expected to be a reduction in City
properly tax of 19.04 or 2.3%.
Budaet:
The proposed General Fund operating budget for the 2010 fiscal year balances
revenues and expenditures. The significant actions taken to obtain this balance
and establish a sustainable operation without using cash reserves include no
increase in the rates of pay in the employee pay plan, a reduction of contingency
allowance by 100,000 from the 2009 level, and reduced funding for vehicle and
equipment replacement by 200,000 from the full funding level.
There are no staffing level increases or reductions anticipated in the 2010
General Fund proposed budget. Some savings in personnel costs will result from
repiacement of longtime staff retiring and being replaced with new staff at a
lower ranking on the pay scale. There are no unpaid leaves or furloughs
anticipated in this budget.
The total budget will increase 426,901 for 2010. The major contributors to this
change are:
Increased fuel costs
Increased utility costs
Increased legal counsel budget
Increased Police Patrol overtime budget
Modified maintenance of trails and streets, especially pothole patching
Medical Insurance costs
City of Brooklyn Center
Pay 20I0 Property Tax Levy Alternatives
as of 21 August 2009
A B C `�P��s I D E
Limited Levy 2009 LGA LGA Levy Back Level Tax Max. Levy
Pay Only Pay Levy Back Hybrid! Pay Pay
2009 2010 2010 2010; 2010 2010
I
1 Limited Levy: 6,593,550 6,684,916 6,684,916 6,684,916 6,684,916
2 Police Fire Levy: 5,085,466 5,122,581 5,122,581 5,122,5$1 5,122,581 5,122,581
3 Fire Relief Association Pension 65,945 65,945 65,945 65,945 65,945
4 Foreclosure Levy: 125,000 125,000 125,000 125,Q00 125,000 125,000
5 2008 LGA Unallotment: 42,.100 326,225 540,535
6 2009 LGA Unallotment: 463,502 463,502 463,502 463,502
7 2004A Bonds Levy: 703,903 715,i83 7i5,183 7r5,j83 715,183 715,153
8 HR,4 Levy.• 385,289 349,745 349,745 34.��74� 349,745 349,745
9 TOTAL LEVY 12,893,208 13,063,370 13,526,872 13,568,972 13,853,097 14,067,377
10 �e�ral Fund Polt�on 1�,844;.O1Ca �.1,998�4�� �2,48�.,944� i�2,50�,04� �;1���2,788,if9 13,���,479,�����
I
11 General Fu�1d P�r�ion �hange 194,425 657,9�8 7Q0,028 984,153 1,198;4�53
12 Pe[��r�t�q�: 1.5% 5:6°�0.. 5:��_:�°lo $.3°l0 �:O.�d/o;
13 Total Dollar Increase 170,162 633,664 b75,76�F. 959,889 1,174,169 I,
14 Total Increase 1.3% 4.9% 5'.2°!0 7.4% 9.1% I
15 Median TC 1,804 1,566 1,566 1,566 1,566 1,566
16 Tax Extension Rate 47.525% 51.367% 53.351% S3.532°Io 54J48% 55.666%
17 City TC Tax 857.35 804.41 835.48 838 �1 857.36 871J2
18 Change in Dollars (52.94) (21.87) (19.�4) 0.00 14.37
19 Change in Percentage (6.07%) (2J2%) (2,28%) 0.00% 1.68%
20 Other GF Revenues 4,213,005 3,867,878 3,867,878 3,867,878 3,867,878 3,867,878
i
21 Total GF Resources: 16,017,021 15,866,320 16,329,822 16,371,922 16,656,047 16,870,357
tax levy implications.xlsx
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION APPROVING A PRELIMINARY TAX CAPACITY
LEVY FOR THE GENERAL .FUND AND DEBT SERVICE FUNDS
AND A MARKET VALUE TAX LEVY FOR THE HOUSING AND
REDEVELOPMENT AUTHORITY FOR PROPERTY TAXES
PAYABLE IN 2010
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that the preliminary property tax
levy for property t�es payable in 2010 be provided to the Hennepin County Auditor no
later than September 15, 2009.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that a tax is hereby levied on all taxable real and personal property
within the City of Brooklyn Center for the purpose and sums as follows:
General Fund Tax Canacitv Based
General Tax Limited Levy 6,684,916
Special Levy for Police and Fire Wages Benefits 5,122,581
Special Levy for Fire Relief Association Pension 65,945
Special Levy for 2008 LGA Unallotment 42,100
Special Levy for 2009 LGA Unallotment 463,502
Special Levy for Foreclosure Costs 125,000
Subtotal far General Fund Levies 12,504,044
Debt Service Market Value Based
2004 A-Police Fire Building Refunding Bonds 715,183
Housin� and Redevelot�ment Authoritv
HRA Tax Levy 349,745
TOTAL LEVY 13.568.972
Sentember 14. 2009
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2010 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property ta�� levy; and
WHEREAS, a preliminary property tax levy of 13,568,972 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net) 12,504,044
Sales Tax Lodging T� Gross Receipts 750,000
Licenses Permits 710,937
Intergovernmental Revenues 1,109,109
General Government Service Chazges 123,300
Code Enforcement Service Charges 12,000
Recreation Fees and Charges 673,362
Public Safety Service Charges 50,700
Fines Forfeitures 345,000
Miscellaneous Revenues 165.470
Subtotal General Fund 16,443,922
2004A Debt Service
Property Tax Levy 715,183
Miscellaneous Revenues 1,000
Subtotal Debt Service 716,183
Housing and Redevelonment Authoritv
Property Tax Levy 349.745
TOTAL BUDGETED REVENUES 17.509.850
RESOLUTION NO.
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions 17,419,199
Reimbursements from Other Funds (1,045,277)
Transfers to Capital Projects Funds 70,000
Subtotal General Fund 16,443,922
Debt Service
2004A G.O. Municipal Building Refunding Bonds 715,183
Housing Redevelonment Authoritv
Transfer to Economic Development Authority 349,745
TOAL BUDGETED APPROPRIATIONS 17_508.850
Sentember 14. 2009
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly.seconded by member
and upon vote being taken thereon, the following voted in favor thereof
and the followin voted a ainst the same:
g g
whereupon said resolution was declared duly passed and adopted.
AGENDA
CITY COUNCIL/ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION
September 14, 2009
Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M.
Council Chambers
City Hall
A copy of the full City Council packet is available to the public. The packet ring binder is
located at the front of the Council Chambers by the Secretary.
ACTIVE DISCUSSION ITEMS
1. 2010 Conservation Utility Rate Changes
PENDING LIST FOR FUTURE WORK SESSIONS
September/October
1. Sister City Relationship-Mayor Willson
2. Strategic Plan Goals Outcomes Success Measures
3. TIF Districts Update
4. Brookdale Mall Update
5. 57th and Logan Update
6. Administrative Fines Update
7. Rental Ordinance Amendments
8. Zoning/Code Enforcement Ordinance Amendments
9. Neighborhood Designations
10. Center Pointe Apartments Update
Later/Ongoing
1. Strategic Outcome Reports
2. Department Year End Reports
3. Legislative Update
4. Community Schools Update
5. 2011 Brooklyn Center Celebration Update
6. Ordinance Amendments Farmers Market
7. Firehouse Park Report
8. Group Homes Councilmember Ryan
9. Crime Free Housing Update
10. Community Gardens Councilmember Lasman
Work Session Agenda Item No. 1
M
V m randum
e o
Date: 10 September 2009
To: Curt Boganey, City Manager
From: Daniel Jordet, Director of Fiscal Support Services
Re: Water Conservation Rates
For 2010 water rates will undergo a two step change process. The first step is
implementation of a mandated water conservation rate for all sales of water after
1 January 2010. Minnesota Statutes 103G.291 requires this change as adopted
by the 2008 Legislature. The statute states that "a public water supplier
serving more than 1,000 people in the metropolitan area, as defined in
section 473.121, subdivision 2, shall use a conservation rate structure by
January 1, 2010." The statute also states that conservation rate structures
may include increasing block structures, seasonal rates; time of use rates,
individualized goal rates, or excess use rates. A brief explanation of each
method is included on the attached documentation from the Minnesota
Department of Natural Resources.
For Brooklyn Center's purposes, the increasing block rate is the
recommended alternative. Most of the cities reviewed* have adopted a
schedule of rates which increase the charge per unit of water (1,000 gallons
or 100 cubic feet) used after a threshold of consumption is reached. At this
time, Brooklyn Center charges the same rate per 1,000 gallons for all units
of water used.
In order to comply with the Legislative requirement for a water conservation
rate by 1)anuary 2010, staff is recommending that the City adopt
increasing block rates at the levels and charges as follows:
0— 30,000 gallons/quarter 1.29/1,000 gallons (current rate)
30,001 60,000 gallons/quarter 1.60/1,000 gallons
60,001 or more gallons/quarter 2.40/1,000 gallons
The steps between tiers (30,000 gallons and 60,000 gallons) were
determined to be reasonable consumption amounts per quarter based on
residential usage. At this time, the change in the rate structure will �have no
effect on the customer using less than 30,000 gallons of water per quarter.
The dollar amounts charged per 1,000 gailons of water are based on the
current rate for the lowest tier, an increase of 25% for the second tier, as
recommended in the attached DNR documentation, and a 50% increase
between the top two steps, afso as recommended in the attached DNR
documentation.
Following adoption of the new structure it will be submitted to LOGIS for
programming and tested by our staff, a process expected to take several
weeks. The rate structure will be initiated as of 1]anuary 2010.
The second step will be to evaluate the unit charges in light of the 2010
capital improvements budget requirements. Any change recommended in
the dollar amounts for 2010 rates will be presented to the City Council as
part of the 2010 budget discussions on utility funds.
After the new automated meter reading system is completely installed,
tested and on line, staff will begin collecting data about water consumption
in order to reevaluate the tier levels for consumption. In addition, a base
rate will be calculated and charged independent of the water consumption.
As a result of this base charge, the per unit water rate would be expected
to drop. The base rate would provide funding for the fixed costs of
operating and maintaining the water system while the per unit charge would
reflect the marginal cost of producing and distributing each 1,000 gallons of
water. Following that process, staff will explore a new system of rates for
sanitary sewer utility funding to replace the current fixed charge structure.
Andover, Anoka, Apple Valley, Blaine, Coon Rapids, Crystal, Eagan,
Edina, Farmington, Fridley, Golden Valley, Lakeville, Maple Grove,
Minnetonka Moundsview, New Hope, Ramsey, Richfield, Robbinsbale
and White Bear Lake
Conservation Rates
Minnesota Statutes, section 103G.291, was amended in 2008 to include a requirement for public water
suppliers serving more than 1,000 people to adopt a water rate structure that encourages conservation:
Minnesota Statutes, section 103G.291, subd. 4. Conservation rate structure required. (a) For the purposes of
this section, "conservation rate structure" means a rate structure that encourages conservation and may include
increasing block rates, seasonal rates, time of use rates, individualized goal rates, or excess use rates. The rate
structure must consider each residential unit as an individual user in multiple-family dwellings.
(b) To encourage conservation, a public water supplier serving more than 1,OOU people in the metropolitan area,
as defined in section 473.121, subdivision 2, shail use a conservation rate structure by January 1, 2010. All
remaining public water suppliers serving more than 1,000 people shall use a conservation rate structure by
January 1, 2013.
(c) A public water supplier without the proper measuring equipment to track the amount of water used by its
users, as of the effective date of this act, is exempt from this subdivision and the conservation rate structure
requirement under subdivision 3, paragraph (c).
In addition, Minnesota Statues, section 103G.291, was further amended to read:
Subd. 3. Water supply plans; demand reduction. (c) Public water suppliers serving more than 1,000 people
must employ water use demand reduction measures. includine a conservation rate structure, as defined in
subdivision 4. naraeranh (al. unless exemnted under subdivision 4. aaraeranh (cl. before requesting approval from
the commissioner of health under section 144383, paragraph (a), to construct a public water supply well or
requesting an increase in the authorized volume of appropriation. Demand reduction measures must include
evaluation of conservation rate structures and a public education program that may include a toilet and
showerhead retrofit program.
Public water suppliers serving more than 1,000 residents will need to adopt a conservation rate structure
before requesting well construction approval for a public water supply well or before requesting an increase
in permitted volume for their water appropriation permit.
Examples of Conservation Rates:
Below are examples of rate structures that encourage conservation. Many variations and combinations of
these examples are possible.
NOTE: Rate structures often include a service charge (base rate) and a volume based charge. Service
charges may cover fixed costs (capital improvements) and the volume charge is often for operation and
maintenance costs. Volume chazges usually use units of 1,000 gallons or 100 cubic feet (748 gallons).
Increasin� Block Rates: Cost per unit increases as water use increases within specified "blocks" or
volumes. The increase in cost between each block shou(d be significant enough (25% or more and 50%
between the last two steps) to encourage conservation.
Example: 0-6,000 gallons $2.50/1000 gallons.
6,000-12,000 gallons $3.15/1000 gallons.
12,000-24,000 gallons $4.00/1000 gallons.
Above 24,000 gallons $6.00/1000 gallons.
Seasonal Rates: The rate per unit increases in the summer to encourage the e�cient use of water during
peak demand periods caused by outdoor water uses. Seasonal rates can take the form of a surcharge added
to the normal rate or a separate fee schedule for winter and summer periods.
Example: Surcharge method -$1.0011000 gallons is added on top of the regular fee schedule for all
water use between May 1 and October 1.
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Conservation Rates
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Time of Use Rates: Water rates are higher at times of the day when water use demands are high. This rate
requires specialized meters that can monitor water use during specified segments of time, for instance,
every 15 minutes.
Example: Water rates are reduced by $0.75 for customers that agree not to use water for certain
purposes or over a set volume of water during certain times of the day or periods of high
water demands.
Individualized Goal Rate (Water Bud�et Rate): A rate with tailored allocations developed for each
customer. The rates increase as the allocation is used or exceeded by the customer. The allocation is
generally based upon winter or January use.
Example: A family of four used 6,200 gallons in January. Summer use is higher than January use so a
factor is applied to determine a summer allocation (1.5 x 6,200 gallons 9,300 gallons).
0-6,000 gallons $2.50/1000 gallons.
6,000-9,300 gallons $2.75/1000 gallons.
9,300-18,600 gallons =$4.00/1000 gallons. .(Allocation is exceeded.)
Above 18,600 gallons $6.00/1000 gallons.
Excess Use Rates: Cost per unit increases greatly above an established level in order to trigger a strong
price signal that discourages excessive use. This rate is similar to an increasing block rate but with much
higher charges for the larger volume blocks.
Example: 0-6,000 gallons $2.50/1000 gallons
6,000-12,000 gallons $3.15/1000 gallons
12,000-24,000 gallons =$5.00/1000 gallons (Excessive Use Rate)
Above 24,000 gallons=$7.50/1000 gallons (Excessive Use Rate)
Multiple—Family Dwellings: Total water use in a multiple-family dwelling, which has only one water
meter for the entire dwelling, may exceed that of a single-family dwelling. The statute does not require
individual water meters for each residential unit within a multiple-family dwelling; however, the required
conservation rate at which the multiple-family dwelling's water use is billed must consider the number of
residential units within that multiple-family dwelling.
Example: A four-pl�ex uses a total of 18,000 gallons per month or approximately 4,500 gallons per
residential unit. Water use for each residential unit falls within the first block (0-6,000 gallons) of the above
Excess Use Rate exampte. A rate of $2.50/1000 gallons would apply up to a total use of 24,000 gallons for
the multiple-family dwelling. Thereafter, the rate increases according to the rate schedule, always
considering each residential unit as an individual user.
Non-conservation rate egamples:
Declinine (Decreasinel Block Rates: 'I'he cost per unit of water (cubic foot or gallon) decreases as the water
use increases beyond the basic block. T'his rate structure provides no incentive to conserve because the cost
of water per unit decreases with increased use.
Flat Rates: A set fee allows the use of an indefinite amount of water. This rate structure is used where water
is unmetered and provides no incentive to conserve water because cost is unrelated to volume used.
Uniform Rates: The cost per unit is the same regardless of the volume used. This rate structure is considered
conservation neutral.
Service Char�e (Base Ratel that includes a Minimum Water Volume: The inclusion of a minimum volume
of water in the service chazge (base rate) discourages conservation especially if the minimum volume
exceeds average customer usage.
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