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Resolution 7631 Certification Delinquent Utility and Accounts Recievable
�o10 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL ��jqk� o��`` NO. 7631 SH A RESOLUTION FOR THE CERTIFICATION OF DELINQUENT UTILITY BILLS AND ACCOUNTS RECEIVABLE INVOICES TO HENNEPIN COUNTY FOR COLLECTION WITH THE 2026 PROPERTY TAXES WHEREAS,the City Council of the City of Orono,Minnesota has enacted Chapter 2 of the Orono City Code which pertains to the payment and collection of water, sewer and storm water charges and annual service charges for recycling, and the on-site sewage treatment(septic) program; and WHEREAS,the City Council of the City of Orono, Minnesota has also enacted Chapter 6 of the Orono City Code which pertains to the payment and collection of general service charges; and WHEREAS,the charges identified in the attached list of properties are delinquent in nature; and WHEREAS,an advanced ten-day mailed notice and a published notice of the hearing was given, and the hearing will be held thereon the 27 day of October 2025, at which all persons desiring to be heard are given an opportunity to be heard thereon. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Orono as follows: That the Hennepin County Special Assessment Division is hereby authorized to place the delinquent water, sewer and storm water charges, annual service charges for recycling,the on-site sewage treatment(septic)program charges,and accounts receivable invoices,on the 2025 property tax rolls,payable in 2026, at eight percent(8%)per annum, against the specified properties as set forth in the following Exhibits. Adopted by the City Council of Orono, Minnesota at a regular meeting held on October 27, 2025. ATTEST: f CITY OF ORONO (2-4---> 1/Il Christi usi.a7City Clerk Bob Tunheim, Mayor City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 34-118-23-34-0009 $114.10 $ 30.00 $ 144.10 Unpaid Utility Bill 20-117-23-32-0016 $2,427.67 $ 30.00 $ 2,457.67 Unpaid Utility Bill 20-117-23-31-0038 $1,699.59 $ 30.00 $ 1,729.59 Unpaid Utility Bill 20-117-23-43-0043 $2,538.07 $ 30.00 $ 2,568.07 Unpaid Utility Bill 17-117-23-43-0011 $537.68 $ 30.00 $ 567.68 Unpaid Utility Bill 20-117-23-31-0009 $963.59 $ 30.00 $ 993.59 Unpaid Utility Bill 36-118-23-44-0015 $2,454.41 $ 30.00 $ 2,484.41 Unpaid Utility Bill 20-117-23-24-0045 $1,699.48 $ 30.00 $ 1,729.48 Unpaid Utility Bill 20-117-23-11-0041 $931.94 $ 30.00 $ 961.94 Unpaid Utility Bill 17-117-23-44-0092 $138.88 $ 30.00 $ 168.88 Unpaid Utility Bill 17-117-23-43-0020 $1,084.05 $ 30.00 $ 1,114.05 Unpaid Utility Bill 17-117-23-43-0019 $1,831.38 $ 30.00 $ 1,861.38 Unpaid Utility Bill 17-117-23-43-0065 $924.17 $ 30.00 $ 954.17 Unpaid Utility Bill 17-117-23-43-0058 $1,798.78 $ 30.00 $ 1,828.78 Unpaid Utility Bill 17-117-23-43-0106 $862.15 $ 30.00 $ 892.15 Unpaid Utility Bill 17-117-23-43-0034 $2,043.21 $ 30.00 $ 2,073.21 Unpaid Utility Bill 17-117-23-34-0036 $1,669.01 $ 30.00 $ 1,699.01 Unpaid Utility Bill 17-117-23-34-0039 $1,682.44 $ 30.00 $ 1,712.44 Unpaid Utility Bill 17-117-23-34-0060 $643.03 $ 30.00 $ 673.03 Unpaid Utility Bill 17-117-23-34-0060 $463.25 $ 30.00 $ 493.25 Unpaid Utility Bill 17-117-23-34-0057 $719.06 $ 30.00 $ 749.06 Unpaid Utility Bill 17-117-23-34-0055 $149.45 $ 30.00 $ 179.45 Unpaid Utility Bill 36-118-23-33-0006 $1,246.09 $ 30.00 $ 1,276.09 Unpaid Utility Bill 36-118-23-41-0047 $4,510.58 $ 30.00 $ 4,540.58 Unpaid Utility Bill 17-117-23-44-0067 $138.88 $ 30.00 $ 168.88 Unpaid Utility Bill 33-118-23-11-0147 $130.62 $ 30.00 $ 160.62 Unpaid Utility Bill 21-117-23-22-0008 $504.66 $ 30.00 $ 534.66 Unpaid Utility Bill 17-117-23-34-0094 $303.43 $ 30.00 $ 333.43 Unpaid Utility Bill 17-117-23-21-0011 $454.66 $ 30.00 $ 484.66 Unpaid Utility Bill 17-117-23-21-0010 $305.92 $ 30.00 $ 335.92 Unpaid Utility Bill 34-118-23-21-0010 $1,937.26 $ 30.00 $ 1,967.26 Unpaid Utility Bill 17-117-23-31-0016 $1,315.20 $ 30.00 $ 1,345.20 Unpaid Utility Bill 17-117-23-42-0009 $245.94 $ 30.00 $ 275.94 Unpaid Utility Bill 17-117-23-42-0008 $2,509.80 $ 30.00 $ 2,539.80 Unpaid Utility Bill 17-117-23-43-0137 $2,675.90 $ 30.00 $ 2,705.90 Unpaid Utility Bill 17-117-23-43-0129 $163.58 $ 30.00 $ 193.58 Unpaid Utility Bill 17-117-23-43-0128 $2,300.10 $ 30.00 $ 2,330.10 Unpaid Utility Bill 17-117-23-43-0002 $1,617.66 $ 30.00 $ 1,647.66 Unpaid Utility Bill 17-117-23-44-0106 $130.62 $ 30.00 $ 160.62 Unpaid Utility Bill 17-117-23-31-0048 $1,707.54 $ 30.00 $ 1,737.54 Unpaid Utility Bill 17-117-23-31-0030 $463.25 $ 30.00 $ 493.25 Unpaid Utility Bill 20-117-23-22-0002 $1,604.09 $ 30.00 $ 1,634.09 Unpaid Utility Bill 05-117-23-14-0022 $97.25 $ 30.00 $ 127.25 Unpaid Utility Bill 05-117-23-14-0031 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 10-117-23-24-0022 $567.92 $ 30.00 $ 597.92 Unpaid Utility Bill 10-117-23-31-0048 $591.91 $ 30.00 $ 621.91 Unpaid Utility Bill 10-117-23-31-0049 $390.94 $ 30.00 $ 420.94 Unpaid Utility Bill 05-117-23-24-0111 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 07-117-23-12-0006 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 02-117-23-31-0039 $791.27 $ 30.00 $ 821.27 Unpaid Utility Bill 07-117-23-14-0001 $491.08 $ 30.00 $ 521.08 Unpaid Utility Bill 07-117-23-12-0022 $95.96 $ 30.00 $ 125.96 Unpaid Utility Bill 07-117-23-24-0017 $592.19 $ 30.00 $ 622.19 Unpaid Utility Bill 33-118-23-44-0015 $1,138.63 $ 30.00 $ 1,168.63 Unpaid Utility Bill 02-117-23-31-0038 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 02-117-23-31-0037 $496.79 $ 30.00 $ 526.79 Unpaid Utility Bill 07-117-23-44-0011 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 05-117-23-14-0059 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-13-0095 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 26-118-23-33-0005 $1,200.79 $ 30.00 $ 1,230.79 Unpaid Utility Bill 27-118-23-42-0010 $1,237.61 $ 30.00 $ 1,267.61 Unpaid Utility Bill 27-118-23-42-0015 $231.53 $ 30.00 $ 261.53 Unpaid Utility Bill 36-118-23-34-0013 $897.31 $ 30.00 $ 927.31 Unpaid Utility Bill 05-117-23-41-0026 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-11-0014 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-14-0062 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-14-0060 $288.59 $ 30.00 $ 318.59 Unpaid Utility Bill 07-117-23-41-0012 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-41-0086 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-32-0025 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 07-117-23-44-0072 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-33-0075 $500.91 $ 30.00 $ 530.91 Unpaid Utility Bill 08-117-23-33-0066 $1,083.31 $ 30.00 $ 1,113.31 Unpaid Utility Bill 07-117-23-43-0026 $999.11 $ 30.00 $ 1,029.11 Unpaid Utility Bill 09-117-23-41-0004 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-43-0022 $392.88 $ 30.00 $ 422.88 Unpaid Utility Bill 08-117-23-43-0010 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-31-0004 $283.65 $ 30.00 $ 313.65 Unpaid Utility Bill 02-117-23-31-0041 $1,070.08 $ 30.00 $ 1,100.08 Unpaid Utility Bill 02-117-23-31-0041 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 06-117-23-41-0045 $1,104.13 $ 30.00 $ 1,134.13 Unpaid Utility Bill 06-117-23-41-0049 $393.29 $ 30.00 $ 423.29 Unpaid Utility Bill 07-117-23-32-0061 $1,000.23 $ 30.00 $ 1,030.23 Unpaid Utility Bill 10-117-23-31-0008 $276.67 $ 30.00 $ 306.67 Unpaid Utility Bill 33-118-23-44-0032 $500.08 $ 30.00 $ 530.08 Unpaid Utility Bill 05-117-23-23-0040 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-11-0010 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 10-117-23-24-0032 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 10-117-23-24-0033 $246.65 $ 30.00 $ 276.65 Unpaid Utility Bill 03-117-23-34-0024 $1,229.43 $ 30.00 $ 1,259.43 Unpaid Utility Bill 03-117-23-34-0011 $76.25 $ 30.00 $ 106.25 Unpaid Utility Bill 33-118-23-44-0030 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 33-118-23-33-0006 $80.49 $ 30.00 $ 110.49 Unpaid Utility Bill 22-117-23-31-0001 $239.88 $ 30.00 $ 269.88 Unpaid Utility Bill 22-117-23-31-0002 $59.69 $ 30.00 $ 89.69 Unpaid Utility Bill 03-117-23-34-0001 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 03-117-23-23-0015 $326.37 $ 30.00 $ 356.37 Unpaid Utility Bill 04-117-23-11-0003 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 05-117-23-12-0018 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 06-117-23-11-0004 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 31-118-23-24-0007 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 34-118-23-22-0008 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 26-118-23-33-0021 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 02-117-23-33-0002 $328.44 $ 30.00 $ 358.44 Unpaid Utility Bill 02-117-23-32-0007 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 03-117-23-44-0007 . $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 03-117-23-42-0008 $326.37 $ 30.00 $ 356.37 Unpaid Utility Bill 10-117-23-22-0004 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 03-117-23-33-0002 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 04-117-23-41-0005 $132.54 $ 30.00 $ 162.54 Unpaid Utility Bill 05-117-23-12-0017 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 32-118-23-42-0008 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 35-118-23-43-0029 $522.98 $ 30.00 $ 552.98 Unpaid Utility Bill 32-118-23-24-0012 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 02-117-23-22-0002 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 33-118-23-31-0011 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 06-117-23-23-0004 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 09-117-23-21-0017 $327.72 $ 30.00 $ 357.72 Unpaid Utility Bill 35-118-23-34-0020 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 35-118-23-34-0006 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 06-117-23-23-0016 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-43-0018 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-43-0011 $147.82 $ 30.00 $ 177.82 Unpaid Utility Bill 32-118-23-24-0003 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 04-117-23-32-0013 $328.39 $ 30.00 $ 358.39 Unpaid Utility Bill 33-118-23-41-0003 $163.83 $ 30.00 $ 193.83 Unpaid Utility Bill 36-118-23-31-0013 $110.93 $ 30.00 $ 140.93 Unpaid Utility Bill 27-118-23-43-0018 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 32-118-23-44-0009 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 32-118-23-34-0012 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-41-0001 $133.03 $ 30.00 $ 163.03 Unpaid Utility Bill 07-117-23-22-0016 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 17-117-23-34-0060 $352.00 $ 30.00 $ 382.00 Unpaid Accounts Receivable Invoice $100,854.52 $3,990.00 $104,844.52 Parcel Count 130 *2 Parcels have multiple accounts delinquent.