Item 3.4 Approving the Assessment Roll for Delinquent Utility Bills 2024
Request for
City Council Action
DEPARTMENT INFORMATION
ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE:
Administration City Administrator/Finance Director Flaherty October 14, 2024
PRESENTER(s) REVIEWED BY: ITEM #:
Consent 3.4 – Delinquent Utility Bills
STRATEGIC VISION
MEETS: THE CITY OF OTSEGO:
X Is a strong organization that is committed to leading the community through innovative communication.
Has proactively expanded infrastructure to responsibly provide core services.
Is committed to delivery of quality emergency service responsive to community needs and expectations in a
cost-effective manner.
Is a social community with diverse housing, service options, and employment opportunities.
Is a distinctive, connected community known for its beauty and natural surroundings.
AGENDA ITEM DETAILS
RECOMMENDATION:
City staff is recommending the City Council adopt a resolution adopting an assessment.
ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED?
No No
BACKGROUND/JUSTIFICATION:
The City of Otsego annually certifies the unpaid utility bill balances for accounts within the City that are more than 90
days delinquent. Utility account holders, who have such delinquencies, were notified by mail with a delinquent utility
billing notice. This notice outlined that if payment was not received by October 4, 2024, that an additional $100.00
administrative charge would be charged to the account and that the account balance would be presented to the City
Council for assessment against their property.
Once the delinquent utility balance plus the administrative charge is approved via the attached resolution, account
holders have until November 15, 2024, to pay their balances to the City. If payment is not received by that date, the
account balance plus administrative charge, and interest of 4.40% per annum will be certified to the Wright County
Auditor for collection with property taxes payable 2025.
SUPPORTING DOCUMENTS ATTACHED:
• Exhibit A – Proposed Assessment Roll
• Resolution 2024-71
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES:
Motion to adopt Resolution 2024-71 adopting an assessment for delinquent utility bills.
BUDGET INFORMATION
FUNDING: BUDGETED:
Fund 601 – Water Utility
Fund 602 – Sanitary Sewer Utility
Fund 222 – Storm Water Utility
N/A
EXHIBIT A - PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 14, 2024
Customer NumberCustomer Name Property Address Tax Parcel Balance Fee Assessment
10130-09 HERNANDEZ, JESUS NAVA 6447 MARSHALL AVE NE 118-205-004020 2,311.03 100.00 2,411.03
10150-02 BARTLETT, ERIC 7505 LARABEE AVE NE 118-197-004060 82.03 100.00 182.03
10280-00 BOONE, CARL 15035 78TH WAY NE 118-068-003050 795.84 100.00 895.84
10900-01 BELLESON, MARK & KRISTEN 15134 81ST ST NE 118-071-002180 9,268.82 100.00 9,368.82
11060-00 VAA, JOE 8096 PADRE WAY NE 118-071-001010 2,058.33 100.00 2,158.33
11420-02 KULEE, ERIC 8191 PADGETT AVE NE 118-083-001110 3,861.84 100.00 3,961.84
11580-01 MICHNOWSKI, JOE & SHANNAH 15151 83RD ST NE 118-088-001090 404.30 100.00 504.30
11680-01 KATH, JONATHAN 15107 84TH ST NE 118-088-003050 1,424.09 100.00 1,524.09
11690-02 MILLER, CRYSTAL 15110 84TH ST NE 118-088-004060 3,898.61 100.00 3,998.61
11780-07 HOLMES, PAUL & MELISSA 15186 84TH ST NE 118-088-004010 2,675.13 100.00 2,775.13
12280-02 HANSON, JOSH 7901 PALMGREN AVE NE 118-070-001060 889.55 100.00 989.55
12350-02 STEVENS, MICHAEL J. 7924 PALMGREN AVE NE 118-070-002050 1,074.10 100.00 1,174.10
12670-04 BAGSTAD, JONATHAN & TAMMI 7995 PALMGREN AVE NE 118-073-001010 2,746.46 100.00 2,846.46
12940-03 BLAISDELL, JOSH & ELIZABETH 15287 81ST CT NE 118-075-003030 1,513.86 100.00 1,613.86
13120-02 WIERMAN, ADAM & KELLY 8128 PARELL AVE NE 118-075-004010 897.46 100.00 997.46
13280-01 WEGNER, BARRY & JULIE 8225 PARELL AVE NE 118-075-001020 561.97 100.00 661.97
13350-02 GIBSON, JAMYL 15245 81ST ST NE 118-079-003020 1,980.83 100.00 2,080.83
13450-02 SCHWENINGER, TIMOTHY & ASHLEY 8193 PALMGREN AVE NE 118-079-001040 2,170.95 100.00 2,270.95
13570-00 THOMAS, TIM 8256 PARELL AVE NE 118-079-002170 241.52 100.00 341.52
13580-01 ANFIELD, ANWAR D 8257 PARELL AVE NE 118-079-003140 1,169.05 100.00 1,269.05
14550-04 FRANCIS, CASANDRA 7656 PALOMINO AVE NE 118-097-001230 972.71 100.00 1,072.71
14640-02 DAVIS, KAREN 15284 76TH ST NE 118-185-002250 439.16 100.00 539.16
14940-03 SCHULTZ, RACHEL 7820 PARQUET AVE NE 118-069-002140 522.56 100.00 622.56
15260-02 ADAMS, TOHNYA 7966 PARRISH AVE NE 118-069-001140 327.43 100.00 427.43
15870-01 KNUTSON, RYAN 15655 78TH CT NE 118-078-003060 472.73 100.00 572.73
16760-00 VEITH, JOHN 7851 PARK CT NE 118-090-003120 1,513.88 100.00 1,613.88
16800-00 EVENSON, DAVID A 7867 PARK CT NE 118-090-003080 847.73 100.00 947.73
16850-03 TUNGSETH, BARRY & CAROL 7966 PRAIRIE CREEK LN NE 118-209-002090 321.10 100.00 421.10
17310-04 ROBERTS, ANGELINE 17181 55TH ST NE 118-174-001030 1,651.30 100.00 1,751.30
18470-05 DOPP, GREGORY 8393 PARKVIEW AVE NE 118-077-008020 55.34 100.00 155.34
19680-02 LEE, HORATIO & MEAREL 5497 RAMIER AVE NE 118-206-004100 348.77 100.00 448.77
20530-02 FAVORITE, MATTHEW 7944 LANDER AVE NE 118-195-002040 993.39 100.00 1,093.39
20590-02 GBELAI, MARDEA 11330 72ND ST NE 118-215-001020 1,784.41 100.00 1,884.41
21310-05 BABALOLA, JOSEPH 7764 LANDER AVE NE 118-181-010150 207.13 100.00 307.13
21400-03 QUIGLEY, KYLE 7971 LANDER AVE NE 118-181-001030 765.13 100.00 865.13
21470-01 MUEHLBAUER, TRACY 7741 LARGE AVE NE 118-181-010080 1,036.05 100.00 1,136.05
21560-01 PREHATNEY, COLE 11495 75TH ST NE 118-196-008020 208.68 100.00 308.68
21600-01 PAULSEN, CARLY-RAE 11587 75TH ST NE 118-196-008100 1,349.78 100.00 1,449.78
21610-03 HILL, MARK & SUZANNE 11599 75TH ST NE 118-196-008110 1,753.54 100.00 1,853.54
21700-02 FREY, TROY & JULIE 11548 76TH ST NE 118-196-005210 2,212.92 100.00 2,312.92
21780-00 ERICKSON, BRENDA J 11620 77TH ST NE 118-196-004130 2,131.72 100.00 2,231.72
22120-03 AGUIRRE, DANIEL 7581 LANGLEY AVE NE 118-196-011020 1,499.53 100.00 1,599.53
22230-01 ZOELLNER, ROBERT J 7514 LARGE AVE NE 118-196-010110 1,709.21 100.00 1,809.21
22960-03 KOLLIBOYEN, RONALD 7344 KAHLER CIR NE 118-204-003070 2,407.71 100.00 2,507.71
22980-03 JOHNSON, KARLEY 7354 KAHLER CIR NE 118-204-003050 1,837.27 100.00 1,937.27
23130-02 HENNEN, HAROLD & JOAN 9227 KAEDING AVE NE 118-190-006040 1,470.32 100.00 1,570.32
23150-05 MALZAHN, JOSEPH 9249 KAEDING AVE NE 118-190-006030 1,938.56 100.00 2,038.56
23510-07 HOFMEISTER, SHAINA 9202 KAISER CIR NE 118-190-004010 1,033.05 100.00 1,133.05
23550-04 NERLIEN, JASON 12091 72ND ST NE 118-197-013010 1,246.39 100.00 1,346.39
24000-06 MARCUS, DREW 12407 65TH ST NE 118-194-003090 794.55 100.00 894.55
24440-00 REMINGTON COVE SINGLE FAMILY ASSNF 67TH CT NE - IRRIGATION NO PARCEL ID 1,380.69 100.00 1,480.69
24500-04 PRICE, KEVIN 11123 76TH LN NE 118-187-007010 951.09 100.00 1,051.09
Y:\Taxes & Assessments\Special Assessments\2024\Delinquent UB\CertificationPenaltyListing2024 Council Meeting 10-14-2024
EXHIBIT A - PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 14, 2024
24900-07 CEESAY, EBRIMA 11358 75TH ST NE 118-188-001260 355.28 100.00 455.28
25030-03 PHIPPS, DENELLE 7329 LAMBERT AVE NE 118-188-001030 981.50 100.00 1,081.50
25160-02 TRONNES, JEROME 7384 LAMONT AVE NE 118-188-005070 2,589.99 100.00 2,689.99
25330-01 WATURUOCHA, POLYCARP 7494 LANDER AVE NE 118-198-003060 1,827.73 100.00 1,927.73
26350-03 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 1,627.14 100.00 1,727.14
26350-04 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 304.98 100.00 404.98
26970-05 GILL, REBECCA 11246 71ST ST NE 118-215-002240 730.04 100.00 830.04
27460-05 KAYDEA, RANDY 6390 MARX AVE NE 118-205-004040 2,719.88 100.00 2,819.88
27940-03 SINCLAIR, SCOTT & BRIDGET 6329 MARSHALL AVE NE 118-218-004040 2,384.07 100.00 2,484.07
27960-01 SCHULZ, JASON & AMY 7317 LAMONT AVE NE 118-188-002020 1,260.72 100.00 1,360.72
27990-04 HARRIS, WALIDAH 6363 MARSHALL AVE NE 118-218-004020 2,066.94 100.00 2,166.94
28170-04 AGHAYEDO, REESE 6271 MARSHALL AVE NE 118-218-004080 2,436.94 100.00 2,536.94
28400-04 BOOKEY, MEGAN 7791 PALOMINO AVE NE 118-185-002280 1,337.30 100.00 1,437.30
28720-04 BOESEN, ANNE & LISA 6778 MASON CT NE 118-222-001160 1,097.09 100.00 1,197.09
29020-01 WESTERVELT, RYAN & MELISSA 14823 76TH ST NE 118-228-007100 2,517.08 100.00 2,617.08
29420-02 MORACHA, JEANELL 11437 71ST ST NE 118-215-003170 1,219.90 100.00 1,319.90
30150-04 PETYO, VICTOR & DONELLE 11654 77TH ST NE 118-196-003010 1,780.23 100.00 1,880.23
30230-03 LENHART, TIMOTHY & KIRSTEN 7493 LANDER AVE NE 118-198-002010 658.23 100.00 758.23
30650-04 PEREZ, SHENY & AROLDO 11538 79TH ST NE 118-196-002020 678.16 100.00 778.16
30870-01 BEHRENDS, BRIAN & AMY 6377 MARX AVE NE 118-205-003030 1,988.00 100.00 2,088.00
31470-01 SEDLOCK, JESSICA 7625 PALOMINO AVE NE 118-185-002230 702.50 100.00 802.50
31760-02 ORESKOVICH, JEREMY 7622 PALOMINO AVE NE 118-185-002130 1,176.22 100.00 1,276.22
31860-03 PHIMMASONE, SAYAPHONE 7591 LANNON AVE NE 118-196-012020 2,022.37 100.00 2,122.37
32010-04 MCNULTY, LUCAS 11258 77TH ST NE 118-181-007130 321.38 100.00 421.38
32130-02 LUPAMBO, CHIBWE 11350 72ND ST NE 118-215-001040 146.31 100.00 246.31
32420-01 MATTILA, ROSALIND 7570 LANGLEY AVE NE 118-196-012200 3,147.15 100.00 3,247.15
32660-01 OTSEGO LAND LLC KITTREDGE CROSSING-OUTLOT G 118-184-000070 1,175.72 100.00 1,275.72
32680-01 OTSEGO LAND LLC KITTREDGE CROSSING - OUTLOT O 118-184-000150 556.89 100.00 656.89
33570-03 LUNDBERG, STEPHANIE 7313 LANDER AVE NE 118-198-005070 1,524.10 100.00 1,624.10
33610-02 GETUGI, MOSES 12086 72ND ST NE 118-197-012190 1,186.09 100.00 1,286.09
33650-05 MILLER, CORY 7476 LANDER AVE NE 118-198-003050 489.36 100.00 589.36
33760-01 KLEMMENSEN, AARON 6270 MARLOWE AVE NE 118-224-001010 1,279.20 100.00 1,379.20
33880-02 NOLAN, GEORGE 12131 73RD ST NE 118-197-012100 2,933.33 100.00 3,033.33
34260-03 FLOMO, DANIEL 12239 72ND ST NE 118-197-015040 1,615.27 100.00 1,715.27
34310-02 VANG, LILLY 7507 LANNON AVE NE 118-196-012120 1,419.53 100.00 1,519.53
35750-02 PERSELL, SHANNON 14837 76TH ST NE 118-228-007090 2,473.66 100.00 2,573.66
36010-02 WARCKEN, ADAM & DARCY 9379 KAGAN CIR NE 118-190-003120 1,183.25 100.00 1,283.25
36040-01 VEY, TODD 11560 76TH ST NE 118-196-005200 1,564.68 100.00 1,664.68
36350-01 SORENSEN, ERIC 7397 KAHLER CIR NE 118-270-001060 352.93 100.00 452.93
36400-02 STRATER, HENRY & JESSICA 7271 MACKENZIE AVE NE 118-197-007040 669.14 100.00 769.14
36520-03 BOYCE, TRAVIS 7764 LASALLE CT NE 118-221-002090 30.90 100.00 130.90
36850-01 JOHNSON, RYAN 9052 KAEDING AVE NE 118-190-005120 1,838.24 100.00 1,938.24
37690-03 OLSON, SCOTT & AMY 10318 74TH ST NE 118-272-001020 156.02 100.00 256.02
37780-01 NIMMO, ANDREW 5848 RADFORD AVE NE 118-279-001130 920.08 100.00 1,020.08
39440-01 SOBOTTA, MATT 7062 MARTIN FARMS AVE NE 118-275-004040 184.86 100.00 284.86
39970-02 TAH, ERIC 12103 78TH ST NE 118-221-006050 1,660.75 100.00 1,760.75
40320-01 MORGAN, MICHAEL & JESSICA 7471 QUIGLEY AVE NE 118-274-003030 1,753.09 100.00 1,853.09
40480-01 ISBELL, KRISTEN 7799 MACKENZIE AVE NE 118-221-007010 234.20 100.00 334.20
41040-03 BOROVANSKY, ANNIKA 12269 69TH LN NE 118-222-011090 306.83 100.00 406.83
41920-01 WESTERMANN, SARAH 7279 MARTIN FARMS AVE NE 118-275-007020 3,054.56 100.00 3,154.56
42090-01 VOLK, KEVIN 15571 77TH ST NE 118-280-002160 537.52 100.00 637.52
42320-01 REIBLING, JORDAN & JENNA 12363 72ND CT NE 118-291-005050 1,559.35 100.00 1,659.35
44270-01 GEORGE, BRAD 7209 MARQUETTE AVE NE 118-291-003090 1,554.37 100.00 1,654.37
Y:\Taxes & Assessments\Special Assessments\2024\Delinquent UB\CertificationPenaltyListing2024 Council Meeting 10-14-2024
EXHIBIT A - PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 14, 2024
44400-00 THOMAS, COREY 15490 77TH ST NE 118-280-001030 1,982.79 100.00 2,082.79
45390-01 O'BRIEN, ASHLEY 5681 RANGER AVE NE 118-309-001010 1,156.10 100.00 1,256.10
45400-00 OMBASA, JOHN 17674 54TH CT NE 118-296-003010 1,814.39 100.00 1,914.39
45650-01 BEN-AMI, JANE 17558 57TH ST NE 118-309-006030 400.98 100.00 500.98
46280-01 RICE, DANA 14675 77TH ST NE 118-311-004110 3,407.74 100.00 3,507.74
48190-01 EID, JENNIFER 14747 77TH ST NE 118-292-002100 2,415.03 100.00 2,515.03
48400-01 MOTURI, KEVIN NYABUTO 7893 MACKENZIE AVE NE 118-221-004040 87.28 100.00 187.28
48700-01 NTENTA, SAMUAL 11836 73RD ST NE 118-305-001110 2,930.77 100.00 3,030.77
48800-01 CLAUSEN, ROBERT & SHANNON 7276 PARELL AVE NE 118-312-005020 2,725.84 100.00 2,825.84
49870-01 ADNAN, RIAZ 7101 LASALLE AVE NE 118-329-001040 1,091.62 100.00 1,191.62
51650-00 PHIRI, ANDREW 11900 72ND ST NE 118-318-004060 2,401.59 100.00 2,501.59
51740-00 WEAVER, MATT 16544 62ND ST NE 118-336-002010 264.77 100.00 364.77
52000-02 COOPER, JERMON 17509 57TH ST NE 118-309-004120 66.23 100.00 166.23
52730-01 AFRANIE, WILMA DARKUAH 14259 77TH ST NE 118-337-004040 1,412.26 100.00 1,512.26
53020-01 WIAH, JEREMIAH & JATU 7295 PARSON CT NE 118-325-004060 1,879.63 100.00 1,979.63
53360-01 SIMENSON, STEVE & COURTNEY 5072 RAMIER AVE NE 118-320-008060 1,990.45 100.00 2,090.45
53470-01 LEWANDOWSKI, JERRY & COURTNEY 15364 73RD ST NE 118-319-002260 2,277.31 100.00 2,377.31
54440-01 JANISON, AMANDA & JENNIFER 15908 74TH ST NE 118-325-002040 764.97 100.00 864.97
55090-01 IBRAHIM, NAJIB 5073 RAMSLUND AVE NE 118-320-008240 581.04 100.00 681.04
55140-01 AHMED, HIBA NASRIN 11930 73RD ST NE 118-305-001040 206.32 100.00 306.32
55220-01 HATANGADI, RAM 5192 RAMIER AVE NE 118-310-007080 52.15 100.00 152.15
55300-01 THOMPSON, JAQUELA 11853 71ST ST NE 118-329-002010 68.73 100.00 168.73
55310-00 BERNARDS, CASEY & TAMMY 17560 59TH ST NE 118-309-002090 527.58 100.00 627.58
55520-01 ORINA, JOSEPHINE 6008 QUIN AVE NE 118-345-002020 101.93 100.00 201.93
56350-01 SINGATEH, BAKARY 17644 59TH ST NE 118-309-002160 1,430.46 100.00 1,530.46
56990-01 KOSLOSKI, ROBERT & SUANY 12128 76TH ST NE 118-221-011130 1,256.81 100.00 1,356.81
57150-01 NYAMBANE, DOLPERT 8133 LANDER AVE NE 118-351-002020 2,072.09 100.00 2,172.09
57960-01 LEWIS, KATHRYN & TYLER 16812 58TH ST NE 118-355-006160 414.81 100.00 514.81
58280-01 SALAMI, ADETIPE 11392 83RD ST NE 118-362-004090 282.27 100.00 382.27
58460-01 NYEMAH, HILDA 8241 LAMONT AVE NE 118-362-002050 2,225.76 100.00 2,325.76
58640-02 SUNGHO, KIM 12300 62ND ST NE 118-331-002020 927.75 100.00 1,027.75
58680-01 KIZIGHA, SHARON 12152 76TH ST NE 118-221-011110 2,977.73 100.00 3,077.73
58710-01 NYAMARI, RUTH 16838 58TH ST NE 118-355-006130 1,189.07 100.00 1,289.07
59650-01 WEDDIG, PATRICK & DEANNA 5833 QUIN AVE NE 118-355-006070 353.04 100.00 453.04
59790-01 DUDU, MOMOH 11291 83RD ST NE 118-362-003090 370.80 100.00 470.80
59870-01 TARLEY, MARVIN 5520 RATHBUN AVE NE 118-333-001080 138.93 100.00 238.93
60640-01 CHAKO, MAMO 7126 MARLOWE AVE NE 118-361-003020 713.19 100.00 813.19
61000-00 JACKSON HOLDINGS MN LLC 6134 MANCHESTER AVE NE 118-348-001010 79.40 100.00 179.40
61530-01 JACKSON HOLDINGS MN LLC 6114 MANCHESTER AVE NE 118-348-002080 133.69 100.00 233.69
62000-00 CANDOR COMPANIES 7343 KALLAND CIR NE - IRRIGATION 118-220-000410 846.24 100.00 946.24
62010-00 OTSEGO'S FINEST HOMES LLC 7094 KITTREDGE LN NE - IRRIGATION118-366-000000 1,620.67 100.00 1,720.67
62090-01 KARN, CALVIN & CORDELIA 8044 MARQUETTE AVE NE 118-376-003140 1,119.59 100.00 1,219.59
62250-01 ROBA, ABDI 8691 PARK AVE NE 118-360-023020 1,388.68 100.00 1,488.68
62410-01 RAO, MADDULA 8766 PARKINGTON AVE NE 118-360-013030 380.07 100.00 480.07
62550-01 TROXEL, BENJAMIN & ANGELA 8750 PARKINGTON AVE NE 118-360-012010 443.86 100.00 543.86
63450-00 JACKSON HOLDINGS MN LLC 6076 MANCHESTER AVE NE 118-348-003070 72.31 100.00 172.31
63790-00 JACKSON HOLDINGS MN LLC 6064 MANCHESTER AVE NE 118-348-004040 129.06 100.00 229.06
GRAND TOTALS 197,674.43 15,200.00 212,874.43
Y:\Taxes & Assessments\Special Assessments\2024\Delinquent UB\CertificationPenaltyListing2024 Council Meeting 10-14-2024
1
CITY OF OTSEGO
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO: 2024-71
ADOPTING AN ASSESSMENT
FOR DELINQUENT UTILITY BILLS
WHEREAS, pursuant to Minnesota Statutes 444.075, subdivision 3(e), the listed Property Owners in the attached Exhibit A
have been duly billed for public utility services provided by the City and have delinquent balances as of June 11, 2024; and
WHEREAS, a special assessment roll, a copy of which is attached hereto and made part hereof by reference, has been prepared
by City staff, 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
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 assessments for delinquent utility service accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA:
1. Such proposed assessment roll, attached hereto as Exhibit A, is hereby accepted, and shall constitute the special
assessment against the properties named therein and that the tract of land therein included is hereby found to have
received and not paid for City utility services provided.
2. The owner of any property so assessed may at any time prior to the certification of the assessments to the Wright
County Auditor pay the entire assessment to the City. Such payments must be made by the close of business on
November 15, 2024, or interest will be charged through December 31 of the succeeding year.
3. Such assessment shall be payable with property taxes levied in 2024 for collection in 2025, in one annual installment
with an interest rate of 4.40% per annum from the date of this resolution through December 31, 2025.
4. The Finance Director shall forthwith transmit a certified copy of this assessment to the Wright County Auditor to be
extended on the property tax lists of the County. Such assessments shall be paid over in the same manner as other
City property taxes.
2
ADOPTED by the Otsego City Council this 14th day of October, 2024.
MOTION BY:
SECONDED BY:
IN FAVOR:
OPPOSED:
CITY OF OTSEGO
__________________________________
Jessica L. Stockamp, Mayor
ATTEST:
__________________________________
Audra Etzel, City Clerk