HomeMy WebLinkAboutCity Council Resolution 2008-027CITY OF PLYMOUTH
RESOLUTION NO: 2008-027
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JANUARY 12, 2008
WHEREAS, a list of disbursements for the period ending January 12, 2008 was presented to the
City Council for approval;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA, that the payment of the list of disbursements of the
following fiinds is approved:
Anchor Bank — Check Register
General & Special Revenue $ 523,263.07
Constriction & Debt Service 70,940.24
Enterprise & Internal Service 701,393.66
Housing & Redevelopment Authority 5,745.86
Check Register Total $1,301,342.83
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $262,224.16
GRAND TOTAL FOR ALL FUNDS $1,563,566.99
Adopted by the City Council on January 22, 2008