HomeMy WebLinkAboutCity Council Resolution 2007-032CITY OF PLYMOUTH
RESOLUTION NO: 2007-032
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JANUARY 12, 2007
WHEREAS, a list of disbursements for the period ending January 12, 2007 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 $ 463,915.89
Constriction & Debt Service 2,986.47
Enterprise & Internal Service 866,513.20
Housing & Redevelopment Authority 577.01
Check Register Total $1,333,992.57
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 250,867.78
GRAND TOTAL FOR ALL FUNDS $1,584,860.35
Adopted by the City Council on January 23, 2007.