HomeMy WebLinkAboutCity Council Resolution 2007-081CITY OF PLYMOUTH
RESOLUTION NO: 2007-081
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING February 20, 2007
WHEREAS, a list of disbursements for the period ending February 16, 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 fiends is approved:
Anchor Bank — Check Register
General & Special Revenue $ 472,830.63
Constriction & Debt Service 124,300.44
Enterprise & Internal Service 438,959.19
Housing & Redevelopment Authority 0.00
Check Register Total $1,036,090.26
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 5,635.00
GRAND TOTAL FOR ALL FUNDS $1,041,725.26
Adopted by the City Council on February 27, 2007.