HomeMy WebLinkAboutCity Council Resolution 2007-173CITY OF PLYMOUTH
RESOLUTION NO: 2007-173
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING April 14, 2007
WHEREAS, a list of disbursements for the period ending April 14, 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 $ 522,309.10
Constriction & Debt Service 46,503.09
Enterprise & Internal Service 669,107.99
Housing & Redevelopment Authority 90.47
Check Register Total $1,238.010.65
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 262.459.54
GRAND TOTAL FOR ALL FUNDS $1,500,470.19
Adopted by the City Council on April 24, 2007.