HomeMy WebLinkAboutCity Council Resolution 2007-244CITY OF PLYMOUTH
RESOLUTION NO: 2007-244
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING June 2, 2007
WHEREAS, a list of disbursements for the period ending June 2, 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
$ 265,726.15
Constriction & Debt Service
334,243.69
Enterprise & Internal Service
1,187,558.79
Housing & Redevelopment Authority
6,921.93
Check Register Total
$1,794.450.56
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 258.423.07
GRAND TOTAL FOR ALL FUNDS $2,052,873.6-3
Adopted by the City Council on June 12, 2007.