HomeMy WebLinkAboutCity Council Resolution 2007-329CITY OF PLYMOUTH
RESOLUTION NO: 2007-329
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING AUGUST 4, 2007
WHEREAS, a list of disbursements for the period ending August 4, 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
$ 726,828.97
Constriction & Debt Service
667,931.80
Enterprise & Internal Service
1,188,529.63
Housing & Redevelopment Authority
114,043.04
Check Register Total $2,697,333.44
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 255,335.17
GRAND TOTAL FOR ALL FUNDS $2,952,668.61
Adopted by the City Council on August 14, 2007.