HomeMy WebLinkAboutCity Council Resolution 2007-370CITY OF PLYMOUTH
RESOLUTION NO: 2007-370
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 1, 2007
WHEREAS, a list of disbursements for the period ending September 1, 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 $ 631,634.69
Constriction & Debt Service 1,228,174.40
Enterprise & Internal Service 746,709.41
Housing & Redevelopment Authority 357.88
Check Register Total $2,606,876.38
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 263,337.48
GRAND TOTAL FOR ALL FUNDS $2,870,213.86
Adopted by the City Council on September 11, 2007.