HomeMy WebLinkAboutCity Council Resolution 2007-414CITY OF PLYMOUTH
RESOLUTION NO: 2007-414
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 29, 2007
WHEREAS, a list of disbursements for the period ending September 29, 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 $ 536,026.65
Constriction & Debt Service 809,144.80
Enterprise & Internal Service 612,908.64
Housing & Redevelopment Authority 220.00
Check Register Total $1,958,300.09
GRAND TOTAL FOR ALL FUNDS $1,958,300.09
Adopted by the City Council on October 9, 2007.