HomeMy WebLinkAboutCity Council Resolution 2007-494CITY OF PLYMOUTH
RESOLUTION NO: 2007-494
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING DECEMBER 1, 2007
WHEREAS, a list of disbursements for the period ending December 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 $ 496,810.06
Constriction & Debt Service 159,123.59
Enterprise & Internal Service 746,604.23
Housing & Redevelopment Authority 220.00
Check Register Total $1,402,757.88
GRAND TOTAL FOR ALL FUNDS $1,402,757.88
Adopted by the City Council on December 11, 2007.