HomeMy WebLinkAboutCity Council Resolution 2013-107CITY OF PLYMOUTH
RESOLUTION No. 2013-107
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING APRIL 131 2013
WHEREAS, a list of disbursements for the period ending April 13, 2013 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:
M & I Bank — Check Register
General & Special Revenue
$ 354,169.33
Constriction & Debt Service
90,164.86
Enterprise & Internal Service
465,246.83
Housing Redevelopment
300.00
Check Register Total
$ 909,881.02
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 252,179.16
252,179.16
GRAND TOTAL FOR ALL FUNDS $ 1,162,060.18
Adopted by the City Council on April 23, 2013