HomeMy WebLinkAboutCity Council Resolution 2008-092CITY OF PLYMOUTH
RESOLUTION NO: 2008-092
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING MARCH 15, 2008
WHEREAS, a list of disbursements for the period ending March 15, 2008 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
Constriction & Debt Service
Enterprise & Internal Service
Housing & Redevelopment Authority
Check Register Total
Anchor Bank-ACH Credit Card Payment
General & Special Revenue
Constriction & Debt Sery
Enterprise & Internal Service
Huosing & Redevelopment Authority
ACH Total
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority
GRAND TOTAL FOR ALL FUNDS
Adopted by the City Council on March 15, 2008.
$ 483,762.22
19,499.60
463,990.22
42.00
$ 967,294.04
$ 1,977.27
63.98
526.53
109.00
$ 2,676.78
$ 4,805.00
$974,775.82