HomeMy WebLinkAboutCity Council Resolution 2008-110CITY OF PLYMOUTH
RESOLUTION NO: 2008-110
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING MARCH 29, 2008
WHEREAS, a list of disbursements for the period ending March 29, 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
$ 304,296.67
Constriction & Debt Service
311,485.90
Enterprise & Internal Service
691,600.66
Housing & Redevelopment Authority
6,433.19
Check Register Total
$1,313,816.42
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 366.00
GRAND TOTAL FOR ALL FUNDS $1,314,182.42
Adopted by the City Council on April 8, 2008