HomeMy WebLinkAboutCity Council Resolution 2008-182CITY OF PLYMOUTH
RESOLUTION NO: 2008-182
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING MAY 31, 2008
WHEREAS, a list of disbursements for the period ending May 31, 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 $ 523,788.66
Constriction & Debt Service 240,254.97
Enterprise & Internal Service 753,834.19
Housing & Redevelopment Authority 3,422.26
Check Register Total $1,521,300.08
GRAND TOTAL FOR ALL FUNDS $1,521,300.08
Adopted by the City Council on June 10, 2008