HomeMy WebLinkAboutCity Council Resolution 2008-190CITY OF PLYMOUTH
RESOLUTION NO: 2008-190
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JUNE 14,2008
WHEREAS, a list of disbursements for the period ending June 14, 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 June 24, 2008.
$ 260,907.00
154,722.35
817,999.33
200.30
$1,233,828.98
$ 5,705.37
3,137.98
$ 8,843.35
$251,555.64
$ 1,494,227.97