HomeMy WebLinkAboutCity Council Resolution 2008-247CITY OF PLYMOUTH
RESOLUTION NO: 2008-247
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING AUGUST 16, 2008
WHEREAS, a list of disbursements for the period ending August 16, 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 $ 668,665.43
Constriction & Debt Service 248,415.36
Enterprise & Internal Service 663,768.17
Housing & Redevelopment Authority 28.28
Check Register Total $ 1,580,877.24
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 4,718.00
GRAND TOTAL FOR ALL FUNDS $ 1,585,595.24
Adopted by the City Council on August 26, 2008.