HomeMy WebLinkAboutCity Council Resolution 2008-261CITY OF PLYMOUTH
RESOLUTION NO: 2008-261
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING AUGUST 30, 2008
WHEREAS, a list of disbursements for the period ending August 30, 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 $ 627,399.72
Constriction & Debt Service 1,615,932.36
Enterprise & Internal Service 848,173.55
Housing & Redevelopment Authority 3,699.41
Check Register Total $ 3,095,205.04
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 3,355.12
GRAND TOTAL FOR ALL FUNDS $ 3,098,560.16
Adopted by the City Council on September 9, 2008.