HomeMy WebLinkAboutCity Council Resolution 2008-337CITY OF PLYMOUTH
RESOLUTION NO: 2008-337
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING OCTOBER31, 2008
WHEREAS, a list of disbursements for the period ending October 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
$ 168,483.57
Constriction & Debt Service
1,011,546.92
Enterprise & Internal Service
677,245.71
Housing & Redevelopment Authority
2,775.00
Check Register Total
$1,860,051.20
GRAND TOTAL FOR ALL FUNDS $ 1,860,051.20
Adopted by the City Council on November 10, 2008.