HomeMy WebLinkAboutCity Council Resolution 2008-362CITY OF PLYMOUTH
RESOLUTION NO: 2008-362
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING NOVEMBER 29, 2008
WHEREAS, a list of disbursements for the period ending November 29, 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 $ 708,069.77
Constriction & Debt Service 526,106.11
Enterprise & Internal Service 461,391.12
Housing & Redevelopment Authority
Check Register Total $1,695,567.00
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 270,434.72
GRAND TOTAL FOR ALL FUNDS $ 1,966,001.72
Adopted by the City Council on December 9, 2008.