HomeMy WebLinkAboutCity Council Resolution 2013-046CITY OF PLYMOUTH
RESOLUTION No. 2012-046
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING FEBRUARY 16, 2013
WHEREAS, a list of disbursements for the period ending February 16, 2013 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 fiends is approved:
M & I Bank — Check Register
General & Special Revenue
$ 282,898.90
Constriction & Debt Service
216,078.22
Enterprise & Internal Service
963,458.39
Housing Redevelopment
56.40
Check Register Total
$ 1,462,491.91
GRAND TOTAL FOR ALL FUNDS $ 1,462,491.91
Approved this 26th day of February, 2013.