HomeMy WebLinkAboutCity Council Resolution 2012-197CITY OF PLYMOUTH
RESOLUTION No. 2012-197
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING JUNE 30, 2012
WHEREAS, a list of disbursements for the period ending June 30, 2012 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:
M & I Bank — Check Register
General & Special Revenue
$ 438,047.22
Constriction & Debt Service
1,020,454.58
Enterprise & Internal Service
1,201,730.65
Housing Redevelopment
4,370.52
Check Register Total
$ 2,664,602.97
GRAND TOTAL FOR ALL FUNDS $ 2,664,602.97
Adopted by the City Council on July 10, 2012.