HomeMy WebLinkAboutCity Council Resolution 2016-060
C ITY OF P LYMOUTH
R ESOLUTION N O. 2016-060
R ESOLUTION A PPROVING D ISBURSEMENTS E NDING F EBRUARY 27, 2016
WHEREAS, a list of disbursements for the period ending February 27, 2016 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 funds is approved:
US Bank – Check Register
General & Special Revenue $ 691,471.36
Construction & Debt Service $ 687,512.11
Enterprise & Internal Service $ 1,050,061.16
Housing Redevelopment $ 1,133.75
Check Register Total $ 2,430,178.38
GRAND TOTAL FOR ALL FUNDS $ 2,430,178.38
ADOPTED by the City Council on this 8th day of March, 2016.