HomeMy WebLinkAboutCity Council Resolution 2016-089
C ITY OF P LYMOUTH
R ESOLUTION N O. 2016-089
R ESOLUTION A PPROVING D ISBURSEMENTS E NDING M ARCH 12, 2016
WHEREAS, a list of disbursements for the period ending March 12, 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 $ 300,630.49
Construction & Debt Service $ 173,807.46
Enterprise & Internal Service $ 536,743.33
Housing Redevelopment $ 229,021.39
Check Register Total $ 1,240,202.67
GRAND TOTAL FOR ALL FUNDS $ 1,240,202.67
APPROVED by the City Council on this 22nd day of March, 2016.