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HomeMy WebLinkAboutCity Council Resolution 2016-122 C ITY OF P LYMOUTH R ESOLUTION N O. 2016-122 R ESOLUTION TO A PPROVE D ISBURSEMENTS E NDING A PRIL 16, 2016 WHEREAS, a list of disbursements for the period ending April 16, 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 $ 298,968.47 Construction & Debt Service $ 200,877.15 Enterprise & Internal Service $ 438,673.32 Housing Redevelopment $ 1,980.63 Check Register Total $ 940,499.57 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 20,924.45 $ 20,924.45 GRAND TOTAL FOR ALL FUNDS $ 961,424.02 ADOPTED by the City Council on this 26th day of April, 2016.