HomeMy WebLinkAboutCity Council Resolution 2016-152
C ITY OF P LYMOUTH
R ESOLUTION N O. 2016-152
R ESOLUTION A PPROVING D ISBURSEMENTS E NDING A PRIL 30, 2016
WHEREAS, a list of disbursements for the period ending April 30, 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 $ 215,835.19
Construction & Debt Service $ 336,320.38
Enterprise & Internal Service $ 1,420,328.01
Housing Redevelopment $ 1,000.72
Check Register Total $ 1,973,484.30
GRAND TOTAL FOR ALL FUNDS $ 1,973,484.30
ADOPTED by the City Council on this 10th day of May, 2016.