HomeMy WebLinkAboutCity Council Resolution 2009-001CITY OF PLYMOUTH
RESOLUTION NO: 2009-001
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JANUARY 3, 2009
WHEREAS, a list of disbursements for the period ending January 3, 2009 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:
Anchor Bank — Check Register
General & Special Revenue $ 708,846.87
Constriction & Debt Service 1,184,183.68
Enterprise & Internal Service 1,722,920.67
Housing Redevelopment 9,028.47
Check Register Total $3,624,979.69
EFT Visa $ 7,550.39
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 540,529.43
GRAND TOTAL FOR ALL FUNDS $4,173,059.51
Adopted by the City Council on January 13, 2009.