HomeMy WebLinkAboutCity Council Resolution 2009-018CITY OF PLYMOUTH
RESOLUTION NO. 2009-018
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING JANUARY 17, 2009
WHEREAS, a list of disbursements for the period ending January 17, 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
funds is approved:
Anchor Bank — Check Register
General & Special Revenue
$ 538,784.81
Constriction & Debt Service
180,679.25
Enterprise & Internal Service
491,858.95
Housing Redevelopment
6,427.68
Check Register Total
$1,217,750.69
EFT Payroll $ 105,008.75
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 5,355.00
GRAND TOTAL FOR ALL FUNDS $1,328,114.44
Adopted by the City Council on January 27, 2009.