HomeMy WebLinkAboutCity Council Resolution 2009-045CITY OF PLYMOUTH
RESOLUTION No. 2009-045
A RESOLUTION TO
WHEREAS, a list of disbursements for the period ending February 14, 2009 Nvas 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 folloNving funds is approved:
Anchor Bank — Check Register
General & Special Revenue
$ 229,071.61
Construction & Debt Service
124,825.86
Enterprise & Internal Service
645,756.86
Housing Redevelopment
230.00
Check Register Total
$ 999,884.33
EFT Pavroll
$ 581.15
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority
269,308.85
GRAND TOTAL FOR ALL FUNDS
$1,269,774.33
Adopted by the City Council on February 24, 2009