HomeMy WebLinkAboutCity Council Resolution 2009-054CITY OF PLYMOUTH
RESOLUTION No. 2009-054
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING FEBRUARY 28, 2009
WHEREAS, a list of disbursements for the period ending February 28, 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 fiends is approved:
Anchor Bank — Check Register
General & Special Revenue
Constriction & Debt Service
Enterprise & Internal Service
Housing Redevelopment
Check Register Total
EFT Payroll
EFT Visa
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority
GRAND TOTAL FOR ALL FUNDS
Adopted by the City Council on March 10, 2009
$ 460,744.15
31,744.61
527,004.42
2 73. 73
$ 1,019,766.91
$
204,623.01
$
4,289.64
$
208,912.65
$ 569.00
$ 1,229,248.56