HomeMy WebLinkAboutCity Council Resolution 2009-067CITY OF PLYMOUTH
RESOLUTION NO. 2009-067
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING MARCH 14, 2009
WHEREAS, a list of disbursements for the period ending March 14, 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
$ 339,191.18
Constriction & Debt Service
377,298.57
Enterprise & Internal Service
782,064.85
Housing Redevelopment
594.80
Check Register Total
$ 1,499,149.40
EFT Payroll
$ 45,592.25
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 263,314.72
GRAND TOTAL FOR ALL FUNDS $ 1,808,056.37
Adopted by the City Council on March 24, 2009.