HomeMy WebLinkAboutCity Council Resolution 2009-078CITY OF PLYMOUTH
RESOLUTION NO. 2009-078
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING APRIL 4, 2009
WHEREAS, a list of disbursements for the period ending April 4, 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
$ 672,962.70
Constriction & Debt Service
515,288.42
Enterprise & Internal Service
1,062,431.10
Housing Redevelopment
1,971.55
Check Register Total
$ 2,252,653.77
EFT Payroll $ 161,915.62
EFT Visa $ 5,856.21
$ 167,771.83
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 262,097.96
GRAND TOTAL FOR ALL FUNDS $ 2,682,523.56
Adopted by the City Council on April 14, 2009.