HomeMy WebLinkAboutCity Council Resolution 2009-126CITY OF PLYMOUTH
RESOLUTION No. 2009-126
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING MAY 16, 2009
WHEREAS, a list of disbursements for the period ending May 16, 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
$ 290,949.37
Constriction & Debt Service
182,097.85
Enterprise & Internal Service
606,718.37
Housing Redevelopment
441.85
Check Register Total
$ 1,080,207.44
Visa EFT
$ 4,474.03
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority
$ 467.00
GRAND TOTAL FOR ALL FUNDS
$ 1,085,148.47
Adopted by the City Council on May 26, 2009.