HomeMy WebLinkAboutCity Council Resolution 2009-182CITY OF PLYMOUTH
RESOLUTION NO. 2009-182
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING AUGUST 4, 2009
WHEREAS, a list of disbursements for the period ending August 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
$ 609,318.23
Constriction & Debt Service
311,568.44
Enterprise & Internal Service
867,349.64
Housing Redevelopment
141,933.00
Check Register Total
$ 1,930,169.31
Visa EFT
$ 9,685.57
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 257,630.35
GRAND TOTAL FOR ALL FUNDS $ 2,197,485.23
Adopted by the City Council on August 11, 2009.