HomeMy WebLinkAboutCity Council Resolution 2009-194CITY OF PLYMOUTH
RESOLUTION No. 2009-194
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING AUGUST 16, 2009
WHEREAS, a list of disbursements for the period ending August 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
$
564,329.17
Constriction & Debt Service
13,868.61
Enterprise & Internal Service
407,464.95
Housing Redevelopment
.00
Check Register Total
$
985,662.73
Visa EFT
General & Special Revenue
$
4,187.54
Enterprise & Internal Service
284.74
Visa Total
4,472.28
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority
$
723.00
GRAND TOTAL FOR ALL FUNDS
$
990,858.01
Adopted by the City Council on August 25, 2009.