HomeMy WebLinkAboutCity Council Resolution 2009-207CITY OF PLYMOUTH
RESOLUTION NO. 2009-207
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING AUGUST 29, 2009
WHEREAS, a list of disbursements for the period ending August 29, 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
$ 706,225.57
Constriction & Debt Service
34,557.59
Enterprise & Internal Service
361,598.85
Housing Redevelopment
3,375.43
Check Register Total
$ 1,105,757.44
GRAND TOTAL FOR ALL FUNDS $ 1,105,757.44
Adopted by the City Council on September 8, 2009.