HomeMy WebLinkAboutCity Council Resolution 2009-254CITY OF PLYMOUTH
RESOLUTION No. 2009-254
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 4, 2009
WHEREAS, a list of disbursements for the period ending October 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
$ 853,021.51
Constriction & Debt Service
498,447.52
Enterprise & Internal Service
1,071,889.81
Housing Redevelopment
1,807.73
Check Register Total
$ 2,425,166.57
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 260,300.34
GRAND TOTAL FOR ALL FUNDS $ 2,685,466.91
Adopted by the City Council on October 13, 2009.