HomeMy WebLinkAboutCity Council Resolution 2009-255CITY OF PLYMOUTH
RESOLUTION No. 2009-255
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 18, 2009
WHEREAS, a list of disbursements for the period ending October 18, 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
Constriction & Debt Service
Enterprise & Internal Service
Housing Redevelopment
Check Register Total
Visa EFT
$ 550,181.24
754,198.44
1,112,057.15
31.48
$ 2,416,468.31
$ 6,175.21
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 3,218.00
GRAND TOTAL FOR ALL FUNDS $ 2,425,861.52
Adopted by the City Council on October 27, 2009.