HomeMy WebLinkAboutCity Council Resolution 2009-280CITY OF PLYMOUTH
RESOLUTION NO. 2009-280
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING NOVEMBER 14, 2009
WHEREAS, a list of disbursements for the period ending November 14, 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
$ 207,434.06
449, 809.77
982, 574.42
230.00
$ 1,640,048.25
$ 6,267.93
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 264,637.60
GRAND TOTAL FOR ALL FUNDS $ 1,910,953.78
Adopted by the City Council on November 24, 2009.