HomeMy WebLinkAboutCity Council Resolution 2010-001CITY OF PLYMOUTH
RESOLUTION NO. 2010-001
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING JANUARY 2, 2010
WHEREAS, a list of disbursements for the period ending January 2, 2010 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
$ 1,105,947.88
500,941.98
1, 502, 574.94
490.19
$ 3,109,954.99
$ 9,333.95
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 505,067.95
GRAND TOTAL FOR ALL FUNDS $ 3,624,356.89
Adopted by the City Council on January 12, 2010.