HomeMy WebLinkAboutCity Council Resolution 2010-028CITY OF PLYMOUTH
RESOLUTION NO. 2010-028
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING JANUARY 16, 2010
WHEREAS, a list of disbursements for the period ending January 16, 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
$ 574,987.24
Constriction & Debt Service
155,306.05
Enterprise & Internal Service
664,737.79
Housing Redevelopment
201,339.17
Check Register Total
$ 1,596,370.25
Visa EFT
$ 0.00
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 1,966.00
GRAND TOTAL FOR ALL FUNDS $ 1,598,336.25
Adopted by the City Council on January 26, 2010.