HomeMy WebLinkAboutCity Council Resolution 2010-055CITY OF PLYMOUTH
RESOLUTION No. 2010-055
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING FEBRUARY 26, 2010
WHEREAS, a list of disbursements for the period ending February 26, 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 fiends is approved:
Anchor Bank — Check Register
General & Special Revenue
$ 474,714.17
Constriction & Debt Service
638,559.75
Enterprise & Internal Service
390,898.29
Housing Redevelopment
1,790.45
Check Register Total
$ 1,505,962.66
GRAND TOTAL FOR ALL FUNDS $ 1,505,962.66
Adopted by the City Council on March 9, 2010.