HomeMy WebLinkAboutCity Council Resolution 2010-218CITY OF PLYMOUTH
RESOLUTION NO. 2010-218
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING AUGUST 14, 2010
WHEREAS, a list of disbursements for the period ending August 14, 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:
M & I Bank — Check Register
General & Special Revenue
$ 472,533.99
Constriction & Debt Service
384,112.82
Enterprise & Internal Service
844,184.36
Housing Redevelopment
1,367.99
Check Register Total
$ 1,702,199.16
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $ 242,095.10
GRAND TOTAL FOR ALL FUNDS
Adopted by the City Council on August 24, 2010.
$ 1,944,294.26