HomeMy WebLinkAboutCity Council Resolution 2010-274CITY OF PLYMOUTH
RESOLUTION No. 2010-274
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 2, 2010
WHEREAS, a list of disbursements for the period ending October 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:
M & I Bank — Check Register
General & Special Revenue
$ 603,732.55
Constriction & Debt Service
2,235,643.22
Enterprise & Internal Service
768,879.95
Housing Redevelopment
171,418.94
Check Register Total
$ 3,779,674.66
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 238,103.56
GRAND TOTAL FOR ALL FUNDS $ 4,017,778.22
Adopted by the City Council on October 12, 2010.