HomeMy WebLinkAboutCity Council Resolution 2005-054CITY OF PLYMOUTH
RESOLUTION NO: 2005-054
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING FEBRUARY 11, 2005
WHEREAS, a list of disbursements for the period ending February 11, 2005 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
General & Special Revenue
$321,790.33
Constriction & Debt Service
249,260.68
Enterprise & Internal Service
575,048.11
Housing & Redevelopment Authority
323,166.46
GRAND TOTAL FOR ALL FUNDS $1,469,265.58
Adopted by the City Council on February 22, 2005.