HomeMy WebLinkAboutCity Council Resolution 2005-083CITY OF PLYMOUTH
RESOLUTION NO: 2005-083
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING FEBRUARY 25, 2005
WHEREAS, a list of disbursements for the period ending February 25, 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
$311,250.09
Constriction & Debt Service
769,530.22
Enterprise & Internal Service
3,439,435.02
Housing & Redevelopment Authority
5,285.85
GRAND TOTAL FOR ALL FUNDS $4,525,501.18
Adopted by the City Council on March 8, 2005.