HomeMy WebLinkAboutCity Council Resolution 2005-252CITY OF PLYMOUTH
RESOLUTION NO: 2005-252
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JULY 1, 2005
WHEREAS, a list of disbursements for the period ending July 1, 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 fiinds is approved:
Anchor Bank
General & Special Revenue
$182,009.12
Constriction & Debt Service
942,934.22
Enterprise & Internal Service
1,352,491.72
Housing & Redevelopment Authority
330,773.77
GRAND TOTAL FOR ALL FUNDS $2,808,208.83
Adopted by the City Council on July 12, 2005.