HomeMy WebLinkAboutCity Council Resolution 2005-274CITY OF PLYMOUTH
RESOLUTION NO: 2005-274
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JULY 15, 2005
WHEREAS, a list of disbursements for the period ending July 15, 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
$283,878.57
Constriction & Debt Service
599,011.09
Enterprise & Internal Service
732,672.37
Housing & Redevelopment Authority
7,140.23
GRAND TOTAL FOR ALL FUNDS $1,622,702.26
Adopted by the City Council on July 26, 2005.