HomeMy WebLinkAboutCity Council Resolution 2005-292CITY OF PLYMOUTH
RESOLUTION NO: 2005-292
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JULY 29, 2005
WHEREAS, a list of disbursements for the period ending July 29, 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 $402,226.58
Constriction & Debt Service 1,170,679.08
Enterprise & Internal Service 31095,501.55
Housing & Redevelopment Authority 2,737.33
GRAND TOTAL FOR ALL FUNDS $4,671,144.54
Adopted by the City Council on August 9, 2005.