HomeMy WebLinkAboutCity Council Resolution 2005-358CITY OF PLYMOUTH
RESOLUTION NO: 2005-358
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 16, 2005
WHEREAS, a list of disbursements for the period ending September 16, 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
$1,329,519.22
Constriction & Debt Service
1,536,174.50
Enterprise & Internal Service
4,390,904.45
Housing & Redevelopment Authority
316,211.87
GRAND TOTAL FOR ALL FUNDS $7,572,810.04
Adopted by the City Council on September 27, 2005.