HomeMy WebLinkAboutCity Council Resolution 2005-379CITY OF PLYMOUTH
RESOLUTION NO: 2005-379
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 30, 2005
WHEREAS, a list of disbursements for the period ending September 30, 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
$240,640.97
Constriction & Debt Service
138,508.56
Enterprise & Internal Service
1,439,514.71
Housing & Redevelopment Authority
3,842.75
GRAND TOTAL FOR ALL FUNDS $1,822,506.99
Adopted by the City Council on October 11, 2005.