HomeMy WebLinkAboutCity Council Resolution 2005-422CITY OF PLYMOUTH
RESOLUTION NO: 2005-422
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING NOVEMBER 18, 2005
WHEREAS, a list of disbursements for the period ending November 18, 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
$1,258,966.36
Constriction & Debt Service
1,433,290.85
Enterprise & Internal Service
1,015,498.06
Housing & Redevelopment Authority
301,085.89
GRAND TOTAL FOR ALL FUNDS $4,008,841.16
Adopted by the City Council on November 29, 2005.