HomeMy WebLinkAboutCity Council Resolution 1999-075CITY OF PLYMOUTH
RESOLUTION NO. 99-75
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING FEBRUARY 5, 1999
WHEREAS, a list of disbursements for the period ending as 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 funds is approved:
Anchor Bank
General & Special Revenue
$ 423,021.41
Construction & Debt Service
536,316.33
Enterprise & Internal Service
1,072,010.16
Housing and Redevelopment Authority
170,655.92
GRAND TOTAL FOR ALL FUNDS 2.202.003.82
Adopted by the City Council on February 16, 1999.
C:\Documents and Settings\lbaird\Local Settings\Temp\CCR 1999-075_59270\CCR 1999-075.doc