HomeMy WebLinkAboutCity Council Resolution 1999-251CITY OF PLYMOUTH
RESOLUTION NO: 99-251
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING MAY 21, 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 $ 481,630.60
Construction & Debt Service 740,347.65
Enterprise & Invernal Service 954,949.70
Housing & Redevelopment Authority 102,997.19
GRAND TOTAL FOR ALL FUNDS 2,279.925.14
Adopted by the City Council on June 1, 1999.