HomeMy WebLinkAboutCity Council Resolution 1999-272CITY OF PLYMOUTH
RESOLUTION 99-272
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JUNE 11, 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 $ 179,184.02
Construction & Debt Service 253,594.49
Enterprise & Invernal Service 504,154.01
Housing & Redevelopment Authority 103,887.49
GRAND TOTAL FOR ALL FUNDS 1,040.820.01
Adopted by the City Council on June 22, 1999.