HomeMy WebLinkAboutCity Council Resolution 1998-354CITY OF PLYMOUTH
RESOLUTION NO. 98-354
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JUNE 12, 1998
WHEREAS, a list of disbursements for the period ending June 12, 1998, 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 fiinds is approved:
Anchor Bank
General $ 715,232.20
Constriction & Debt Service $ 752,653.50
Enterprise $ 145,163.85
Housing & Redevelopment Authority $ 91,630.44
Subtotal per Attached Report $ 1,704,679.99
General Fund - NSP Automatic Payments $ 50.24
GRAND TOTAL FOR ALL FUNDS $ 1,704,730.23
Adopted by the City Council on June 24, 1998.