HomeMy WebLinkAboutCity Council Resolution 1998-395CITY OF PLYMOUTH
RESOLUTION NO: 98-395
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING JUNE 26, 1998
WHEREAS, a list of disbursements for the period ending June 26, 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 funds is approved:
Anchor Bank
General $ 666,826.07
Construction & Debt Service $ 227,321.47
Enterprise $ 492,446.65
Housing & Redevelopment Authority $ 54,694.76
Subtotal per Attached Report $1,441,288.95
General Fund - NSP Automatic Payments $ 3.14
GRAND TOTAL FOR ALL FUNDS $1,441,292.09
Adopted by the City Council on July 8, 1998.