The URL can be used to link to this page

Home My WebLink AboutCity Council Resolution 1998-427CITY OF PLYMOUTH RESOLUTION NO: 98-427 APPROVING DISBURSEMENTS FOR THE PERIOD ENDING JULY 10, 1998 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 fiinds is approved: Anchor Bank General $ 312,323.66 Constriction & Debt Service $ 458,254.60 Enterprise $ 27,463.46 Housing & Redevelopment Authority $ 98,594.34 Subtotal per Attached Report $ 896,636.06 General Fund - NSP Automatic Payments $ 15.70 GRAND TOTAL FOR ALL FUNDS $ 896,651.76 Adopted by the City Council on July 22, 1998.