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Home My WebLink AboutCity Council Resolution 1998-449CITY OF PLYMOUTH RESOLUTION NO: 98-449 APPROVING DISBURSEMENTS FOR THE PERIOD ENDING JULY 24, 1998 WHEREAS, a list of disbursements for the period ending July 24, 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 $ 674, 870.67 Constriction & Debt Service $ 757,896.87 Enterprise $ 477,964.11 Housing & Redevelopment Authority $ 3,062.25 Subtotal per Attached Report $ 1,9 13, 793. 90 General Fund - NSP Automatic Payments $ 0.00 GRAND TOTAL FOR ALL FUNDS $ 1,9 13, 793. 90 Adopted by the City Council on August 5, 1998.