HomeMy WebLinkAboutCity Council Resolution 1998-479CITY OF PLYMOUTH
RESOLUTION NO. 98-479
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING AUGUST 7, 1998
WHEREAS, a list of disbursements for the period ending August 7, 1998, was 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 $ 335,623.94
Constriction & Debt Service $ 435,766.87
Enterprise $ 64,916.26
Housing & Redevelopment Authority $ 102,775.01
Subtotal $ 939,082.08
General Fund - NSP Automatic Payments $ 18.84
GRAND TOTAL FOR ALL FUNDS $ 939,100.92
Adopted by the City Council on Agust 19, 1998.