HomeMy WebLinkAboutCity Council Resolution 1998-522CITY OF PLYMOUTH
RESOLUTION NO. 98-522
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING AUGUST 21, 1998
WHEREAS, a list of disbursements for the period ending August 21, 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 $ 410, 311.12
Constriction & Debt Service $ 768,613.80
Enterprise $ 91,703.84
Housing & Redevelopment Authority $ 1,816.03
Subtotal per Attached Report $ 1,272,444.79
General Fund - NSP Automatic Payments $ 28.26
GRAND TOTAL FOR ALL FUNDS $ 1,272,473.05
Adopted by the City Council on September 2, 1998.