HomeMy WebLinkAboutCity Council Resolution 1998-553CITY OF PLYMOUTH
RESOLUTION NO: 98-553
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 4, 1998
WHEREAS, a list of disbursements for the period ending September 4, 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 $ 345,964.57
Constriction & Debt Service $ 451,513.46
Enterprise $ 411,506.86
Housing & Redevelopment Authority $ 102,666.27
Subtotal per Attached Report $ 1,311,651.16
General Fund - NSP Automatic Payments $ 15.70
GRAND TOTAL FOR ALL FUNDS $ 1,311,666.86
Adopted by the City Council on September 16, 1998.