HomeMy WebLinkAboutCity Council Resolution 1998-589CITY OF PLYMOUTH
RESOLUTION NO: 98-589
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING SEPTEMBER 25, 1998
WHEREAS, a list of disbursements for the period ending September 25, 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 $ 811,025.48
Constriction & Debt Service 2,336,307.70
Enterprise 486,918.56
Housing & Redevelopment Authority 4,658.83
Subtotal per Attached Report 3,638,910.57
General Fund - NSP Automatic Payments 12.56
GRAND TOTAL FOR ALL FUNDS $ 3,638,923.13
Adopted by the City Council on October 7, 1998.