HomeMy WebLinkAboutCity Council Resolution 1998-626CITY OF PLYMOUTH
RESOLUTION NO: 98-626
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING OCTOBER 9, 1998
WHEREAS, a list of disbursements for the period ending October 9, 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 $ 496,575.99
Constriction & Debt Service 204,346.67
Enterprise 163, 914.06
Housing & Redevelopment Authority 107,010.13
Subtotal per Attached Report 971,846.85
General Fund - NSP Automatic Payments 15.70
GRAND TOTAL FOR ALL FUNDS $ 971,862.55
Adopted by the City Council on October 21, 1998.