HomeMy WebLinkAboutCity Council Resolution 1998-654CITY OF PLYMOUTH
RESOLUTION NO: 98-654
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING OCTOBER 23, 1998
WHEREAS, a list of disbursements for the period ending October 23, 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 $ 363,546.53
Constriction & Debt Service 2,151,348.74
Enterprise 426,255.67
Housing & Redevelopment Authority 3,390.55
Subtotal per Attached Report 2,944,541.49
General Fund - NSP Automatic Payments 18.84
GRAND TOTAL FOR ALL FUNDS $ 2,944 56
,0.33
Adopted by the City Council on November 4, 1998.