HomeMy WebLinkAboutCity Council Resolution 1998-693CITY OF PLYMOUTH
RESOLUTION NO: 98-693
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING NOVEMBER 6, 1998
WHEREAS, a list of disbursements for the period ending 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 $ 540,523.66
Constriction & Debt Service 453,280.00
Enterprise 109, 563.3 9
Housing & Redevelopment Authority 106,769.35
Subtotal per Attached Report 1,210,136.40
General Fund - NSP Automatic Payments 15.70
GRAND TOTAL FOR ALL FUNDS $ 1,210,152.10
Adopted by the City Council on November 18, 1998.