HomeMy WebLinkAboutCity Council Resolution 1998-714CITY OF PLYMOUTH
RESOLUTION NO: 98-714
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING NOVEMBER 20, 1998
WHEREAS, a list of disbursements for the period ending November 20, 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 $ 3 17, 511.12
Constriction & Debt Service 474,853.91
Enterprise 151,078.57
Housing & Redevelopment Authority 1,544.00
Subtotal per Attached Report 944,987.60
General Fund - NSP Automatic Payments 0.00
GRAND TOTAL FOR ALL FUNDS $ 944,987.60
Adopted by the City Council on December 2, 1998.