HomeMy WebLinkAboutCity Council Resolution 1998-723CITY OF PLYMOUTH
RESOLUTION NO: 98-723
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING DECEMBER 4, 1998
WHEREAS, a list of disbursements for the period ending December 4, 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 $ 463,635.51
Constriction & Debt Service 871,982.48
Enterprise 367,721.77
Housing & Redevelopment Authority 104,885.91
Subtotal per Attached Report 1,808,225.67
General Fund - NSP Automatic Payments 0.00
GRAND TOTAL FOR ALL FUNDS $ 1,808,225.67
Adopted by the City Council on December 16, 1998.