HomeMy WebLinkAboutCity Council Resolution 1999-001CITY OF PLYMOUTH
RESOLUTION NO: 99-1
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING DECEMBER 25, 1998
WHEREAS, a list of disbursements for the period ending December 25, 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 & Special Revenue $ 262,052.44
Constriction & Debt Service 962,655.62
Enterprise & Invernal Service 401,239.43
Housing & Redevelopment Authority 2,897.81
Subtotal per Attached Report 1,628,845.30
General Fund - NSP Automatic Payments 0.00
GRAND TOTAL FOR ALL FUNDS $ 1,628,845.30
Adopted by the City Council on January 5, 1999.