HomeMy WebLinkAboutCity Council Resolution 1991-724CITY OF PLYMOUTH
RESOLUTION NO. 91-724
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING OCTOBER 31, 1991
WHEREAS, A list of disbursements for the period ending October 31, 1991 was
presented to the City Council for approval;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL O! THE CITY OP
PLYMOUTH, MINNESOTA, that the payment of the list of disbursements of the
following funds is approved:
Firstar/Metro Bank - Plymouth Office
General $ 2,052,428.76
Construction & Debt Service 1,902,611.45
Enterprise 437,077.39
Housing & Redevelopment Authority 63,418.38
GRAND TOTAL FOR ALL FUNDS $ 4,455,5.35.98
Adopted by the City Council on November 18, 1991.