HomeMy WebLinkAboutCity Council Resolution 1992-719RESOLDTION NO. 92- 719
APPY0VIM DISSUR-WB<NTS FOR THE PERIOD
ENDING OCTOBER 31, 1992
WHEREAS, a list of disbursements for the period ending October 31, 1992 as
presented to the City Council for approval;
NOW, THEREFORE, BE IT BMW RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMDDTH, NINKESOTA, that the payment of the list of disbursements of the
following funds is approved:
FirStar Bank of HN. - Plymouth Office
General $1,489,481.82
Construction & Debt Service 1,175,542.64
Enterprise 446,553.64
Housing & Redevelopment Authority 155,621.58
GRAND TOTAL FOR ALL FUNDS $3,267,199.68
Adopted by the City Council on November 16, 1992