HomeMy WebLinkAboutCity Council Resolution 2014-215CITY OF PLYMOUTH
RESOLUTION No. 2014-215
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING .LUNE 14, 2014
WHEREAS, a list of disbursements for the period ending June 14, 2014 was 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 funds is approved:
M & I Bank — Check Register
General & Special Revenue $ 296,622.01
Construction & Debt Service $ 116,776.52
Enterprise & Internal Service $ 473,019.39
Housing Redevelopment $ 947.00
Check Register Total $ 887,364.92
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 233,576.35
$ 233,576.35
GRAND TOTAL FOR ALL FUNDS $ 1,120,941.27
ADOPTED by the City Council on June 24, 2014.