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Home My WebLink AboutCity Council Resolution 2014-348CITY OF PLYMOUTH RESOLUTION No. 2014-348 Eli WHEREAS, a list of disbursements for the period ending November 15, 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 $ 274,624.60 Construction & Debt Service $ 558,581.39 Enterprise & Internal Service $ 332,584.14 Housing Redevelopment $ 644.75 Check Register Total $ 1,166,434.88 M & I — Housing Assistance Payments Housing & Redevelopment Authority $ 7,045.20 $ 7,045.20 GRAND TOTAL FOR ALL FUNDS $ 1,173,480.08 ADOPTED by the City Council on this 25th day of November, 2014.