HomeMy WebLinkAboutCity Council Resolution 2015-047CITY OF PLYMOUTH
RESOLUTION No. 2015-047
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING FEBRUARY 14, 2015
WHEREAS, a list of disbursements for the period ending January 31, 2015 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:
BMO Harris Bank — Check Register
General & Special Revenue
$
392,697.40
Construction & Debt Service
$
517,706.24
Enterprise & Internal Service
$
693,320.29
Housing Redevelopment
$
243,655.17
Check Register Total
$
1,847,379.10
GRAND TOTAL FOR ALL FUNDS $ 1,847,379.10
ADOPTED by the City Council on this 24th of February, 2015.