HomeMy WebLinkAboutCity Council Resolution 2015-059
City of Plymouth
Resolution No. 2015-059
Resolution to Approve Disbursements Ending February 28, 2015
WHEREAS, a list of disbursements for the period ending February 28, 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
$ 809,982.55
Construction & Debt Service
$ 53,658.08
Enterprise
& Internal Service
$ 530,806.20
Housing Redevelopment
$ 1,017.33
Check Register Total
$ 1,395,464.16
GRAND TOTAL FOR ALL FUNDS
$ 1,395,464.16
ADOPTED by the City Council on this 10th day of March, 2015.