HomeMy WebLinkAboutCity Council Resolution 2015-158
CP
ITY OF LYMOUTH
RN.2015-158
ESOLUTION O
RADEM30,2015
ESOLUTION TO PPROVE ISBURSEMENTS NDING AY
WHEREAS, a list of disbursements for the period ending May 30, 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 $ 493,731.64
Construction & Debt Service $ 796,031.01
Enterprise & Internal Service $ 1,782,147.76
Housing Redevelopment $ 4,743.01
Check Register Total $ 3,076,653.42
GRAND TOTAL FOR ALL FUNDS $ 3,076,653.42
ADOPTED by the City Council on this 9th day of June, 2015