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Home My WebLink AboutCity Council Resolution 2015-319 CP ITY OF LYMOUTH RN.2015-319 ESOLUTION O RADEN14,2015 ESOLUTION TO PPROVE ISBURSEMENTS NDING OVEMBER WHEREAS, a list of disbursements for the period ending November 14, 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 $ 300,838.16 Construction & Debt Service $ 293,097.38 Enterprise & Internal Service $ 204,954.53 Housing Redevelopment $ 298.70 Check Register Total $ 799,188.77 BMO Harris – Housing Assistance Payments Housing & Redevelopment Authority $ 228,779.50 $ 228,779.50 GRAND TOTAL FOR ALL FUNDS $ 1,027,968.27 Adopted by the City Council on this 24th day of November, 2015.