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RESOLUTION NO. 6637 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period June 22,2013 through June 28,2013 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 858.70 101 Parks&Recreation 300.48 <br /> 004 Administration 20,847.21 110 Library 1,337.70 <br /> 009 Misc Financial Funds 268,080.60 112 Community Theater 21,725.00 <br /> 015 Information Technology 6,271.25 197 CHIP Loan Program 79,182.37 <br /> 031 Police 257.26 210 Bond Redemption 11,739.16 <br /> 032 Fire 467.83 336 Water&Sewer Sys Improv Project 3,341.52 <br /> 338 Solid Waste Improvements 649,927.86 <br /> 401 Public Works-Utilities 2,765.49 <br /> TOTAL GENERAL FUND 296,782.85 501 MVD-Transportation Svcs 5,545.86 <br /> 505 Computer Reserve 6,224.40 <br /> 637 Police Pension 45,910.79 <br /> 638 Fire Pension 44,274.16 <br /> TOTAL CLAIMS 1,169,057.64 <br /> Passed and approved this 10th day of July ,2013. <br /> Councilper •n Introducing Iol- ion <br /> Allpior- <br /> Cou �-id- <br />