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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 12,768.08 101 Parks & Recreation 253.85 <br />003 Legal 10,388.04 110 Library 8,408.73 <br />004 Administration 817.13 112 Community Theater 1,200.00 <br />009 Misc Financial Funds 633,969.21 120 Public Works-Streets 15,779.49 <br />010 Finance 82.43 126 MV-Equipment Replacement Reserve178,131.78 <br />024 Public Works-Engineering 17,582.08 130 Develop & Const Permit Fees 293.61 <br />026 Animal Shelter 600.00 138 Hotel/Motel Tax 23,412.00 <br />031 Police 1,173.48 146 Property Management 13,393.08 <br />148 Cum Reserve-Parks 123.96 <br />TOTAL GENERAL FUND 677,380.45$ 152 Cum Reserve-Library 198.00 <br />153 Emergency Medical Services 1,351.00 <br />156 Criminal Justice 3,296.30 <br />162 Capital Projects Reserve 21,522.00 <br />197 CHIP Loan Program 18,001.62 <br />198 Community Dev Block Grants 51,638.15 <br />303 PW Improvement Projects 606.95 <br />354 Parks Capital Construction 1,057.81 <br />401 Public Works-Utilities 555,103.24 <br />425 Public Works-Transit 39,378.78 <br />430 Everpark Garage 1,548.51 <br />440 Golf 23,133.07 <br />501 MVD-Transportation Services 114,475.86 <br />505 Computer Reserve 6,909.90 <br />TOTAL CLAIMS 1,756,598.14$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period May 25, 2024 through May 31, 2024, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________