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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 43,205.21 101 Parks & Recreation 7,765.38 <br />003 Legal 619.57 110 Library 11,445.13 <br />004 Administration 3,923.53 120 Public Works-Streets 88.00 <br />005 Municipal Court 4,120.35 126 MV-Equipment Replacement Reserve 1,282.76 <br />009 Misc Financial Funds 66,864.72 138 Hotel/Motel Tax 17,500.00 <br />024 Public Works-Engineering 14,401.59 146 Property Management 8,712.47 <br />026 Animal Shelter 1,446.17 152 Cum Reserve-Library 901.21 <br />031 Police 59,557.29 153 Emergency Medical Services 45,494.31 <br />032 Fire 2,724.00 156 Criminal Justice 8,637.12 <br />038 Facilities/Maintenance 277.95 162 Capital Projects Reserve 64,546.19 <br />197 CHIP Loan Program 13,272.42 <br />TOTAL GENERAL FUND 197,140.38$ 336 Water & Sewer Sys Improv Project 504,600.44 <br />401 Public Works-Utilities 280,797.97 <br />425 Public Works-Transit 602,214.53 <br />430 Everpark Garage 19,905.32 <br />440 Golf 7,889.42 <br />501 MVD-Transportation Services 110,265.40 <br />503 Self-Insurance 230,309.50 <br />505 Computer Reserve 30,026.90 <br />507 Telecommumications 2,233.61 <br />638 Fire Pension 3,901.45 <br />661 Claims 120,967.07 <br />665 Other Special Agency Funds 49,269.42 <br />670 Custodial Funds 24,390.05 <br />TOTAL CLAIMS 2,363,556.45$ <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 Jun 29, 2024 through Jul 5, 2024, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against <br />the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________