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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 10,590.76 101 Parks & Recreation 1,806.68 <br />003 Legal 119,772.82 110 Library 10,280.03 <br />005 Municipal Court 4,852.69 112 Community Theater 104,846.00 <br />009 Misc Financial Funds 99,737.87 120 Public Works-Streets 650.00 <br />018 Communications, Mktg & Engagement 675.00 130 Develop & Const Permit Fees 28,972.40 <br />024 Public Works-Engineering 20,825.72 145 Real Property Acquisition 19,928.32 <br />030 Emergency Management 7,143.50 146 Property Management 9,636.86 <br />032 Fire 1,420.00 148 Cum Reserve-Parks 166.82 <br />151 Fund for Animals 55.00 <br />TOTAL GENERAL FUND 265,018.36$ 152 Cum Reserve-Library 4,394.52 <br />153 Emergency Medical Services 2,739.36 <br />155 Capital Reserve Fund 355,611.52 <br />156 Criminal Justice 3,786.21 <br />162 Capital Projects Reserve 3,610.84 <br />197 CHIP Loan Program 39,923.07 <br />336 Water & Sewer Sys Improv Project 328,270.36 <br />342 City Facilities Contruction 0.15 <br />354 Parks Capital Construction 98,212.77 <br />401 Public Works-Utilities 344,942.03 <br />402 Solid Waste Utility 932.10 <br />425 Public Works-Transit 59,368.83 <br />430 Everpark Garage 2,064.02 <br />440 Golf 39,961.57 <br />501 MVD-Transportation Services 148,227.72 <br />503 Self-Insurance 66,716.96 <br />505 Computer Reserve 187,483.85 <br />507 Telecommunications 5,492.28 <br />508 Health Benefits 2,592.10 <br />637 Police Pension 51,128.29 <br />638 Fire Pension 61,775.05 <br />665 Other Special Agency Funds 2,550.00 <br />TOTAL CLAIMS 2,251,144.07$ <br />Councilperson introducing Resolution <br />Passed and approved this 7th day of August, 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period Jul 20, 2024 through Jul 26, 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. 8056 <br />Scott Bader