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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 2,610.79 101 Parks & Recreation 10,209.44 <br />003 Legal 1,645.00 110 Library 10,858.14 <br />007 Human Resources 46.37 112 Community Theater (864.91) <br />009 Misc Financial Funds 24,149.42 120 Public Works-Streets 14,212.71 <br />018 Communications, Mktg & Engagement (1,729.83)130 Develop & Const Permit Fees 10,603.39 <br />021 Planning & Community Development (1,729.82)138 Hotel/Motel Tax 2,165.03 <br />024 Public Works-Engineering 9,361.51 152 Cum Reserve-Library 120.00 <br />026 Animal Shelter 48.00 153 Emergency Medical Services 41,192.91 <br />030 Emergency Management 85.77 155 Capital Reserve Fund 929.95 <br />031 Police 20,179.67 156 Criminal Justice 22,256.00 <br />032 Fire 17,692.16 198 Community Dev Block Grants 7,013.76 <br />336 Water & Sewer Sys Improv Project 91,425.64 <br />TOTAL GENERAL FUND 72,359.04$ 354 Parks Capital Construction 4,993.11 <br />401 Public Works-Utilities 476,565.74 <br />425 Public Works-Transit 66,245.92 <br />430 Everpark Garage 22,529.50 <br />440 Golf 600.00 <br />501 MVD-Transportation Services 111,017.77 <br />503 Self-Insurance 57,543.42 <br />505 Computer Reserve 127,834.17 <br />507 Telecommunications 11,639.56 <br />508 Health Benefits 7,399.12 <br />637 Police Pension 2,931.08 <br />661 Claims 120,976.72 <br />TOTAL CLAIMS 1,292,757.21$ <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 Jul 27, 2024 through Aug 2, 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. __________