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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 759.31 101 Parks & Recreation 920.36 <br />003 Legal 6,159.66 110 Library 54,665.14 <br />004 Administration 3,300.00 112 Community Theater 27,519.52 <br />009 Misc Financial Funds 9,740.74 120 Public Works - Streets 10,767.49 <br />010 Finance 1.00 126 MV-Equipment Rpl Reserve 14,836.50 <br />015 Information Technology 1,204.21 130 Develop & Const Permit Fee 806.74 <br />024 Public Works-Engineering 13,461.73 138 Hotel/Motel Tax 28,965.74 <br />031 Police 16,971.09 146 Property Management 8,753.08 <br />152 Cum Reserve-Library 181.31 <br />155 Capital Reserve Fund 10,007.39 <br />157 Traffic Mitigation 16,827.20 <br />TOTAL GENERAL FUND 51,597.74$ 197 CHIP Loan Program 164.85 <br />303 PW Improvement Projects 15,769.70 <br />336 Water & Sewer Sys Improv Project 3,201,273.69 <br />342 City Facilities Construction 508,192.74 <br />354 Parks Capital Construction 104,405.00 <br />401 Public Works-Utilities 509,293.68 <br />402 Solid Waste Utility 334.00 <br />425 Public Works-Transit 420,452.71 <br />430 Everpark Garage 253.46 <br />503 Self-Insurance 16,033.50 <br />505 Computer Reserve 318,567.45 <br />507 Telecommunications 5,418.00 <br />661 Claims 124,091.86 <br />TOTAL CLAIMS 5,450,098.85$ <br />Councilperson Introducing Resolution <br />Passed and approved this ________day of ________________ , 2025 <br />Council President <br />That the claims payable by check against the City of Everett for the period December 28, 2024 through January 3, 2025, <br />having been audited and approved by the proper officers, have been paid and the disbursements have been made by <br />the same against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________8123 <br />15th January <br />Scott G. Bader