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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 Funds (574.00)101 Parks & Recreation 6,844.49 <br />003 Legal 129,790.53 110 Library 1,223.21 <br />005 Municipal Court 12.60 112 Community Theater 18,372.39 <br />007 Human Resources 3,342.40 119 Public Works - Str Imp 1,750.00 <br />009 Misc Financial Funds 17,765.15 120 Public Works - Streets 6,231.41 <br />015 Information Technology 4.20 126 MV-Equip. Replacement Reserve 103,328.73 <br />021 Planning & Community Dev 172.80 146 Property Management 12,209.94 <br />024 Public Works-Engineering 9,384.15 149 Senior Center Reserve 20,833.33 <br />031 Police 4,225.17 153 Emergency Medical Services 18,812.87 <br />156 Criminal Justice 43,662.06 <br />162 Capital Projects Reserve 4,860.00 <br />TOTAL GENERAL FUND 164,123.00$ 197 CHIP Loan Program 775.00 <br />198 Comm Dev Block Grants 12,894.08 <br />303 Public Works Impr. Projects 1,740,313.28 <br />336 Water & Sewer Sys Improv Project2,194,679.24 <br />354 Parks Capital Const.4,073.00 <br />401 Public Works-Utilities 351,192.93 <br />402 Solid Waste Utility 535.00 <br />425 Public Works-Transit 6,832.66 <br />430 Everpark Garage 33,385.57 <br />440 Golf 19,692.16 <br />501 MVD - Trans Services 83,183.19 <br />505 Computer Reserve 76,482.31 <br />508 Health Benefits Reserve 1,466.71 <br />637 Police Pension 44,579.66 <br />638 Fire Pension 67,131.81 <br />TOTAL CLAIMS 5,039,468.03 <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ___________, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period February 15, 2025 through February 21, <br />2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________8141 <br />5th March <br />Scott G. Bader