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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 (647.71)101 Parks & Recreation 13,011.42 <br />003 Legal 12,500.00 110 Library 6,884.71 <br />005 Municipal Court 2,975.25 112 Community Theater 6,565.55 <br />009 Misc Financial Funds 126,564.53 119 Public Works - Str Imp 525.00 <br />010 Finance 147.36 120 Public Works - Streets 973.62 <br />024 Public Works-Engineering 220.43 126 MV-Equip. Replacement Reserve 103,924.16 <br />031 Police 23,174.52 146 Property Management 68,332.23 <br />032 Fire 1,227.51 148 Cum Res/Parks 89.25 <br />038 Facilities / Maint. 393.45 152 Cum Res/Library 59.23 <br />153 Emergency Medical Services 21,316.58 <br />TOTAL GENERAL FUND 166,555.34$ 155 Capital Reserve Fund 81,616.81 <br />156 Criminal Justice 71,019.75 <br />157 Traffic Mitigation 45,119.10 <br />197 CHIP Loan Program 30,331.74 <br />303 Public Works Impr. Projects 46,756.73 <br />336 Water & Sewer Sys Improv Project 575,235.22 <br />401 Public Works-Utilities 501,837.63 <br />402 Solid Waste Utility 2,959.62 <br />425 Public Works-Transit 55,830.36 <br />430 Everpark Garage 320.80 <br />440 Golf 62,542.86 <br />501 MVD - Trans Services 95,011.41 <br />505 Computer Reserve 141,941.43 <br />637 Police Pension 49,616.06 <br />638 Fire Pension 77,449.05 <br />661 Claims 124,656.84 <br />665 Other Special Agency Funds 101,495.00 <br />670 Custodial Funds 2,237.97 <br />TOTAL CLAIMS 2,454,215.47 <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 March 8, 2025 through March 14, 2025, <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. __________