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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 94,413.22 101 Parks & Recreation 49,713.24 <br />003 Legal 46,148.23 110 Library 14,984.20 <br />005 Municipal Court 2,035.20 112 Municipal Arts 13,967.02 <br />009 Misc Financial Funds 9,330.49 120 Public Works - Streets 189.00 <br />010 Finance 65.00 130 Develop & Const Permit Fees 455.56 <br />024 Public Works-Engineering 2,056.84 138 Hotel/Motel Tax Fund 19,657.50 <br />026 Animal Shelter 17.50 145 Cum Res/ Real Prop Acq.82.35 <br />031 Police 5,356.73 146 Property Management 32,681.07 <br />032 Fire 2,145.22 148 Cum Res/Parks 84.75 <br />038 Facilities Maintenance 685.78 151 Fund for Animals 5,771.50 <br />153 Emergency Med Svc 16,714.21 <br />155 Capital Reserve Fund 315,726.64 <br />TOTAL GENERAL FUND 162,254.21$ 156 Criminal Justice 3,652.63 <br />303 Public Works Impr. Projects 815,431.05 <br />336 Water & Sewer Sys Improv Project6,391,025.26 <br />342 City Facilities Const.18,890.50 <br />401 Public Works-Utilities 274,445.25 <br />425 Public Works-Transit 21,144.31 <br />430 Everpark Garage 15,679.00 <br />440 Golf 43,047.32 <br />501 MVD - Trans Services 87,238.06 <br />661 Claims 125,810.05 <br />665 Other Special Agency Funds 50,747.50 <br />Councilperson introducing Resolution <br />TOTAL CLAIMS 8,479,392.18 <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 May 31, 2025 through June 06, 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. __________