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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 12,361.63 101 Parks & Recreation 173.00 <br />003 Legal 17,955.50 110 Library 24,025.93 <br />004 Administration 3,125.00 112 Municipal Arts 38,829.80 <br />005 Municipal Court 2,639.19 119 Public Works - Str Imp 73,148.60 <br />007 Human Resources 11.00 120 Public Works - Streets 4,127.19 <br />009 Misc Financial Funds 355,303.46 130 Develop & Const Permit Fees 61.38 <br />010 Finance 11.00 146 Property Management 18,273.76 <br />015 Information Technology 11.00 151 Fund for Animals 200.00 <br />018 Communications, Mktg & Engage.75.36 153 Emergency Med Svc 11,197.70 <br />021 Planning & Community Dev 6,900.00 155 Capital Reserve Fund 419,970.93 <br />024 Public Works-Engineering 2,959.50 156 Criminal Justice 1,478.25 <br />026 Animal Shelter 184.00 197 CHIP Loan Program 6,299.54 <br />030 Emergency Management 22.00 198 Comm Dev Block Grants 12,862.72 <br />031 Police 467.11 303 Public Works Impr. Projects 1,285,040.61 <br />032 Fire 1,074.56 336 Water & Sewer Sys Improv Project1,837,703.98 <br />038 Facilities Maintenance 10.81 401 Public Works-Utilities 903,649.11 <br />425 Public Works-Transit 40,108.07 <br />440 Golf 15,972.12 <br />TOTAL GENERAL FUND 403,111.12$ 501 MVD - Trans Services 70,868.73 <br />503 Self-Insurance 84,830.22 <br />508 Health Benefits Reserve 11,114.58 <br />637 Police Pension 2,596.19 <br />638 Fire Pension 1,695.85 <br />665 Other Special Agency Funds 29,458.42 <br />670 Custodial Funds 35,665.60 <br />TOTAL CLAIMS 5,332,463.40 <br />Councilperson introducing Resolution <br />Passed and approved this 23rd day of July, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period July 5, 2025 through July 11, 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. 8191 <br />Scott G. Bader