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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 (122.45)101 Parks & Recreation 3,930.33 <br />003 Legal 12,978.00 110 Library 12,036.71 <br />005 Municipal Court 25.90 112 Municipal Arts 22,042.53 <br />007 Human Resources 8.40 119 Public Works - Str Imp 14,240.00 <br />009 Misc Financial Funds 339,175.81 120 Public Works - Streets 2,138.57 <br />015 Information Technology 4.20 130 Develop & Const Permit Fees 4,102.57 <br />024 Public Works-Engineering 82,921.30 146 Property Management 25,916.14 <br />026 Animal Shelter 2,520.89 148 Cum Res/Parks 103.03 <br />030 Emergency Management 44.00 149 Senior Center Reserve 22,375.58 <br />031 Police 359.67 152 Cum Res/Library 14,661.07 <br />032 Fire 7,296.09 153 Emergency Med Svc 92,172.06 <br />155 Capital Reserve Fund 112,320.62 <br />156 Criminal Justice 2,061.25 <br />TOTAL GENERAL FUND 445,211.81$ 197 CHIP Loan Program 9,863.53 <br />303 Public Works Impr. Projects 726.10 <br />336 Water & Sewer Sys Improv Project 153,949.98 <br />354 Parks Capital Const.17,270.11 <br />401 Public Works-Utilities 310,507.92 <br />402 Solid Waste Utility 3,326.98 <br />425 Public Works-Transit 100,079.35 <br />440 Golf 131,485.06 <br />501 MVD - Trans Services 62,825.56 <br />503 Self-Insurance 27,777.78 <br />505 Computer Reserve 221,948.26 <br />507 Telecommunications 6,129.67 <br />508 Health Benefits Reserve 12,605.14 <br />637 Police Pension 1,197.00 <br />638 Fire Pension 5,154.63 <br />661 Claims 65,144.69 <br />TOTAL CLAIMS 1,903,304.03 <br />Councilperson introducing Resolution <br />Passed and approved this 27th day of August, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period August 9, 2025 through August 15, 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. 8202