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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 11,528.90 101 Parks & Recreation 66,909.25 <br />003 Legal 131,569.73 110 Library 12,827.06 <br />005 Municipal Court 1,180.19 112 Municipal Arts 2,500.00 <br />009 Misc Financial Funds 17,491.26 120 Public Works - Streets 1,117.87 <br />010 Finance 203.95 126 MV-Equip. Replacement Reserve 104,899.48 <br />021 Planning & Community Dev 5,084.80 130 Develop & Const Permit Fees 64.58 <br />024 Public Works-Engineering 30,148.02 145 Cum Res/ Real Prop Acq.38,080.82 <br />026 Animal Shelter 346.40 146 Property Management 14,073.49 <br />030 Emergency Management 84.33 153 Emergency Med Svc 13,511.11 <br />031 Police 1,071.00 155 Capital Reserve Fund 204,615.23 <br />032 Fire 8,896.58 156 Criminal Justice 56,688.13 <br />162 Capital Projects Reserve 26,345.44 <br />198 Comm Dev Block Grants 13,496.50 <br />TOTAL GENERAL FUND 336 Water & Sewer Sys Improv Project 31,858.07 <br />207,605.16$ 342 City Facilities Const.84,543.45 <br />354 Parks Capital Const.10,700.20 <br />401 Public Works-Utilities 213,905.69 <br />402 Solid Waste Utility 2,071.37 <br />425 Public Works-Transit 6,585.63 <br />440 Golf 26,902.19 <br />501 MVD - Trans Services 66,187.19 <br />503 Self-Insurance 4,115.00 <br />505 Computer Reserve 22,520.73 <br />637 Police Pension 39,144.66 <br />638 Fire Pension 55,998.53 <br />661 Claims 12,095.00 <br />TOTAL CLAIMS 1,339,361.83 <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 August 16, 2025 through August 22, <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. __________8207 <br />3rd September <br />Judy Tuohy