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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 213.93 101 Parks & Recreation 8,328.13 <br />002 General Funds 401.00 110 Library 18,436.58 <br />003 Legal 131,444.63 112 Municipal Arts 26,859.86 <br />004 Administration 320.90 126 MV-Equip. Replacement Reserve 841.23 <br />005 Municipal Court 10,207.85 145 Cum Res/ Real Prop Acq.549.50 <br />007 Human Resources 1,580.64 146 Property Management 11,889.58 <br />009 Misc Financial Funds 24,174.98 149 Senior Center Reserve 20,833.33 <br />010 Finance 2,781.11 152 Cum Res/Library 577.52 <br />015 Information Technology 864.12 153 Emergency Med Svc 25,512.78 <br />018 Communications, Mktg & Engage.2,403.53 155 Capital Reserve Fund 75,785.69 <br />021 Planning & Community Dev 3,907.13 156 Criminal Justice 19,363.05 <br />024 Public Works-Engineering 102,200.66 162 Capital Projects Reserve 28,291.00 <br />026 Animal Shelter 1,228.98 197 CHIP Loan Program 11,178.81 <br />030 Emergency Management 213.93 303 Public Works Impr. Projects 2,493,624.78 <br />031 Police 109,404.82 336 Water & Sewer Sys Improv Project 971,023.82 <br />032 Fire 75,786.99 342 City Facilities Const.44,535.57 <br />038 Facilities Maintenance 748.76 354 Parks Capital Const.40,011.39 <br />401 Public Works-Utilities 227,625.56 <br />425 Public Works-Transit 21,896.51 <br />440 Golf 26,112.99 <br />TOTAL GENERAL FUND 467,883.96$ 501 MVD - Trans Services 96,437.24 <br />503 Self-Insurance 109,925.39 <br />508 Health Benefits Reserve 8,397.91 <br />637 Police Pension 2,449.17 <br />638 Fire Pension 7,237.98 <br />661 Claims 66,719.50 <br />TOTAL CLAIMS 4,832,328.83 <br />Councilperson introducing Resolution <br />Passed and approved this 8th day of October, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period September 20, 2025 through September <br />26, 2025, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. 8217 <br />Scott G. Bader