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Be it Resolved by the City Council of the City of Everett:
<br />Fund Department Amount Fund Department Amount
<br />001 491.53 101 Parks & Recreation 13,181.18
<br />002 General Funds 7,497.76 110 Library 3,722.77
<br />003 Legal 143,371.97 112 17,072.39
<br />004 339.65 120 Public Works - Streets 1,861.45
<br />005 Municipal Court 4,956.11 126 294,526.50
<br />007 1,610.94 130 Develop & Const Permit Fees 4,303.02
<br />009 Misc Financial Funds 542,783.45 138 14,500.00
<br />010 Finance 1,021.52 146 Property Management 5,790.83
<br />015 80.58 148 67.35
<br />021 Planning & Community Dev 3,596.11 149 20,833.33
<br />024 Public Works-Engineering 164,251.02 152 Cum Res/Library 1,128.51
<br />026 262.72 153 Emergency Med Svc 40,694.34
<br />030 122.22 155 Capital Reserve Fund 42,131.11
<br />031 8,249.10 156 Criminal Justice 14,914.18
<br />032 Fire 3,018.92 162 Capital Projects Reserve 5,837.50
<br />038 Facilities Maintenance 288.38 197 CHIP Loan Program 7,085.77
<br />303 Public Works Impr. Projects 11,579.65
<br />336 Water & Sewer Sys Improv Project 23,528.58
<br />342 City Facilities Const.880,909.91
<br />TOTAL GENERAL FUND 881,941.98$ 354 7,686.79
<br />401 Public Works-Utilities 183,117.69
<br />402 Solid Waste Utility 2,258.63
<br />425 Public Works-Transit 14,276.09
<br />430 Everpark Garage 2,055.25
<br />440 Golf 21,503.58
<br />501 MVD - Trans Services 124,158.06
<br />503 Self-Insurance 11,716.53
<br />637 Police Pension 1,643.84
<br />638 Fire Pension 21,444.90
<br />661 Claims 66,687.90
<br />Councilperson introducing Resolution
<br />Passed and approved this 3rd day of December, 2025 TOTAL CLAIMS 2,742,159.61
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period November 15, 2025 through November 21,
<br />2025, 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. 8240
<br />Scott G. Bader
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