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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 8,478.34 101 Parks & Recreation 24,067.95 <br />003 Legal 24,040.64 110 Library 8,776.09 <br />009 Misc Financial Funds 23,054.58 112 Municipal Arts 5,000.00 <br />010 Finance 7.14 119 Public Works - Str Imp 2,351.25 <br />021 Planning & Community Dev 11,475.78 120 Public Works - Streets 11,137.56 <br />024 Public Works-Engineering 1,532.47 130 Develop & Const Permit Fees 1,763.00 <br />031 Police 14,290.79 138 Hotel/Motel Tax Fund 22,241.43 <br />038 Facilities Maintenance 850.51 146 Property Management 37,081.91 <br />152 Cum Res/Library 253.01 <br />153 Emergency Med Svc 23,980.54 <br />155 Capital Reserve Fund 26,471.64 <br />TOTAL GENERAL FUND 83,730.25$ 156 Criminal Justice 8,485.38 <br />162 Capital Projects Reserve 9,805.76 <br />197 CHIP Loan Program 18,513.11 <br />198 Comm Dev Block Grants 17,557.02 <br />303 Public Works Impr. Projects 1,637,688.93 <br />336 Water & Sewer Sys Improv Project 957,746.05 <br />342 City Facilities Const.2,546.00 <br />401 Public Works-Utilities 357,699.46 <br />402 Solid Waste Utility 19.96 <br />425 Public Works-Transit 143,948.08 <br />430 Everpark Garage 507.79 <br />440 Golf 22,986.94 <br />501 MVD - Trans Services 108,280.69 <br />503 Self-Insurance 11,462.60 <br />505 Computer Reserve 170,426.94 <br />670 Custodial Funds 2,108.00 <br />Councilperson introducing Resolution TOTAL CLAIMS 3,716,637.34 <br />Passed and approved this ________day of ___________, 2025 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period November 22, 2025 through November 26, <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. __________