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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 (9,145.18)101 Parks & Recreation 5,941.36 <br />003 Legal 133,067.33 110 Library 9,172.25 <br />005 Municipal Court 931.65 120 Public Works - Streets 2,897.00 <br />009 Misc Financial Funds 16,766.40 138 Hotel/Motel Tax Fund 34,442.50 <br />021 Planning & Community Dev 665.00 146 Property Management 5,906.88 <br />024 Public Works-Engineering 139,744.79 152 Cum Res/Library 257.81 <br />026 Animal Shelter 445.17 153 Emergency Med Svc 422.70 <br />031 Police 4,825.00 156 Criminal Justice 49,193.00 <br />032 Fire 1,089.30 303 Public Works Impr. Projects 71,257.10 <br />038 Facilities Maintenance 306.00 336 Water & Sewer Sys Improv Project 259,556.93 <br />354 Parks Capital Const.244,428.22 <br />401 Public Works-Utilities 141,764.55 <br />402 Solid Waste Utility 1,578.42 <br />TOTAL GENERAL FUND 288,695.46$ 425 Public Works-Transit 53,455.29 <br />430 Public Works-Transit 735.35 <br />501 MVD - Trans Services 173,108.59 <br />503 Self-Insurance 4,316.56 <br />508 Health Benefits Reserve 22,066.66 <br />637 Police Pension 4,174.87 <br />638 Fire Pension 3,288.60 <br />661 Claims (139.62) <br />TOTAL CLAIMS 1,376,520.48 <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ___________, 2026 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period December 20, 2025 through December 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. __________ <br />7th January <br />8251 <br />Judy Tuohy