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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 19,312.93 101 Parks & Recreation 9,428.77 <br />009 Misc Financial Funds 24,961.87 110 Library 15,848.92 <br />010 Finance 505.54 120 Public Works - Streets 1,450.96 <br />021 Planning & Community Dev 20,105.00 130 Develop & Const Permit Fees 60.00 <br />024 Public Works-Engineering 57,677.48 145 Cum Res/ Real Prop Acq.41,910.56 <br />031 Police 3,281.27 146 Property Management 49,718.70 <br />152 Cum Res/Library 270.37 <br />153 Emergency Med Svc 30,735.41 <br />155 Capital Reserve Fund 79,525.28 <br />TOTAL GENERAL FUND 125,844.09$ 156 Criminal Justice 29,015.75 <br />162 Capital Projects Reserve 28,387.50 <br />197 CHIP Loan Program 6,365.17 <br />303 Public Works Impr. Projects 108,619.75 <br />336 Water & Sewer Sys Improv Project 915,459.27 <br />342 City Facilities Const.33,112.00 <br />354 Parks Capital Const.194,970.22 <br />401 Public Works-Utilities 333,758.70 <br />402 Solid Waste Utility 2,373.58 <br />425 Public Works-Transit 71,513.71 <br />430 Everpark Garage 3,275.11 <br />440 Golf 2,637.33 <br />501 MVD - Trans Services 16,379.90 <br />508 Health Benefits Reserve 432.06 <br />637 Police Pension 39,591.03 <br />638 Fire Pension 58,539.18 <br />661 Claims 65,779.08 <br />TOTAL CLAIMS 2,265,002.40 <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 March 21, 2026 through March 27, 2026, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against <br />the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________