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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 (595.71)101 Parks & Recreation 9,677.08 <br />004 Administration 600.00 110 Library 11,267.27 <br />005 Municipal Court 866.00 120 Public Works - Streets 7,595.07 <br />009 Misc Financial Funds 166,601.64 146 Property Management 42,677.37 <br />010 Finance 1,072.02 152 Cum Res/Library 119.08 <br />018 Communications, Mktg & Engage.989.10 153 Emergency Med Svc 2,087.10 <br />021 Planning & Community Dev 3,000.00 155 Capital Reserve Fund 7,236.50 <br />024 Public Works-Engineering 438.54 303 Public Works Impr. Projects 63,457.29 <br />026 Animal Shelter 353.22 336 Water & Sewer Sys Improv Project 69,415.84 <br />030 Emergency Management 84.33 401 Public Works-Utilities 436,060.55 <br />031 Police 23,214.10 402 1,624.06 <br />032 Fire 407.96 425 Public Works-Transit 587,728.78 <br />440 Golf 26,593.33 <br />501 MVD - Trans Services 24,972.86 <br />503 Self-Insurance 18,471.50 <br />TOTAL GENERAL FUND 197,031.20$ 637 Police Pension 39,144.66 <br />638 Fire Pension 54,977.65 <br />TOTAL CLAIMS 1,600,137.19 <br />Councilperson introducing Resolution <br />Passed and approved this 3rd day of December, 2025 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period November 8, 2025 through November 14, <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. 8239 <br />Scott G. Bader