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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 11,221.98 101 Parks & Recreation 2,779.78 <br />003 Legal 4,518.44 110 Library 15,481.77 <br />005 Municipal Court 3,335.96 120 Public Works - Streets 21,368.30 <br />009 Misc Financial Funds 798,021.62 130 Develop & Const Permit Fees 325.00 <br />010 Finance 12,383.37 138 Hotel/Motel Tax Fund 11,330.03 <br />024 Public Works-Engineering 51,408.85 146 Property Management 17,746.84 <br />026 Animal Shelter 1,074.91 148 Cum Res/Parks 7,193.81 <br />030 Emergency Management 11.00 151 Fund for Animals 6,436.40 <br />031 Police 514.76 152 Cum Res/Library 261.55 <br />032 Fire 6,339.91 153 Emergency Med Svc 162,555.65 <br />038 Facilities Maintenance 318.00 155 Capital Reserve Fund 7,555.96 <br />156 Criminal Justice 40.62 <br />336 Water & Sewer Sys Improv Project 255,022.98 <br />354 Parks Capital Const.8,264.68 <br />TOTAL GENERAL FUND 889,148.80$ 401 Public Works-Utilities 156,363.52 <br />425 Public Works-Transit 75,481.67 <br />430 Everpark Garage 16,093.00 <br />440 Golf 20,390.65 <br />501 MVD - Trans Services 104,631.96 <br />503 Self-Insurance 750.00 <br />508 Health Benefits Reserve 8,333.33 <br />637 Police Pension 24,888.31 <br />638 Fire Pension 14,522.00 <br />665 Other Special Agency Funds 58,046.00 <br />670 Custodial Funds 48,921.86 <br />TOTAL CLAIMS 1,933,934.47 <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 February 28, 2026 through March 6, 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. __________ <br />18th March <br />8284