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EVERETT <br />WASHINGTON <br />RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />That the claims made by electronic transfer against the City of Everett for the month <br />November 1 through November 30, 2021, having been audited, be and the same are hereby <br />approved, and the proper officers are hereby authorized and directed to charge claims <br />made by electronic transfer against the proper funds in payment thereof, as follows: <br />Fund Department Amount <br />002 General Fund 162,384.58 <br />101 Park 48,374.04 <br />110 Library 5,892.79 <br />112 Community Theater 2,045.95 <br />119 Public Works - Street Imp 421.66 <br />120 Streets 9,723.72 <br />126 Moter Vehicle/Equip Repl 64.00 <br />138 Hotel/Motel 490.36 <br />145 ESCROQ 275.00 <br />146 Parking Lot Reserve 2,085.74 <br />148 Municipal Art Fund 152.30 <br />151 Animal Reserve 13,363.61 <br />152 Library Reserve 5,666.05 <br />153 EMS 27,305.79 <br />155 Gen Gov Spec Proj 80.96 <br />156 Criminal Justice 35,218.84 <br />197 CHIP 209.67 <br />198 CDBG 300.00 <br />303 Public Works Improvement Proj 3,481.66 <br />342 City Facilities Construction 408.47 <br />401 Utilities 162,033.83 <br />402 Solid Waste Utility 2,180.96 <br />425 Transit 68,719.89 <br />430 Everpark Garage 965.88 <br />440 Golf 91,274.97 <br />501 Transportation Services 85,618.09 <br />503 Self -Insurance Fund 272,133.63 <br />505 Computer Reserve Fund 616.77 <br />507 Telecom 81,821.72 <br />508 Health Benefits Reserve 1,469,339.89 <br />637 Police Pension 67,853.49 <br />638 Fire Pension 70,705.57 <br />661 Payroll Withholding 4,642,305.51 <br />670 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 7,333,515.39 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />