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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, 2022, 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 37,832.05 <br />101 Park 519,648.43 <br />110 Library 143,118.24 <br />112 Community Theater 6,109.97 <br />119 Public Works - Street Imp 322.82 <br />120 Streets 263.64 <br />126 Moter Vehicle/Equip Repl 6,576.89 <br />138 Hotel/Motel 240.01 <br />145 ESCROQ 5,264.42 <br />146 Parking Lot Reserve 783.31 <br />148 Municipal Art Fund 171.91 <br />151 Animal Reserve 1,060.28 <br />152 Library Reserve 20,159.07 <br />153 EMS 2,623.39 <br />155 Gen Gov Spec Proj 7,603.65 <br />156 Criminal Justice 19,570.10 <br />197 CHIP 153.86 <br />303 Public Works Improvement Proj 277.60 <br />401 Utilities 220,036.66 <br />402 Solid Waste Utility 164,733.40 <br />425 Transit 29,758.62 <br />430 Everpark Garage 4,831.75 <br />440 Golf 125,028.67 <br />501 Transportation Services 132,130.27 <br />503 Self-Insurance Fund 417,406.36 <br />505 Computer Reserve Fund 2,351.59 <br />507 Telecom 298.93 <br />508 Health Benefits Reserve 1,820,216.49 <br />637 Police Pension 69,082.15 <br />638 Fire Pension 97,743.33 <br />661 Payroll Withholding 4,640,309.27 <br />670 Custodial Funds 4,452.97 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,500,160.10 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2023 <br />Council President <br />7851 <br />4th January