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<br /> <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, 2023, 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 45,618.91 <br />101 Park 1,390.81 <br />110 Library 293.30 <br />148 Municipal Art Fund 114.98 <br />151 Animal Reserve 318.08 <br />401 Utilities 249,203.75 <br />425 Transit 4,265.40 <br />430 Everpark Garage 276.34 <br />440 Golf 125,678.90 <br />503 Self-Insurance Fund 232,275.46 <br />508 Health Benefits Reserve 1,982,063.44 <br />637 Police Pension 81,655.59 <br />638 Fire Pension 106,329.56 <br />661 Payroll Withholding 5,936,818.53 <br />670 Custodial Funds 3,058.72 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,769,361.77 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2024 <br />Council President