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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 275,742.11          <br />101 Park 23,870.97            <br />110 Library 3,821.07              <br />112 Community Theater 5,122.19              <br />120 Streets 10,530.54            <br />146 Parking Lot Reserve 1,934.25              <br />148 Municipal Art Fund 45.86  <br />151 Animal Reserve 18,119.49            <br />152 Library Reserve 218.25                  <br />153 EMS 14,725.24            <br />155 Gen Gov Spec Proj 2,813.60              <br />156 Criminal Justice 3,381.32              <br />197 CHIP 182.98                  <br />303 Public Works Improvement Proj 705.93                  <br />342 City Facilities Construction 7,399.36              <br />401 Utilities 574,566.87          <br />402 Solid Waste Utility 1,079.32              <br />425 Transit 63,931.89            <br />430 Everpark Garage 4,335.39              <br />440 Golf 143,242.21          <br />501 Transportation Services 136,626.80          <br />503 Self‐Insurance Fund 597,446.02          <br />505 Computer Reserve Fund 2,995.92              <br />508 Health Benefits Reserve 1,725,568.94      <br />637 Police Pension 85,714.70            <br />638 Fire Pension 74,477.57            <br />661 Payroll Withholding 5,666,532.40      <br />670 Custodial Funds 17,637.55            <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 9,462,768.74      <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 2025 <br />Council President <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 />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 2024, having been audited, be and the same are hereby