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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 216,335.48 <br />101 Park 15,881.49 <br />110 Library 4,634.55 <br />112 Community Theater 338.12 <br />119 Public Works - Street Imp 335.59 <br />120 Streets 11,045.51 <br />126 Moter Vehicle/Equip Repl 6,429.00 <br />145 ESCROQ 415.00 <br />146 Parking Lot Reserve 15,825.49 <br />151 Animal Reserve 18,180.68 <br />152 Library Reserve 1,449.52 <br />153 EMS 13,936.21 <br />155 Gen Gov Spec Proj 2,536.86 <br />156 Criminal Justice 31,359.09 <br />197 CHIP 711.33 <br />336 Water/Sewer System Imrpov 2,274.07 <br />342 City Facilities Construction 3,402.74 <br />401 Utilities 475,447.41 <br />402 Solid Waste Utility 2,670.00 <br />425 Transit 41,797.91 <br />430 Everpark Garage 3,083.89 <br />440 Golf 154,518.83 <br />501 Transportation Services 100,711.72 <br />503 Self-Insurance Fund 296,931.88 <br />505 Computer Reserve Fund 14,232.91 <br />507 Telecom 31,487.99 <br />508 Health Benefits Reserve 1,632,926.79 <br />637 Police Pension 106,686.08 <br />638 Fire Pension 77,777.67 <br />661 Payroll Withholding 5,525,297.01 <br />670 Custodial Funds 13,440.70 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,822,101.52 <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 2026 <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 2025, having been audited, be and the same are hereby