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• <br /> October 22.2003 <br /> CONSENT AGENDA ITEMS <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Krell to approve the following consent agenda Items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5394 acknowledging the payment of audited <br /> and approved claims against the City of Everett In the amount of <br /> 51,201,555.54 for the period of October 4,2003 through October 10. <br /> 2003. <br /> RESOLUTION.PAYROLL <br /> To adopt Resolution No.5395 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett In the amount <br /> of 52,524,939.45 for the period ending October 4,2003. <br /> RESOLUTION-EI-ECTRONIC TRANSFERS <br /> To adopt Resolution No.5396 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett In <br /> the amount of$5,259,655.32 for the period of August 1,2003 through <br /> August 31,2003. <br /> JOB COMPLETE-PIGEON CREEK NO.1 CULVERT <br /> To accept the Pigeon Creek No.1 Culvert project as complete and <br /> authorize the Mayor to sign a certificate of completion which will <br /> begin the 50.day retention period prior to the release of retainage In <br /> the amount of 945,149.02 to the general contractor,Mike Johnson, <br /> 343 <br />