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�� EN <br />HILLS : <br />Re uest for Coun il ' � 1 <br />q <br />c Act�o n : <br />,�� <br />��, <br />Prepared By: Joe Rueb/Sue IversonC�`��= �� Council Meeting Date: October 13, 2008 <br />Motion to Approve Consent Agenda Item — Claims and Payroll <br />Pa�l I <br />Payroli #20 $68,767.47 <br />Accounts Pavable Claims Since 10/09/2008: <br />Paid Claims (Check No. 34006 thru Check No. 34069) $ 53,812.89 <br />(Check No. 34073 thru Check No. 34154) $ 100,352.13 <br />(Check No. 34003 thru Check No. 34005) $ 134,180.40 <br />(Check No. 34070 thru Check No. 34072) $ 26,839.73 <br />VOI D Checks (Check No. 34000 thru Check No. 34002) $ (134,180.40) <br />Total Claims $ 181,004.75 <br />** Note: Check No. 34000 thru Check IVo. 34002 have been VOID and reissued with Check No. 34003 thru Check No. 34005 <br />