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Agenda 02/08/2011 Item #16J2 2/8/2011 Item 16.J.2. EXECUTIVE SUMMARY To obtain Board approval for disbursements for tbe period of January 15, 2011 through January 21, 2011 and for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period ofJanuary 15, 2011 through January 21,2011 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136,06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None, FISCAL IMPACT: Disbursements as totaled on the attached report .- RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of January 15, 2011 through January 21, 201 I and submit these documents into the official records, Prepared By: D-itte: 1/~lfJl/ Reviewed By: D e Johnssen, CPA A ounting Manager Date: 11z..f! ~I - Packet Page -655- 2/8/2011 Item 16.J.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2, Item Summary: To obtain Board approval for disbursements for the period of January 15, 2011 through January 21, 2011 and for submission into the official records of the Board. Meeting Date: 2/8/2011 Prepared By Name: CostinKaren Title: Office Assistant, Clerk of Courts 1/24/20119:01:14AM Approved By Name: MurrayConnie Date: 1/24/2011 11:39:32 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 1/30/2011 10:56:20 AM Packet Page -656- CD CD CD CIl CD 00 CIl CD 00 00 ([) 00 00 00 00 CIl 00 00 00 ro 00 00 m CO 00 CD 00 LlJ 00 Q:l en 00 en CO 00 00 ill 00 CO CIl 2/8/2011Ite "'" .... "" ,;. "" .... .... "" ,;. "'" ,;. "'" "" "'" ~ .l:> "" ,p. .l:> .... "'" .l:> "'" .... ,:,. ,:,. "" "" .... ,p. .... ,:,. "" "'" ,:,. .... "'" ,b ,b .... "" ,:,. ~.,:,. :r ro ... .4 "'" ~ of> .4 of> "" "" "" .... .... of> .4 ,;. ,;. .... 04 04 .... .... .... ... .... .... "" .... .... "" ~. .... .... "" "" .... .... .... "" J>. .... ,f. .... .... 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