Agenda 09/28/2010 Item #16J 1
Aaenda Item No. 16J 1
September 28,2010
Page 1 of 16
EXECUTIVE SUMMARY
To obtain Board approval for disbursements for the period of Septemher 4, 2010
through September 10, 2010 and for submission into the official records of the
Board.
OBJECTIVE: To present to the Board of County Commissioners the disbursements for
the period of September 4,2010 through September 10, 2010 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 September 4, 2010 through September 10, 2010
and submit these documents into the orticial records.
Prepared By:
c
Date: qJJ!,)'O
Constance C. MUlTay, CGFO
General Operations Manager
Reviewed By:
Crystal
Director
Date:
10
Kinzel
f Finance and Accounting
-
Agenda Item No. 16J 1
September 28,2010
Page 2 of 16
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16J1
To obtain Board approval for disbursements for the period of September 4,2010 through
September 10, 2010 and for submission into the official records of the Board.
9/28/20109:00:00 AM
Meeting Date:
Prepared By
Karen Costin
Fiscal Specialist I
Date
Clerk of Courts
Clerk of Courts
9/13/20108:39:57 AM
Approved By
Connie Murray
General Operations Manager
Date
Clerk of Courts
Finance
9/13/2010 8:54 AM
Approved By
Leo E. Ochs, Jr.
County Manager
Date
County Managers Office
County Managers Office
9/19/2010 10:22 AM
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September 2 , ~O t "
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09/13/2010
Report for Electronic Disbursements
Vendo-r . # Vendor name:
Amount Date
100378
101383
101405
103490
104327
112688
1010
100677
103230
103795
106703
112688
113747
118251
1040
101383
101762
103795
108056
118753
100094
100419
100476
100627
101383
101678
101762
101770
102478
103795
103959
104121
1041 70
106703
112253
112481
115347
117180
11 7658
118367
118877
119559
*
BETTER ROADS INC
HANNULA LANDSCAPING INC
HASKINS INC
JOHNSON ENGINEERING INC
MALCOLM PIRNIE INC
CUMMINS POWER SOUTH LLC
INTERNAL REVENUE SERVICE
COMMUNICATIONS INTERNATIONAL INC
WASTE MANAGEMENT INC
CDWG
WILSON MILLER INC
CUMMINS POWER SOUTH LLC
CROSS TELECOM CORP
MAILFINANCE INC
FLORIDA RETIREMENT SYSTEM
HANNULA LANDSCAPING INC
KONE INC
CDWG
PBS&J
SPORT SUPPLY GROUP INC
AIM ENGINEERING & SURVEYING INC
BONNESS INC
CAMP DRESSER & MCKEE INC
COLLIER COUNTY PUBLIC SCHOOLS
HANNULA LANDSCAPING INC
JOHNSON CONTROLS INC
KONE INC
KYLE CONSTRUCTION INC
QUALITY ENTERPRISES DSA INC
CDWG
MCDONALD TRANSIT ASSOCIATES INC
EVANS OIL CO
URS CORPORATION
WILSON MILLER INC
CH2M HILL INC
PHILIPS HEALTHCARE
JOHNSON CONTROLS INC
ERNST & YOUNG LLP
CARIBBEAN LAWN & GARDEN OF
STEWART TITLE CO
WASTE MANAGEMENT
AECOM USA INC
91,904.59
5,028.20
66,713.40
4,088.75
24,479.60
253.07
712.65
535.57
29,028.28
9,775.00
2,754.20
707.29
5,464.25
10,000.00
847,354.40
84,911.07
301.76
4,084.00
11,047.89
873.23
2,550.00
30,018.09
53,009.27
684,311.07
33,309.52
306.00
318.56
31,425.15
13,654.80
1,372.18
144,264.38
104,187.80
25,080.00
6,645.50
22,774.36
56,000.00
894.94
77,000.00
9,440.08
107,675.01
3,858.72
6,465.00
2,614,577.63
Agenda Item No. 16J t
::;eptember L~, LUlU
09/07/2010 2000234392
09/07/2010 2000234393
09/07/2010 2000234394
09/07/2010 2000234395
09/07/2010 2000234396
09/07/2010 2000234397
09/07/2010 2000234398
09/08/2010 2000234399
09/08/2010 2000234400
09/08/2010 2000234401
09/08/2010 2000234402
09/08/2010 2000234403
09/08/2010 2000234404
09/08/2010 2000234405
09/08/2010 2000234840
09/09/2010 2000234844
09/09/2010 2000234845
09/09/2010 2000234846
09/09/2010 20~0234847
09/09/2010 2000234848
09/10/2010 2000234892
09/10/2010 2000234893
09/10/2010 2000234894
09/10/2010 2000234895
09/10/2010 2000234896
09/10/2010 2000234897
09/10/2010 2000234898
09/10/2010 2000234899
09/10/2010 2000234900
09/10/2010 2000234901
09/10/2010 2000234902
09/10/2010 2000234903
09/10/2010 2000234904
09/10/2010 2000234905
09/10/2010 2000234906
09/10/2010 2000234907
09/10/2010 2000234908
09/10/2010 2000234909
09/10/2010 2000234910
09/10/2010 2000234911
09/10/2010 2000234912
09/10/2010 2000234913