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Agenda 11/10/2009 Item #16J 2 Agenda Item ~~o. 16J2 r.,jovernber 10, 2009 Page 1 of 16 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of October 17, 2009 through October 23, 2009 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 October 17,2009 thTough October 23,2009 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 eounty Commissioners. GRO\VTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as totaled on the attached report "'........ RECOMI\fENDATION: That the Board of County eommissioners approves the disbursements listing for the period of October 17, 2009 through October 23, 2009 and submit these documents into the official records. Prepared By: ce C. Murray, CGF General Operations .t\1anager Date:-1 0 j; V; j 0'1 Reviewed By: _ Crystal . Kinzel Directol Finance and Accounting Datc_1Jl! J-f"j-o 9- _. -- Lf.b..... -- V..L ..L Agenda Item r~o. 16J2 November 10, 2009 Page 2 of 16 COLLIER COUNTY BOARD OF COUNTY COMM!SSIONERS Item Number: Item Summary: 16J2 To obtain board apPl'Oval for disbursements for the period of October 17. 2009 through October 23, 2009 and for submission into the official records of the board. Meeting Date: 11/10/200990000 AM Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 10126/200911 :03:44 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 10/2512009 11 :22 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 10128/20091:42 PM ~l5J2 'J I :2 i:i '" 2009 Pace 3 of 16 1] .,.. c > -... <1l ~ "" c' -... >.. ~ "'- Q) rT; 8 ~ 2 ..J w... ..J '" cS ,~ '" :::i r:2 H ..J H ...:; "" 5 en ..J VJ C-t... ....... De fii "J) :.... ~ i: ..J , c;: R ;:; '-' :!: X <l; f-< ~ (f) :3 C H 2 :... :---' 5 ill <1l '" :... C) .:::: "- ...... (-, f 'J.' ~ ::::: ~ z '" g 3 ~ :':l C.l co " ~J.J t~ 3 <:; ~3 < C' i:i it ~ ~ F3 ,)J ~ 'i" :;: 4: ~ Z h c: ;~ J: '...'j ..--, :-J _. '-'~ ~'~ >..., ~/.' ~.~ ,.... ::: 0 '~ ,-' ,~. '- ~ ~ 2i H ~ 3 3 ....~ :.r.. w..... ." ,....... C) r, C) t3 2 i:i &: 2. , L ,~ l.r, C CD D '-' 0' 0 u; ...,. C-' ',...,-' ,....) ,:: "' " '-C' C o C:::;u'(.)u800 ,oJ 0 u-' e, :.=) 0 ~ c _ :--- "1" '-' Q,_OO\Nr'l ''J' a .--I -L' '" '" ...., c:. -'" " c:.-:; C' ct'L1 '-.1' "", '1"" ,( ~, r-~ ""-, '-1' r'J H r-'" r-l 0l (""', r... " 0 ~~ ::0 L~ r--- Co,! ,~-4< r- ,." 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