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Agenda 01/11/2011 Item #16J1 Agenda Item No. 16J 1 January 11, 2011 Page 1 of 14 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of November 27, 2010 through December 3,2010 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 November 27, 201 Othrough December 3, 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 Comniisslbners.. 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 November 27, 2010 through December 3, 2010 and submit these documents into the official records. ~repared By: G_ Date: t J-(~! {i> Constance C. Murr<1Y'_ CGFO General 0 erationJ'Manager / Reviewed By: . Der~k Jo ssen, CPA Gen~ Accounting Manager Date: 12-3.20/0 Agenda Item No. 16J1 January 11, 2011 Page 2 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J1 To obtain Board approval for disbursements for the period of November 27,2010 through December 3, 2010 and for submission into the official records of the Board. 1/11/2011 9:00:00 AM Meeting Date: Prepared By Karen Costin Fiscal Specialist I Date Clerk of Courts Clerk of Courts 12/9/20109:25:03 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 12/9/2010 11 :02 AM Approved By Mark Isackson Management/Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 12/30/20105:16 PM 00 m m ~ m 00 m m 00 m 00 m ro 00 00 00 00 m 00 00 00 00 ro 00 m ro m 00 00 00 00 00 00 00 m 00 00 00 m 00 ro 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ A ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W ~ N ~ ~ ~ ~ ~ N ~ N ~ ~ ~ ~ ~ NNW ~ ~ N N N N N N ~ N N N N ~ N ~ N ~ N N ~ N N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W W W W W W W W W w N N N N ~ N ~ N N N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 000 ~ ~ W N ~ 0 ~ 00 ~ ~ ~ ~ W N ~ 0 ~ 00 ~ ~ ~ ~ W N ~ 0 ~ m ~ m ~ ~ W N ~ 0 ~ 00 ~ m ~ ~ N ~ N N N ~ N N N N N N N N N N N N N N N N ~ N N N N N ~ N ~ N N N N N N N ~ N ~ N 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 000 o 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 a 000 0 0 0 0 000 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 000 0 000 0 a 000 0 0 N ~ ~ N N N ~ N N N N N N N ~ N ~ N N N ~ N N N N N N N N N N N N N N N N N N N N N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 000 0 000 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W W W W W W W W ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 0 0 000 m ~ ~ w ~ ~ 0 ~ 00 ~ ~ ~ W ~ 0 ~ 00 ~ ~ ~ ~ w ~ ~ 0 ~ 00 ~ ~ ~ W ~ ~ 0 ~ 00 ~ m ~ ~ W ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N N N ~ ~ ~ ~ ~ ~ ~ w ~ ~ ~ ~ ~ N NNW ~ N ~ N ~ W ~ ~ ~ N N N N N N N N N N N N N ~ N """"""""""~"""'~""""""'" 000 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ """""""""""""""""""""" ~ N N N ~ N N ~ ~ w ~ N N N N N N N N N ~ N N N N N N N M N ~ N N N ~ N ~ N N N N ~ N N a a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 000 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o 0 CoO 0 0 000 0 0 d 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 C C C c:: c:: c: c: c c c:: c:: c:: c c:: c:: c:: c c:: c: c: c: c:: c: c: c:: c: C; c: C c:: C C c:: c:: c: c:: c: C; C; C c:: c: c C; m m 00 00 00 00 00 00 ~ ill 00 00 00 w m m 00 ill 00 m 00 ill 00 W m m m W ill W 00 m m 00 00 ill m 00 00 m ill ill 00 m o 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 000 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 000 .... -.J .. .: .... .. co -.J -.J w .. o IV '" -.J .." 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