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Agenda 01/12/2010 Item #16J 2 Agenda Item No. 16J2 January 12, 2010 Page 1 of 20 -, . EXECUTIVE SUMMARY To obtain Board approval for disbnrsements for the period of December 12, 2009 through December 18, 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 December 12, 2009 through December 18, 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 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 December 12, 2009 through December 18, 2009 and submit these documents into the official records. Date: J a} ;.d ot Prepared By: Cll/cP' Constanee C. Murray, CGFO General Operations Manager .. Reviewed By: Crystal Director inzel fFinance and Accounting Date:~\ al ~ 09 -~ ---,..,~- .-,,-,'-~-".',,'""" .. --" .~."....." .. - --"''''"~.''''- -", .... -_.'~-_._,^.~.,'" _._.~..__.,~._- Agenda Item No. 16J2 January 12, 2010 Page 2 of 20 ,- COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J2 To obtain board approval for disbursements for the period of December 12, 2009 through December 1 B, 2009 and for submission into the official records of the board. 1/12/2010 9:00:00 AM Meeting Dale: Prepared By Bonnie Baer , Contracts Supervisor Date Clerk of Courts Finance 12/21/200910:00:06 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 12121/200910:06 AM Approved By John A. Yonkosky Office of Management & Budget Director - Management and Budget Date Office of Management & Budget 115/201010:18 AM -- ._-. -- ---- . 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N N ~ N N 0 ~ ~ ~ ~ N rl Q Q Q 0 0 0 0 0 Q 0 Q 0 0 0 0 ~ ~ m ~ m ~ w 00 W W W W W 00 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ m ~ m m m m m m 00000 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N ...................................",............ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M M M ~ ~ M ~ M rl rl ....................................,.................., N N N N N N N N N N N rl rl rl rl rl rl rl rl rl rl rl ~ ~ ~ 000 000 N N N '" ~ w ~ rl rl ~ , " N N N rl rl rl ~ o o N , W M , N rl Q Q " w " " '" ~ 00 o 0 N N " , , M rl " N N rl rl rl N M ~ ~ ~ ~ m 0 rl N M ~ ~ ~ ~ ~ rl rl rl rl rl rl N N M M M M M M M M M M M M M M M M M M M M M M M M ~ M ~ ~ ~ ~ m ~ ~ ~ ~ m ~ m m m m m m rl rl ~ rl rl rl rl rl rl rl rl rl rl rl rl rl rl N N N N N N N N N N N N N N N N N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 000 0 0 0 0 o 000 0 0 0 000 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N M ~ ~ ~ ~ m ~ w m 0 rl N M ~ ~ ~ ~ rl rl rl M rl rl N N N M M M M M M M M m m m m m 00 00 ro 00 00 00 ID ID 00 ID ID 00 000 0 0 0 0 000 000 000 0 N N N N N N N N N N N N N N N N N 00 00 00 00 W 00 00 00 00 00 00 ~ 00 00 W W 00 O~" Agenda Item No. 16J2 January 12, 2010 Page 18 of 20 ,., .. w ~ ~ ~ '" ~ ~ 12 u ~ rl @ ~ ~ N . , c ~ ~ . w rl Q ~ " '" ~ ~ U U o -" ~ v . ~ o c ~ . ~ . -_"___0 0 U N U ^ . ~ 0 ~ " ~ 0 " m , m 0 0 N , ~ N " W , . m ~ Jij ~ " " " W ~ ", , '" ~ , . 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