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Agenda 01/12/2010 Item #16J 3 Agenda Item No. 16J3 January 12, 2010 Page 1 of 12 '."' EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of December 19, 2009 through December 25, 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 19, 2009 through December 25, 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 19, 2009 through December 25, 2009 and submit these documents into the official records. Prepared By: , . Date: }J- LH' )d/ Constance C, Murray, CGPO General Operations Manager Reviewed By: Crystal Kinzel Director ofPinance and Accounting ~ Date: J 2,..; ;)-.(j 0 - ,-- , -,..,_...-.."_._.~., ~_., ' ." -,,,_.,, , ~.~"...'~' ....,~"...".., "--_.~,--,,,.. -." Agenda Item No. 16J3 January 12, 2010 Page 2 of 12 COLLIER COUNTY ,-. BOARD OF eOUNTY COMMISSIONERS Item Number: Item Summary: 16J3 To obtain board approval for disbursements for the period of December 19, 2009 through December 25, 2009 and for submission into the official records of the board. 1/12/20109:00:00 AM Meeting Date: Prepared By Bonnie Saer Contracts Supervisor Date Clerk of Courts Finance 1/4/20108:58:57 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 1/4120109:28 AM Approved By John A. Yonkosky Director - Management and Budget Date Office of Management & Budget Office of Management & Budget 1/5/201010:16 AM ,- .-- --,,- ,~" . ,~" . _ __,_,__._ , .." .-~~..d" ~ u ~ ~ ~ ~ ~ ro " o ~ ~ - m o o N - ro N " . - . en ~ !'J IE " ~ W " " . " -" u l! u E E o U '" " " o o o ~ ~j " '3 8 " ~ o " " ~ '" . -" C . " '0 " " "' b - " ~ '. ~ m ~ ~ ~ ~ m ~ 0 (!l r- r... Zo_ ~ 0 ~ " B " c W 0 ~ c -" ~ " ceo f(l ill tJ :n m -=: M m o ro M ~ ~ '0 .~ ~ -':'-'. '" " g ,',' , . 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U H m () '" >- Ul >- ~ ..:l 00 0:: U ~ L Z Z g @ ~ ~ o .-! 0 ~ 0l ~ U1 ~ Agenda Item No. 16J3 January 12, 2010 Pa e 6 of 12 "' " " " ~ z :l ... ~ o u '" o ~ .-! H ~ ~C3 '" " ~ ~ h '" ... "' Z en en ~ JJ:l H ~ ~ ~ ~ ~ u u ~ ~ ~ 0.. ~ W ... Z Z ~ o -< 4. Ul <( z :3 El if Z Ul ~d.2 U ... U-. U -< z ':E :>< UJ UJ Z ....:l> U-.Z0:I:~....:l...:lZ!-< H ..:J; {j):::J U <'""" p., 0.. 0 Z U U H (f.. Ul .:::; w n. <( H rll Q g ~ :>< ~ ~ !-< g ~ z ~ ~ ~ ~ ~ lil....:l 0:: o.x; 0:: III ~UJOUU...:l :E b< <r. ....:l ...... LiI :s C<l u rr: ....:l ~ j ~ ~ ~ ~ ~ :>< ~ ~ ~ ~ ~ ~ ~ ~ ~ b W U [J) 0 4. W ....:l ....:l ~ b ~ [J) ~ .:::; (j) 0 0 x rr: ~ >- >- .:::; 0:: C<l 0 [5 Z III L1l 0:: 0:: 11) O><N>O::H\.J] o <(HO:::l::l z ~ ~ <( 0:: ~ W U 0 ~ W !-< !-< N ::l 0.. ~ H r:n w w ....:l 0:: Z ....:l ~ Z Z b o W ::l 3 ~ :E ... m .:::; H 0 <( W UJ H r:n N Z :E W <( Ul ~ L ....:l U r:n u u ~ ~ M ~ m ro ~ 0 0 m ~ 0 ~ 0 0 U1 <Xl ... ~ 0 ~ M 0 00 00 U1 0 N 0 <Xl U1 - 8 () ~ '" :l "' < o "' ~ rl '" ~ U ~ U ~ ~ ~ ~~ S S ~ ~ U1 m ~ ~ U1 ~ 0 0 ~ U1 ~ ~ ~ ~ ~ ~ M ~ W W <Xl ~ .-! N ~ ...... 0 00 ~ 00 <Xl H ~ M <Xl ~ H m woo H ~ ~ ~ ~ w 0 ~ 0 U1 NOM 00 H M ~ ~ ~ 00 ~ 0 ~ ~ 0 0 o m N ~ N m ~ H M H 00 m N W N N 0 ~ N 0 U1 0 m m m ~ 0l m ~ m H , , , ' , ' . o 0 0 0 0 Q Q 0 0 00 m 00 00 00 00 00 00 00 ~ D ~ 0 ~ D D 0 D m m m m m m m m m m m o 0 0 0 0 0 0 0 0 0 0 0000000 0 000 N N 0l N N N N N N N N ,,,,,............ ,...... "" N N N N N N N N 0l N N N N N N N N N N N N N .......,......"""......, N N N N N N N N N N N M M H H M .-! 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N M ~ m ~ ~ 00 ~ 0 ~ N M ~ ~ W ~ 00 ~ 0 H 0l M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 00 W 00 00 00 00 00 ro 00 <Xl m m m m m m m m m moo C Q 0 0 0 0 0 0 rl H M H m m m m m m m m m m m m m m m m m m m m m m m m cr, m m m m moo 0 0 0 0 0 0 0 0 0 0 0 0 o 0 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 0 rl H H ~ 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 N N N N N N 0l N N N N N N N N N N N N N N N N N N N N 00 m 00 00 00 ro ro m ro 00 m 00 ro ~ m m m 00 00 00 00 00 00 00 <Xl 00 ro 00 W 00 00 00 W ro ro ill ro 00 00 00 ro 00 ro m -..- "'-'.'+'-,- "..,.,..--"" '''"'.r_'."m~'""' ~ u ~ ~ ~ ~ ~ w ~ o ~ ~ , m o o ~ , W N , N ~ H . . '" IIJ ~ H ~ '" " '" ID 0: ~ o l! u E E 0 U 0 0 0, 0 D ~ C " . a 13 u D 0 >- '" C 'D . m H ~ 0, m 0, E 0 m 0 ro z u Agenda Item No, 16J3 January 12, 2010 ,07 F1~ ~ ,~ g '........ . . , 0 " " .. , ", , . 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