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Agenda 01/12/2010 Item #16J 4 Agenda Item No. 16J4 January 12, 2010 Page 1 of 14 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of December 26, 2009 through January 1,2010 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 December 26, 2009 through January I, 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 December 26,2009 through January 1,2010 and submit these documents into the official records. I , Prepared By: 11 Constanee C. Murray, CGFO General Operations Manager . IJl/I/o Reviewed By: Crystal Kinzel Director of Finanee and Aceounting < Date: J o - , ,,' '".......".~.. - ,.. ..," "'.',-.',-' ."",.,'",.,,'"'' Agenda Item No. 16J4 January 12, 2010 Page 2 of 14 ~, COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J4 To obtain board approval for disbursements for the period of December 26,2009 through January 1,2010 and for submission into the official records of the board. 1/12/20109:00:00 AM Meeting Date: Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 1/4/20109:16:57 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 114120109:28 AM Approved By John A. Y onkosky Office of Management & Budget Director - Management and Budget Date Office of Management & Budget 1/5/201010:16 AM .,.~- -, ----.-. ------ , ._- .. , u ~ '" : ~ 6 ~ .... , o ~ o N , "" " ., o " . , . 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