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Agenda 02/23/2010 Item #16J 2 Agenda Item No. 16J2 February 23, 2010 Page 1 of 17 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of February 6, 2010 through February 12, 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 February 6, 2010 through February 12, 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 February 6,2010 through February 12, 2010 and submit these documents into the official records. Prepared By: C,) Date: ;)-.11s-) Iv Constance C. Murray, CGFO General Operations Manager ~< Reviewed By: fl Crysta . Kinzel 0 Director of Accounting and Finance Date: () //5'//0 / I Agenda Item No. 16J2 February 23, 2010 Page 2 of 17 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 16J2 To obtain board approval for disbursements for the period of February 6,2010 through February 12, 2010 and for submission into the official records of the board. 2/2312010 9:00:00 AM Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 2116/201010:13:30 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 2116/2010 10:S0 AM Approved By Mark Isackson ManagemenUBudget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 2/16/201012:02 PM ~ u ~ ~ q ~ " o ~ ~ , o ~ o N , ~ ....:-. III , 0 en g ~ & - ~ . " '" o '" "" u .1! u ~ o U 0 o >- 0 w ~ " o w B B u o >- m " "0 . m " ~ 0. ~ ~ 5 m z u "" " m . 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I 11 ::e:: ~ 0 ~ 0 0 ~ N ~ 0 ~ ~ N 0 0 rl 0 rl 0 ~ ~ 0 0 ~ N M ~ 0 ~ 0 ~ ~ ~ rl a ~ ~ a 0 0 ~ 0 M 0 ~ ~ 0 0 N ~ ~ ~ 0 rl ~ ~ ~ ~ 0 ~ rl ~ 0 0 a ~ 0 ~ ~ N N 0 0 ~ M ~ moo ~ ~ ~ rl ~ . ~ ~ ~ ~ N ~ N M ~ ~ ~ ~ ~ rl ~ ~ ~ 0 M N M M rl ~ M ~ ~ ~ ~ M ~ ~ = ~ ~ ~ N N -':.0, a ^u. ] . . ~ N ~ ,. 00 fi ~~ lil~ iil ~ ~ :ll ill '.j;; .'''1;) ;/'j o c ~ C Q 0 0 0 0 C 0 Q 0 0 Q 0 0 0 0 0 0 0 0 0 0 ~ 00 00 00 00 00 00 00 00 W 00 00 W W 00 W 00 W 00 00 00 00 00 00 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ p ~ p ~ ~ ~ p p p p p p P P 0 0000000 0 0 0 0 0 0 0 0 0 0 0 0 000 000 rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl 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 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 """""""""""'" m moo 0 0 0 0 0 0 0 0 0 0 rl rl rl rl rl rl rl rl rl rl rl o 0 rl rl rl rl rl rl rl 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 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 0 0 0 0 0 0 0 0 ~ ~ ~ M m ~ ~ ~ ~ ~ ~ ~ 0 M M ~ ~ ~ ~ N . ~ ~ ~ ~ M M ~ ~ ~ = = ro ~ N ~ ~ ~ m rl rl rl rl rl N N N M M M ~ ~ ~ ~ ~ ~ ~ ~ ~ m ro ~ ~ ~ rl rl rl rl rl rl rl rl rl rl rl m m ro m ro w = m m w ro ro w w ~ ~ m ~ ~ ~ ~ m ~ ~ ~ rl rl rl rl rl rl rl rl rl 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 N N N N N N N N o 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 0000000 0 0 0 0 0 0 0 000 0 0 0 0 000 0 000 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 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 ".S!' " .. '0 :u .~. .~ . 1 ... .. <> " .a o " ~ .; .. g " ~ .. Ii ~ 00 N M ~ ~ ~ ~ ro ~ 0 rl N M ~ ~ ~ ~ 00 ~ 0 rl N M . rl rl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ro ro ~ 00 ro ~ ~ ~ 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 M M M M M M 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 ro 00 w 00 00 ro w 00 W W 00 W W W 00 W W W 00 00 00 W = W W Agenda Item No. 16J2 February 23,2010 Page 14 of 17 ~ N m N N ~ M o 00 ~ . ~ . ~ . ~ -ti . .c u . ~ . .. 11. . 00 '0 o .c ~ . E " . . ~ . ~ ~ u ~ ~ ~ :::i '" " =' ~ o " ~ .... o ~ o N .... ~ ~ " . .... . '" g S 1! " S . ~ '" . '" " u E u . . ~ " " c . .. ~ o ~ . " o ~ '" ~ .~ .... . " ~ .. .. <," f .; ,> ... "'.' .. ,'i.~ .!O ;':0 ,.U ,Ii <Il;i '" " ~: '" -',>"1 0 k. ." '.1':: ...41 ., '" .~ ] g ~ ~ ~ .:~ ~ N :'/3. " N N '" '11 N :0 ",.6: :.~ '.' ,. U 0 I! ~ =' .~ ." . _.'tl: " 2 ~ .. " c ~ . ~ 0 " E 0 ~ '" . " . .~ " .;."t. u ~ u . . 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