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Agenda 03/23/2010 Item #16J 3Agenda Item No. 16J3 March 23, 2010 Page 1 of 18 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of February 27, 2010 through March 5, 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 27,2010 through March 5, 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 27, 2010 through March 5, 2010 and submit these documents into the official records. "-"BY%~ / Dm, rek ohn sen General Accounting Manager ~ ' Reviewed By: ~YZ/'/'^-6 f) Date: Crysta . Kinzel Direct of Accounting and Finance "ifS! {2010 3!~IIO Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Agenda Item No. 16J3 March 23, 2010 Page 2 of 18 16J3 To obtain board approval for disbursements for the period of February 27, 2010 through March 5, 2010 and for submission into the official records of the board. 3/23/20109:00:00 AM Date Prepared By Bonnie Baer Clerk of Courts Contracts Supervisor Finance 3/8/2010 2:22:31 PM Date Approved By Derek Johnssen Clerk of Courts General Account Manager Finance 3/10/20104:20 PM Date Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Office of Management & Budget 3/15/20109:56 AM " ~ ~ ~ o o N ro o " . ~ . en 8 !'J IE " . . en . ~ '" E u Agenda Item No. 16J3 March 23, 2010 o ~ ~ o o ~~r;: ~ -g ~~t;; ~t<~ w~ WlX~~~ ~~[ t>,.Ul .... ~ UlUll>J W~!i.~ gJ~~;g, r.ne5& ~ ~~~ ~~ ~ ~~ ~~~~~ 2gjgJ~ ~ ~ ~CI)n:~ ~ ~~~ ~ ~ ~~b ~~ ~~~~~~~~~~ ~~~~~~.J~ ~~~E{3<f2 ~t:~ ~ U...1Z...JUl....:JO::...J :EU)..........t..o...~l-o r-- :;Ji>.o.. ~:i~u 00: >oh~ ~~ ...J~u.8r3t3c..~~ ....~og;CI)15~n.~g~~tJ6~i;3g(fJ~..J~u~~;::f5~~~~H (1)z u.~~~r~>r~~Z~('.5i:uWl~t ~g;:-fH ~~;::~~~~;,:~8~~ ~3j~~~~~ ~~ iJ ~ ~~ ~, '~ ~~ ;~ i'd t; U1 f~:S ~ ,,~ '5 u: ~ i:3 ~ u w C2 ..... z ~ H W (fj ..:l:,~ > b t-< ..... 0 1; H... 0<( 2i ~ ~ 2: 11 ~) /1 :I .~ ~r.:J ~ ~ ~o == :~ ~ :Q g ~ ff ~ R ~ (fj ~' V!:fJ ~ :<i (5 ~" 8: -< -< ;-. ~ ...J 5: m Ii! 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III .... ,., M ,.., M ,.., ,., 0'1 r-l.-l.................. .... <fllllllllI\ U'\ III III NNMNNNN 00 al al al al al al Agenda Item No. 16J3 March 23, 2010 Page 14 of 18 ..1..1 ..1 . .. . . ~ . ~ ~ ~ ~ ~ ~ ~ ~ ~ u u u 0:( ..c_ 0( " 5/5/ . . . ~ ~ ~ ~ ~ . w C . E E ~ .c u . w . ~ ~ " o ~ E " ~ ~ " g, "- . .~ .~ '" Agenda Item No. 16J3 March 23, 2010 Page 15 of 18 ::; o ~ o o .. . , ., '" 8 :'J 8! ..~ 9 :::~' ., :--10:1: <~ " ..'S " ~ ~ .S' .~ ~ g ~ . 00 " '1;1 E i ~ u J N' 0 .", :;< {; ~ " u " ~ " i- ~ ! '" B ! " ., ~ g " '0 :.loO:' u . B g Agenda Item No. 16J3 March 23, 2010 Page 16 of 18 "d: '" " "}:f: Jll ~ " .,., " l\.. "0 <lJ 0 <Jl .~ '" '" .<-> CJl " "0 .", " 0 ",{; u " <lJ a '" Agenda Item No. 16J3 March 23, 2010 Page 17 of 18 N ~ iJ d ~ :> {J 8 '" u, .. 0 00 '-' :u ~ g w E .~ w m ~ ~ il m rl 0 ~ ~ 0 H '-' u ~ '" ~ 0 +< '-' ~ 0 0. w '" ~' ~ '" ,g <:: " ~ .-< .. " '" ... 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