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Agenda 07/27/2010 Item #16J 1Agenda Item No. 1611 July 27, 2010 Page 1 of 15 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of June 12, 2010 through June 18, 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 June 12, 2010 through June 18, 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 June 12, 2010 through June 18, 2010 and submit these documents into the official records. Prepared By: a v_ te: C Constance . Murray, C'GFO General er, ions Manager Reviewed By: Date: D M. Johnssen Accounting Manager 6 /Z, 1za /I C) Agenda Item No. 16J1 July 27, 2010 Page 2 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 1611 Item Summary: To obtain Board approval for disbursements for the period of June 12, 2010 through June 18, 2010 and for submission into the official records of the Board. Meeting Date: 7/27/2010 9:00:00 AM Prepared By Bonnie Baer Contracts supervisor Date Clerk of Courts Finance 6/21/2010 9:26:00 AM Approved By Derek Johnssen General Account Manager Date Clerk of Courts Finance 71612010 12:02 PM Approved By Leo E. 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