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Agenda 12/15/2009 Item #16J 3 Agenda Item No, 16J3 December 15, 2009 Page 1 of 14 EXI~cunVE SUMMARY To obtain Board approval for dishursements for the period of November 28, 2009 through December 4,2009 aud for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of November 28, 2009 through December 4, 2009 for approval as well as to obtain approval for the submission ofthc disbursement listing into the official records, CONSIDERA nONS: In accordance with Florida Statules, Chapter 136,06(1), the Clerk's office requests lhat th~sc listings be approved and made part of the official records of the Board of County Commissioners, GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disburs~I11euts as tOlaled on the attached report - RECOMMENDA nON: That the Board of County Commissioners approves the disbursements listing for the periL\d of Novembcr 28. 2009 lhrough Dcccmbcr 4, 2009 and submit thcsc documents into thl' official records, Prepared By: W"L QLL--""_D",~.'J1!O'i_ Constance C, Murray, CGFO tf General Operations Manager Reviewed By: __ Crystal ,Kinzel Director of Finance and Accounting ~~{Q Date:__l ~ 1 ( 0 ~ - Item Number: Item Summary: Meeting Date: Agenda Item No, 16J3 December 15, 2009 Page 2 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16J3 To obtain board approval for disbursements for the period of November 28, 2009 through December 4,2009, and for submission into the official records of the Board. 12/15/20099:00:00 AM Prepared By Bonnie Saer Clerk of Courts Contracts Supervisor Date Finance 12/7/20098:36:44 AM Approved By Connie Murray Clerk of Courts General Operations Manager Date Finance 12/7/20099:24 AM Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Date Office of Management & Budget 12/7/200910:13 AM , U N U 6 ~ ~ w" o ~ ~ ~ o o N ~ , o .. 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Q .-; m m a ~ m G. n. m n, rn m m m m m m m ffi m m m rl rl rl rl rl rl ,_, ~ ~ ~ ro ro w ~ m m 10 oJ -, -."i , c :~ (Lo ~ " '0 T, C Ie '" ('j " '7' ',~ ., ,-' ,', ,c -~) , -1 " l' '" C'\ (D ,n ,~ ., :3 < ~ ~ ~ < U Z b "' ~ ~ m w o a;' N 0 C CO "~ 0 ~ 0 ;;:: ~ Agenda Item No. 16J3 December 15, 2009 Paae 7 af 14 ~ o o '" ~ ~ o " N ~ '" " ~ " ~ c m < " 0 b P; 0 j ~ ~ 3 ~ ~ a:: 0 "" " W f-< U Z ::> .t ...::! W 8 ~ ..:l ~ ~ 0 ~ < o it s ~ ~ ..., ~ ~ o ~ c5 r;j ~ ....1 ~l 3 ~ Z ~ ~ ~ o r.l ~ B" b 0 ~0 c. '" ~ ~ f-< c:: b ~ !f1 0 0 <:) - 0 cr- " '=' '-J: '"1' D' 0 " , ~ ~ ~ ,_-" m f'l 'J"" cr. r- < ~ 0 " '.c !-:::, a, Ct'. o c o c ~" N ~ , N" o Co " c c; N ~ ", ~ M M " , ,-, ~, ,.~ .'~ c 00 o 0 ,. (~ m o o " " M, o , " ~ ~ ~ Z CO 0 W ~ " z w ~ tl ~ ~ ~ " o 3 ~ " - < ---1 ::> 'L ;<:; ;;: :~ "" ~ .:) 5 ;<: z iSi ..-; G:1 i1 X U 'n H S 3 ~ " ~'z~.~'15eJ .. 3: W ....1 ....1 Z j ~ ;; r,. H H; 0 Z ;>< ;:r: J ii: ~ ',0 w ::: H ::tl > ,-. 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'" .... m ~ ~ m m ~ ~ m m '" m m m m m m 0' m ~ m m m m m m m ~ m m m m m m m cr, m (t, ,..,,-; rl rl rl.--l.-< rl rl W ~ ro ro m ro ro ill W ill W ~ ro ill a rn ." ~ 'J;; {1, u' c, ill ()j Q] ,~ rn C", <".,. .,. " ffi (1'\ (f, m ~ m w m N U N ~ ~ ~ m o o N , ~ o .. . ~ 0 '" ~ !'J ~ " ~ 00 ~ '" o ~ .>< u 1! u ~ ~- c o 0 8 B u ~ o (J) i? U 0 . ~o.~ o . 0 ro Z U , ~ ~ .>< c . ~ '0 .. ." "' b "' " ~ " " m ~ ~ ~ ~ m ~ 0 ~ ~ t: c 0 ~ o o Q ~ >"E o 0 " " ~ -'< ..., C C U . . u ~ ~ ~ ~ m m ~ ~ .>< u . 8 Agenda Item No. 16J3 December 15, 2009 Pa e 8 of 14 '0 ." ~ .-~ .. .~ a S m . cW.' k :~' '0. .~ " c o "' .0:, "" '0 .~ ~ ~ ~ ~ ~ ~ w (J) ~ ~ ii ~ ~ ~ ~ ~~ ~ f3 ~ .J)(~ ~ ~~ ~ .J~ ~tl. t1.o.J g; <( r>.f-o~ .... 0 (f) ~ 11. ~ ... {J) CIJ t>., III l-< lJl {{j :E Ou (}) ~< v >- CIlAJ ~ ~..... j1,.....J...:lr>l..:(<.... ,.....:1 0<( 0.. tJ. <I; IJ:I :E: ..:! ...1 ..:J Ul ,-. u.. tl.. JJ,.. ..J ..:l ...... D: ~ <( .:l ~ F-< 8 t>J 0( '" '" 0.. >xl.... 0.. ..... 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N N N N ,...; rl rl,...; ~ ~ m 000 000 N N N ~ ~ ~ N C'I N 000 ~ ~ N N ~ ~ m m 0 ,...; N M <I' In w ~ w moo rl N M <I' ~ ~ ~ m m 0 rl N M . ~ ~ ~ ~ ~ 6 6 6 6 6 6 6 6 6 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ S S 6 6 6 S 000 0 000 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 N N N N N N W ill W ro ro W ill rn w ill ill ill ill W W m ill m ill ill ill ill m m ill ill ill 00 ill m ill " .~ " '. t . '" o ~ :8 o " ~ ~ ~ ~ " ~ m ~ ~ ~ w ~ m ~ Q w ~ " ~ '" U -0 o '" " o E " . ~ , ~ Agenda Item No. 16J3 December 15, 2009 Page 10 of 14 N U N U ~ B '" 00 ~ o ~ '0 ~ o > " Aaenda item No. 16J3 'December 15, 2009 Page 11 of 14 . ;;:. 0; m o o N ~ , o .. 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