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Agenda 11/10/2009 Item #16J 3 Agenda Item No. 16J3 November 10, 2009 Page 1 of 17 EXECUTIVE SUMJ\tARY To obtain Board approval for disbursements for the period of October 24, 2009 through OctoberJO, 2009 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 October 24, 2009 through October 30 2009 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERA TIONS: 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 Il\JPACT: 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 October 24, 2009 through October 30, 2009 and submit these documents into tbe official records. Prepared By ~-~-tk'K- Date _~ q 'L__ Constance C. lvluITay, CGFO U General Operations Manager Reviewed By. ~~~6.L_t::t:~Q_Date_p I ,JOCJ_ Crystal ~. Kll1zcl U rl -l Director Finance and Accounting ,........., ~ ~b~ ~ ~~ . Agenda Item i'Jo. 16J3 i...jovember 10, 2009 Page 2 of 17 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J3 To obtain board approval for disbursements for the period of October 24, 2009 through October 30, 2009 and for submission into the official records of the board. Meeting Date: 11/10/2009 900:00 AM Prepared By Bonnie 8aer Contracts Supervisor Date Clerk of Courts Finance 11/2/20098:17:40 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 11/2/20098:24 AM Approved By Mark Isackson Budget Anal)'st Date County Manager's Office Office of Management & Budget 11!2!2009 12:49 PM ... r. ......r.r.r,,\... or ..-.....---...... T,-.,T""";.... T...... . ...-............... TT"""'<o. . , ~ r...,.- :;; ~ ~ ~ ...... ~..) ~ '...... ii' ST :=--' .-- ., r;, 'C >-. :; -" --:: .:::: :: ...... - ':-. ~~ ~. I~ ts ~~~r> ~: ~ 2 ~ 6 g ~ u ~~ ~ 0.. 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W '" b .cC c:: vi ,t) ~ 3 ~ ,3 l,r; A: ~ ~ (}) c<:' 5 9 t: p ~ OJ X c=: ~~;~5~ ::3 [lJ H ~ ~ < :J "., Z b Co .::e U t; ~ U] ~ :3 ~ ~ ~ G u i ,~ ;: 7 [.:; d '" CO ,;: or: -< H :3 :-< ,;: 0 b H b " OJ L i-~ < ~~ S:J V r-- ;) ~ :iJ !\ ~ ~ u g ~ i ::; ~ 2; ~ E-< W Cl L' ::; ~ ~ :;: < ~ ~ < ;;: ffJ t ~ j ~ ~ ~ ~ ~ c? ~ ~ j ~ ,.;..' -- :; 'J t3 ~ ::: m z: < ic1 "" :2 :< '" ~ ,T; p,oenda [tenl r'.,~o, 16J3 '-'hlovembsr 10,2009 Paa'~ 7 of j7 "" co D :-'J -- > .cI :) U] '" en t2 ~ :F; :3 :.. ~ :2 ~ IX S 3 ~ H ~3~<o~~ L: .J:: v:;. :) ~ r~1 :3 ~.. :3 ~ ~ ~ fjl-1;~~:28 j W Gi r:: ,~) u~, c: ~ b .~ C2 ,;: ,;: c ~ ~ - $ _ ~ U ~ ~ m ~ U ~ ~ ~ ~ ~ ~ S - ~ ~ ~ ~ ~ 2 ~ ~ ~ < Q ~ ~ < ,~2~[~~~;;::;; ~z ~ a ~ < ~ R < ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.. ~ "<I; f.i r, ~ ~ ~ _, ,-..:: <.~ ~ ~ Ul ~ ~ ~ ~ ~ ~ - ~ ~ o ...:: ,~ c=: ~, > - 'r, W ,~ ,n '..c ':.) <1' ('~ Lf, ,....., C, ,....... 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Z ~ e: ~ ~ ;;; w ~j ,t; CI ....::l (3 w ~ ~ e e; 0 Uu 13~ << ~ U H U:' _ IX 0: U 0 c.: w ~ "'>--1 rl ....:l f-I- .>-1 e:: !J) Cl. Ul fil H >-< :>: o 0: " :x: "" fI., 0 0.. p.. ~ Lf1 0 r- rl o Ul Lf) LI! l..'1 r-- \.() 1..0 ..., .C ::l ~ "" I.J'LJ''-DOQ ,.....; n MOO '" '" l..r, rvJ N co N N r-J co 0 rl N r- o '" In ('J >< ~ H ...:l U1 u. (f; ~ :J ~ 25 ...:l .<: f-< UJ o ~ :i ~ ill J en U t3 ~ ~ .; <:: E-< -< o ...:l . ~ < ~ 2:1 ~ >< <{ U o .::l 5 ~ ~ (Jj H 01 o ...:l :>: 0. ~ ~ W ~ 0: ...:l b.1 c.. o ::> " ::i 0. ~ o [;; \- ...:l Q >< <<: >-< ~ ~ o -< 0:: ':l "' ~ ~ ~ 0 a ~ ~ 0 ~ ~ c ~ ~ 0 0 ~ ~ (~ N ~ 0 ~ Agenda Item ~Jo. 16J3 i'Jovember 10. 2009 Paoe 8 of 17 ...:l u.. ro Ul '.0 '.0 '" 0 N r- Ul U'" ~ 00 00 ~ ~ rn M ~ m ~ 0 ~ ~ ~ ~o J\ M 0 ~ ~ ~ 00 ro m ~ N 0 ~ rl ~ M ~ N ~ N rl N .~ rl ~ ~ ~ ~ ~ C Q 0 Q Q Q 0 0 coo 0 0 Q 0 Q 0 3 6 ~ ~ ~ s ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .~ .... 'B 4 .;) g c; .>( )., '"' B 0'\ 0\ 0'\ ~ co 0'\ 01 o 0 0 0 000 o 0 0 0 000 l\I ,~ .~ ('I N (..... 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