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Agenda 12/01/2009 Item #16J 3 Agenda Item No. 16J3 December 1, 2009 Page 1 of 15 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of October 31, 2009 through November 6, 2009 and for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the peJiod of October 31, 2009 through November 6, 2009 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. - ._-------_._---_._----.~._----------_._--_._.._---------_._._------------_._----_._---_._--_.~._-~----_.._~- CONSIDERATIONS: In accordance with FloJida 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 repOJ1 ,."'-. RECOMMENDATION: That the Board of County Conm1issioners approves the disbursements listing for the peJiod of October 31,2009 through November 6, "009 and submit these documents into the official records. Date: ,duro; Prepared By: 1\ ' Constance C. Murray General Operations Manager Reviewed By: Crystal K. inzel Director Fmance and Accounting , Date: Il o "~'''' _.,.,.....u_~,_.'_ W"" .."........,..... Agenda Item No. 16J3 December 1, 2009 Page 2 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J3 To obtain board approval for disbursements for the period of October 31,2009 through November 6, 2009 and for submission into the official records of the board. Meeting Date: 12/1/20099:00:00 AM Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 11/9/200910:47:49 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 11'/9/200911:15AM Approved By Mark Isackson ManagemenUBudget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 11/17120092:26 PM ,-~~ _e'"." -'-~ ._._..- ---~ ,..~"""." _n_ --I -- - ' 0.) tJ ,..., >-, " ;<", c:; ,-, .~ ~ ,r;. ;::J ;::~ "" ~ C', '0 " ~ :0:'" C! '1, c-> ::; ::; ~ ~ " , ~ ~ ,~, " , ,~ . c U r,' , . ~ -, .. '.', ", rr ~ '" " "! '~, ~ 'c o " ~ " ~ c c ,..' " -, ,'- ,--j " , . c <:: 0 c: r" '" ~ 11. 0 ,~ ,'"< ,. ;,; .': ',: -, ~ ,{'} ::!] . , C' -~--,. I , I I I I , , , ~ U ,1.1 '" U ..'t,l '^ ~ '-" ,~, . ." .0 u < o m . " " o , o > " - " m ~ 0. '- " . '" ~ u '" - '0 ~ a ~ " > o E '" >- " " u . u ~ '" u c E ~ u - " . "-I 3:1 o u lJ " ~ " . .g " - - x u . 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'0 o. o 0 ~ > ~ ~ co co :'i :'i ~ ~ C3 ;3 x " ~ w o Q Iil .iJ '" '" ..... tfl 0 0 \D 0 ('oJ \,(l 0\ 0 ~ 0\ 0 lI"l <"I \0 co \D rl 0 rl \,(l N 0\ r- '" tfl M '" rl rl r- C rl ro ro . ....., N rl rl N Q '" o o C1 0 n 0 Cl 0 [f} UJ (fJ [fj (f) l]) lfJ ::) :::> ::) ~ ::) :::> ::> m o o N ~ ~ o ~ . . In o ~ " ~ " " ~ Agenda Item No. 16J3 December 1, 2009 Paqe 6 of 15 ~ . _.__._---_.~-~~-~~---_._,,- ~ " ~ '" ~ '" ~ j ~ ~ Q U Z '" u u ,,, ~ " " ~ ~ .Q ~ '" w " ~ ~ ..J :;: '" ~ c. :<': (,. ~ o H '" 3 '" ~ " w ~ "' ~ ~ Ili ~ ~ '" ~ JXl (JJ N u.. ~ '" ~ Iil a.1 .~ [fj ...:J (I) >-< 0 Iil I>.. (jj (I):E: ,.,:J W <:C W 0- (fj ..:1 U I--< U < bJ <:C U u... >' Z i: (fj r3 ~ ~ 8 ~ :2 5 H'----' riJ ...... 0< (/J :s u... U f-< f-< (') tfJ 0< Z H Z Z [-l Z Ul ...... 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