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Agenda 12/01/2009 Item #16J 4 Agenda Item No. 16J4 December 1, 2009 Page 1 of 14 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of Novemher 7, 2009 through November 13, 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 November 7, 2009 through November 13, 2009 for approval as we!! 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 pa]1 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 November 7, 7009 throogh November] 3, 2009 and submit these documents into the official records, Prepared By: . ate:__ll ~/Qj- y, CGFO Manaoer '" Reviewed By: ---L- Derek' , ohnsscn, CP A Gcnff~il Accounting rvfanagcr <( ---,,, - Date: II ;!~/ Zcoi "-'- -""""."", ,. 1-" '-^..'~."""... Agenda Item No, 16J4 December 1, 2009 Page 2 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J4 To obtain board approval for disbursements for the period of November 7, 2009 through November 13. 2009 and for submission into the offical records of the board. Meeting Date: 12/1/20099:00:00 AM Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 11/16/20092:15:38 PM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 11/16/20092:16 PM Approved By Mark Isackson ManagemenUBudget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 11/17/20092:27 PM ,- - ----,,"- ^-~'^' ---,-~-",-_.~.,~~. .."'.- , "_"^'~_c'_ _.,..~..," r.' ..-..------ --"- '--' u ~, ,) ;,.. ," ,~ 2 ~ Q) :_:J co:S ,... ~ co o ,--, ,~ ',"I .. .. ~.o ;.. (iJ ~ 1J m ~, Ul ,!)J - ~ ~ . , 'r , rl , 'il " . ~ " ., . '," , " " ~ ~ , _c' . - u " " rl , '1' ,~ rl __. (J, ~- '. _u ", G ."': . c ::c T . .. .0 r " ~ . '" 7 ., . " " . .. " ,,' "- ,-, .0: . .er, ", co ., ~ ~ j,---" I , ~ ~ , . V .~ "- . c , " .. u '" .' '0 ~ 11 . ';.) d: " o < :~ G I " , u o " m '0 " " < -5. ~ -"" ~ ~ , " o " " E o " ~ " o 11 x -.0 V " " U '0 ~ o , , '. - , ~ ~ ~ ~ '" m ~ c ~ " ~ ~ :L :.c. ~ u.. ,..)..:J .,J ;... 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N N N N N N N N '" N N N o 0 ~ 000 0 0 0 0 0 0 o 0 Q 0 0 Q 0 0 0 0 0 0 0 o 0 0 0 0 0 0 COO ~ 0 0 N I~ N N N N N N N N N N N " ~' o 00 " rl ~ m -1". - ""- ,n - "-"" ~- tu C" -o- r- ~ ~ ~ r- ~ rr:, ',D <L' v,' OJ) v,' W lj) ";l 0:, a: ci-, m 00 Q) --! .... __" _. H rl ,--< 00 00 ro 0:' 00 ro ro ~, ocr ,..., '"" '"D r- r- r- '" I.:;l ill \,J '-..0 '" W '" ro a;; rl ~, --! ,-< M m ro CD W r....--.-.".~. ."' ----~"..- ~ , .~ , ,~ ~ ". o '. , . tj '. 'C ., ,.~ C) '---' u '" , '" c, ",' ('L: ,) ::J 0:;;: ,.-, ~ c, o o ~ ~ o 'H h 0 u m :: ~ .:2 ~ :' , , " '~) ,-J rl q --c-- - '_'i o , , " ., , () J x o ~ o U rl " o ~ , rl W ~ rl ~ rl .-:: ~-. cr.. :.c: " ~\' - ',: , , , , T ~ rl " ~, "" '< Cl--:;: '" W G ., " u " c. 00 U rl rl c o , " U C " " .':-,,' . '8 u rl o . .~ . 4 '0 4 o " ~ W C o 'rl '" o o &1 - U " - '0 ~ ~ - "' " rl C o E '" >- U >~ l I o w " o >< '8 >< . g -~,S~ ~ u "' , rl ',) ." u . , rl " Agenda Item No. 16J4 December 1, 2009 , 14 J '" ..:1..J i:l. ::.. 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