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Agenda 12/01/2009 Item #16J 5 Agenda Item No, 16J5 December 1, 2009 Page 1 of 14 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of November 14, 2009 through November 20, 2009 and for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Conul1issioners the disbursemel1ts for the period of November 14, 7009 through November 20,2009 for approval as well as to obtain approval for the submission of the disburscment 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 totalcd on the attached report ,0'-. RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of November 14,2009 through November 70, 2009 and submit these documents into the official records. Prepared By: - Date: \ Ih3Jo5 Constance C. Murray, CGFO General Operations Manager Reviewed Bv: " Crystal . Kinzel Director of Finance and Accounting . _~_Date:~_l _.~.., '..--. '....,"'''.".~--_."'. ,'-- , I'" . ,_.>","'",.~.~.'~. - Agenda Item No. 16J5 December 1, 2009 Page 2 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J5 To obtain board approval for disbursements for the period of November 14, 2009 through November 20, 2009 and for submission into the official records of the board. 12/1/20099:00:00 AM Meeting Date: Prepared By Bonnie Baer Contracts Supervisor Date Clerk of Courts Finance 11/23/20099:27:13 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 11/23/20099:29 AM Approved By OMS Coordinator Date County Attorney County Attorney 11/23/200911:24 AM Approved By -.,-- John A. Yonkosky Director ~ Management and Budget Date Office of Management & Office of Management & Budget Budget 11/23/200911:31 AM ,^' ''''<~-----''~'''''''''' -, --<----"'_.~....--- r--'- ~ U r--l [..J .- " c ~ ~ ~ rn ~ o ~ ,'" ~ ~ o o N , M N ~ rl .~ " . . m ~ ~ c, o " " " m . 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'- ~~ "- CO 00 W Cll ...-I rl rl rl "-" '-....~, e1 -I -I ,.., ,-< _< ----f rl ~ ~ > o co 0 000 N ('oJ '" " ~ ill 0:' co rl .-' -I ~ ~ rl ~ rl ~ o o N ~ 00 ~ ~ rl ..j ." d .., " '. ~ 00 o 0 a 0 N N ~~ 00 rn rl rl ~ , rl rl rl rl ffi '" (]", <J', ,;) __ 0 0 ::> COO r'~ N N ~ ro rl ., ~ OC ~ ~ m o o N ~ ~ rl ~ M rl m " " " o " h 0- " ~ " ~ ~ >- .0 6 ~ " " Ul fa C" " " '-!) 0 u' 0 0 '" '" '" 0 cf1 N Q \(l - , ro N ," ,...., IT) Agenda Item No. 16J5 December 1, 2009 Pa e 9 of 14 ~ " " " " ~ " H " " :l :l ~ ~ u u 5l 0 ~ "' ~ g j ~ ~ < Ul ~ {) " 0 hl ,.... 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