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Agenda 09/23/2008 Item #16J 1Item # 16J1 EXECUTIVE SUMMARY September 23, 20 Page 1 of 19 To obtain Board approval for disbursements for the period of September 6, 2008 through September 12, 2008 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 September 6, 2008 through September 12, 2008 for approval as well 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 part 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 September 6, 2008 through September 12, 2008 and submit these documents into the official records. Prepared By: General Operations Manager Reviewed By: Date:—C` Crystal . Kinzel Director of Finance Item # 16J1 September 23, 2008 Page 2 of 19 To obtain Board approval for disbursements for the period of September 6, 2008 through September 12, 2008 and for submission into the official records of the Board. Prepared By: Department Date Finance 9/17/2008 12:57:42 PM Approved By: Department Approval Date County Attorney Approved 9/17/2008 1:17 PM Approved By: Department Approval Date Office of Management Approved 9/17/2008 3:13 PM and Budget Approved By: Department Approval Date County Approved 9/17!2008 4:00 PM Manager's Office ATTACHMENTS: Name: Description: Type: 0 Executive Summay 090608 Executive Summary Executive Summary toQi 2Q @pslf 0 Disbursemennts 0906084tto Disbursements Backup Material 091208.0 0 b Y U O O W ce m O O O n m H R 0 p Y n 0 Y- W Q k O 3 m Y4- '1-IF'HY1- 'n'YF'YYI+YL'YYYYYYY YI- �YYYYYYYYI JYYYYYYYYF'YYYF'YYYYF'Y YHF'Y YY Y H Y Y O O O O O O O O O O O O O O O O O O H O O O O O O Y Y Y H Y Y O O O O O O O O O O O O O O O O O Y H O 0 0 0 N N N O m m J J J A A W N Y O O O O O O O J m O\ A W O O O m m OWN N Y A W W N N Y O O O Y Y J W Y Y O Y W N W Y O O H01mmbOmNNNNJOO�m O�OINANOmmJH�001NANNNl0Y00JNAOW WmOIOONJ0�H 4\O m0\OJmT mbmAmAWWNJWbNJO\ J JAJJmWJOYNJWYmNmU1w HA\pWJN ml00\N N�OJNJ O��OA O\NJ N J J J N Y A N J yyN p p� H M3 xxm A �n�� mHG)nz8o 3 �m 14MEv Sa mz E0 m b 11 0�r�mbL�Nxxm� mnH zzmmors xm C tttt7777 Ea oz mbmHm7 moZ, SxOOZ7rzob ommb. orb 'Im H mz H CoEE '� mMmroHHVmm K'r�1 r2 HHHVHnmK brHMmz roMZm C Zi�7bm zb H'y mr'�1mn%H rro Mm om m r Hn((]]rm H a on m7r0 L"' mHH rrm nL`�zro o mOro H m nm77rmnz Hb b2 20rmmz m m nab G]O0Zz om nzmH �� z AH m m< c mHmoozwmM Hmc orn oz mm om mmm awn �r� b�ozN <Xm H� d m Hxzcc zmz LHL] MH nx G�z �vYnNmKWz Obmz, {{��0 nz roMww yOmmm mmz O Hmmm o yy((�� w mozn�m bZWOOH 7HM `.tl t-' CG) HHH m OTb H mwb m CCH rH cHz HH r OH Gr MHzH xmHHH an zz 3�i C m7r z HN, n.wmm. moHmz mHZH 00H ZH mr m m Hrmx m 12 G) owz CCrmr Hm z MZz nym m H HxHH zHrH nYmHH H H ObHZ prmH mnzmmmmmH nym bZ H,'f z xmm2 MZrm oz mm mom m zm O m Hm yz ro z H moom mmmz zo n A L1 mG1nA :o �J m2C m pm vmmn '�]CCO n 3 00H lziJn OOZfI zOn (2] Ctm 2b Nm L. mR� b H 2772 Hn< r mnbm m GSM WHZO mHHm Orono r H m HH zom r HH z ro bxnm mnn KHno Hro H 7 M m H e HH nmK n n7 Ho H no c mm� Hm� 7% H oHOM 0,vq Hn o III ro o n co roH n mo H o O z Z z H n m2ro ' -i nrHi a N r iHi m� b mi r �r o off o z M rr o H r H H 2 H HH y v0 z H n H H z Hz H HH z mzH z m m H H zn H H H 0 z n zz n mnzm H n z 8z n z ;' z G] O no nz HO O 0 n n � H H z H H M, z Z z z N A W N Y Y W YA O\ F+ YYN Y W W N Y A Y W H H A J N N Y O� H N W O J Y N N Y O N Wm ONwON AJNJNNNNNNYW M. wNA00�O�A UIN NNNOIp A WYYmVA WWYmwY NJV101VWmJmNHF'WmNW01 �ONWNmNWOA�p ..1ANOYwmWJAOJNWWAO OwwmwYAtpmNNJO NN Y�O NJ�WNW J�OHNAAWwNwHWOO�OOAO�mWOJOWbNmOJWNANmNA ASP wONNNY01A 1pJ O NONW�p 4\O�N JAIIi fpm O�OJAmIDJNOWOmOOmJOmANW000ANW WO�pAO�p NiP 1pJYYJVIY �OJ W O O Y m O� J O O O A w lD O m O N A N 01 J Y N b O A O W A 0 0 A O w O O N O J O A W W O m O Y N N N Y N\p w OOOAJWOpOO�O�AONONmOY�OAJWOmOwOO�OJOAmOWONAAOJ001W NNON N�OOOOwIpN 0000000000000000000000000000000000000000OOOOOOOOOOOO000o0o �O �O b�0 b�O 1p �0 b�0 �O �OVmbb bhp blO b�O �Obb b�O �Obblp blO 1pmmw�O lO bhp m�OblDb bhp b�O blO btpb�D m�D \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \0000\ Y H\\\\\\\\\\\\\\\ Y Y Y Y Y F'Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y F+ Y Y Y Y Y 1+ Y Y Y Y Y Y 1+ Y Y Y Y O O O O "0,0 O O O O H H N N N N N N N N N N N N N N N N N N N N N Y F' Y Y Y Y Y Y O O O O O O O O O O O O O O O O ID b�O IO ID b m m m w m W m \\\\\\\\\\\\\\\\\\\\\\\\\\\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ 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 N N N N N N N N N N N 0N 0N 0N 0N 0N 0 0N 0N 0N 0N 0N 0N 0 00 00000000o0O00 o0 o o o0 o0 a0 o o o 000000000000000000000 O0 000000000 O0000 000 00000000 0N 0N 0N o0oN 0N 0 mwmmmmmmmmwmmmmmmmmmwmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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 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 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 000000000000000000000000000000000000000000000000000OOOOOOo YYYYYY YF'YYYYYYYYYYYYYF'Y YYi- 'YYYYYYF+YYY YI- 'Y F+F+YYF+YYYYYF'YYYYYYYY I blpNbNbV�Ombbm�D lD �Ommb�D lO 10 �O �O bbm�Ob�D �DWwwWwwwWwwwmwmwwwmmWwWmWmmwm N Uf N VI N N N N N UI A A A A A A A A A Y iP A A �P A A A A A A m m m m m m w m m w w W m w m m w m m m W m m m w m W w , 0000000000�p bl0 ip 1p b�O b�ObwNAAAAAWWWmwWJJJJJJJJJJO�O�O�O�O�O�O�O�O�NNNNNN '�4 bWJ01NAWNHO�OW JOINAWNY O�OWNWNHOmwOi N F+ ObmJO�NAWNH01pmJQ�N 1PWYO�OmJO�NA 0 b Y U O O W ce m O O O n m H R 0 p Y n 0 Y- W Q k O 3 m Ri kil er r r� o0 z y� �� o rt Y � O h m !y m h r Y (] A O O OWN m Y O Ut (p w wN ry N Y Y a RM1 rt N 00 Nip NN N N 00 00 t NN O O 00 O O Y Y J J b � N U1 J J J J.J J J 0 J ym y w w m w m q o� e o O o 0 -0 o e o a o O o b G o d pOO p O Oo O ao O ^ P' #16 temb P e5 of b m S xr o b w T N N N N N-. 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