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Agenda 07/22/2008 Item #16J 3Agenda Item No. 16,13 July 22, 2008 Page 1 of 14 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of June 28, 2008 through July 4, 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 June 28, 2008 through July 4, 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 June 28, 2008 through July 4, 2008 and submit these documents into the official records. PreparedBy:\-,.,,�tp �, - / Constance C. Murray, CGFO General Operations Manager Reviewed By: a� Crystal 6. Kinzel Director of Finance Date: Page 1 of 1 Agenda Item No. 16,13 July 22, 2008 Page 2 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16,13 Item Summary: To obtain Board approval for disbursements for the period of June 28, 2008 through July 04, General Operations Manager 2008 and for submission into the official records of the Board. Meeting Date: 7/22/2008 9:00:00 AM Prepared By Connie Murray General Operations Manager Date Clerk of Courts Finance 7/8/2008 4:38:02 PM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 7/912008 7:30 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 7/14/2008 11:09 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 7/141200811:26 AM file: / /C:\AgendaTest\Export\111 -July %2022 %202008 \16 %20C0NSENT %20AGENDA \1... 7/15/2008 ' ' p a Jn .pA tg5, Y 3 NC YP. Y+ .AoOz O...... - G NF] QF+�> m+ pNF' NY ilFy CO � 1 WY] I fJFD � .YY pJ � J Wm ++I � iPJ% SI WmO W�UO NJiYa 0W Oni mWJ7vY rOnbjmoHM J, i JF' mFO--+ NNmY. 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O O O O O O O O o O o O O O O 9 m rt � \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 OO 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O 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. ry 0 0 0 0 0 0 0 0 00 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 m m m m m m m m m m m m b'. N IINI N V N J 19' VI Y a m N m N N P J b A Y Y Y Vf Y O O m b J N W w O Y m N N W O O J tl: m m OI N O 111 Vl J m Y O m W J m m O N O O In O O N O O O b O J a N O xgO.O O q. . �yy zO O IO K W Y in [Sll m ' [r" A I 3 A A m m �+ vCi m i C I A O n n K£ n..: CY ry m m m C' O C[� m m 1 m m m n ,vm m 3 A Z m m n Z K I C n [m" 'mA m Z n 0 Y 'Y6' In b vl H O H m 0 m In m 03 £ M p£ f] M r n Y H H �+ m m b �X v 5 2 O a 3 3 m 3 m 3 X m£ Ui m 3 H nT M v O m N 0 3 ry tp Y m K 4] W n m� O KKb IJ bH H 2Hzy T > Inocd / TT oo H Y Y% !] A m C M m£ 3 n m Z n w ZZH m LHII n Imii N tpil m rt A O£ O OM to O P Z ��p1 4 r w Pr. O m b CO 5 C ro H w 0 'v 'e Z Z r 9' C b 0 0 Z M Y W m N w a H 2 O K y r H pX Z rb-] .Hi 'ph' H n Z m r r m m m �i v✓ t) P T'1 P b Y In F n p A H b 3 r m H Hrq :: m A Y M M r r O C H p r n m r H' 9 2 n p [ q +] O M Z Z C A gy -' Y M 9 9 C' O K 4: IO m O C CC b CO � K y y m 0 H m r O A m O y ^ m H 3 O m < P Z 0 L] H O Gl H H Gl - '�] 'I K . N m Z r r n r o c� n 7 W J \ �- m ry d. a a w a m a � m O n a e R o Y x N m H � � o m n o 0 n 3 0 C J Y N K w nm n Z o m b N N � N !mil A \ H O D pw n w n C n 0 3 Abend te J b m mY J J mN J m m J mmP mm J m m m � m m m x 1 ff f N p O P O o O O o O � O mN a F+ D m 2 n � 0 a m p" ]- m tt' \ m O b J � o q b b (N O q N O OO O O 00 O O 00 O O O O O O O O O O O OJ `3C Y J J J J J Jy J y N W W w W W W N N Y W W in w Y b Y Y y. O O O O O C O O O O O OJ p 4m' n J J J J J 'J3 T N N\\ N N N \\ \ N N N N N N N N N N N N N N N ry 0 0 0 0 0 0 0 0 0 0 0 a o 0 0 0 0 0 0 0 00 0 0 0 0 0 m m m m M y In N y y Iq y M y y N m y M 3.: 9- t m -. Y N 0 V� In Y J O 1 2 O O W O a a N O O O O O If O b u O O V� yO y 5 'Y A [CU hyi 3 3 3 b 3 3 0 0 Or O O O r 2 [TO N Vbi [bIi H O O D O m 4,: M m mZm ccZ2 M-1 H H H H O O n \._. H H i0 A (Z] vmi Vmi ,7 N Y OOC'� O H N 5 O O A A 19 p M 4 m m H H b m M m In 3 3 K K m 0 o m m zz�,Mr m m b b I A 5. n m S. 0 a n Z o m b N N � N !mil A \ H O D pw n w n C n 0 3 Agenda Item July Page C N A N 2 1 a N J lf] N \ �p r N O Y 3 O Y N lj w r� m