Loading...
Backup Documents 02/27/2001 RBOARD OF COUNTY COMMISSIONERS REGULAR MEETING FEBRUARY 27, 2001 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: {X)1230 #102611 58212037 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, end that the said newspaper has heretofore been continuously published in said Collier Countyr Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/25 AD SPACE: 55.000 INCH Sworn to and Subscribe~ before me this~['~aY of Personalty known by me -- NOTICE OF PUBLIC MEETING BOARD OF COUNTY CO--lONERS, COLLtER COUNTY, FLORIDA Tuesd~_, ml~lenm~ Turner Bulldlr LBuildl~g F) ut file Collh L;ounty Government bu~- ~fflce ef ~e C~antV A..dmlnlstrater, ~me..L~ ~ pe- rled ut time. BOA~J~ OF COUNTY COA~NSSIONERS COLLER COUNTY. FLORIDA JAMES D, CARTER, D. CHAIRMAN No. 17314~ SUSAN O. FLORA COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, February 27, 2001 9:00 a.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (941) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1 February 27, 2001 1. INVOCATION - Pastor Michael Smith, New Hope Ministries 2. PLEDGE OF ALLEGIANCE = APPROVAL OF AGENDAS Approved and/or Adopted with changes - 5/0 APPROVAL OFCONSENTAGENDA. APPROVALOFSUMMARYAGENDA. APPROVAL OF REGULAR AGENDA. APPROVAL OF MINUTES Approved as Presented - 510 February 1,2001 -Workshop February 6, 2001 - Workshop 5. PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS Added: 1) Proclamation of the Board of County Commissioners of Collier County to declare a State of Emergency for all territory within the legal boundaries of Collier County including all Incorporated and Unincorporated areas. Res. 2001-66 -Adopted 5/0 B= SERVICE AWARDS Presented Five Year Attendees: 1) 2) 3) 4) 5) 6) Phillip Tindall, Community Development Theresa Potter, Building Review Hilda Clair, Library Alison Saba, Library Edward Harkins, Parks and Recreation Paul Brower, Wastewater Twenty-Five Year Attendee: 7) Timothy Billings, Community Development C. PRESENTATIONS 1) Recommendation to recognize Lazaro Blanco, Senior Equipment Operator, Stormwater Management Department, as 2 Februap~ 27, 2001 Employee of the Month for February 200~. Recognized 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 1) To present the Certificate of Achievement for Excellence in Financial Reporting to the Board of County Commissioners. Presented 2) To present to the Board of County Commissioners the Comprehensive Annual Financial Report for the Fiscal Year ended September 30, 2000. THIS ITEM WILL BE HEARD IN CONJUNCTION WITH ITEM 8 G 1. Accepted - 5/0 7. PUBLIC PETITIONS 8. COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Report to the Board of County Commissioners regarding the current structure of the policies and regulations for commercial excavations and request direction from the Board to staff regarding those regulations. Staff to follow direction as outlined on Pages 8 and 9 of the report - 5/0 2) THIS ITEM IS BEING CONTINUED TO THE MARCH 13, 2001 MEETING. Consolidation of the Impact Fee Ordinance. Copy of Ordinance will be made available on February 27, 2001 at the County Manager's Office or Community Development and Environmental Services. B. TRANSPORTATION SERVICES Moved from Item #16B8: 1) Request Board direction to establish a proposed Livingston Road Beautification MSTU. Approved - 510 C. PUBLIC UTILITIES 1) Approve request to terminate Coastal Engineering from remaining contracts with Collier County and approve retention 3 February 27, 2001 of replacement engineers to finish projects, when and as necessary, and approve any necessary budget amendments. Staff recommendation approved - 3/2 (Commissioners Mac'Kie and Coletta opposed) D. PUBLIC SERVICES E. SUPPORT SERVICES 1) Approval of the Collier County Government Equal Employment Opportunity Plan. Approved - 5/0 F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Report regarding the State of the CountyNital Signs Report. THIS ITEM WILL BE HEARD IN CONJUNCTION WITH ITEM 6A2. Presented H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT A= Recommendation to the Board of County Commissioners to consider a proposed agreement from the City of Naples concerning the location of an exploratory well for a proposed aquifer storage recovery system. Approved - 5/0 10. BOARD OF COUNTY COMMISSIONERS Continued Indefinitely A. Discussion regarding County's support for North Belle Meade CARL acquisition. (Commissioner Mac'Kie) Appointment of Commissioner to the Canvassing Board for 2001. (Commissioner Carter) Commissioner Mac'Kie appointed - 510 Appointment of members to the Emergency Medical Services Advisory Council. Res. 2001-67 appointing Stephanie Vick and readvertise for District 3 -Adopted 5/0 4 February 27, 2001 Added: F. Added: G. 11. Appointment of member to the Lely Golf Estates Beautification Advisory Committee. Res. 2001-68 appointing Robert M. Slebodnik - Adopted 5/0 Appointment of member to the Development Services Advisory Committee. Res. 2001-69 appointing Robert L. Duane, C. Perry Peeples, Thomas R. Peek, Dalas Disney and Bryan P. Milk -Adopted 5/0 Terms extended -Approved 510 Discussion regarding Santa Barbara Extension alignment. (Commissioner Fiala). Transportation Administrator to provide in writing his recommendation regarding road alignment and cost figures. - 510 Discussion regarding Pelican Bay Dependent District. (Commissioner Fiala). Town Hall meeting to be held within 30 days with Pelican Bay residents - 3/0 (Commissioner Mac'Kie abstained and Commissioner Henning out) OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS B. COMMUNITY REDEVELOPMENT AGENCY 1) That the Community Redevelopment Agency Board review the proposal received for the Gateway "Mini Triangle" redevelopment project; not accept the proposal as submitted; and direct staff to return to the Board within 120 days to consider re-advertising "An Invitation to Submit Proposals" with additional submittal requirements. Proposal Rejected. Staff to meet with property owners and return within 120 days with a proposal 5/0 C. PUBLIC COMMENT ON GENERAL TOPICS PUBLIC HEARINGS WILL BE HEARD FOLLOWING STAFF ITEMS 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS 5 February 27, 2001 B. ZONING AMENDMENTS 1) THIS ITEM WAS CONTINUED FROM THE JANUARY 23~ 2001 MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Petition PUD-86-22 (2), Mr. William Hoover, representing Mr. Peter Longo of Ohio Sealants, requesting an amendment to the Pine Ridge Center PUD having the effect of providing an East/West cross access road on the PUD master plan and adding Tract "C" to the plan, correcting the project acreage and the property owners address, and adding additional retail commercial uses for property located on the South side of Pine Ridge Road and approximately 660 feet West of Whippoorwill Lane in Section 18, Township 49 South, Range 26 East, Collier County, Florida. Ordinance 2001-08 - Adopted 4/1 (Commissioner Carter opposed) 2) THIS ITEM WAS CONTINUED FROM THE JANUARY 23~ 2001 MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Petition PUD-88-11 (2), Mr. William Hoover, representing Mr. Anthony Jancigar, requesting an amendment to the Pine Ridge Center West PUD having the effect of providing an East/West cross access road on the PUD master plan and adding Tract "C" to the plan, correcting the project acreage and the property owners address, and additional retail commercial uses for property located on the South side of Pine Ridge Road and approximately 980 feet West of Whippoorwill Lane in Section 18, Township 49 South, Range 26 East, Collier County, Florida. Ordinance 2001-09 - Adopted 4/1 (Commissioner Carter opposed) 3) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Petition PUD-00-6, William L. Hoover of Hoover Planning, representing Ronald W. Ragge, requesting a rezone from "E" Estates to "PUD" Planned Unit Development to be known as Ragge PUD allowing for a mixture of Commercial and Office Land Uses for property located on the North side of Pine Ridge Road (C.R. 896), and opposite Whipporwill Lane in Section 7, Township 49 South, Range 26 East, Collier County, Florida. Ordinance 2001-07 - Adopted with CCPC recommendations and stipulations 510 OTHER 1) IT IS REQUESTED THAT THIS ITEM BE HEARD AT 11:00 A.M. Amendments to Collier County Ordinance No. 92-102 February 2.7, 2.001 13. 14. 15. creating the Collier County Public Guardianship Program to conform to Florida Statutes by providing for placement of the program under the Statewide Public Guardianship Office, appointments to the office, redefining powers, preparations of the budget, procedures and rules, costs, necessary reports, access to records and surety bond. Ordinance 2001-06 - Adopted 510 BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS 1) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. V- 2000-32, Stanley Whittemore, representing Ferdinand and Catherine Fountain, requesting a 5-foot variance from the required 30-foot rear yard setback to 25 feet for property located at 355 Kings Way, further described as Lot 8, Block G, Foxfire Unit 3, in Section 6, Township 50 South, Range 26 East, Collier County, Florida. Res. 2001-71 -Adopted 5/0 2) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Petition CU-2000-18, Kenneth B. Cuyler, Esquire, representing Sunvac Corporation, M & H Stables, requesting a conditional use for horseback riding lessons and horse rental activity on a parcel of land zoned "A" Agricultural for a property located on the South side of Newman Drive 1.5 miles East of Collier Boulevard and one mile South of Interstate 1-75, this site consists of 10+ acres. Res. 2001-70 -Adopted 4/0 B. OTHER STAFF'S COMMUNICATIONS BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS Reactivating the City and County Managers/Administrators Committee. (Commissioner Carter) Approved 5/0 Sw Staff directed to advertise an amendment regarding Section 3 of the Beach Renourishment Committee Ordinance. Time to be extended 60 days regarding the offer from Mr. Paul Hardy for the Barefoot Beach Preserve parcel. 7 February 27, 2001 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. Approved and/or Adopted with changes - 5/0 A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Authorize a Resolution relating to the enforcement of vegetation removal in the rural areas of the County in response to the threat of fire. Res. 2001-51 2) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Bay Laurel Estates at Pelican Marsh Unit Twenty-One". Res. 2001-52 3) Petition Carny-2001-AR #369, Duane Wheeler, of the Rotary Club of Immokalee, requesting permit to conduct a carnival from March 1,2, 3 and 4, 2001 and March 8, 9, 10 and 11, 2001 on County owned property located on the Southwest portion of the Immokalee Regional Airport, 520 Airways Road. Carnival Permit 2001-04 w/waiver of application fee, occupational license and surety bond 4) Final acceptance of water utility facilities for Ritz-Carlton parking garage. Release of the Utilities Performance Security to the Project Engineer or the Developer's Agent Continued Indefinitely: 5) Final acceptance of water utility facilities for Boyne South. 6) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Fiddler's Creek Phase lB, Unit Two". Res. 2001-53 7) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Fiddler's Creek Phase lA". Res. 2001-54 8 February 27, 2001 8) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Fiddler's Creek Phase lB, Unit One". Res, 2001-55 9) Request to approve for recording the final plat of "Norman Estates at Pelican Marsh Unit 23 replat of Lots 3 through 18 and Part of Tract B". TRANSPORTATION SERVICES 1) Approve Change Order Number 3 with Better Roads, Inc. for additional construction services for revising Livingston Road four lane to Livingston Road six lane, Project #60061. In the amount of $1,280,371.86 2) Approve Change Order Number 5 with APAC-Florida, Inc. for additional construction services for the widening of Immokalee Road from 1-75 to Collier Boulevard (CR 951), Project No. 69101. In the amount of $212,057,01 3) Recommendation to extend Contract #98-2821, contractual services for traffic signals and street lights. Extended through April 30, 2001 4) Approval of staff selection of professional landscape architecture services firms and authorization to negotiate and award agreements to same for fixed-term professional landscape architectural services (RFP #00-3131 ). To the six firms as outlined in the Executive Summary 5) Approve a Budget Amendment to provide funds to the Lely Golf Estates Municipal Services Taxing Unit (MSTU) Beautification Fund. 6) Request for speed limit reduction from thirty miles per hour (30 MPH) to twenty-five miles per hour (25 MPH) in Goodland. 7) Recommendation that the Board of County Commissioners approve the short list from RFP #00-3152 for an environmental consultant for Clam Bay Restoration and authorize staff to negotiate with the top ranked firm. Staff to negotiate w/Turrell and Associates, Inc. Moved to Item #8B1: 9 February 27, 2001 8) Request Board direction to establish a proposed Livingston Road Beautification MSTU. 9) Approve a Budget Amendment for Construction Engineering Inspection Contract to Consul-Tech Engineering, Inc., for the widening of Airport-Pulling Road, Collier County Project No. 62031, CIE No. 55, RFP No. 00-3081. '10) Approve sole source purchase of "Tideflex" valves for outfall pipes under US 41/Davis Boulevard Intersection, Project 31805. Sole source purchase from Red Valve Company; installation to be performed by a local contractor in the estimated amount of $32,000 '1'1) Approve a bare license agreement between Collier County and WCI Communities, Inc., for use of vacant county-owned property. Annual rent in the amount of $'12,240 to be paid by WCI 12) Approve a Resolution providing for the establishment of an AD HOC Advisory Committee to provide input and guidance in the aesthetic appearance of the 1-75/Golden Gate Parkway Interchange and the Golden Gate Parkway Corridor as the Gateway to Naples and Golden Gate City. Res. 200'1-56 PUBLIC UTILITIES 1) Approve the satisfaction of lien documents filed against Real Property for abatement of nuisance and direct the Clerk of Courts to record same in the public records of Collier County, Florida. 2) Approve Amendment No. 9 to the Professional Services Agreement with Humiston and Moore Engineers for work associated with the Big Marco and Capri Pass Inlet Management Plan. In the amount of $22,000 3) Approve Change Order No. 1 to Amendment No. 6 of the Professional Services Agreement with Humiston and Moore Engineers for the Big Marco Pass and Capri Pass Inlet Management Plan. In the amount of $25,000 4) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received 10 February 27, 2001 payment and said liens are satisfied in full for the 1991 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-57 s) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received payment and said liens are satisfied in full for the 1992 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-58 6) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received payment and said liens are satisfied in full for the 1993 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-59 7) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received payment and said liens are satisfied in full for the 1994 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-60 8) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received payment and said liens are satisfied in full for the 1995 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-61 9) Adopt a Resolution approving the satisfaction of liens for Solid Waste Residential Accounts wherein the County has received payment and said liens are satisfied in full for the 1996 Solid Waste Collection and Disposal Services Special Assessments. Res. 2001-62 10) Approval and execution of satisfactions of notice of promise to pay and agreement to extend payment of water and/or sewer system impact fees. Authorize a Work Order under the fixed term structural engineering services contract with Kris Jain and Associates, Inc., for design of a storage building for the North County Water Reclamation Facility. In the amount of $33,000 PUBLIC SERVICES I1 February 27, 2001 Em 1) Award of Bid 00-3186 for the re-decking of the existing boardwalks at Tigertail Beach. Awarded to Modern Services in the amount of $73,000 2) Acceptance of an additional $62,667 in State Aid to Libraries in FY01. 3) Approve road closure of State Road 29 for Roberts Ranch Roundup Cattle Drive. Res. 2001-63 4) Approve a change order for Vineyards Community Park Project. Change Order #1 to Agnoli, Barber and Brundage, Inc. in the amount of $7,622.75 SUPPORT SERVICES 1) Recommendation to amend County purchasing policy to modify current staff authority and expedite project delivery schedules. Res. 2001-64 2) Recommendation to declare certain county-owned property as surplus and authorize a sale of surplus property and approve sale of surplus Bid No. 00-3160 double-wide trailer to Suncoast Steel. Auction to be held March 3, 2001; Sale of double-wide trailer in the amount of $3,500 to Suncoast Steel EMERGENCY SERVICES 1) Award Bid No. 00-3155 for the purchase of expendable medical supplies for the Emergency Medical Services Department. To various vendors as outlined in the Executive Summary COUNTY MANAGER 1) Approval of Budget Amendment Report - Budget Amendment #01-185. AIRPORT AUTHORITY BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. 12 February27,2001 K. OTHER CONSTITUTIONAL OFFICERS L. COUNTY ATTORNEY 1) Approve the Stipulated Final Judgment relative to the easement acquisition of Parcel 258 in the Lawsuit entitled Collier County v. David G. Hurlbut, Jr., Trustee, et al, Case No. 00-1398-CA (Golden Gate Boulevard, Project No. 63041). Staff to deposit the sum of $700 into the Registry of the Court 2) Approve the Stipulated Final Judgment providing payment for the County's interest in Parcels 101 and 803 acquired by Florida Department of Transportation in State of Florida Department of Transportation v. John N. Brugger, as Trustee, et al. In the Amount of $4,000 3) A Resolution clarifying the membership of the Collier County Community Health Care Planning and Finance Committee. Res, 2001-65 17. SUMMARY AGENDA- THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. Approve Repeal of Collier County Ordinance 74-3 Establishing the Golden Gate Fire Control District Municipal Service Taxing Unit In Its Entirety. Ord. 2001-04 Approve Repeal of Collier County Ordinance 75-9 That Called for a Referendum to Establish the Collier County Fire Control District One In Its Entirety. Ord. 2001-05 Continued to March 13, 2001: C. Recommendation to accept a settlement proposal in the case of Walden Oaks of Naples Homeowners Association Inc., et al v. Collier February 27, 2001 County and BIC's Investment Corporation, Case No. 98-2540-CA and Case No. 98-3135-C^ pending in the Twentieth Judicial Circuit Court, Collier County, Florida. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. 14 February 27, 2001 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING February 27, 2001 ADD: 5 (A) 1 PROCLAMATION: Proclamation of the Board of County Commissioners of Collier County to declare a State of Emergency for all territory within the legal boundaries of Collier County including all Incorporated and Unincorporated areas. (Staff's request) MOVE: 16 (B) 8 TO 8 (B) 1: Request Board direction to establish a proposed Livingston Road Beautification MSTU. (Staff's request) CONTINUE: 10 A to March 13, 2001 BCC Meeting: Discussion regarding County's support for North Belle Meade CARL Acquisition. (Commissioner Mac'Kie) ADD: 10 F: Discussion regarding Santa Barbara Extension alignment. (Commissioner Fiala) ADD: 10 G: Discussion (Commissioner Fiala) regarding Pelican Bay Dependent District CONTINUE: 16 (A) 5 Indefinitely: Final acceptance of water utility facilities for Boyne South. (Staff's request) CONTINUE: 17 (C) to March 13, 2001 BCC Meetinq: Recommendation to accept a settlement proposal in the case of Walden Oaks of Naples Homeowners Association Inc., et al v. Collier County and BIC's Investment Corporation, Case No. 98-2540-CA and Case No. 98-3135-CA pending in the Twentieth Judicial Circuit Court, Collier County, Florida. (Staff's request) PROCLAMATION / RESOLUTION NO. 2001- 6 6 PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY TO DECLARE A STATE OF EMERGENCY FOR ALL TERRITORY WITHIN THE LEGAL BOUNDARIES OF COLLIER COUNTY INCLUDING ALL INCORPORATED AND UNINCORPORATED AREAS WHERAS, more than 1400 fires burning over 100,000 acres have occurred since January 1, 2000 in Florida; and WHERAS, the effect of an extended lack of rainfall over the past two years coupled with below normal temperatures has the potential for causing widespread danger to property, livestock and lives; and WHERAS, the limited surface water supply limits the ability of firefighters to combat wildland fires; and WHERAS, the lack of rainfall, which could replenish depleted water sources, adds to the severity of the drought and wildfire threat; and WHERAS, Chapter 252.38 (3)(a)(5), Florida Statutes, provides authority for political subdivisions, such as Collier County, to declare a State of Local Emergency and to waive the procedures and formalities otherwise required of political subdivisions in order to take whatever action is necessary to ensure the health, safety and welfare of the community; and WHERAS, Collier County Ordinance 84-37, states that when a quorum of the Board of County Commissioners is unable to meet, the Chairman of the Board of County Commissioners, or the vice- Chairman in his or her absence, or the County Manager in the absence of the Chairman or vice-Chairman is authorized to declare a State of Local Emergency. NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, in regular session, this 27th day of February, 2001, that the prolonged drought and the extreme wildfire behavior threat in Collier County poses a serious threat to the lives and property of residents and guests of Collier County and that a State of Local Emergency shall be declared effective this date for all unincorporated and incorporated areas within the legal boundaries of Collier County, Florida. BE IT FURTHER RESOLVED, that the Board of County Commissioners hereby exercises its authority and waives the procedures and formalities required by law of a political subdivision, as authorized under Chapter 252.38, Florida Statutes. Further that the Board of County Commissioners shall consider extending this State of Local Emergency for additional seven day increments as long as conditions warrant. This Proclamation adopted after second and majority vote favoring the same. ATTFiST: 'i Dwigh(E. .Br3ck, Clerk · ~ Deputy Clerk Attest as to atrman's signature onli. Approved as to form and legal sufficiency: David C. Weigel County Attorney BOARD OF COUNTY COMMISSI~ONERS, By: ~ _~--.'~..~__._ ~' \ Jame~ari~r, P~ ~ 6Al DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 Collier County Florida Comprehensive Annual Financial Report Year Ended September 30, 2000 The office of the Clerk of the Circuit Court of Collier County would like to thank the Collier County Museum for the use of the photograph used on the cover. The photograph displays Florida Governor Carey A. Hardee (seated) signing bill to establish Collier County on May 8, 1923. COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED SEPTEMBER 30, 2000 COLLIER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS CHAIRMAN, VACANT JAMES D. CARTER, Ph.D., VICE-CHAIR31AN PAMELA S. MAC'KIE COUNTY MANAGER THOMAS W. OLLIFF BARBARA B. BERRY DAVID E. BRANDT CLERK OF THE CIRCUIT COURT AND CHIEF FINANCIAL OFFICER DWIGHT E. BROCK DIRECTOR OF FINANCE AND ACCOUNTING JAMES L. MITCHELL, CIA, CFE, CBA Prepared by the Finance and Accounting Department COIfNTY ATTORNEY DAVID C. WEIGEL EXTERNAL AUDITORS KPMG LLP Z I&.l Z 1.1.1 0 Z ~6A2 · COLLIER COUNTY, FLORIDA CO1WPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED SEPTEMBER 30, 2000 TABLE OF CONTENTS INTRODUCTORY SECTION Page Transmittal Letter ................................................................................................................................................................................................... i Certificate of Achievement ................................................................................................................................................................................ xvi FINANCIAL SECTION Independent Auditors' Report ............................................................................................................................................................................... I GENERAL PURPOSE FINANCIAL STATEMENTS: (Combined Statements - Overview) Combined Balance Sheet - All Fund Types, Account Groups and Component Units ................................................................................................................................................................................................. 4 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types, Expendable Trust Funds and Component Units ............................................................................................................................................................................................... 10 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (Budgetary Basis) All Governmental Fund Types and Expendable Trust Funds .......................................................................................................................... 12 Combined Statement of Revenues, Expenses and Changes in Fund Equity - All Proprietary Fund Types ................................................................................................................................................... 15 Combined Statement of Cash Flows o All Proprietary Fund Types ................................................................................................................... 16 Combining Balance Sheet - Component Units .................................................................................................................................................... 18 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Component Units ................................................................................................................................................................................................. 19 Notes to the General Purpose Financial Statements ........................................................................................................................................... 21 COMBINING AND INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES: GOVERNMENTAL FUND TYPES: General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual (Budgetary Basis) ............................................................................................................ 54 Special Revenue Funds Combining Balance Sheet ................................................................................................................................................................................... 58 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ......................................................................................................................................................................... 61 Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (Budgetary Basis) ......................................................................................................... 64 Debt Service Funds Combining Balance Sheet ................................................................................................................................................................................... 74 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ......................................................................................................................................................................... 76 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (GAAP Basis) ............................................................................................................... 78 Capital Projects Funds Combining Balance Sheet ................................................................................................................................................................................... 86 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ......................................................................................................................................................................... 88 Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (Budgetary Basis) ......................................................................................................... 90 COLLIER COUNTY, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED SEPTEMBER 30, 2000 TABLE OF CONTENTS - CONTINUED PROPRIETARY FUND TYPES: Enterprise Funds Page Combining Balance Sheet ................................................................................................................................................................................... 98 Combining Statement of Revenues, Expenses and Changes in Fund Equity ....................................................................................................................... : .................................................. 102 Combining Statement of Cash Flows ............................................................................................................................................................... 104 Internal Service Funds Combining Balance Sheet ................................................................................................................................................................................ 110 Combining Statement of Revenues, Expenses and Changes in Fund Equity ......................................................................................................................................................................... 111 Combining Statement of Cash Flows ............................................................................................................................................................... ! 12 FIDUCIARY FUNDS AND ACCOLrNT GROUPS: Expendable Trust and Agency Funds Combining Balance Sheet - All Fiduciary Funds ............................................................................................................................................ 117 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All Expendable Trust Funds ..................................................................................................................... 120 Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (Budgetary Basis) - All Expendable Trust Funds ................................................................................................................................................................................ 122 Combining Statement of Changes in Assets and Liabilities - All Agency Funds ............................................................................................................................................................... 128 Account Groups and Schedules Schedule of General Fixed Assets by Classification and Source ....................................................................................................................................................................................................... 132 Schedule of General Fixed Assets by Function and Classification .......................................................................................................................................................................................... 133 Schedule of Changes in General Fixed Assets by Function .......................................................................................................................................................................................................... 134 Schedule of General Long-Term Debt ............................................................................................................................................................. 136 Schedule of Changes in General Long-Term Debt .......................................................................................................................................... 137 STATISTICAL SECTION General Governmental Revenues by Source ................................................................................................................................................... 140 General Governmental Expenditures by Function ......................................................................................................................................... 141 Property Tax Levies and Collections ............................................................................................................................................................... 142 Assessed and Estimated Actual Value of Taxable Property ............................................................................................................................ 143 Property Tax Rates - All Direct and Overlapping Governments ..................................................................................................................... 144 Special Assessment Billings and Collections .................................................................................................................................................. 145 Computation of Legal Debt Margin ................................................................................................................................................................. 146 Computation of Direct and Overlapping Debt ................................................................................................................................................. 146 Ratio of Net General Bonded Debt to Assessed Values and Net Bonded Debt Per Capita ...................................................................................................................................................... 147 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Govemmental Expenditures ........................................................................................................... 148 Schedule of Water and Sewer Funds Revenue Bond Coverage ...................................................................................................................... 149 Salaries and Surety Bonds of Principal Officials ............................................................................................................................................ 150 Demographic Statistics ..................................................................................................................................................................................... 151 Property Value. Construction and Bank Deposits ........................................................................................................................................... 152 Principal Taxpayers County Wide ................................................................................................................................................................... 153 Miscellaneous Sta' istical Data .......................................................................................................................................................................... 154 Major Industries Within Collier County .......................................................................................................................................................... 155 Schedule of Insurance In Force ........................................................................................................................................................................ 156 COLLIER COUNTY, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT ' ~, YEAR ENDED SEPTEMBER 30, 2000 TABLE OF CONTENTS - CONTINUED SINGLE AUDIT/SCHEDULE OF STATE FINANCIAL ASSISTANCE Independent Auditors' Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ................................................................ 161 Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133 ............................................................................................. 163 Schedule of Expenditures of Federal Awards .................................................................................................................................................. ! 65 Notes to the Schedule of Expenditures of Federal Awards .............................................................................................................................. 168 Schedule of Findings and Questioned Costs ..................................................................................................................................................... 169 Independent Auditors' Report on Examination of Management's Assertion About Compliance With Specified Requirements ................. 173 Schedule of State Financial Assistance ........................................................................................................................................................... 175 Notes to the Schedule of State Financial As.;istance ........................................................................................................................................ 178 Management Assertion Report .......................................................................................................................................................................... 180 Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 33941-3044 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS February 27, 2001 To the Citizens, and Members of the Board of County Commissioners, County of Collier, Florida It is with extreme pleasure that we present to you, the citizens of Collier County, the Comprehensive Annual Financial Report (CAFR) for the fiscal year ended September 30, 2000. The Finance and Accounting Department of the Clerk of the Circuit Court prepared this report. Responsibility for the accuracy of the data and the completeness and fairness of the presentation, including all disclosures, rests with the Clerk of the Circuit Court as the Chief Financial Officer of Collier County. We believe the data, as presented, is accurate in all material respects, that it is prepared in a manner designed to fairly set forth the financial position and results of operations of the County as measured by the financial activity of its various funds and account groups, and that all disclosures necessary to enable the reader to gain the maximum understanding of the County's financial activity have been included. The Comprehensive Annual Financial Report is presented in four sections; Introductory, Financial, Statistical and Single Audit. The Introductory Section contains a list of principal officials, this transmittal letter, the County's organizational chart, graphic presentations giving an overview of County operations and the Certificate of Achievement for Excellence in Financial Reporting for the year ended September 30, 1999. Included in the Financial Section are the general purpose financial statements and footnotes; the individual, combining and account group financial statements, as well as the independent auditor's report on the general purpose financial statements. A history of selected financial and demographic information is included in the Statistical Section. The Single Audit is required under the provisions of the Single Audit Act of 1996 and U.S. Office of Management and Budget Circular A-133, Audits of State and Local Governrnents and Non-Profit Organizations. Information relating to the Single Audit, including schedules of federal and state awards and independent auditors' report on internal control and compliance with requirements applicable to federal financial assistance, are included in the Single Audit Section of this report. This report includes all funds and account groups of Collier County. Collier County provides a full range of services and is a Non-Charter County established under the Constitution and the laws of the State of Florida. This Comprehensive Annual Financial Report is a County-wide report which discloses the results of operations for the following entities: the Board of County Commissioners, the Clerk of the Circuit Court, the Property Appraiser, the Sheriff, the Supervisor of Elections, the Tax Collector, the Collier County Water and Sewer District, the Marco Island Water and Sewer District, the Goodland Water District and the Collier County Airport Authority. In addition, to the general government activities, we have included component unit entities which are financially accountable to the County, or for which the nature and significance of their i 6A2 relationship with the County are such that exclusion would cause this report to be misleading or incomplete. The component units that are a part of this report include the Collier County Health Facilities Authority, Housing Finance Authority, Industrial Development Authority and the Educational Facilities Authority. The Comprehensive Annual Financial Report includes all funds and account groups of governmental operations that are controlled or dependent upon the County, as determined by budgetary oversight, taxing authority or the County's obligation to fund any deficits that may occur. The Board of County Commissioners is the legislative body for Collier County, and as such, budgets and provides all the funding used by the various County departments and the separate Constitutional Officers with the exception of fees collected by the Clerk of the Circuit Court and the Tax Collector. Under the direction of the Clerk of the Circuit Court, the Finance and Accounting Department maintains the accounting system for the County's operations, including the Supervisor of Elections and the Clerk of the Circuit Court. The Tax Collector, Property Appraiser and Sheriff maintain their own accounting systems. However, for purposes of this Comprehensive Annual Financial Report, the operations of the County as a whole, including all of the Constitutional Officers, have been presented. ECONOMIC CONDITION AND OUTLOOK Collier County is located in the southwestern portion of the State of Florida, with Naples being its largest municipality. The County has made impressive economic strides since the completion of the Tamiami Trail in 1928. The State of Florida certified Collier County as a "Blue Chip Community" in 1985. To obtain this certification, a county must meet state requirements in important areas of economic development including the creation of plans for growth management and comprehensive land use. With over two thousand square miles, Collier County is the largest county in Florida and the second largest county east of the Mississippi River. A portion of the county lies within the boundaries of Everglades National Park, the United States' only subtropical national park. The mainstay of the County's economy continues to be tourism and retirement along with their associated services such as health, trade and other service oriented industries. The County also enjoys economic strength from agriculture and construction industries. While Collier County has experienced significant growth since its creation, every attempt has been made to preserve the natural beauty of Florida's flora and fauna and integrate them in the planning process for the County. As such, many of the commercial and residential developments retain the natural beauty of the environment while providing a high quality of life. Historically, employment within the County has varied throughout the year due to the influx of tourists and seasonal residents during the winter months coupled with the seasonality in the agriculture industry. The average number of individuals in the workforce for the calendar year 1999 was 83,300. During 2000 the retail industry represented 24 percent of the job market in Collier County. The retail sales industry will continue to be a mainstay of the local economy as the development of retail stores continues. Specialty shops and boutiques, a number of which represent local investment by their respective owners, target the increasing tourist market. ii The service sector employs 36 percent of the wage and salary workforce. Growth in this sector remains strong with 2000 new jobs created during 2000. Services include hotels, restaurants, entertainment, education, health and legal professionals. Health care services alone provide over 8,200 jobs to the local economy. Finance, insurance and real estate personnel account for 7 percent of the workforce in Collier County. During 2000, financial services and real estate provided 5,800 jobs through 944 firms within the service sector. Collier County is one of the largest agricultural producers in the United States. The agricultural industry represents 7 percent of the workforce. Farming activities are located approximately forty miles inland and are primarily centered around the community of Immokalee. Major crops include tomatoes, peppers, cucumbers, and melons, as well as the citrus crops. Beef cattle are also a significant farming commodity. During 2000, employment increased in the construction industry as population growth fueled the demand for new homes. The total value of all construction permitted during fiscal year 2000 was $1,289,333,975, which is an increase of $222,299,888 over fiscal year 1999. Construction firms located in Collier County provided 10,800 jobs, an increase of 600 jobs equating to an annual growth rate of 6 percent. Construction employees represent 13 percent of the workforce. Government is the other major employer in the area and represents 11 percent of total jobs. Approximately 9,800 individuals are employed by the federal, state and local governments in Collier County. Manufacturing, wholesale trade, transportation, communications and public utilities round out the remaining 9 percent of the labor force. In summary, Collier County's excellent financial base, strong infrastructure, proximity to world class ports, and low taxes create an attractive environment in which to live and work. Future job growth is projected to remain strong and all economic indicators point to a promising future for Collier County. MA~[OR INITIATIVES During fiscal year 2000, the County continued its commitment to streamline operations to become more efficient while improving services to the community. The County's more significant accomplishments by Constitutional Officer include: The Board of Count' Commissioners During fiscal year 2000 the County Manager's Agency developed the following Mission Statement: "To deliver to our residents and visitors local government services that EXCEED expectations." In keeping with that service commitment, the Board's most significant highlights, accomplishments, and initiatives are delineated below: I11 Community Development and Environmental Services Division The Building Review and Permitting Department issued building permits with a construction value of almost $1.3 billion. The Housing and Urban Improvement Department assisted more than 1,500 low-income, first-time homebuyers in acquiring their first home through the SHIP down payment and closing cost assistance program. The County's expedited permitting program for economic development, in conjunction with the Economic Development Council of Collier County, assisted eleven companies in creating and retaining 497 jobs at an average salary of $40,800. The Pollution control and Prevention Department properly disposed of 173,058 pounds of hazardous waste collected at the County's Household Hazardous Waste Collection Center and during five collection events held throughout the County. Emergency Services Division The Emergency Medical Services (EMS) Department was recognized as the "2000 National EMS Provider of the Year." The County acquired a new, twin-engine Medflight One rescue helicopter. Public Services Division More than six million visitors enjoyed the County's parks, beach facilities and programs. The Museum Department received grant funding for a comprehensive master plan for building restoration efforts at the historic Robert's Ranch property in Immokalee. The Extension Services Department received state and national awards for its innovative programs. Total circulation in the Library Department exceeded 2,100,000 items and averaged nearly ten items per citizen. This per capita circulation figure ranks the Collier County Public Library system as number two in the State of Florida. Public Utilities Division Completed construction of an 8 MGD expansion of the North County Regional Water Treatment Plant, utilizing reverse osmosis technology. Produced 7.9 billion gallons of water, while meeting 100 percent of the Federal and State drinking water requirements. Initiated the conversion of 42,000 existing manual read meters to radio read technology. The Wastewater Department treated 5.2 billion gallons of wastewater to drinking water standards. This department also distributed 3.6 billion gallons of reclaimed water and was rated number one in the State of Florida in delivering gallons per capita for reclaimed water. Support Services Division The Department of Facilities Management coordinated the preparation of the first Comprehensive Master Space Plan for the main Government Complex. The Purchasing Department facilitated more than $1.7 million in cost savings through direct involvement in the negotiation of various procurement contracts. iv Thi~ Risk Management Department recovered over $250,000 for the County's Workers' Compensation program in Special Disability Trust Fund dollars from the State of Florida. This five-year effort to recover funds is expected to ultimately generate $1,000,000. In order to remain competitive as an employer, the Human Resources Department coordinated a countywide pay plan study that identified the costs associated with adjusting the pay structure in line with the current market. The results of the study will be phased in over a two-year period beginning in fiscal year 2001. The Real Property Management Department acquired right-of-way approximating 32.5 miles in length for eleven different road projects. Transportation Division Obtained $9.6 million under the new County Incentive Grant Program from the Florida Department of Transportation for the construction of Livingston Road, the County's next major north-south arterial road. Initiated the first transit system for Collier County with the purchase of seven handicapped accessible buses and the selection of a transit company to operate and oversee the day-to-day operations of the new transit program, set to start serving the community in early 2001. Initiated five major roadway construction projects and has nine more scheduled to start and be completed within the next three years. Initiated construction of a countywide Computerized Traffic Signal System, in conjunction with the Florida Department of Transportation. Management Offices The Fiscal Year 2000 Collier County Budget received the Government Finance Officers Association Distinguished Budget Presentation Award for the twelfth consecutive year. OMB staff also completed four management studies to improve the internal operations within the County. The projects included: (1) a new funding mechanism for the replacement of motor pool vehicles; (2) a revised budget amendment policy; (3) an evaluation of the feasibility of the County assuming the operation of an existing private golf course, and (4) a consolidation of the utility budgets for departments located on the main Collier County government campus. Shertlff s Office It is the duty, honor and tradition of the Collier County Sheriffs Office to preserve and protect the lives, property and constitutional guarantees of all persons through an unrelenting commitment to professional excellence. Under the direction of Sheriff Don Hunter, the Sheriffs Office met the challenges of our ever- growing community. Deputies responded to nearly 300,000 calls for service and handled more than 12,000 cases with over 11,000 arrests, an increase of six percent from the prior year. The Collier County crime rate (the valid relative comparison of community safety as adopted by the Florida Department of Law Enforcement) is at its lowest rate in 27 years. The Sheriffs Office was state and nationally re-accredited in November 1999. V In 2000, the Sheriffs Office was again able to reduce the crime rate by nine percent by targeting resources and focusing on specific crimes through the COMSTAT process. The Sheriffs Office operates two jail facilities with a total of 754 beds, a juvenile D.R.I.L.L. (Discipline, Respect, Integrity, Learning and Leadership) Academy, six substations, and five remote operational sites. The Sheriff's Office continues to be successful in obtaining state and federal grants. In 2000, the Sheriffs Office was partially funded by 25 grant programs with 121 positions through contract and grant awards totaling $5.4 million. The cost per call of law enforcement remains low at less than $.60 per day. Supervisor of Elections The Collier County Supervisor of Elections, Jennifer Edwards, administers the Collier County voter registration system; qualifies candidates for offices; monitors financial reporting requirements of candidates for offices; and plans, coordinates and conducts elections within Collier County. The Supervisor is also responsible for implementing the Voter Registration Act provisions as they relate to the registration process and statistical requirements. During fiscal year 2000, the Supervisor of Elections processed, among other items the following: · · · · · · · · · · · · 169,908 sample ballots mailed 110,971 notice of elections/absentee ballot request forms mailed 51,117 voter signatures compared to existing records 26,904 voter applications 5,718 voters removed (death, moved, felon, etc.) 10,305 voter name changes 1,837 active voters made inactive for non-response 3,189 voter party affiliation changes 3,657 initiative petitions checked 1,418 inactive voters reinstated 649 street names added or adjusted 614 financial disclosures forms received Clerk of the Circuit Court Dwight E. Brock, Clerk of the Circuit Court for Collier County continues to serve as a "Public Trustee" for the citizens of the County. The Clerk seeks to provide the most efficient service at the least possible cost. Listed below are some of the major accomplishments of the Office during the 2000 fiscal year: Returned over $1.8 million to the Board of County Commissioners in excess and unused fees. Provided uninterrupted service during the Y2K transition. Received the "Excellence in Accounting Award from the Government Finance Officers Association of the United States and Canada for the 14th consecutive year. vi 6A2 Made available to the public via the Internet, Board of County Commissioners' agendas, minutes, resolutions, and ordinances; more than one million pages of information. Completed the development and implementation of the Civil Courts records system. Enhanced and expanded the Collections program of the Clerk's office. This program now collects more than $500,000 in fines and fees annually, approximately 85% of all the fines ordered by the Court. Completed the re-configuration of the Criminal Courts section to provide more efficient usage of workspace. Entered into an inter-local agreement with the City of Naples to place a satellite office in the Naples City Hall. Provided staff assistance in the development of the new Offender Based Tracking System, data element dictionary. Provided Court dockets via the Internet. Expanded the use of imaging throughout the Clerk's agency. Providing free public information seminars regarding the small claims, probate, public records and traffic court functions of the Clerk's office. Future goals of the Clerk's office include making available official public records via the internet, completing the development of and implementing entirely new criminal court records and financial accounting systems, and converting historic public records to images. Additional information can be found by accessing the Clerk's website at http://www.clerk.collier.fl.us. Property Appraiser Throughout the 2000 fiscal year the Property Appraiser's office implemented several changes to provide the public with courteous and professional service. In addition, an equitable assessment roll was submitted to and approved by the Florida Department of Revenue, again without notification of any defects. The total market value for 2000 was over $33.9 billion. This was an increase of 13.7 percent above 1999, including $1.3 billion of new value due to new construction. By investing in additional training for employees and computer technology our office has continued to streamline processes and reallocate resources to be more efficient in keeping up with the growth in real estate parcels and tangible personal property accounts. This growth in residential property value has caused the increase in property value on single family homes to increase from $210,370 in 1999, to $235,458 in 2000. In 2000; we continued to improve our web site at www.collierappraiser.com for the public to research information without the need to call or visit our office for simple or routine information requests; developed forms and programs for implementing the additional senior homestead exemption. Began entering homestead exemption applications from a location at the Coastland mall, as well as other locations in the County, making the application process more convenient for property owners to file for this valuable exemption; posted nearly 42,500 record changes and sales transactions maintaining less than a week of processing time from recording date; completed the printing and mailing of over 230,000 notices of proposed taxes for every property owner in Collier County on new laser printers; vii continued to improve and make more e£ficient ~e process for filing personal propemy tax ,,sing the new m~gible p~rsona~ propemy t~ return for businesses and others ~equired to file this form; began work with a company to improve our geographical information system (GIS) to provide base maps and aerial photographs to other county agencies and the public; For 2001, we expect to continue improving our web site to provide forms and other information on-line; continue training staff and implementing time saving technology to provide better and faster service to the public. Tax Collec:: or The year 2000 was another busy and exciting year for Collier County Tax Collector, Guy L. Carlton. Driver license services were introduced at the Tax Collector's Green Tree and Immokalee satellite offices. A new satellite office was opened to better serve customers in the Pelican Bay area, and construction began on a new facility in Golden Gate Estates. In order to provide faster service for motor vehicle tag renewals, an "express" renewals only window was added at the main office. On November 30, the office processed a record-breaking one-day total of $81.5 million in property tax payments. Throughout the year, the Tax Collector continued his mission to provide the best customer service possible to the citizens of Collier County, while keeping costs in check. Although services were expanded in 2000, the Tax Collector returned over $3.9 million in unused fees to Collier County's taxing authorities. FINANCIAL INFORMATION Internal Control: The Clerk of the Circuit Court, as the Chief Financial Officer, through the Finance and Accounting Department, is responsible for establishing and maintaining a system of internal controls to ensure that the assets of the County are protected from loss, theft, misuse, and to ensure that adequate accounting data is compiled to allow for the preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that the cost of a control should not exceed the benefits likely to be derived and that the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within the above framework. We believe the County's internal control structure adequately safeguards assets and provides reasonable assurance of the proper recording of financial information for both internal and external purposes. Budgetary Control: State of Florida statutes require that all county governments prepare, approve, adopt and execute an annual budget for such funds as may be required by law or by sound fiscal practices. In VIII compliance with this provision, the budgets adopted by the County are either appropriated or non- appropriated in nature and are adopted on a basis consistent with generally accepted accounting principles except as noted in the notes to the general purpose financial statements. Enabling ordinances, such as bond ordinances, in which the expenditure authority extends many years into the future, sets the budgetary controls over funds that have non-appropriated budgets. Budgets are monitored at varying levels of classification detail; however, expenditures cannot legally exceed total appropriations at the individual fund level. Beginning fund balances, available for financing current appropriations, are considered in the budgetary process. As an additional control, the County employs an encumbrance system, which reduces available appropriations within a fund upon the issuance of a purchase order, contract or other form of legal commitment. Encumbrances at year-end do not constitute expenditures or liabilities. They are accounted for as a reservation of fund balance in the year the commitment is made. While appropriations lapse at the end of the fiscal year, the succeeding year's budget ordinance provides for the re-appropriation of year-end encumbrances. Internal Audit: The Clerk of the Circuit Court maintains an Internal Audit Department. This Department reviews and reports on the internal control environments of the various departments under the jurisdiction of the Board of County Commissioners and the Clerk of the Circuit Court to ensure they are operating effectively, efficiently, and in a manner that is consistent with management's direction. Cash Management: The Clerk of the Circuit Court strives to keep abreast of current trends in cash and investment management in order to achieve the goals set forth within the County's Investment Policy. The primary objective of this policy is the preservation of capital with significantly lower priority given to earnings. Idle cash balances are invested on a daily basis within the constraints imposed by the Florida Statutes and the County's Investment Policy. For purposes of maximizing interest earnings while not jeopardizing capital, cash balances of all funds are invested in the County-wide cash and investment pool. The County consistently invests the majority of its available cash. Note 2, within the notes to the general purpose financial statements, categorizes the County's investment portfolio by the levels of investment risk assumed by the County. As can be gleaned from the note, substantially all of the County's investments are insured, registered, or physically held in the County's name. The significance of this is that the County has prudently safeguarded its investments to mitigate potential losses, which could result upon the bankruptcy or failure of an investment house or broker. ix 6A2 As of September 30, 2000 the combined market value of the Board of County Commissioner's and the five Constitutional Officer's cash and investment portfolios, including discretely presented component units, was $369,464,000, and was comprised of the following: COMPOSITION OF CASH AND INVESTMENTS AS OF SEPTEMBER 30, 2000 U.S. Age~-'y Securities 58% Demand 5% U.S. Treesun/Ob~a0Ons Slale Board otRepurchase Agreements 12°/. Administralion 1% Commercial Paper t 6% SOURCE: COMPREHENSIVE ANN UAL FINANCIAL REPORT 2000 The following table is a historical perspective of Collier County's interest earnings, excluding discretely presented component units, representing five years of data: Interest Earnings Fiscal Years 1995-1996 through 1999-2000 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fund Type 1996 1997 1998 1999 2000 General Fund Special Revenue Funds Debt Service Funds Capital Projects Funds Enterprise Funds Internal Service Funds Trust and Agency Funds $ 1,848,308 2,042,023 2,266,941 1,793,448 3,103,059 1,835,593 2,106,648 2,018,633 1,652,209 2,962,275 505,608 740,272 591,407 469,663 735,594 2,532,581 2,827,754 3,087,079 2,929,981 5,253,116 5,761,422 6,378,106 6,642,177 5,403,395 8,068,908 642,019 815,767 797,782 624,151 1,039,233 107,947 147,207 182,215 151,198 199,285 Totals $ 13,233,478 15,057,777 15,586,234 13,024,045 21,361,470 Since instituting a cash management program, Collier County has generated millions of dollars in interest income to help support the growth in our County. The average interest rate yielded this year was 6.2 percent. General Government Functions: General governmental functions are represented by the General Fund, the Special Revenue Funds, the Debt Service Funds, the Capital Project Funds, the General Long-Term Debt Account Group and the General Fixed Assets Account Group. Revenues for general government functions excluding operating transfers, totaled $240,101,142 in 2000, an increase of 14 percent over 1999. The amounts of revenue from various sources and the changes from last year are as follows: General Government Revenues Fiscal Year 1999-2000 Percent Revenue Source Amount of Total Taxes $ 122,294,088 50.9 Licenses and Permits 10,645,942 4.5 Intergovernmental Charges 46,153,174 19.2 Charges for Services 19,450,366 8.1 Fines and Forfeitures 4,574,911 1.9 Interest Income 12,054,044 5.0 Impact Fees 18,676,155 7.8 Special Assessments 201,479 0.1 Miscellaneous 6,050,983 2.5 Increase / (Decrease) From 1999 Amount Percent 12,797,854 11.7 1,048,147 10.9 1,560,982 3.5 3,661,261 23.2 390,396 9.3 5,208,743 76.1 6,485,771 53.2 (2,041,376) (91.0) (308,732) (4.6) Totals $ 240,101,142 100.0 $ 28,803,046 Expenditures and other uses for total governmental functions were $225,699,140, an increase of 18 percent over 1999. This does not include transfers made to other funds. County expenditures and other uses by function and the changes from last year are as follows: General Government Expenditures Fiscal Year 1999-2000 Percent Function Amount of Total General government $ 40,136,276 17.8 Public safety 77,788,938 34.5 Physical environment 10,091,443 4.5 Transportation 12,714,939 5.6 Economic environment 2,555,165 1.1 Human services 6,107,950 2.7 Culture and recreation 16,760,442 7.4 Capital outlay 45,244,624 20.1 Debt service 14,299,363 6.3 Increase / (Decrease) From 1999 Amount Percent 4,489,956 12.6 3,540,530 4.8 2,755,185 37.6 1,467,642 13.1 (651,331) (20.3) 722,948 13.4 2,449,457 17.1 16,520,663 57.5 3,339,875 30.5 Totals $ 225,699,140 IO0. O $ 34,634,925 Enterprise funds are established to account for the acquisition, operation, and maintenance of facilities and services, which are intended to be entirely or predominantly self-supported by charges collected from the users served. Collier County maintains six enterprise funds, which consist of the following: · · · · · · County Water and Sewer Marco Water and Sewer Goodland Water Solid Waste Disposal Emergency Medical Services, and Collier County Airport Authority. Combined, these operations generated over $70,619,000 of charges for services with Collier County Water and Sewer operations contributing approximately $45,945,000 of the total. The Solid Waste operations generated approximately $16,647,000 of that revenue. Internal Service Funds: Internal service funds are established to account for services provided by departments of the government for the benefit of other departments of the government. Collier County maintains five internal service funds, consisting of the following: · · · · · Self-Insurance Public Works Engineering Department Department of Revenue Sheriff's Self-Insurance, and Fleet Management. Combined these funds had operating revenues of $26,392,000 and operating expenses of $26,801,000. Fiduciary Funds: Fiduciary funds, also referred to as trust and agency funds, are established to account for assets held by the County in a trust capacity or as an agency for individuals, private organizations or other government units. Collier County maintains 15 expendable trust funds and 5 agency funds. The largest agency funds of the County are the Clerk of the Circuit Court Agency Fund, which is used for funds held by the Clerk in a lrustee capacity for individuals, private organizations and other government units, and the Pine Ridge and Naples Production Park Fund which accounts for assessment collections and related debt service payments made on behalf of property owners. The total assets for all trust and agency funds totaled $24,829,165 as of September 30, 2000. Debt Administration: Collier County continues to meet its financial needs through the prudent use of its revenues and debt financing programs. As of September 30, 2000 Collier County had $2,295,000 of general obligation bond debt outstanding. In addition, the County also had $44,490,000 of revenue bonds and $1.625,000 of special assessment debt with government commitment in the General Long- xii 6A2 Term Debt Account Group as of September 30, 2000. These issues continue to carry strong ratings from Standard and Poor's Corporation and Moody's Investor Service. The County also utilizes loans from the Florida Local Government Finance Commission. These loans are usually short-term in nature and are used to finance construction projects with permanent financing at the completion of the construction. Currently the County has $11,223,000 outstanding in this program. During this fiscal year, the County borrowed $11,270,000 through the Florida Local Government Finance Commission. In addition, $810,000 was borrowed against the County's $10,000,000 line of credit with NationsBank, and $88,575 was loaned through the Florida Department of Environmental Protection. The resolutions of the County's bonds establish certain accounts and determine the order in which certain revenues are to be deposited into these accounts. In addition, there are various other covenants established by the official statements and County resolutions including such items as debt service coverage, reporting requirements and maintenance facilities. Management is confident that it has complied, in all material respects, with each of these covenants. OUTSTANDING LONG-TERM DEBT AS OF SEPTEMBER 30, 2000 Enterprise Fund Notes Other Payable General Obligation 6% 14% Bonds Governmental Funds 1% Notes Payabte ~ 8% ~Enterpdse Fund Limited Obliga~al~ ~ Reveeue Bonds Bonds 45% 26% SOURCE: COMPREHENSIVE ANNUAL FINANCIAL REPORT 2000 General Fixed Assets: The general fixed assets of the County are those assets used in the performance of general government functions and do not include the fixed assets of enterprise and internal service funds, which are reported on the balance sheets of those respective funds. Depreciation of general fixed assets is not recognized in the County's financial records. As of September 30, 2000 the County's investment in general fixed assets was $275,155,000, which represented an increase of $21,749,000, or 9 percent over fiscal year 1999. Risk Management: The County's assets and health care of its employees are protected through a risk management program that is administered by the Risk Management Department. Under this program, a self- insurance fund is maintained by charging premiums to all County departments based on certain formulas that are updated each fiscal year. The Risk Management Department, through its coordinated and continuous efforts in monitoring potential risk exposures and implementing sound health and safety control programs, coupled with effective claims administration, is striving to meet the goal of minimizing injury claims which result in costs to the County. xiii Independent Audit: The County is required by Florida Statutes to undergo a financial audit performed by an independent certified public accountant. The accounting firm of KPMG LLP was selected by the government audit committee to perform the fiscal year 2000 audit. The results of this audit can be found in the independent auditors' report included in the financial section of this report. A WA RDS GFOA Certificate of Achievement: The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to Collier County, Florida for its Comprehensive Annual Financial Report for the fiscal year ended September 30, 1999. The Certificate of Achievement is a prestigious national award, recognizing conformance with the highest standards for preparation of state and local government financial reports. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized comprehensive annual financial report, whose contents conform to program standards. The CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. Collier County has received this award for the past fourteen years, from fiscal year 1986 to 1999. We believe our current report also conforms to the Certificate of Achievement program requirements, and we are submitting it to the GFOA for consideration. Distinguished Budget Presentation Award: The Government Finance Officers Association of the United States and Canada presented an award for Distinguished Presentation to Collier County for its annual budget for the fiscal year beginning October 1, 1999. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. The Distinguished Budget Presentation Award is valid for a period of one year only. Collier County has received this award for the last twelve consecutive years. ACKNOWLEDGEMENTS The preparation and publication of this Comprehensive Annual Financial Report represents a significant effort by the Finance and Accounting Department as well as numerous County personnel who contribute to its production. In particular we would like to express our appreciation to Tom Kelley, CPA, Kelly Jones, CGFO, Constance Murray, CGFO, Raymond Milum, Jr., Maryalice Bailey, and Linda Mu/phy, all Accountants, along with Ted O'Connell, General Operations Manager, Shirley Van Vliet, Technical Assistant, Nancy Fragione, Sandi Emerick, and Cheri LaFara, Financial Specialists, and all of the staff of the Finance and Accounting Department. Sincere appreciation is also expressed to KPMG LLP, the Board of County Commissioners, the Constitutional Officers, the County Manager, Division Administrators, and the Department xiv Directors for their assistance throughout the year in matters pertaining to the financial affairs of the County. We hope you find this report informative, accurate, and easily readable. If you should have any questions related to this report or if additional information is desired, do not hesitate contacting Jim Mitchell, Director of Finance and Accounting, at (941) 774-8404. Respectfully, Clerk of the Circuit Court Chief Financial Officer James L. Mitchell, CIA, CFE, CBA Deputy Clerk Director of Finance and Accounting · Johnssen, CPA Deputy Clerk General Accounting Manager The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to Collier County, Florida for its comprehensive annual financial report for the fiscal year ended September 30, 1999. This was the fourteenth consecutive year that the government has achieved this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized comprehensive annual financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current comprehensive annual financial report continues to meet the Certificate of Achievement Program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. xvi /. 6 ,2 Certificat. e of Achievement for Excellence in Financial Reporting Presented to Collier County, Florida For its Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 1999 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. Director t6 2 P.O. Box 31002 St. Petersburg, FL 33731-8902 P.O. Box 1439 Tampa, FL 33601-1439 Independent Auditors' Report Distinguished Members of thc Board of County Commissioners Collier County, Florida: We have audited the accompanying general-purpose financial statements of Collier County, Florida as of and for the year ended September 30, 2000, as listed in the table of contents. These general-purpose financial statements are the responsibility of COllier County, Florida's management. Our responsibility is to express an opinion on these general-purpose financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, On a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general-purpose financial statements referred to above present fairly, in all material respects, the financial position of Collier County, Florida, as of September 30, 2000, and the results of its operations and the cash flows of its proprietary fund types for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued our report dated January 19, 2001 on our consideration of Collier County, Florida's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grants. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit. 6A2_ Our audit was made for the purpose of forming an opinion on the general-purpose financial statements taken as a whole. The combining, individual fund, and individual account group financial statements and schedules listed in the accompanying table of contents are presented for purposes of additional analysis and are not a required part of the general-purpose financial statements of Collier County, Florida. In addition, the accompanying schedule of expenditures of federal awards as required by the U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations and the accompanying schedule of receipts of state awards as required by the Auditor General of the State of Florida are presented for purposes of additional analysis and are not a required part of the general-purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general-purpose financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the general-purpose financial statements taken as a whole. The information presented in the introductory and statistical sections is presented for purposes of additional analysis and is not a required part of the general-purpose financial statements. Such information has not been subjected to the auditing procedures applied in the audit of the general-purpose financial statements and, accordingly, we express no opinion on it. January 19~ 2001 : 6A2 GENERAL FUND THE PRIMARY PURPOSE OF THE GENERAL FUND IS TO ACCOUNT FOR ALL OF THE COUNTY'S OPERATING REVENUE AND OTHER FINANCIAL RESOURCES AND THEIR USES IN CONDUCTING THE GENERAL OPERATIONS OF THE COUNTY, EXCEPT FOR THOSE RESOURCES ACCOUNTED FOR IN ANOTHER FUND. THE GENERAL FUND HAS A GREATER NUMBER AND VARIETY OF REVENUE SOURCES THAN ANY OTHER FUND, AND ITS RESOURCES FINANCE A WIDER RANGE OF ACTIVITIES. THE RESOURCES OF THE GENERAL FUND ARE NORMALLY EXPENDED AND REPLENISHED ON AN ANNUAL BASIS. SPECIAL REVENUE FUNDS THE PRIMARY PURPOSE OF THE SPECIAL REVENUE FUNDS IS TO ACCOUNT FOR THE PROCEEDS OF SPECIFIC REVENUE SOURCES THAT ARE RESTRiCTED BY LAW OR ADMINISTRATIVE ACTION FOR SPECIFIC PURPOSES. DEBT SERVICE FLENDS THE PURPOSE OF THE DEBT SERVICE FUNDS IS TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND THE PAYMENT OF PRINCIPAL, INTEREST AND EXPENDITURES ON LONG-TERM DEBT, OTHER THAN DEBT PAYABLE FROM THE OPERATIONS OF PROPRiETARY FUNDS. CAPITAL PROJECTS FI,ENDS THE PURPOSE OF THE CAPITAL PROJECTS FUNDS IS TO ACCOUNT FOR THE FINANCIAL RESOURCES SEGREGATED FOR THE ACQUISITION OR CONSTRUCTION OF MAJOR CAPITAL FACILITIES OTHER THAN THOSE FINANCED BY PROPRiETARY FUNDS. ENTERPRISE FUNDS THE PURPOSE OF THE ENTERPRiSE FUNDS IS TO ACCOUNT FOR OPERATIONS THAT ARE FINANCED AND OPERATED IN A MANNER SIMILAR TO PRiVATE BUSINESS ENTERPRiSES, WHERE THE INTENT IS THAT THE COSTS (EXPENSES, INCLUDING DEPRECIATION) OF PROVIDING GOODS OR SERVICES TO THE GENERAL PUBLIC ON A CONTINUING BASIS BE FINANCED PRIMARILY THROUGH USER CHARGES, OR WHERE PERIODIC DETERMINATION OF REVENUES EARNED, EXPENSES INCUT, RED, AND/OR NET INCOME IS APPROPRIATE FOR CAPITAL MAINTENANCE, PUBLIC POLICY, MANAGEMENT CONTROL, ACCOUNTABILITY OR OTHER PURPOSES. INTERNAL SERVICE FIENDS THE PRI,VIARY PURPOSE OF THE INTERNAL SERVICE FUNDS IS TO ACCOUNT FOR THE FINANCING OF GOODS OR SERVICES PROVIDED BY ONT DEPARTMENT OR AGENCY TO OTHER DEPARTMENTS OR AGENCIES OF THE GOVERNMENTAL UNIT, OR TO OTHER GOVERNMENTAL UNITS, ON A COST- REIMBURSEMENT BASIS. TRUST AND AGENCY FUNDS THE PURPOSE OF THE TRUST AND AGENCY FUNDS IS TO ACCOUNT FOR THE ASSETS HELD BY THE COUNTY UNIT AS TRUSTEE OR AGENT FOR INDIVIDUALS, PRIVATE ORGANIZATIONS AND OTHER GOVERNMENTAL UNITS. COMPONENT UNITS THE PURPOSE OF THE COMPONENT UNITS IS TO ASSIST THIRD PARTIES WITH THE ACQUISITION, CONSTRUCTION AND FINANCING OF VARIOUS PROJECTS THAT STIMULATE ECONOMIC GROWTH, EDUCATION, INCREASE OPPORTUNITIES FOR EMPLOYMENT IN TiIE COL NTh' OR PROVIDE AFFORDABLE RESIDENTIAL HOUSING TO THE PUBLIC. GENERAL FIXED ASSETS ACCOUNT GROUP THE PURPOSE OF GENERAL FIXED ASSETS IS TO ACCOUNT FOR THOSE :\?;SF ~ ~; U5 ~:D IN PERFORMANCE OF GENERAL GOVERNMENTAL FUNCTIONS AND EXCLUDES TIiE FIXED .\qSt?i:~ OF PROPRIETARY FUNDS. GENERAL LONG-TERM DEBT ACCOUNT GROUP THE PRIMARY PURPOSE OF GENERAL LONG-TERM DEBT IS TO ACCO[~',~ I' FOi, fill COUNTY'S LIABILITY FOR GENERAL OBLIGATION BONDS AND OTHER GENERAL LONG-TERM (~'3LIGATIONS, WHICH ARE NOT OBLIGATIONS OF THE PROPRIETARY FUNDS. COLLIER COUNTY, FLORIDA COMBINED BALANCE SHEET ALL FUND TYPES, ACCOUNT GROUPS AND COMPONENT UNITS SEPTEMBER 30, 2000 ASSETS AND OTHER DEBITS Assets: Cash and investments Receivables: Special assessments Trade, net Unbilled revenue Interest Other Due from other funds Due from other governments Deposits Inventory Advances to other fund Notes receivable Prepaid costs Restricted assets: Cash and investments Interest receivable Special assessments receivable: Current Deferred Accrued interest Notes receivable Due from other governments Property, plant and equipment (net, where applicable, of accumulated depreciation) Other assets Other debits: Amount available in debt service funds Amount to be provided for retirement of general long-term debt TOTAL ASSETS AND OTHER DEBITS Governmental Fund Types Proprietar~ Fu__nd T~es Special Debt Capital Internal General Revenue Service Projects Enterprise Service Fund Funds Funds Funds Funds Funds $ 25,480,807 190,512 332,365 51,838,228 9,596,210 97,622,566 1,202,567 136,364 683,727 116,020 1,069,206 896,185 240,390 3,005,784 16,795 565,269 1,645,971 19,245 2,213,426 218 1,143,926 2,500 760,000 611 1,743,052 3,316,269 3,500 195,546 7,128,872 64,703,448 16,193,554 3,507,732 47,664 1,171,621 1,724,449 159,793 44,631 1,726,365 1,202 1,374 1,954,130 107,525 12,320 80,969,775 44,501 773,472 7,422,116 580,420 250,639 1,599,364 421,278,723 2,918,134 2,690,658 $ 38,390,923 59,216,539 10,950,837 102,607,832 588,729,201 21.154,409 Fiduciary Fund T~a~es Trusl and Agency Funds Account Groups General General Long-Term Fixed Assets Debt Primary Government Component Units Total (Memorandum Only) Governmental t6/ 2 Reporting Entity Total (Memorandum Only) 22,900,297 289 141,296 112,748 253,493 6,851 1,414,191 275,154.976 9,732,729 63,150,246 24,829,165 275,154,976 72,882,975 288.335,110 159,335 1,339,220 3,745,908 1,171,621 4,226,856 1,249,323 7,355,389 7,202,964 4,874 3,671,610 7,888,872 1,143,926 15,431 80,969,775 44,501 773,472 7,422,116 580,420 250.639 1,599,364 699,351,833 2,690,658 9,732,729 63,150,246 1,193,916,857 60,000 219,335 288,494,445 1,339,220 3,745,908 1,171,621 4,226,856 1,249,323 7,355,389 7,202,964 4,874 3,671,610 7,888,872 1,203,926 15,431 80,969,775 44,501 773,472 7,422,116 580,420 250,639 1,599,364 699,351,833 2,690,658 9,732,729 63,150,246 1,194,136,192 (CONTINUED) 5 COLLIER COUNTY, FLORIDA COMBINED BALANCE SHEET ~LL FUND TYPES, ACCOUNT GROUPS AND COMPONENT UNITS SEPTEMBER 30, 2000 (CONTINUED) ,, 6A2 Governmental Fund T~q~es Special Debt Capital General Revenue Service Projects Fund Funds Funds Funds Proprietary Fund Types Internal Enterprise Service Funds Funds LIABILITIES. EQUITY AND OTHER CREDITS Liabilities: Vouchers payable and accruals Due to other funds Due to other governments Due to individuals Current self-insurance claims payable Current maturities of notes payable Current maturities of lease obligations Deferred revenues Refundable deposits Retainage payable Advances from other funds Escrowed impact fees Due to special assessment bondholders Payable from res~'icted assets: Vouchers payable Deferred revenues Current maturities of notes payable Current maturities of revenue bonds Due to other governments Accrued interest payable Customer deposits Retainage payable Advances from other funds · Long term self-insurance claims payable Landfill liability General obligation bonds payable Limited obligation revenue bonds (net) Notes payable (net) Capitalized lease obligations Arbitrage rebate payable Accrued compensated absences TOTAL LIABILITIES $ 6,109,688 4,232,136 7,721 2,349,304 3,267,243 7,979 420,417 142,936 5,547 57,928 270,136 1,610 $ 9,209,083 3,369,023 91,164 730,000 1,202,408 5,386,478 2,818,593 390,238 207,239 24,170 16,270 34,724,008 1,652,893 603,100 196,143 40,051 4,474,192 3,114,150 2,078,040 3,924,000 257,685 1,653,593 284,511 1,211,044 6,555,772 3,453,120 76,837,336 22,125,523 107,343 27,471 941,133 3,839,136 3,678,864 344,476 11,838,049 1,218,108 42,573.718 130,123,870 8.268,984 t Fiduciary. Fund Types Trust and Agency Funds Accoun! Groups General Fixed Assets General Long-Term Debt Prima~ Government Total /Memorandum Only,) Component Units Governmental Reporting Entity (Memorandum Only) 952.530 1,483,184 2,716,256 444,049 1,414,191 6.581,203 130,058 7.238,615 20,960,086 2,295,000 46,115,000 14,644,232 715,002 116,269 8,997,472 72,882,975 19,897,384 7,355,389 3,279,609 449,596 3,839,136 196,143 40,051 40,767,558 6,851,339 1,745,667 1,333,100 130,058 7,238,615 4,474,192 3,114,150 2,078,040 3,924,000 257,685 1,653,593 284,511 1,211,044 6,555,772 3,678,864 3,453,120 2,295,000 122,952,336 36,769,755 822,345 143,740 10,283,081 297,074,873 19,897,384 7,355,389 3279,609 449,596 3,839,136 196,143 40,051 40,767,558 6.851,339 1,745,667 1,333,100 130,058 7,238,615 4,474,192 3,114,150 2,078,040 3,924,000 257,685 1.653,593 284,511 1,211.044 6,555,772 3,678,864 3,453,120 2,295,000 122,952,336 36,769,755 822,345 143,740 10,283,081 297,074.873 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINED BALANCE SHEET · ALL FUND TYPES, ACCOUNT GROUPS AND COMPONENT UNITS SEPTEMBER 30, 2000 (CONTINUED) 6A2. , Governmental Fund T~q>es Proprietary Fund T~oes Special Debt Capital Internal General Revenue Service Projects Enterprise Service Fund Funds Funds Funds Funds Funds LIABILITIES. EQUITY AND OTHER CREDITS Equity and other credits: Contributed capital Investment in general fixed assets Retained earnings: Reserved for: Revenue bond retirement Renewal and replacement Unreserved Fund balances: Reserved for: Encumbrances Inventory Advances to other fund Notes receivable Prepaid costs Debt service Trust fund purposes Unreserved: Designated for: Impact fees Debt service Future capital projects Undesignated 163,320 8,191,918 50,630,307 195,546 218 7,128,872 760,000 1,143,926 2,500 611 104,109 21,694,102 37,935,819 5,862,873 3,869,856 8,643,196 304,356,686 1,549,795 9,301,987 300,020 144,646,638 11,335,630 TOTAL EQUITY AND OTHER CREDITS 29,181,840 47,378,490 9,732,729 60,034,114 458,605,331 12,885,425 TOTAL LIABILITIES, EQUITY AND OTHER CREDITS $ 38,390,923 59,216,539 10,950,837 102,607,832 588,729,201 21,154,409 The notes to the general purpose financial statements are an integral part of this statement. Fiduciary Fund Types Account Groups Trust General and Agency General Long-Term Funds Fixed Assets Debt t' Primary Government Total (Memorandum Only) C(,mponent Units Governmental Reportin~ Entit~ Total (Memorandum Only'/ 275,154,976 305,906,481 275,154,976 305,966,481 275,154,976 4,675 3,864,404 3,869,079 24,829,165 275,154)76 275,154,976 72,882,975 9,301,987 300,020 155,982,268 58,990,220 195,764 7,888,872 1,143,926 3,111 5,862,873 3,864,404 104,109 3,869,856 8,643,196 59,629,921 896,841,984 1,193,916,857 60,000 159.335 219,335 219,335 9,301,987 300,020 155,982,268 58,990,220 195,764 7,888,872 1,203,926 3,111 5,862,873 3,864,404 104,109 3,869,856 8,643,196 59,789,256 897,061,319 1,194,136,192 9 COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES, EXPENDABLE TRUST FUNDS AND COMPONENT UNITS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Governmental Fund Types Special Debt Capital General Revenue Service Projects Fund Funds Funds Funds Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Impact fees Special assessments Miscellaneous 82,861,774 29,564,822 1,357,740 8,509,752 149,865 10,496,077 27,990,212 9,736,286 3,925,800 4,500,876 11,465,786 5,987,615 1,996,965 4,490,868 84,043 3,103,059 2,962,275 735,594 5,253,116 18,676,155 201,479 5,416,841 375,392 17,601 241,149 Total revenues 135,478,405 59,206.510 6,238,214 39,178,013 Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Capital outlay Debt service 34,683,159 5,453,117 61,843,220 15,945,718 1,877,193 8,214,250 12,714,939 701,870 1,853,295 5,598,401 509,549 4,613,082 12,147,360 16,354 394,499 13,888,510 45,244,624 Total expenditures 109,333,279 57,232,727 13.888,510 45,244,624 Excess of revenues over (under) expenditures 26,145,126 1,973,783 (7,650,296) (6,066,611) Other financing sources (uses): Proceeds from notes Operating transfers in Operating transfers out 2,551,097 9,524,421 (25,340,100) (4,687,383) 12,080,000 7,743,759 3,537,360 (33,461) (2,826.088) Total other financing sources (uses) (22,789,003) 4.837,038 7.710,298 12,791,272 Excess of revenues and other financing sources over (under) expen- ditures and other financing uses 3,356,123 6,810,821 60,002 6,724,661 Fund balances at beginning of year 25,825,717 40,567,669 9,672,727 53,309,453 Fund balances at end of year $ 29,181,840 47,378,490 9,732,729 60,034,114 The notes to the general purpose financial statements are an integral part of this statement. 10 Fiduciary Fund Types Expendable Trust Funds 312,680 11,788 57,492 196,217 434.590 199,285 813,188 2,025,240 Primar~ Government Component Units Reporting Entity Total (Memorandum Only) 122,606,768 10,657,730 46,210,666 19,646,583 5,009,501 12,253,329 18,676,155 201,479 6,864,171 242,126,382 Governmental Total (Memorandum Only) 22,500 4,078 26,578 122.606,768 10,657,730 46,210,666 19,669,083 5,009,501 12,257,407 18,676.155 201,479 6.864,171 242,152,960 ,6J2 3,015,307 1,283,956 124,965 192,887 137,396 4,754,511 {2,729,271) 43,151,583 79,072,894 10,091,443 12,839,904 2,555,165 6,300,837 16,897,838 45,244,624 14,299,363 230,453,651 11,672,731 46,804 46,804 (20,226) 43,151.583 79,072,894 10,091,443 12,839,904 2,601,969 6,300,837 16.897,838 45,244,624 14,299,363 230,500,455 11,652,505 3,493,257 (582,103) 2,911,154 12,080,000 26,849,894 (33,469,135) 5,460,759 12,080,000 26,849,894 (33,46%135) 5,460,759 181,883 3,687,196 3,869,079 17,133,490 133,062.762 150.196,252 (20,226) 239,561 219,335 17,113,264 133,302,323 150,415,587 COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Govemmental Fund Types Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Impact fees Special assessments Miscellaneous General Fund (Non-GAAP) Special Revenue Funds (Non-GAAP) Budget Actual Variance Bud~;et Actual Variance 85,759,600 82,861,774 (2,897,826) 28,800,223 29,564,822 764,599 125,000 149,865 24,865 8,578, I00 10,853,536 2,275,436 24,199,361 27,990,212 3,790,851 8,902,904 5,453,079 (3,449,825) 11,936,415 11,465,786 (470,629) 4,890,099 5,987,615 1,097,516 4,119,400 4,490,868 371,468 59,500 84,043 24,543 1,825,000 3,103,059 1,278,059 1,772,700 2,962,275 1,189,575 4,481,567 4,982,457 500,890 332,233 375,392 43,159 Total revenues 132,446.343 135,044,021 2,597,678 53,335,759 55,280,762 1,945,003 Expenditures: Current: General government 35,898,211 34,248.775 1,649,436 7,143,550 5,453,117 1,690,433 Public safety 62,339,465 61,843,220 496,245 12,017,573 10,690,887 1,326,686 Physical environment 2,137,967 1,877,193 260,774 17,621.518 8,214,250 9,407,268 Transportation 16,624.594 12,714,939 3.909,655 Economic environment 857.544 701,870 155,674 3,924.546 2,938,295 986.251 Human services 5,692,700 5,598,401 94.299 901,185 509,549 391,636 Culture and recreation 4.868.188 4,613,082 255,106 16,235,516 12,147,360 4,088.156 Capital outlay Debt service 16,400 16.354 46 502,400 494,499 7,901 Total expenditures 111,810,475 108,898.895 2,911,580 74,970,882 53,162,896 21,807,986 Excess of revenues over (under) expenditures Other financing sources (uses): · Proceeds from notes Operating transfers in Operating transfers out Total other financing sources (uses) 20,635.868 26,145,126 5,509,258 421,635,123) 2.117,866 23,752,989 5,708,618 2,551,097 (3,157,521) 13,251,919 13,067,880 (184,039) /31,275.548) {27,091,950) 4,183,598 (8.395.746) (8.370.083) 25,663 {25,566.930) ~24,540.853) 1,026,077 4,856,173 4,697.797 (158,376) Excess of revenues and other financing sources over (under) expen- ditures and other financing uses Fund balances at beginning of year (4,931,062) 1,604.273 6,535,335 (16,778,950) 6,815,663 23.594,613 11,662,449 25,825,717 14,163,268 35.860,581 43,388,608 7,528.027 Fund balances at end of year $ 6,731,387 27,429.990 20,698,603 19,081,631 50,204.271 31,122,640 12 t Governmental Fund Types Deb! Service Funds CaPital Proiects Funds Q4on-GAAP) Budi~et Actual Variance Budget Actual Variance 1,385,445 1,357,740 (27,705) 7,327,800 8,509,752 1,181.952 3,925,800 3,925,800 5,498,600 4,500,876 (997,724) 1,836,700 1,996,965 160.265 555,900 735,594 179,694 3,142,900 5,253,116 2.110.216 16,521,000 23,820.190 7,299. ~ 90 126,100 201,479 75,379 20,000 17,601 (2,399) 390,800 341,149 (49,651 ) 6,013.245 6.238.214 224,969 34,717.800 44,422,048 9.704. 48 14,750,244 13,888,510 861,734 14,750,244 13,888.510 861,734 124,349,833 45,244.624 79,105.2.)9 124,349,833 45,244,624 79,105.209 (8,736,999) (7,650.296) 1,086,703 (89,632,033) /822.576) 88.809.457 8,551.200 7,743,759 (807,441) (35,400) (33,461) 1,939 8,515,800 7,710,298 (805,502) 32,399,000 12,080,000 (20,319 4,143,590 4,140,460 (3 ~,0) (4,327.700) t3,556,088) 77~.(,12 32,214.890 12,664,372 ( 19,550 _, 18) (221,199) 60,002 281,201 (57,417,143) 11,841,796 69,258.039 9,390.399 9,672,727 282,328 80,546,410 62,590.036 (17,956.374~ 9,169.200 9,732~729 563,529 23,129,267 74,431.832 51,307 565 (CONTINU~:D) COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDZD SEPTEMBER 30, 2000 Fiduciar~ Fund T~e Expendable Trust Funds (Non-GAAP) Budl~et Actual Variance Toml (Memorandum Only') Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures interest income Impact fees Special assessments Miscellaneous Total revenues Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Capital outlay Debt service Total expenditures Excess of revenues over (under) expenditures Olher financing sources (uses): Proceeds from notes Operating transfers in Operating transfers out Total other financing sources (uses) Budl[et Actual Variance 262,000 312,680 50,680 123,535,068 122,606,768 (928,300) 9,000 11,788 2,788 8,712,100 11,015,189 2,303,089 61,299 57.492 (3,807) 42,587,964 41,927,459 (660,505) 208,500 196,217 (12,283) 1K871,714 19,646,583 774,869 378,976 434,590 55,614 4,557,876 5,009,501 451,625 110,700 128.353 17,653 7,407,200 12,182,397 4,775,197 16,521,000 23,820,190 7.299,190 126,100 201,479 75.379 153,700 321,400 167,700 5,378,300 6,037,999 659,699 1,184,175 1,462,520 278,345 227,697,322 242,447~565 14,750.243 3,038,729 3,015.307 23,422 46,080,490 42,717,199 3,363.291 988.170 972,289 15.881 75,345,208 73,506,396 1,838.812 19,759,485 10,091,443 9.668.042 142,100 124,965 17,135 16,766,694 12,839,904 3,926.790 4,782,090 3,640,165 1,141,925 199,900 192.887 7,013 6,793,785 6,300,837 492,948 132,885 137,396 (4,511) 21,236,589 16,897,838 4,338,751 124,349,833 45,244,624 79,105.209 15,269,044 14,399,363 869,681 4,501,784 4,442.844 58,940 330,383,218 225,637,769 104.745.449 (3.317,609) (2.980,324) 337,285 (102,685,896) 16,809,796 11%495,692 32,399,000 12,080,000 (20,319,000) 3,498,000 3,493,257 (4,743) 35,153,327 30,996,453 (4,156,874) (655,476) (582,103) 73,373 t44,689.870) (39,633,685) 5.056.185 2,842,524 2,911.154 68,630 22,862,457 3,442,768 (19,419,689) Excess of revenues and other financing sources over (under) expen- ditures and other financing uses Fund balances at beginning of year Fund balances at end of year (475,085) (69,170) 405,915 (79,823,439) 20,252,564 100,076,003 2.137,594 2,275.974 138.380 139.597,433 143,753,062 4.155.629 $ 1,662,509 2.206.804 544,295 59.773.994 164,005.626 104.231,632 The notes to the general purpose financial statements are an integral part of this statemem 14 COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF REVENUES. EXPENSES AND CHANGES IN FUND EQUITY- ALL PROPRIETARY FUND TYPES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 20o' Proprietary Fund Types Enterprise Funds Internal Service Funds 26.392.179 26.392.179 4.861.510 20.767.926 1.171.733 26.801.169 (408.990) Total (Memorandum Only'/ 97.011.481 97.011.481 23.237.342 59.413.121 14.640.646 97.291.109 (2e9.62s~ Operating revenues: Charges for services Total operating revenues Operating expenses: Personal services Operating Depreciation and amortizatmn Total operating expenses $ 70.619,302 70.619.302 18.375.832 38.645.195 13.468.913 70.489.940 129.362 Operating income Non-operating revenues (expenses): Interest income Interest expense Miscellaneous income Miscellaneous e', pense Gain (loss) on d sposal of fixed assets Grants and entitiemem'~ Total non-oper, lng revenues ( cxpenses } 8.0t~008 94t.721 (76.242) (164.132) 199.283 3.152.507 3.281.869 7.168.243 (543.802) 6.624.441 9.906.310 1.039.233 (539} 956.312 70.376 573 2.065.955 1.656.965 (5.200) (5,200) 1,651,765 9.108.141 (5.817.570} 1.898.033 ~6.242} 10~;.656 5.218.462 4.938.834 7.168.243 (549.002~ 6.619.241 11.558.075 Income betbre operating transfers Operating transfers: Operating transtkrs in Operating transfers out Total operating transfers Net income Retained earnings at beginning of year Depreciation of contributed assets Retained earnings at end of year Contributed capital at beginning of year Depreciation of contributed assets Contributions to other funds Contributions fi.om other funds Disposal of contributed assets Developer contributions Refund developer contributions Other government contributions Utility connection fees Refund utility connecnon fees Contribut~on~ from capital grants Contributed capital at end of year Fund equity at end of year 136.568.392 7.773.943 154.248.645 278.095.943 (7.773.943) 2.705.383 (41.064) 12.656.044 (321.236) 4300 18. t67.685 (58.184) 921.758 304.356.686 $ 458.605.331 9.479.334 204.531 11.335.630 1.762.110 (204.531) (2.634) (5.150) 1.549.795 12.885.425 146.047.726 7.978.474 165.584.275 279.858.053 (7,978,474) (2.634) 2,705,3~3 (462~) 12.65t, ~4 (321.236) 4.300 18.167.685 (58.184) 921.758 305.906.481 471.490.756 The notes to the general purpose financial statements are an integral part of this statement. 15 COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF CASH FLOWS ALL PROPRIETARY FUND TYPES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Cash flows from operating activities: Cash received for services Cash received from customer deposits Cash received from retirees for services Cash payments for customer deposits Cash payments on behalf of retirees Cash payments for goods and services Cash payments to employees Net cash provided by (used for) operating activities Cash flows from noncapital financing activities: Cash operating grants received Cash transfers from other funds Cash transfers to other funds Net cash provided by (used for) noncapital financing activities Cash flows from capital and related financing activities: Connection fee collections Special assessment collections Special assessment interest Proceeds from disposal of fixed assets Proceeds from sale of scrap Proceeds from insurance claims Proceeds from notes Payments to refund developer contributions Payments for capital acquisitions Principal payments on notes Principal payments on bonds Principal payments on capital leases Interest and fiscal agent fees paid Net cash provided by (used for) capital and related financing activities Cash flows from investing activities: Interest on investments Net cash provided by investing activities Net increase in cash Cash and investments, October 1, 1999 (including $69,112,602 in restricted cash) Cash and investments, September 30, 2000 (including $80.969,775 in restricted cash) Enterprise Funds Proprietary Fund Types Inlemal Total Service Funds (Memorandum Only) $ 69,473,660 24,696,615 94,170,275 49,038 49,038 394,748 394,748 (91,771) (91,771) (261,731) (261,731) (33,752,726) (20,243,433) (53,996,159) (18,138,314) (4,830,766) (22,969.080) 17,539,887 (244,567) 17,295,320 469,404 573 469,977 8,097,678 8,097,678 (610,212) f5,200) (615,412) 7,956,870 (4,627) 7,952,243 18,526,962 1,395,612 631,253 91,175 67,159 732 88,575 (131,614) (21,852,685) (1,551,702) (3.759,000) (38,498) (5,498,397) 117,375 956,312 (724,475) (23,567) (539) 325,106 993,332 993.332 1,069,244 15,124,310 16,193,554 (12,030,428) 7,938,273 7,938,273 21,404,602 124,268,621 145,673.223 18,526,962 1,395,612 631,253 208,550 67,159 957,044 88,575 (131,614) (22,577,160) (1.551,702) (3,75%000) (62,065) (5,498,936) (11,705,322) 8,931,605 8,931,605 22,473,846 139,392,931 161,866,777 The notes to the general purpose financial statements are an integral part of this statement. (CONTINUED) 16 COLLIER COUNTY, FLORIDA COMBINED STATEMENT OF CASH FLOWS ALL PROPRIETARY FUND TYPES (CONTINUED) FOR THE F1S{ AL YEAR ENDED SEPTEMBER 30, 2000 RECONCILIATION OF OPERATING INCOME TO NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES 6/12 Operating income (loss) Adjustments to reconcile operating income (loss) tu net cash provided by (used for) operating activities: Deprecianon expense Amortization of capital improvement projects Amortization of bond issuance costs Amortization of utility plant acquisition adjustment Decrease in accounts receivable (Increase) in due/'rom other funds Decrease in due from other governments (Increase) in advances and deposits (Increase) in inven'tory Increase in vouchers payable lncrease in accrued wages Increase in landfill liability (Decrease) in deferred revenue Increase in accrued compensated absences Increase (decrease/in due to other funds (Decrease) in due to other governments (Decrease) in customer deposits payable Increase in self-insurance claims payable Enterprise Funds Proprietary Fund Types Internal Total Service Funds (Memorandum Only') Total adjustments 17.410,525 $ 129,362 (408,990) (279,628) 12,741,180 1,171,733 13,912,913 101,641 101,641 565,636 565,636 60,455 60,455 889,240 152,159 1,041,399 (2,830) (1,714,588) (1,717,418) 71,039 71,039 (117) (117) (224,973) (418) (225,391) 1,374.529 51,271 1,425,800 83,297 20,497 103,794 1,669,500 1,669,500 (3,923) (3,923) 154,221 10,247 164,468 (8,202) 14,171 5,969 (17,552) (17,552) (42.733) (42,733) 459.468 459,468 164,423 17,574,948 17,539,887 (244,567) 17,295,320 Net cash provided by (used tbr) operating activities Non-cash investing, capital and financing activities: The combined proprietary funds experienced a non-cash investing gain due to a change in the fair value of non-cash and .... cash equivalents of $419~995, There were non-cash developer contributions of $12,656,044 in the County Water and Sewer District Fund, · The County Water and Sewer District Fund received contributions of assets from other funds with a depreciated value of $1,988. The original cost of these assets was $3,700 with $1,712 in accumulated depreciation. The Marco Water and Sewer District Fund received contributions of assets from other funds with a depreciated value of $2.150. The original cost of these assets was $2,150 with no accumulated depreciation. The Solid Waste D~sposal Fund contributed assets with a depreciated value of $1,745 to other funds. The original cost these assets was $3,490 with accumulated depreciation of $1,745, The Emergency Medical Services Fund received contributions of assets from other funds with a depreciated value of $2,701,245, The original cost of these assets was $2,705,267 with accumulated depreciation of $4,022. The Self-Insurance Fund contributed assets with a depreciated value of $818 to other funds, The original cost of these assets was $818 with no accumulated depreciation. The Public Works Engineering Department contributed assets with a depreciated value of $1,816 to other funds. The original cost of these assets was $12,761 with accumulated depreciation of $10,945. 17 COLLIER COUNTY, FLORIDA COMPONENT UNITS COMBINING BALANCE SHEET SEPTEMBER 30, 2000 6A2 Collier County Housing Finance Authority ASSETS AND OTHER DEBITS Assets: Cash and investments $ 154,276 Receivables: Notes 60,000 TOTAL ASSETS AND OTHER DEBITS $ LIABILITIES. EQUITY AND OTHER CREDITS Equity and other credits: Fund balances: Reserved for: Notes receivable $ 60,000 Unreserved: Undesignated 154,276 TOTAL LIABILITIES, EQUITY AND OTHER CREDITS $ 214,276 214,276 Collier County Industrial Development Authority Collier County Educational Facilities Authority Totals 4,145 914 159,335 - 6O,O00 4,145 914 219,335 - 60,000 4,145 914 159,335 4,145 014 219,335 The notes to the general purpose financial statements are an integral part of this statement. 18 COLLIER COUNTY, FLORIDA COMPONENT UNITS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 ' Collier County Collier County Collier County Housing Industrial Educational Finance Development Facilities Authority a, uthority Authority Revenues: Charges for services $ 20,000 2,500 Interest income 4,078 Total revenues 24,078 2,500 Expenditures: Current: Economic environment 46,464 340 Total expenditures 46,464 340 Excess of revenues over expenditures (22,386) 2,160 Fund balances at beginning of year 236,662 1,985 Fund balances at end of year $ 214,276 4,145 914 914 Totals 22,500 4,078 26,578 46,804 46,804 (2O,226) 239,561 219,335 The notes to the general purpose financial statements are an integral part of this statement. NOTE 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 INDEX PAGE NUMBER Summary of Significant Accounting Policies Cash and Investments Trade Receivables Interfund Transactions Fixed Assets Long-Term Debt Revenue Bonds Administered by the State of Florida Conduit Debt Obligations Defeased Debt Budget to Actual Pension Plan Obligations Operating Transfers Segment Information - Enterprise Funds Fund Equity Risk Management Landfill Liability Deficit Retained Earnings Significant Contingencies Significant Commitments 22 31 33 33 35 36 42 42 43 44 45 46 47 47 48 50 50 51 51 21 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - SUMM~'R¥oF SIGNIFICANT ACCOUNTING POLICIES 6A2 THE REPORTING ENTITY The primary government consists of Collier County, a political subdivision of the State of Florida that was established in 1923 by the Florida State Legislature. The County is governed by a Board of County Commissioners which consists of five members elected within single member districts. In addition, there are five Constitutional Officers; the Tax Collector, Property Appraiser, Sheriff, Clerk of the Circuit Court and Supervisor of Elections. The Constitutional Officers are elected county wide. The Board of County Cor-missioners budgets and provides all funding used by the separate Constitutional Officers with the exception of fees collec ed by the Clerk of the Circuit Court and the Tax Collector. Under the direction of the Clerk of the Circuit Court, the Collier County Finance and Accounting Department maintains the accounting system for the operations of the Board of County Commissioners, Supervisor of Elections and the Clerk of the Circuit Court. The Tax Collector, Property Appraiser and Sheriff each maintain their own accounting systems. For £mancial reporting purposes the operations of the Board of County Commissioners and the Constitutional Officers are combined and presented as the primary govemment. Component units are legally separate agencies that the primary government is financially accountable for or organizations which should be included in the reporting entity because of the nature and significance of their relationship with the primary government. Financial accountability is determined by the primary govemmenfs ability to appoint the voting majority of the entity's board, impose its will on the organization, and the existence of a financial benefit/burden relationship or fiscal dependency. The County's blended component units consist of organizations whose respective governing Boards are composed entirely of the Board of County Commissioners serving ex-officio. These entities are legally separate, however financial support has been pledged and financial or operational policies may be significantly influenced by the County. In accordance with General Accounting Standards Board (GASB) Statement 14, "The Financial Reporting Entity", these organizations are reported as if they were part of the County's operations. The f'mancial position and results of operations of the following blended component units are accounted for in enterprise funds and can be found in the proprietary section of this report: Collier County Water and Sewer District The District was established by Chapter 88-499, Laws of Florida, to provide water, sewer and effluent sen, ices to certain portions of the unincorporated area of Collier County. The District currently operates three wastewater treatment facilities and two water treatment plants. Marco Island Water and Sewer District The District was established by Collier County Ordinance 77-58 under authority granted by Chapter 153, Part III, Florida Statutes. The District provides sewer services to customers on a portion of Marco Island. Goodland Water District The District was established by a Special Referendum Election authorized by Collier County Ordinance 75-5 and Section 125.01(co, Florida Statutes. The District provides potable water service to the residents of Goodland. 22 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE I - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES o CONTINUED THE REPORTING ENTITY - CONTINUED The County's discretely presented component units consist of organizations whose five member bodies are appointed by the Board of County Commissioners. The County is able to impose its will on these entities because of its discrefionaw ability to remove appointed members from the component units' Boards. GASB Statement 14, "The Financial Reporting Entity", requires that the financial data of these organizations be reported in separate columns to emphasize that they are legally separate from the County. Accordingly, the funds of the following organizations can be found discretely presented in the combined financial statements: Collier County Health Facilities Authority The Authority was established in 1979 by Collier County Ordinance 79-75 for the purpose of assisting health facilities in the acquisition, construction and financing of projects within the County. The Authority has no assets, liabilities or equity and has not generated any revenues or incurred any expenditures. Therefore, no financial position or results of operations are reported in the accompanying financial statements. Outstanding conduit debt issued by the Authority is reported in Note 8, "Conduit Debt Obligations". Collier County Housing Finance Authority The Authority was formed in 1980 by Collier County Ordinance 80-66 for the purpose of stirnulatmg the construction of residential housing for low and moderate income families through the use of public financing. The Authority maintains its own financial records, but does not issue separate, stand alone financial statements. Their f'mancial position and results of operations are reported in the acc~mpanying £mancial statements and the outstanding conduit debt issued by the Authority is disclosed in Note 8, · "Conduit Debt Obligations". Collier County Industrial Development Authority The Authority was created in 1978 by Collier County Resolution 78-94 to facilitate the financing of projects that promote economic growth and increase opportunities for employment in the County. The Authority maintains its own financial records, but does not issue separate, stand alone financial statements. Their financial position and results of operations are reported in the accompanying financial statements and the outstanding conduit debt issued by the Authority is disclosed in Note 8, "Conduit Debt Obligations". Collier County Educational Facilities Authority The Authority was created in 1999 by Collier County Resolution 99-177 to assist institutions for higher education in the construction, f'mancing and refinancing of projects. The Authority rn,lntatns its own financial records, but does not issue separate, stand alone financial statements. Their financial position and results of operations are reported in the accompanying financial statements ant the outstanding conduit debt issued by the Authority is disclosed in Note 8, "Conduit Debt Obligations". 23 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - sUMM~RY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED THE REPORTING ENTITY - CONTINUED Complete financial information on the individual component units can be obtained from their respective administrative offices or from the Finance Deparunent of the Clerk of the Circuit Court. Administrative Offices: Collier County Water and Sewer District 3301 East Tamiami Trail Naples, FL 34112 Coll er County Health Facilities Authority 581: Pelican Boulevard, Suite 210 Naples, FL 34108 Marco Island Water and Sewer District 3301 East Tamiami Trail Naples, FL 34112 Collier County Industrial Development Authority 3050 N. Horseshoe Drive, Suite 120 Naples, FL 34104 Goodland Water District 3301 East Tamiami Trail Naples, FL 34112 Collier County Housing Finance Authority 5811 Pelican Boulevard, Suite 210 Naples, FL 34108 Collier County Educational Facilities Authority 3050 N. Horseshoe Drive, Suite 120 Naples, FL 34104 BASIS OF PRESENTATION The accounts of the County are organized on the basis of funds and account groups. Each fund is considered a separate accounting entity with a self-balancing set of accounts. Fund smactures, where applicable, have been designed to comply with all requirements of relevant bond resolutions. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. The following fund types and account groups are used by the County: GOVERNMENTAL FLrND S General fund - the general fund is the general operating fund of the County. All general tax revenues and other receipts that are not accounted for in other funds, are accounted for in the general fund. The general operating funds of the Clerk of the Circuit Court, Property Appraiser, Sheriff, Supervisor of Elections and Tax Collector represent sub funds of the County's general fund that are held and accounted for individually, but presented together with the Board of County Commissioners' general fund. Special revenue funds - special revenue funds are used to account for the proceeds of specific revenue sources that are restricted by legal requirements, regulatory provisions or administrative action. Debt service funds - debt service funds are used to account for the accumulation of resources for, and the payment of prmcipal, interest and other expenditures on long-term debt, other than bonds and notes payable from the operation of proprietary funds. Capital projects funds - capital projects funds are used to account for financial resources segregated for the acquisition or construction of major capital facilities other than those financed by proprietary funds. 24 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - sUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED ' 6A2 BASIS OF PRESENTATION - CONTINUED PROPRIETARY FUNDS Enterprise funds - enterprise funds are used to account for operations that are £manced and operated in a manner similar to private business enterprises. The intent is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed primarily through user charges, or where periodic determination of 3evenues earned, expenses incurred, and/or net income is deemed appropriate for capital maintenance, public policy, management control, accountability or other purposes. Internal service funds - internal service funds are used to account for the £mancing of goods or services provided by one deparmaent to other departments of the County or to other governmental units on a cost reimbursement basis. FIDUCIARY FUNDS Expendable trust funds - expendable trust funds are used to account for assets held by the County in a trustee capacity or where legally mandated. All of the principal and income may be expended in the course of their designated operations. Agency funds - agency funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. Agency funds are clearing accounts for assets held by a government as an agent for individuals, private organizations and other governments or funds. ACCOUNT GROUPS General fixed assets account group - this account group is used to account for property, plant and equipment not used in proprietary fund type operations. The general fixed assets account group does not include public domain, infrastructure, fixed assets such as roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, lighting systems and similar assets that are inunovable and of value only to the County. General long-term debt account group - this account group is established to account for long-term debt and other liabilities not accounted for in the proprietary funds. BASIS OF ACCOUNTING AND MEASUREMENT FOCUS Basis of accounting refers .to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made regardless of. the measurement focus applied. The modified accrual basis of accounting is used in the governmental, expendable mast and agency fund types. Under the modified accrual basis of accounting, revenues are recognized in the accounting period in which they become both measurable and available to finance expenditures of the current period. Available means collectible within the current period or soon enough thereafter, generally 60 days, to be used to pay liabilities of the current period. Primary revenues including special assessments, intergovernmental revenues, charges for services, rents and interest are treated as susceptible to accrual under the modified accrual basis. Property taxes are discussed later in this footnote. Other revenue sources are not considered measurable and available and are not treated as susceptible to accrual. Expenditures are recorded when the related fund liability is incurred. Exceptions to this general role include accrued compensated absences and principal and interest on general long-term debt. 25 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE I - SLqVIMARY OF SIGNIFICANT ACCOUNTING POI,ICIES - CONTINUED BASIS OF ACCOUNTING AND MEASUREMENT FOCUS - CONTINUED In applying the susceptibility-to-accrual concept to intergovernmental revenues, the legal and contractual requirements of the numerous individual programs are used as guidance. There are essentially two types of these revenues. In one, monies must be expended on the specific purpose or project before any amount will be paid to the County; therefore, revenues are recognized based upon the expenditures recorded. In the other, monies are virtually unrestricted as to purpose of expenditure and revocable only for failure to comply with prescribed compliance requirements, such as with equal employment opportunity. These resources are reflected as revenues at the time of receipt, or earlier if they meet tt~: availability criterion. Proprietary funds use the accrual basis of accounting. Revenues are recognized in the period in which they are earned and expenses are recognized in the period when incurred. The measurement focus applied to governmental fund types and to expendable trust fund types is the flow of current financial resources. Only current assets and current liabilities are generally included on the balance sheet. Fund balance is considered a measure of available, spendable or appropriable resources. The measurement focus applied to proprietary fund types is the capital maintenance or flow of economic resources measurement focus. All assets and all liabilities (current or noncurrent) are included on the balance sheet. Fund equity is segregated into contributed capital and retained earnings. BUDGETS AND BUDGETARY DATA The following are the statutory procedures followed by the Board of County Commissioners in establishing the budgets for the County: 1) Within fifteen days after certification of the ad valorem tax roll by the Property Appraiser, the County budget officer prepares and presents to the Board a tentative budget for the ensuing fiscal year. The budget includes all estimated receipts, balances to be brought forward, and all estimated expenditures, reserves and balances to be carried forward at the end of the year as specified in Section 129.03, Florida Statutes. 2) Within eighty days of the certification of value, but not earlier than sixty-five days after certification, the Board holds a public hearing on the tentative budget and proposed millage rate. At this hearing the Board amends and adopts the tentative budget, recomputes the proposed millage rate, and announces publicly the percentage, if any, by which the recomputed proposed millage rate exceeds the rolled-back rate. If the millage rate tentatively adopted exceeds that proposed, each taxpayer within the jurisdiction is notified of the increase by first class mail, at the expense of the Board. 3) Within fifteen days of the meeting adopting the tentative budget, the Board advertises the County's intent to adopt a final budget and millage rate. 4) A public hearing is held by the Board to finalize the budget and adopt a millage rate. This hearing is held not less than two days and not more than five days after the day that the advertisement is first published. Prior to September 30, the millage levy is adopted by a separate vote. In no event is the millage rate adopted allowed to exceed the tentatively adopted millage rate. This is followed by the approval and ratification of the final budget. 5) The resolution approved at the fmal hearing is forwarded to the Property Appraiser, Tax Collector and Florida Department of Revenue; not later than thirty days following the adoption of the Resolution, the Board certifies to the State of Florida, Department of Revenue, Division of Ad Valorem Tax, that it has complied with the provisions of Chapter 200, Flor/da Statutes. 26 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED 692 BUDGETS AND BUDGETARY DATA - CONTINUED 6) The County Manager approves intradepartmental budget changes less than $50,000 that do not alter the total expenditures of the department. All other budgetary changes must be approved by the Board of County Commissioners as a matter of policy. The initial adopted budget was amended during the fiscal year in accordance with the Florida Statutes. 7) Florida Statute Section 129.07, as amended in 1978, provides that expenditures in excess of total fund budgets are unlawful. However, because the Board approves all budgetary changes between departments, except those approved by the County Manager, the lower of fund or deparnnent becomes the level of control. Formal budgetary integration is employed as a management control device during the fiscal year for all fund types. Budgets have been legally adopted by the Board for all Board funds except for agency funds and those funds described in Note 10, "Budget to Actual". The Property Appraiser and the Tax Collector adopt budgets for their general funds independently of the Board. The Clerk of the Circuit Court (to the extent of his function as ex-officio Clerk to the Board and the amounts of his fee structure as Clerk to the Circuit and County Courts), Sheriff, and Supervisor of Elections prepare budgets for their general funds which are submitted to and approved by the Board. Budgets are adopted on a basis consistent with generally accepted accounting principles (GAAP) for all governmental funds except as described in Note 10, "Budget to Actual". All unencumbered appropriations lapse at the end of the current year. Capital project costs are budgeted in the year they are anticipated to be obligated. In subsequent years, the unused budget is reappropriated until the project is completed. Proprietary funds are budgeted on a basis consistent with generally accepted accounting principles, except that capital related and debt transactions are based upon cash receipts and disbursements. Estimated beginning fund balances are considered in the budgetary process. ENCUMBRANCES Encumbrance accounting is utilized in the governmental funds as an extension of the budget process whereby purchase orders, contracts to be executed and other commitments are recorded as reservations of fund balance. It is the County's intention to honor these encumbrances under authority provided in the subsequent year's budget. Fund balance is reserved to indicate this commitment. CASH AND CASH EQUIVALENTS AND INVESTMENTS The County maintains a cash and investment pool which is available to all funds. Interest earned is allocated based on the individual fund's average daily balance in the cash pool. Pursuant to the provisions of GASB Statement 31, "Accounting and Financial Reporting for Certain Investments and for External Investment Pools", all investments are stated at fair value. Cash equivalents are defined as short-term highly liquid investments with maturities of three months or less from the date purchased. Additionally, the individual fund's equity in the cash and investment pool is considered to be a cash equivalent. ACCOUNTS RECEIVABLE - UNBILLED REVENUE Unbilled charges for services are accrued in the County Water and Sewer and Goodland Water funds by prorating subsequent bills. 27 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE I - SLVMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED 6A2 INVENTORIES AND PREPAID COSTS Inventory is valued at cost which approximates market value, using the first-in, fzrst-out method. Inventory in the governmental funds consists of expendable supplies held for consumption. The cost is recorded as an expenditure at the time individual inventory items are consumed. Reported inventories and prepaid costs are equally offset by a fund balance reserve which indicates that they do not constitute available spendable resources. Inventories and prepaid costs of proprietary funds are reported as an expense when consumed. GENERAL FIXED ASSETS General fzxed assets are recorded as expenditures in the general fund, capital projects funds and other governmental fund types at the time of purchase, and capitalized at cost in the general fixed assets account group. Public domain, or infrastructure fixed assets consisting of certain improvements including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems and lighting systems have not been capitalized. Gifts or conuibutions are recorded in the general fixed assets account group at fak market value at the time received. There is no depreciation expense recorded on general fzxed assets. The County maintains a policy to capitalize fixed assets which cost $750 or more and have a useful life in excess of one year. FIXED ASSETS OF PROPRIETARY FUNDS Land. buildings, improvements and equipment are stated at cost. Contributions of property are recorded at their fair market value on the date donated. Facilities constructed using system development impact fees, collected from developers and customers, are stated at cost. The County capitalizes major expenditures for additions and improvements. Major expenditures include items with a cost of $750 or more and with a useful life in excess of one year. Expenditures for maintenance and repairs are charged to operating expenses. The cost of assets retired or sold, together with the related accumulated depreciation, is removed from the accounts and any gain or loss on disposition is credited or charged to earnings. Depreciation on fixed assets acquired through contributions is recorded as an expense and transferred from retained earnings as a reduction of contributed equity on the balance sheet. Depreciation is calculated using the straight-line method. The estimated useful life of the various classes of depreciable fixed assets is as follows: Estimated Fixed Asset Useful Life Buildings Improvements other than buildings Equipment 20-40 years 2-40 years 4-10 years CAPITAL LEASE OBLIGATIONS Capital lease obligations and the related assets of governmental fund types are accounted for in the general long-term debt account group and in the general fixed assets account group, respectively. Capital lease obligations of proprietary fund types and the related cost of assets acquired are reflected in the balance sheet accounts of those funds. For capital lease obligations originating in governmental funds, an expenditure for the asset and the offsetting amount of the £mancing source is reflected in the statement of revenues, expenditures and changes in fund balances. 28 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED MJND EQUnW Contributed capital is recorded in proprietary funds that have received capital grants or contributions from developers, customers or other funds. Reserved retained earnings and fund balance represent those portions of fund equity not appropriable for expenses/expenditures or those portions legally restricted for a specific future use. Designations of fund balance represent tentative plans for expenditures. BOND DISCOUNTS AND BOND ISSUANCE COSTS In governmental funds, bond discounts and issuance costs are recognized in the current period. Bond discounts and issuance costs for proprietary funds are deferred and amortized over the term of the bonds using the interest method and the straight- line method, respectively. Bond discounts are presented as a reduction of the face amount of bonds payable while issuance costs are recorded as deferred charges, which are shown on the face of the balance sheet as a component of"other assets". DEFEASANCE OF DEBT REPORTED BY PROPRIETARY FUNDS GASB Statement 23, "Accounting and Financial Reporting for Refundings of Debt Reported by Proprietary Activities," is applicable to the proprietary funds. For refundings resulting in the defeasance of debt reported by proprietary activities, this statement requires that the difference between the reacquisition price and the net carrying amount of the old debt be deferred and amortized over the shorter of the life of the new debt or the remaining life of the old debt as a component of interest expense. The straight-line method is used for amortization of the deferred charge. INTEREST COST Interest cost is charged to expense or expenditure as incurred, except for interest capitalized in the proprietary funds, in accordance with the provisions of Financial Accounting Standards Board (FASB) Statement 34, "Capitalization of Interest Cost", and FASB Statement 62, "Capitalization of Interest Cost in Situations Involving Certain Tax-Exempt Borrowings and Certain Gifts and Grants," when applicable. PROPERTY TAXES Property taxes become due and payable on November 1 st of each year and become delinquent on April 1 st of the following year. Discounts on property taxes are allowed for payments made prior to the April 1st delinquent date as follows: November - 4%, December - 3%, January - 2%, and February - 1%. Tax certificates for the full amount of any unpaid taxes must be sold not later than June 1st of each year. No accrual for the property tax levy becoming due in November 2000 is included in the accompanying financial statements, since such taxes are collected to finance expenditures of the subsequent period. Property taxes receivable and a corresponding allowance for uncollectible property taxes are not included in the financial statements, as there are no delinquent taxes as of September 30, 2000. 29 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED 6' A2 PROPERTY TAXES - CONTINUED Key dates in the property tax cycle for the fiscal year ended September 30, 2000 are as follows: Property Tax Cycle Date Assessment roll compiled Assessment roll certified Millage resolution approved Beginning of fiscal year for tax levy Taxes due and payable (levy date) Property taxes payable: Maximum discount (4%) Due date Delinquent (lien date) Tax certificates sold January 1, 1999 July 1, 1999 No later than 95 days following certification of assessment roll October 1, 1999 November 1, 1999 30 days after levy date March 31,2000 April 1,2000 Prior to June I, 2000 ACCRUED COMPENSATED ABSENCES The County follows the provisions of GASB Statement 16, "Accounting for Compensated Absences". This statement provides for the measurement of accrued vacation leave and other compensated absences using the pay or salary rates in effect at the balance sheet date. It also requires additional amounts to be accrued for certain salary related payments associated with the payment of compensated absences. It is the County's policy to allow employees to accumulate an unlimited number of hours of unused sick leave and up to 240 hours of unused vacation leave. Effective March 1, 1996 the County modified the policy for sick leave pay upon termination. Employees of record on August 2, 1996 may be granted a sick leave payment upon termination for any service period earned prior to August 2, 1996. No employee hired after August 2, 1996 shall receive payment for accrued sick leave upon termination. Upon term/nation, employees are granted 100% of allowable vacation hours at the current rate of pay. Accrued compensated absences flowing through governmental fund types are recorded in the general long-term debt account group because it does not require the use of available and spendable resources at the balance sheet date. For proprietary funds, the liability related to vested sick and vacation leave is recorded on the balance sheet as a long-term liability. APPLICATION OF FASB PRONOUNCEMENTS TO PROPRIETARY FUNDS In accordance with GASB Statement 20, "Accounting and Financial Reporting for Proprietary Funds and Other Governmental Entities That Use Proprietary Fund Accounting", the County has elected not to apply those FASB Statements and Interpretations issued after November 30, 1989. ACCOUNTING ESTIMATES The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from those estimated. 30 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 1 - S[rMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED TOTAL COLLrMNS ON THE COMBINED STATEMENTS - OVERVIEW Total columns on the Combined Statements - Overview (General Purpose Financial Statements) are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns does not present financial position, results of operations or cash flows in conformity with generally accepted accounting principles, and such data is not comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this NOTE 2 - CASH AND INVESTMENTS The Count)' maintains a cash and investment pool that is available for use by all funds. Each fired type's portion of this pool is displayed on the combined balance sheet under the heading of Cash and Investments. Investment income is allocated monthly to participating funds based on the percentage of each fund's average daily balance in the total pool. In addition, certain investments are separately held by trustees in accordance with bond indentures and other contractual agreements. DEPOSITS All cash deposits are held in qualified public depositories pursuant to Florida Statutes Chapter 280, "Florida Security for Public Deposits Act". Under the Act, all qualified public depositories are required to pledge c!igible collateral having a market value equal to or greater than the average daily or monthly balance of all public deposits, multiplied by the depository's collateral pledging level. The pledging level may range from 50% to 125% depending upon the depository's financial condition. Any losses to public deposits are covered by applicable deposit insurance, sale of securities pledged as collateral, and if necessary, assessments against other qualified public depositories of the same type as the depository in default. At September 30, 2000 the County had demand deposits with a book balance and a bank balance of $19,497,812 and $22,825,508, respectively. These demand deposits include discretely presented component unit deposits with a book balance and a bank balance of $159,335. These deposits were fully covered by federal depository insurance or by collateral, in the County's name as required by Sections 280.07 and 280.08 of the Florida Statutes. INVESTMENTS The County's investment practices are governed by Florida Statutes 125.31 and the County's investment policy which was adopted by County Ordinance 87-65. The County is authorized to invest in obligations of the U.S. Treasury, its agencies and instrumentalities, commercial paper, bankers' acceptances, repurchase agreements, certificates of deposits and the Local Government Surplus Funds Trust Fund. The Local Government Surplus Funds Trust Fund (SBA) is maintained by the State of Florida. The County invested in the SBA throughout the year, and had a balance in the pool as of September 30, 2000, as reported below. The SBA met the Governmental Accounting Standards Board's definition of a "2a-7 like" pool as of September 30, 2000. Therefore, the investment balance was valued at amortized cost, which constituted fair value at September 30, 2000. As with any investment, the securities held by the County are sensitive to different elements of risk. The major risks are market, legal and credit risk. 31 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 2 - CASH AND INVESTMENTS - CONTINUED INVESTMENTS - CONTINUED Market risk relates to the risk that the market value of an investment will decline during the life of the investment. The level of market risk is determined by such factors as the length of time before the investment matures and the likelihood of an investment being sold before its maturity in order to meet operational requirements. The County continues to hold various U.S. government agency securities, including Federal Home Loan Mortgage Corporation and Federal National Mortgage Association collateralized mortgage obligations that were purchased from 1991 to 1994. At September 30, 2000 the fair value of these investments was approximately $10.9 million, which is 6% below cost. These investments are recorded in the financial statements at fair value. The County currently has the ability to hold these investments as it has sufficient liquidity to meet operational requirements. Legal risk is the exposure to a transaction being determined to be prohibited by law, regulation or contract. Management believes the level of legal risk exposure to the County's portfolio is minimal. Credit risk relates to whether or not the County will be able to recover its investments in a security at the maturity date. The County's investments are categorized to provide an indication of the level of credit risk assumed by the County. Category 1 includes investments that are insured or registered, or securities held by the County or its agent in the County's name. Category 2 includes uninsured and unregistered investments for which the securities are held by the counterparty's trust department or agent in the County's name. Category 3 includes uninsured and unregistered investments for which the securities are held by the counterparty or by its trust department or agent, but not in the County's name. Investments that are not evidenced by securities in physical or book entry form are not categorized. At September 30, 2000 the County's investments, including cash equivalents, were categorized as follows: Credit Risk Cate$ory Category I: U.S. Agency Securities U.S. Treasury Obligations Total Category 1 Category 2: Commercial Paper Repurchase Agreements Total Category 2 Not Categorized: Local Government Surplus Funds Trust Fund Total investments, including cash equivalents Fair Value $ 214,255,891 43,406,708 257,662,599 30,052,116 4,438,600 34,490,716 57,777,573 $ 349,930,888 Reconciliation of cash and investments to the general purpose financial statements, as of September 30, 2000: Change funds and petty cash $ 13,020 Cash on hand 22,500 Demand deposits 19,497,8 ] 2 Investments, including cash equivalents 349,930,888 Total cash and investments $ 369,464,220 Current: Cash and investments $ 288,494,445 Restricted: Cash and investments 80,969,775 Total cash and investments $ 369,464,220 32 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 3 _ TRAJ)E RECEIVABLES Trade receivables for enterprise funds are net of an allowance for doubtful accounts as follows: ,6A2 Trade Allowance for Net Trade Receivables Doubtful Accounts Receivables (8,361,429) 2,599,791 67,465 16,928 439,561 313,229 70,758 County Water and Sewer $ 2,599,791 Marco Water and Sewer 67,465 Goodland Water 16,928 Solid Waste Disposal 439,561 Emergency Medical Services 8,674,658 Airport Authority 70,758 Total $ 11,869,161 (8,361,429) 3,507,732 NOTE 4 - INTERFUND TRANSACTIONS Advances to and advances from other funds at September 30, 2000 were as follows: FUND Advance To Advance From General Fund $ 7,128,872 Special Revenue Funds: Improvement Districts Capital Projects Funds: Road Construction 30,000 Other Capital Projects 730,000 Enterprise Funds: Airport Authority Total All Funds $ 7,888,872 730,000 603,100 6~555~772 7,888,872 Due from and due to other funds at September 30, 2000 were as follows: FUND General Fund Special Revenue Funds: Road Districts Water Management and Pollution Control Unincorporated Areas Grants and Shared Revenues improvement Districts Sheriff's Grants Fire Comrol Districts Miscellaneous Florida Statutes Fee Collections Lighting Districts 911 Enhancement Fee Tourist Development State Housing Incentive Pannership 800 MHz IRCP Fund Account Total Special Revenue Funds Debt Service Funds: Parks and General Obligation Refunding Bonds Road and Other Improvements Special Obligation Revenue Bonds Isle of Capri Renovations and Expansion S,,ormwater Improvement Assessment Bonds Total Debt Service Funds Total carried forward to next page Due From $ 1,743.052 36,20O 211,210 263,992 33,620 29,260 127,150 11,506 1,166 9,323 2,278,188 4,169 3,005,784 7,350 7,620 298 1,527 16,795 $ 4,765,631 Due To 2,349,304 100,956 374,311 32,648 555,928 24,341 5,652 261,549 1,844,700 67,158 3,267.243 7,979 7.979 5,624,526 33 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 4 - INTERFUND TRANSACTIONS - CONTINUED FUND Due From Total brought forward from previous page $ 4,765,631 Capital Projects Funds: County-Wide Capital Improvements 7,979 Parks Improvements 39.961 County-Wide Library 2,527 Parks Impact Districts 11.492 Road Impact Districts 25.550 Correctional Facilities I apact Fee 1,652 Emergency Medical Service 196 Road Construction 100.958 Water Management 374,954 Other Capital Projects Total Capital Projects Funds 565.269 Enterprise Funds: County Water and Sewer 14,903 Marco Water and Sewer Goodland Water Solid Waste Disposal 29.728 Emergency Medical Services Airport Authority Total Enterprise Funds 44,63 l internal Service Funds: Scl f-Insurance Public Works Engineering Department Department o f Revenue 41 Sheriffs Self Insurance 1,714,534 Fleet Management 11,790 Total Internal Service Funds 1.726.365 Trust and Agency Funds: Law Library Inmate Wel fare 370 County Drug Abuse 14 Criminal Justice 3,214 State Court of Administration 227.120 Confiscated Property Law Enforcement Training 80 GAC Land Sales, Roads and Canals Utility Fee 7,000 Legal Aid Society 830 Federal Equitable Sharing Clerk of the Circuit Court 1,064 Sheriff Tax Collector Deposits Pine Ridge and Naples Production Park 13,801 Total Trust and Agency Funds 253.493 Total All Funds S 7,355,389 Due To 5,624,526 850 223 4 4,414 184.147 17.601 207.239 22,599 520 60 262 134 595 24,170 1.646 9.669 4,955 16,270 53 149,973 129,870 18.144 37 10 6,151 76.21 I 27,779 560,882 514,074 1,483.184 7,355.389 34 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 5 -. FIXED ASSETS A summary of changes in the general fixed assets for the year ended September 30, 2000 is as follows: 692 Improvements other than Construction Land Buildinl~s Buildinl~s Equipment in Pro~'ess Balance 10/1/99 $ 31,970,211 101,197,062 41,450,908 67,284,283 11,503,082 Additions 6,442,271 - i 56,087 9,377,566 12,249,003 Deletions - (5,866,072) Transfers in 6,848,557 9,771,884 512,051 Transfers out (4707499) (379,242) (271,735) (l 6,620~441) Balance 9/30/00 $ 38,412,482 107,575,120 50,999,637 71,036,093 7,131,644 Total 253,405,546 28,224,927 (5,866,072) 17,132,492 (17,741,917) 275,154,976 Proprietary fund property, plant and equipment at September 30, 2000 consisted of the following: County Wmer and Se~er $ Marco Wmer and Se~er GoMland Wmer Solid Waste Disposal F. nergemy Medical Services Akport Amhodty Total Enterprise Funds Self-Insurance Public Works De~U,i~ of P, evm~ Total Imemal Service Funds Total Propdetary Funds $ hxprovermnts Less: other than Accurmlaled Cax.mm'tion I_and Buildings nuilcUn~s Equipment l:elxeciation in Progress Total 4,599,010 115,374,142 344,455,639 6,542,561 (99,771,091) 26,144,937 397,_~45,198 860 4,743,740 51,874 (1,783,633) 3,012,841 365 1,576,748 (992,548) 584,565 1,520,754 253,666 10,202,502 999,495 (6,729,757) 6,246,660 221,588 49,231 3,678,297 (532,731) 3,416,385 1,289,400 2,686,488 5,993,953 796,236 (1~574,705) 1,481~702 10~673,074 7,410,389 118,535,884 367~021~813 12~068~463 (111~384~465) 27,626~639 421~278.723 - 57,058 (29A14) - 396,952 (283,535) 970,266 (685,423) 168,264 7,156,788 (4,832,822) 168~264 - 8~581.064 (5fl31,194) 7,410,389 118,704,148 367,021,813 20,649,527 (117,215,659) 27,644 113,417 284,843 2,492,230 2~918,134 27,626,639 424,196,857 35 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT SUMMARY OF CHANGES IN GENERAL LONG-TERM DEBT The following is a summary of changes in general long-term debt for the year ended September 30, 2000: O00's Omitted October 1, Debt Debt 1999 Issued Retired General Obligation Bonds $ 3,000 Limited Obligation Revenue Bonds 51,425 Notes Payable 7,024 Arbitrage Rebate 24 Capitalized Lease Obligations 1,060 Accrued Compensated Absences 7,717 Total $ 70,250 (705) (5,310) 12,080 (4,460) 92 (345) 1,323 (42) 13,495 (10,862~) September 30, 2000 2,295 46,115 14,644 116 715 8,998 72,883 The following is a summary of changes in proprietary fund long-term debt for the year ended September 30, 2000: 000's Omitted Amortized October 1, Debt Debt Amortized Loss on Bond 1999 Issued Retired Discount Refunding Revenue Bonds $ 84,059 (3,759) 10 451 Notes Payable 25,844 86 ( 1,531) 1 Capitalized Lease Obligations 209 (62) Total $ 110, I 12 86 t5,352) 11 451 September 30, 2000 80,761 24,400 147 105,308 36 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED DESCRIPTIONS OF BOND ISSUES AND NOTES PAYABLE Bonds and notes payable at September 30, 2000 were composed of the following: General Obligation Bonds $5,030,000 1996 Public Park and Recreation Municipal Service Taxing Unit General Obligation Refunding Bonds due in annual installments of $65,000 to $795,000 through July 1, 2003; interest at 4.00% to 4.20%. Limited Obligation Revenue Bonds $5,000,000 1973 Improvement Revenue Certificates due in annual installments of $25,000 to $350,000 through July 1, 2003; interest at 5.50% to 6.25%. Race track revenues are pledged for the payment of these bonds. $8,225,000 1992 Capital Improvement Revenue Refunding Bonds due in annual installments of $240,000 to $635,000 through October 1, 2013; interest at 2.70% to 5.80%. Local government half- cent sales tax revenue is pledged for the debt service on these bonds. $30,415,000 1994 Capital Improvement Revenue Refunding Bonds due in annual installments of $1,090,000 to $2,790,000 through October 1, 2012; interest at 4.35% to 6.00%. Local government half-cent sales tax revenue is pledged for the debt service on these bonds. $5,770,000 1995 Road Improvement Refunding Revenue Bonds due in annual installments of $290,000 to $510,000 through June 1, 2010; interest at 3.60% to 5.375%. Ninth cent and seventh cent gas tax revenues are pledged for debt service on these bonds. $2,145,000 1996 Guaranteed Entitlement Revenue Refunding Bonds due in annual installments of $175,000 to $360,000 through October 1, 2002; interest at 4.19% fixed rate. State revenue sharing receipts are pledged for the debt service on these bonds. $13,000,000 1997 Special Obligation Revenue Bonds due in annual installments of $965,000 to $2,560,000 through March 1, 2004; interest at 3.70% to 4.35%. Non ad valorem revenues are pledged for debt service on these bonds. $1,870,000 1997 Naples Park Area Stormwater Improvement Assessment Bonds due in annual installments of $75,000 to $185,000 through September 1, 2012; interest at 6.45% fixed tart-. Stormwater improvement assessment proceeds are pledged for the debt service on these bonds. Total Limited Obligation Revenue Bonds $ 2,295,000 $ 1,000,000 6,345,000 26,570,000 4,215,000 1,040,000 5,320,000 1,625,000 $ 46,115,000 Governmental Fund Notes Payable $13,120,000 Commercial Paper issued by the Florida Local Government Finance Commission Po~4ed Commercial Paper Program, variable rate for the current fiscal year of 3.46% to 4.35%, collateralized by non ad valorem revenue. $10,000,000 line of credit agreement entered into with Nations Bank. The current outstandin~ bala~ce has a five year maturity date and bears interest at 5.8%, collateralized by park impact fees .~ad od~er legally available non ad valorem revenues. Total Governmental Fund Notes Payable $ 10,388,000 4,256,232 14,644,232 37 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED DESCRIPTIONS OF BOND ISSUES AND NOTES PAYABLE - CONTINUED 6A2 Enterprise Fund Revenue Bonds $468,500 1982 Goodland Water District Water Revenue Bonds due in annual installments of $2,000 to $110,000 through September 1, 2021; interest at 5.00%. Principal and interest are payable from the net revenues of the system and special assessment collections. $15,960,000 1990 Collier County Water and Sewer District Sewer Assessment Bonds due in annual installments of $290,000 to $1,120,000 through October 1, 2011; interest at 6.10% to 7.15%. Principal and interest are payable from special assessment collections and the net revenues of the system on a subordinated basis to the 1992, 1994 and 1999 County Water and Sewer Revenue Bonds. $13,090,000 1992 Collier County Water and Sewer District, Water and Sewer Revenue Bonds. Due in annual installments of $595,000 to $965,000 through July 1, 2010; interest at 3.20% to 6.375%. Principal and interest are payable from the net operating revenues of the system, system development fees and special assessment collections. $24,225,000 1994 Taxable County Water and Sewer Refunding Revenue Bonds due in annual installments of $375,000 to $2,315,000 through July 1, 2010; interest at 3.35% to 6.85%. Collateralized by a parity first lien on the pledged revenues listed on the $13,090,000 1992 Water and Sewer Revenue Bonds. $40,320.000 1994 County Water and Sewer Refunding Revenue Bonds due in annual installments of $55,000 to $4,315,000 through July 1, 2021; interest at 3.0% to 5.25%. Collateralized by a parity first lien on the pledged revenues listed on'the $13,090,000 1992 Water and Sewer Revenue Bonds. $6,605,000 1999A Collier County Water and Sewer Refunding Revenue Bonds due in annual installments of $35,000 to $1,035,000 through July 1, 2010; interest at 3.00% to 4.25%. Collateralized by a parity first lien on the pledged revenues listed on the $13,090,000 1992 Water and Sewer Revenue Bonds. $22,855,000 1999B Collier County Water and Sewer Refunding Revenue Bonds due in annual installments of $950,000 to $1,875,000 through July 1, 2016; interest at 4.00% to 5.125%. Collateralized by a parity first lien on the pledged revenues listed on the $13,090,000 1992 Water and Sewer Revenue Bonds. Total Enterprise Fund Revenue Bonds Unamortized Bond Discount Deferred Loss on Bond Refunding Enterprise Fund Revenue Bonds (Net) Less Current Portion of Bonds Payable from Restricted Assets Long-Term Portion of Enterprise Fund Revenue Bonds (Net) $ 113,000 490,000 1,675,000 17,635,000 38,955,000 6,490,000 21,905,000 87,263,000 (72,609) (6,429,055) 80,761,336 (3,924,000) $ 76.837,336 38 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED DESCRIPTIONS OF BOND ISSUES AND NOTES PAYABLE - CONTINUED Enterprise Fund Notes Payable $5,890,100 County Water and Sewer District note payable to private water and sewer company, payable through use of water and sewer system development fee credits by company or its assignees, or, to the extent of unused credits, payable at the current cash value of the credits (minimum of the original face value) in 2006. Non interest bearing note; interest imputed at 7.00%. 5 !.469.999 County Water and Sewer District note payable to private developers, payable through use of water and sewer system development fee credits. Non interest bearing note. $166,580 County Water and Sewer District agreement with private developers payable through use of water and sewer system development fee credits. Non interest bearing agreement. $14,547,667 County Water and Sewer District State Revolving Fund Loan to be drawn down as required for construction commitments, interest payable at 4.25% repayable in 20 annual payments commencing October 1, 1992, coIlateralized by a lien on pledged revenues consisting of net revenues (as def'med in the loan resolution) from the operations of the County Water and Sewer System, proceeds derived from the levy of special assessments levied upon the properties benefited by the project, system development fees and connection fees. The lien shall be subordinate in all respects to liens placed upon pledged revenues established by bonded indebtedness. $13,292,898 County Water and Sewer District State Revolving Fund Loan to be drawn down as required for construction commitments, interest payable at 2.65% repayable in 40 semiannual payments commencing January 15, 1999, collateralized by a lien on pledged revenues consisting of net revenues (as defined in the loan resolution) from the operations of the County Water and Sewer System, system development fees and connection fees. The lien shall be subordinate in all respects to liens placed upon pledged revenues established by bonded indebtedness. $11,937,300 County Water and Sewer District State Revolving Fund Loan to be drawn down as required for construction commitments, interest payable at 3.05% repayable in 40 semiannual payments commencing November 15, 2001, collateralized by a lien on pledged revenues consisting of net revenues (as defined in the loan resolution) from the operations of the County Water and Sewer System, system development fees and connection fees. The lien shall be subordinate in all respects to liens placed upon pledged revenues established by bonded indebtedness. $2,000,000 Commercial Paper issued by the Florida Local Government Finance Commission Pooled Commercial Paper Program, variable rate for the current fiscal year of 3.46% to 4.35%, collateralized by non ad valorem revenue. Total Enterprise Fund Notes Payable Unamortized Note Discounts Enterprise Fund Notes Payable (Net) Less Current Portion of Notes Payable from Unrestricted Assets Less Current Portion of Notes Payable from Restricted Assets Long-Term Portion of Enterprise Fund Notes Payable (Net) 39 2,737 77,241 120,880 9,824,390 12,225,852 1,318,320 835,000 24,404,420 (4,714) 24,399,706 (196,143) (2,078,040) 22,125,523 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED SUMMARY OF DEBT SERVICE REQUIREMENTS TO MATURITY The total annual debt service requirements to maturity of long-term debt, excluding compensated absences, capitalized leases, discounts and arbitrage rebate liability, are as follows: Limited Enterprise General Obligation Fund Obligation Revenue Revenue Bonds Bonds Bonds 2001 $ 829,155 6,544,841 8,510,757 2002 829,755 6,478,645 8,498,523 2003 828,390 6,141,148 8,607,383 2004 - 6,277,897 8,384,407 2005 4,308,451 7,968,020 Thereafter 33,103,463 90,535,351 Total debt service requirement 2,487,300 62,854,445 132,504,441 Less interest (192,300) (16,739,445) (45,241,441 ) Total $ 2,295,000 46,115,000 87,263,000 Governmental Enterprise Fund Fund Notes Notes Payable Payable Total 2,200,907 3,082,686 21,168,346 3,344,548 2,010,508 21,161,979 2,691,380 2,010,507 20,278,808 2,491,754 2,010,506 19,164,564 6,303,610 2,010,506 20,590,587 19,950,070 143,588,884 17,032,199 31,074,783 245,953,168 (2,387,967) (6,670,363) (71,231,516) 14,644,232 24,404,420 174,721,652 The amount available in debt service funds to service general obligation bonds, limited obligation notes payable obligations are $43,576, $9,660,688, $28,465 respectively. INTEREST CAPITALIZED revenue bonds and Interest costs on long-term debt incurred and capitalized during the year ended September 30, 2000 were as follows: Total Interest Interest Cost Net Interest Cost Incurred Capitalized Expense Enterprise Funds $ 5,856,719 (39,688) 5,817,031 LEGAL DEBT MARGIN The Constitution of the State of Florida and the Florida Statutes set no legal debt limit. RESTRICTIVE COVENANTS Official statements and County resolutions authorizing the general obligation and revenue bonds establish certain accounts and determine the order in which certain revenues are to be deposited into those accounts as well as establish reserve requirements. All required balances were maintained. Water and sewer revenue bonds are payable solely from and secured by a first lien upon and pledge of the net revenues and certain other fees and charges derived from the operation of the County's water and sewer system. The pledge of the net revenues derived by the County from the operation of the water and sewer system does not constitute a lien upon the water and sewer system or any other property of the County. 40 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED RESTRICTIVE COVENANTS - CONTINUED The covenants of the resolutions authorizing the County Water and Sewer District Bonds, Series 1992, 1994, 1999A and 1999B include, among other things, an obligation for the County to fix, establish and maintain such rates and collect such fees, rentals or other charges for the services and facilities of the water and sewer system, and to revise the same from time to time whenever necessary, so as to always provide in each year net revenues, as defined in the resolutions authorizing the revenue bonds, which together with the system development fees and special assessment proceeds received in each fiscal year shall be adequate to pay at least 125% of the annual debt service requirements for the Water and Sewer Bonds; provided, however, that net revenue: in each fiscal year shall be adequate to pay at least 100% of the annual debt service for the bonds. The Goodland Water District Water Revenue Bonds require the County to maintain such rates and fees (including special assessment proceeds) to provide revenue sufficient to pay necessary expenses of operating and maintaining the systems and to meet at least 100% of the annual debt service for the bonds. The bond resolution of the $15,960~000 Collier County Water and Sewer District Sewer Assessment Bonds, Series 1990, provides for the establishment and maintenance of a reserve account in an amount equal to the reserve account requirement, which shall be maintained for the benefit of the holders of the bonds. The reserve account requirement is defined as an amount equal to the lesser of (i) the maximum annual debt service for all outstanding bonds; (ii) 125% of the average annual debt service for all outstanding bonds', or (iii) 10% of the aggregate proceeds of the bonds. In the opinion of management, the water and sewer funds were in compliance with these covenants for the year ended September 30, 2000. LEASE OBLIGATIONS Capitalized leases payable at September 30, 2000 amounted to $862,396. These obligations, which are collateralized by equipment and vehicles, have annual installments ranging from $14,783 to $440,496 including interest ranging from 3.96% to 5.57% and mature through 2007. Future minimum capital lease obligations as of September 30, 2000 were as follows: 2001 $ 2002 2003 2004 2005 2006 2007 Total minimum lease payments Less amount representing interest Present value of minimum lease payments $ General Proprietary Long-Term Debt Funds Total 395,326 45,170 440,496 268,676 45,170 313,846 22,188 45,170 67,358 22,175 22,585 44,760 22,175 22,175 22,174 22,174 14,783 14,783 767,497 158,095 925,592 (52,495) (10,701) (63,196) 715,002 147,394 862,396 41 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 6 - LONG-TERM DEBT - CONTINUED LEASE OBLIGATIONS - CONTINUED The County has entered into numerous operating leases. fiscal year ended September 30, 2000 were as follows: Rental expenditures for leased facilities and equipment for the Board of County Commissioners Tax Collector $ 1,216,723 60,353 Total 5; 1,277,076 Commitments for future minimum operating lease payments, contingent rentals and subleases are not significant. NOTE 7 - REVENUE BONDS ADMINISTERED BY THE STATE OF FLORIDA Section 206.41, Florida Statutes, imposes an excise tax on motor fuel sold in Florida. This tax is known as the Constitutional Gas Tax (also known as the 5th and 6th Cent Gas Tax). This tax is collected by the State Department of Revenue and transmitted to the State Board of Administration. The State Board of Administration makes payments necessary to reduce the bonded indebtedness issued pursuant to the provisions of the State Constitution for road and bridge purposes. Excess taxes are transmitted to the State Department of Transportation, which can appropriate funds for work done in Collier County and also transmit funds to the County itself to fund highway capital improvements. In accordance with the above, the State Board of Administration administers Collier County Road Bond Certificates of Indebtedness dated 1979, of which $5,135,000 is outstanding as of September 30, 2000. This issue is not recorded in the general long-term debt account group because the principal and interest are required to be paid solely from the gross revenue of the Second Gas Tax administered by the State Board of Administration. These bonds are not an indebtedness of Collier County. NOTE 8 - CONDUIT DEBT OBLIGATIONS Component Unit Conduit Debt The Industrial Development Authority, Housing Finance Authority, Health Facilities Authority and Educational Facilities Authority, all component units of Collier County, issue debt instruments for the purpose of providing capital financing to independent third parties. Industrial development revenue bonds have been issued to provide financial assistance to public entities for the acquisition and construction of industrial and commercial facilities. Housing revenue bonds have been issued for the purpose of financing the development of multi-family residential rental communities. The health facility revenue bonds were issued to provide financing for the construction of a health park facility. The educational facility revenue bonds were used to provide financing for the construction of educational facilities. These bonds were secured by the financed property, a letter of credit or a corporate guarantee. The primary revenues pledged to pay the debt are those revenues derived from the project or facilities constructed. Neither the issuer, nor the County is obligated in any manner for repayment of the bonds. Therefore, the bonds are not reported as liabilities in the accompanying financial statements. 42 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 8 - CONDUIT DEBT OBLIGATIONS- CONTINUED As of September 30, 2000 the outstanding principal amount payable on all component unit $204,410,473 and is made up of the following: Industrial development revenue bonds Housing revenue bonds Health facilities revenue bonds Educational facilities revenue bonds 91,830,473 64,205,000 43,695,000 4,680,000 Toml $ 204,410,473 conduit debt was $17~335~000 Pine Ridge Industrial Park ar~..! Naples Production Park Special Assessment Bonds~ Series 1993 During September 1993, the County issued, on behalf of the property owners within the Naples Production Park and Pine Ridge Industrial Park Districts, $17,335,000 of special assessment bonds. The bond proceeds from the issue were used to repay amounts previously borrowed under the County's line of credit arrangement. Special assessments are pledged by property owners within the Districts. The County is not obligated to repay the special assessment debt if sufficient assessment funds are not available. The County functions as agent for the property owners in collecting the assessments, forwarding the collections to bondholders, and initiating foreclosure proceedings, if appropriate. The special assessments received and the related debt service payments are accounted for in an agency fund on behalf of the property owners. As of September 30, 2000 these bonds have an outstanding principal amount of $11,175,000. NOTE 9 - DEFEASED DEBT The County has defeased certain outstanding bond issues by placing the proceeds of new bonds in irrevocable trusts to provide for all future debt service payments on the defeased debt. Accordingly, the trust accounts and the defeased bonds are not included in the County's f'mancial statements. At September 30, 2000 the following issues were considered defeased: General Lons-Term Debt Defeased Bonds Original Debt Outstandin~ 1986 Capital Improvement Program Revenue Bonds, Sub-Series 5 Mode A $ i 2,245,000 8,675,000 8,675,000 Total Defeased General Long-Term Debt $ 12,245,000 Enterprise Fund Debt 1983 County Water and Sewer District Refunding Bonds 1991 County Water and Sewer Revenue Bonds (partially defeased $22,895,000) 1992 County Water and Sewer District Revenue Bonds, Series 1992 (partially defeased $6,055,000) Total Defeased Enterprise Fund Debt 43 Defeased Bonds Original Debt Outstandin~ $ 22,000,000 15,010,000 55,225,000 21,400,000 13,090,000 6,055,000 90,315,000 42,465,000 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 10 - BUDGET TO ACTUAL Accounting principles used to prepare the budget are different from those used to prepare the financial statements in conformity with generally accepted accounting principles (GAAP). The following table reconciles the amounts on the Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget to Actual (which is presented on a non-GAAP budgetary basis) to the amounts on the Combined Statement of Revenues, Expenditures and Changes in Fund Balances (which is presented on a GAAP basis). Excess of revenues and other financing sources over expenditures and other financing uses (budgetary basis) Basis difference: Advance to other fund Advance from other fund Interfund loan repayment Note receivable Deferred revenue Excess of revenues and other financing sources over expenditures and other financing uses (GAAP basis budgeted funds) Entity difference: Non-budgeted funds: Inmate Welfare Impact Fees Escrow Euclid and Lakeland Assessment Federal Equitable Sharing Excess of revenues and other financing sources over expenditures and other financing uses (GAAP basis) General Special Capital Expendable Fund Revenue Projects Trust $ 1,604,273 6,815,663 11,841,796 (69,170) 1,751,850 730,000 (730,000) (603,100) 100,000 (100,000) 1,085,000 - (459,842) (5,144,035) 3,356,123 6,810,821 6,724,661 (69,170) 110,167 67,709 3,223 69,954 $ 3,356,123 6,810,821 6,724,661 181,883 44 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 11 - PENSION PLAN OBLIGATIONS RETIREMENT PLAN Substantially all full time and part time employees of the County are eligible to participate in the State of Florida Retirement System (the System), a cost sharing, multiple employer defined benefit plan administered by the State of Florida, Division of Retirement. The System is a defined benefit plan for all state, and participating county, district board, community college and university employees. The County follows the provisions of GASB 27, "Accounting for Pensions by State and Local Governmental Employers", as described in the following disclosure. PLAN DESCRIPTION Employees who are regular risk members and retire at or after age 62 with 10 years of credited service, or with 30 years of service regardless of age, are entitled to a retirement benefit, payable monthly for life, equal to 1.6 percent of their average final compensation for each year of credited service. Final average compensation is the employee's average of the five highest years of salary earned during credited service. Vested employees may retire before age 62 and receive benefits that are reduced 5 percent for each year prior to normal retirement age or date. The System also provides death and disability benefits as well as annual cost-of-living adjustments to plan participants and beneficiaries. The Florida Legislature established the System under Chapter 121, Florida Statutes and Chapter 22B, Florida Administrative Code. The Florida Legislature has sole authority to amend benefit provisions. Special Risk Class members qualify for normal retirement with 10 years of special risk service and are age 55 or with 25 years of special risk service at any age. The monthly benefit payable is equal to 2-3 percent of their average final compensation for each year depending on the percent in effect during the service period. Vested employees may retire before age 55 and receive benefits that are reduced 5 percent for each year prior to normal retirement age or date. The Deferred Retirement Option Program (DROP) is a program that provides an alternative method for payment of retirement benefits for a specified and limited period for members of the System, effective July 1, 1998. Under this program, the employee may retire and have their benefits accumulate in the Florida Retirement System Trust Fund, earning interest, while continuing to work for a System employer. The act of participating in the program does not change the individual employee's employment conditions. When the DROP period ends, a maximum of 60 months, employment must be terminated. At the time of termination of employment, the employee will receive payment of the accumulated DROP benefits, and begin receiving their monthly retirement benefit (in the same amount determined at retirement, plus annual cost-of-living increases). The System publishes an unaudited annual report that provides ten-year historical trend information regarding progress made in accumulating sufficient assets to pay benefits when due. The most recent report available is for the plan year ended June 30, 2000. The report may be obtained by writing to Research Education and Policy Section, 2639-C North Monroe Street, Tallahassee, Florida 32399-1560, or by calling (850) 488-5706, or accessing their intemet site at ~'w.tYs.state.fl.us. FUNDING POLICY The System is non-contributory for employees and the County is required to contribute at an actuarially determined rate. During the fzscal year, the effective rate was 12% of annual covered payroll. The contributions of the County are established by the State Legislature and therefore subject to amendment. The County's contributions to the System for the years ending September 30, 2000, 1999 and 1998 were $12,802,209, $14,903,385 and $14,556,372, respectively. 45 COLLIER COLrNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 12 - oPERATING TRANSFERS Operating transfers for the year ended September 30, 2000 were as follows: FUND General Fund Special Revenue Funds: Road Districts Water Management an,' Pollution Control Unincorporated Areas Grants and Shared Revenues Improvement Districts Sheriffs Grants Fire Control Districts Miscellaneous Florida Statutes Fee Collections Museum Lighting Districts Tourist Development Total Special Revenue Funds Debt Service Funds: Parks and General Obligation Refunding Bonds Road and Other Improvements Special Obligation Revenue Bonds Series 1997 Isle of Capri Renovations and Expansion Stormwater Improvement Assessment Bonds Line of Credit Total Debt Service Funds Capital Projects Funds: County-Wide Capital Improvements Parks Improvements County-Wide Library Parks Impact Districts Road Construction Water Management Other Capital Projects Total Capital Projects Funds Enterprise Funds: County Water and Sewer Solid Waste Disposal Emergency Medical Services Airport Authority Total Enterprise Funds Internal Service Funds: Public Works Engineering Department Trust and Agency Funds: Public Library Criminal Justice State Court of Administration Confiscated Property Total Trust and Agency Funds Total All Funds Transfers In 2,551,097 5,785,552 84,476 323,054 615,838 476,772 988,444 270,099 21,776 800,100 4,722 153,588 9,524,421 7,186 3,974,111 2,665,820 296 1,518 1,094,828 7,743~759 1,756,200 38,815 1,222,155 520,190 3,537,360 12,315 26,483 7,129,400 45 7~168,243 3,493,257 3,493,257 34,018,137 Transfers Out 25,340,100 113,295 85,020 1,488,166 94,833 38,525 153,500 331,774 2,382,270 4,687,383 26,009 1,021 6,431 33,461 310,401 1,386,178 1,091,720 20,188 17,601 2,826,088 367,503 173,299 3,000 543,802 57200 15,100 447,800 119,203 582,103 34,018,137 46 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 13 - SEGMENT INFORMATION - ENTERPRISE FUNDS O00's Omitted Operating revenue Depreciation and amortization Operating expenses (excluding depreciation and amortization) Operating income (loss) Operating grants Income (loss) before operating transfers Operating transfers in Operating transfers out Net income (loss) Current capital contributions, net Property, plant and equipment: Additions Deletions Net working capital Total assets Total long-term liabilities Total fund equity County Marco Solid Emergency Water Water Goodland Waste Medical Airport and Sewer and Sewer Water Disposal Services Authority Total $ 45,945 775 347 16,647 5,485 1A20 70,619 12,139 117 82 443 234 454 13,469 22,415 557 382 19,633 12,317 1,717 57,021 11,391 100 (117) (3,428) (7,066) (751) 129 2 196 1 199 13,257 130 (86) (1,844) (7,126) (1,049) 3,282 12 26 7,130 7,168 (368) (173) (3) (544) 12,902 130 (86) (1,991) 0,049) 9,906 23,312 (76) (19) 51 2,474 519 26,261 35,206 25 188 2,808 1,412 39,639 (400) (36) (1,306) (76) (1,818) 112,064 595 584 21,633 1,273 1,112 137,261 535,126 3,659 1,228 30,688 5,004 13,024 588,729 99,347 2 109 3,476 522 6,592 110,048 419,997 3,620 1,099 24,528 4,167 5,194 458,605 NOTE 14 - FUND EQUITY Contributed capital - Balances represent capital grants and contributions received from developers, customers and other governments or funds. Retained Earnings Enterprise funds - Reserved for revenue bond retirement: Balances are reserved in conjunction with the issuance of County water and sewer, Marco water and sewer and Goodland water revenue bond issues. They have been funded by initial deposits from the bond proceeds and by transfers from the operating accounts of the appropriate funds. The use of monies in the sinking fund is restricted to the payment of principal and interest on long-term debt. Enterprise funds -'Reserved for renewal and replacement: Balances are reserved in conjunction with the issuance of County water and sewer and Marco water and sewer revenue bond issues. They are funded by transfers from the operating accounts of the appropriate funds. The use of monies in the renewal and replacement fund is restricted to funding the cost of extensions, enlargements, additions and replacement or major repair of capital assets. Enterprise funds - Unreserved: Balances are not reserved for specific purposes. Internal service funds - Unreserved: Balances are not reserved for specific purposes. 47 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 14 - FUND EQUITY - CONTINUED 6AZ Fund Balances Regerved Reserved for prepaid costs: Balances represent insurance, travel and other expenses paid in advance and which are not considered available and spendable resources. Reserved for inventory: Balances represent items which are not considered available and spendable resources. Reserved for advances to other funds: Balances represent long-term advances made to other funds which do not constitute expendable and available financial resources. Reserved for long-term notes receivable: Balances represent long-term loans made to individuals which do not constitute expendable and available financial resources. Reserved for encumbrances: Balances are segregated for expenditure upon vendor performance. Reserved for debt service: Balances represent monies legally restricted to the payment of principal and interest on long- term debt. Reserved for trust fund purposes: Balances are reserved as legally mandated or as otherwise stipulated by a donor. Fund Balances Unreserved Designated for impact fees: Balances represent affordable housing impact fees deferred by the Board of County Commissioners to be funded by the County in the future. Designated for debt service: Balances are designated for the payment of principal and interest on long-term debt. Designated for future capital projects: Balances are designated for future capital project expenditures. Undesignated: Balances are not designated for specific purposes. NOTE 15 - RISK MANAGEMENT COUNTY'S SELF-INSURANCE The County is exposed to various risks of loss related to tort; theft of, damage to and destruction of assets; errors and omissions; injuries to employees and natural disasters. A serf-insurance internal service fund is maintained by the County to admimster insurance activities relating to workers' compensation, health and property and casualty, which covers general, property, auto, public official and crime liabilities. Under these programs, the serf-insurance fund provides coverage up to a maxinmm amount for each claim. The County purchases cocmt~ercial insurance for claims m excess of coverage provided by the self-insurance fund and for all other covered risks of loss. Claim Type Property claims Auto liability claims Employee health claims Workers' compensation claims County's Coverage $100,000 each $100,000 each $125,000 each $150,000 each Excess Carrier's Coverage $I00,000- $335,224,806 $100,000- $1,000,000 $125,000- $1,000,000 $150,000-stamtoD, 48 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE i5 - RISK MANAGEMENT- CONTINUED COUNTY'S SELF-INSURANCE - CONTINUED The aggregate loss exposure on workers' compensation and property and casualty claims is $1,650,000. Settled claims have not exceeded the insurance provided by third party carriers in any of the past four years. All divisions of the County, excluding the Sheriff, participate in this program. Charges to operating departxnents are based upon amounts believed by management to meet the required annual payouts during the fiscal year and to pay for the estimated operating costs of the programs. For the fiscal year ended September 30, 2000, the operating departments were charged approximately $11,788,000 for workers' compensation, health and property and casualty self-insurance programs. The claims loss reserve for workers' compensation, health and property and casualty of $5,676,000 reported at September 30, 2000 was calculated by third party actuaries based upon GASB Statement 30, "Risk Financing Omnibus", which requires that a liability for claims be reported when it is probable that a loss has been incurred and the amount of that loss can be reasonably estimated. The estimated liabilities for unpaid losses related to workers' compensation and property and casualty were discounted at 4.5%. SHERIFF'S SELF-INSURANCE The Sheriff participates in the State-wide Florida Sheriffs Self-Insurance Fund for its professional liability insurance. The fund is managed by representatives of the participating Sheriff offices and provides professional liability insurance to participating Sheriff agencies. The Florida Sheriffs Self-Insurance Fund provides liability insurance coverage subject to the following limitations: $2,100,000 for any claim involving a single individual, $2,200,000 for any incident which involves multiple claims and aggregate, $2,300,000 ultimate net loss per Sheriff during any policy period. Effective January 1, 1994,-.the Sheriff elected to participate in the Florida Sheriffs Self-Insurance fund program for workers' compensation coverage. The Florida Sheriffs Association Workers' Compensation Insurance Trust (FSAWIT) is a limited self-insurance fund providing coverage for the first $250,000 of every claim. Re-insurance is provided through a third party insurer for all claims exceeding $250,000. Prior to this date the Sheriff was a participant in the county-wide self-insurance internal service fund maintained by the Collier County Board of County Commissioners to administer these insurance activities. Premiums charged to participating Sheriffs are based upon amounts believed by Fund management to meet the required annual payouts during the fiscal year and to pay for the estimated operating costs of the program. For the fiscal year ended September 30, 2000 the Sheriff was charged approximately $1,089,100 for the workers' compensation self- insurance program. Coverage is provided on an occurrence basis. Also effective January 1, 1994, the Sheriff established a self-funded employee health plan. An internal service fund was established to account for the activities of the plan. Excess coverage has been purchased which provides specific claim coverage for any one incident exceeding $150,000 up to $1,000,000 and aggregate limits coverage of $1,000,000 for total claims paid by the Sheriff which exceeds $4,866,889 for any coverage year. Payments to the Internal Service fund are based on actuarial estimates of amounts needed to pay prior year and current year claims. 49 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 15 - RISK MANAGEMENT - CONTINUED CHANGES IN SELF-INSURANCE CLAIMS PAYABLE 6A2 Changes in the self-insurance claims payable for fiscal years 1999 and 2000 were as follows for the County and Sheriff self-insurance programs: Balance October 1, 1998 $ Current year claims incurred and changes in estimates Claim payments Balance September 30, 1999 Current year claims incurred and changes in estimates Claim payments Balance September 30, 2000 $ Property and Group Workers' Casualty Health Compensation 1,947 307 2,326,513 2,858,612 Total 7,132,132 543,198 9,308,578 970,826 10,822,602 (625,205) (9,350,559) (920,438) (10,896,202) 1,865,000 2,284,532 2,909,000 7,058,532 415,624 12,537,970 1,292,854 14,246,448 (704,624) (11,580,502) (1,501,854) (13,786,980) 1,576,000 3,242,000 2,700,000 7,518,000 NOTE 16 - LANDFILL LIABILITY On May 1, 1995 the County entered into an agreement with a company for the privatization of the County's landfill operations. Under the contract, the company is responsible for the daily operations, capital improvements, closure, postclosure and financial assurance requirements of the active cells within the Naples and Immokalee landfill sites. At this time there is no reason for management to believe that the contractor will not be financially capable of meeting the closure and postclosure responsibilities of the contract. Collier County is responsible for the postclosure costs relating to two cells at the Naples landfill site, and one cell at the Immokalee landfill site. None of the cells that Collier County is responsible for has accepted waste since December 1989. The County is also responsible for staffnag and operating the scale house at each site. In accordance with U.S. Environmental Protection Agency role "Solid Waste Disposal and Facility Criteria" and GASB Statement 18, "Accounting for Municipal Solid Waste Landfill Closure and Postclosure Care Costs", a liability has been established representing amounts estimated to be spent on postclosure relating to the three cells for which Collier County is responsible. The Solid Waste Disposal fund currently holds an amount in restricted cash and investments equal to the postclosure landfill liability. The County's estimated liability in connection with the landfills is included in the enterprise fund balance sheet. The landfill liability will be reassessed on an annual basis, and any increase necessary will be recorded as a current cost. The County has an escrow account in the amount of $10,000 to comply with Rule 62-701.630, Florida Administrative Code for Immokalee Landfill #1. There were no deposits nor withdrawals to this account in fiscal year 2000. NOTE 17 - DEFICIT RETAINED EARNINGS ' The Airport Authority enterprise fund has a deficit retained earnings balance of ($2,578,631), and total fund equity of $5,193,667. 50 COLLIER COUNTY, FLORIDA NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS SEPTEMBER 30, 2000 NOTE 18 - SIGNIFICANT CONTINGENCIES 6fi LITIGATION The County is involved as defendant or plaintiff in certain litigation and claims arising in the ordinary course of operations. In the opinion of legal counsel, the range of potential recoveries or liabilities will not materially affect the financial position of the County. STATE AND FEDERAL GRANTS Grant monies received and disbursed by the County are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the County does not believe that such disallowances, if any, would have a material effect on the financial position of the County. ARBITRAGE REBATE In accordance with the Tax Reform Act of 1986, any interest earnings on borrowed construction funds in excess of the interest costs are required to be rebated to the federal government. The County Water and Sewer fund and the Airport Authority have estimated liabilities of $23,909 and $3,562 respectively. The arbitrage rebate on General Long-Term Debt is $116,269. These amounts have been reflected as a reduction of interest income. NOTE 19 - SIGNIFICANT COMMITMENTS CONSTRUCTION COMMITMENTS Project Expended as of Future Authorization September 30, 2000 Commitments Parks $ 3,515,230 238,873 3,276,357 Roads 65,382,247 22,361,102 43,021,145 Utilities 39,792,372 19,949,188 19,843,184 Landfill expansion and closure 2,605,726 1,109,074 1,496,652 Buildings 8,447,054 5,767,205 2,679,849 Airports 931,282 535,435 395,847 Beach restoration 5,982,208 5,301,572 680,636 Stormwater drainage 552,769 33,573 519,196 Total $ 127,208,888 55,296,022 71,912,866 ROAD AND REGIONAL PARK IMPACT FEE AGREEMENTS The County has acquired right-of-ways and received beach parking and road construction services from developers in exchange for impact fee credits. Amounts granted for impact fee credits were based on the market value at the time the property, improvement or services were received. The developers, their successors or assignees may utilize the road impact fee credits for future development activities. No time limits are set for use of the credits. As the credits are consumed, impact fee revenue is recognized. At September 30, 2000 the County had outstanding school impact fee, road impact fee and fire impact fee agreements with developers of $172,206, $8,171,922 and $30,960 respectively. 51 GENERAL FUND GENERAL FUND THE PRIMARY PURPOSE OF THE GENERAL FUND IS TO ACCOUNT FOR ALL OF THE COUNTY'S OPERATING REVENUE AND OTHER FINANCIAL RESOURCES AND THEIR USES IN CONDUCTING THE GENERAL OPERATIONS OF THE COUNTY, EXCEPT FOR THOSE RESOURCES REQUIRED TO BE ACCOUNTED FOR IN ANOTHER FUND. THE GENERAL FUND HAS A GREATER NUMBER AND VARIETY OF REVENUE SOURCES THAN ANY OTHER FUND, AND ITS RESOURCES FINANCE A WIDER RANGE OF ACTIVITIES. THE RESOURCES OF THE GENERAL FUND ARE NORMALLY EXPENDED AND REPLENISHED ON AN ANNUAL BASIS. COLLIER COUNTY, FLORIDA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL " " GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues Budl~et Actual Variance $ 85,759,600 82,861,774 (2,897,826) 125,000 149,865 24,865 24,199,361 27,990,212 3,790,851 11,936,415 11,465,786 (470,629) 4,119,400 4,490,868 371,468 1,825,000 3,103,059 1,278,059 4,481,567 4,982,457 500,890 132,446,343 135,044,021 2,597,678 Expenditures: General government Legislan'~e Board of CounTy Commissioners Executive County manager administrative Financial and administrative Budget and management Administrative services Human resources administration Clerk to the board Property appraiser Tax collector Legal counsel County attorney Comprehensive planning Natural resources Judicial Circuit court costs Courtroom operations & maintenance County court cost State attorney Pubhc defender Clerk to the courts Other general government Other general administrative Facilities management Supervisor of elections Real property management Total general government 632,900 628,511 4,389 648,300 638,885 9,415 400,300 348,276 52,024 2,467,400 2,171,787 295,613 657,800 613,401 44,399 2,687.950 2,469,240 218,710 3.695,378 3,713,795 (18,417) 5,193,524 5.194,120 (596) 1,650,758 1,552,497 98,261 189,100 181,182 7,918 437,460 403,734 33,726 1,510,000 1,483,907 26,093 48,200 31,334 16,866 240,502 256,101 (15,599) 239,000 220,625 12,375 7,197,350 6,593,564 603,786 1,653,778 1,515,490 138,288 4,185,973 4,302,569 (116,596) 1,488200 1,277,266 210,934 690,738 662,845 27,893 35,914,611 34,265.129 1,649,482 54 Public safety COLLIER COUNTY, FLORIDA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL GENERAL FUND (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 ' 6A2 Budl~et Actual Variance Law enforcement Sheriff $ 46,228,830 45,515,405 Detention and/or correction Sheriff 14,291,300 14,603,192 Emergency and disaster rescue services Emergency management administration 482,209 400,488 Ambulance and rescue services Helicopter 662,326 649,602 Medical examiner Medical examiner services 674,800 674,533 713,425 (311,892) 81,721 12,724 267 Total public safety 62,339,465 61,843,220 496,245 Physical environment Conservation and resource management Agriculture administration Aquatic plant control Other physical environment lmmokatee cemetery Total physical environment Economic environment Veterans services Housing and urban improvement Total economic environment Human services Hospitals Health Care Responsibility Act Health Animal control Health department Mental health Mental health Welfare Client assistance Other human services Public services division office 886,567 786,428 100,139 1,238,800 1,079,878 158,922 12,600 10,887 1,713 2,137,967 1,877,193 260,774 158,900 167,525 (8,625) 698,644 534,345 164,299 857,544 701,870 155,674 105,000 21,607 83,393 702,700 669,015 33,685 836,200 849,504 (13.304) 794,900 794,900 3,088,700 3,091.887 (3,187) 165,200 171,488 (6,288} 5,692,700 5,598,401 94,299 Total human services (CONTINUED) 55 COLLIER COUNTY, FLORIDA STATEMENT OF REVENUES. EXPENDITURES AND CHANGES 1N FUND BALANCE BUDGET AND ACTUAL GENERAL FUND (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Culture and recreation Libraries Library administration Outreach services Parks and recreation activities Recreation programs Aquatic facilities Museum Total culture and recreation Budset Actual Variance $ 2,980,400 2,809,634 170,766 217,100 211,670 5,430 1,667,386 1,590,765 76,621 3,302 990 2,312 23 (23) 4,868,188 4.613.082 255,106 111.810,475 108,898,895 2,911,580 20,635.868 26,145,126 5,509,258 Total expenditures Excess of revenues over expenditures Other financing sources (uses): Operating transfers in Operating translkrs out Total other financing sources (uses) 5,708,618 2,551.097 (3.157,521 ) (31,275,548) (27,09l ,950) 4,183,598 (25,566,930) (24,540,853) 1,026.077 Excess of revenues and other financing sources over (undeO expenditures and other financing uses (4,931.062) 1,604,273 6,535,335 Fund balance at beginning of year Fund balance at end of year 11,662,449 25,825,717 14,163.268 $ 6,731,387 27.429,990 20,698,603 56 SPECIAL REVENUE FUNDS ROAD DISTRICTS - TO ACCOUNT FOR TAXES LEVIED AND EXPENDITURES TO CARRY ON ALL WORK ON ROADS AND BRIDGES IN THE COUNTY EXCEPT THAT PROVIDED FOR IN CAPITAL PROJECTS FUNDS. WATER MANAGEMENT AND POLLUTION CONTROL - TO ACCOUNT FOR TAXES LEVIED COUNTY-WIDE TO PROVIDE WATER RESOURCE MANAGEMENT AND WATER POLLUTION CONTROL. UNINCORPORATED AREAS - TO ACCOUNT FOR REVENUES DERIVED FROM AND EXPENDED FOR THE BENEFIT OF THE UNINCORPORATED AREAS OF THE COUNTY. GRANTS AND SHARED REVENUES - TO ACCOUNT FOR THE REVENUES RECEIVED FROM FEDERAL, STATE AND LOCAL GRANTS. IMPROVEMENT DISTRICTS - TO ACCOUNT FOR TAXES LEVIED WITHIN MUNICIPAL SERVICE TAXING DISTRICTS TO PROVIDE FOR SPECIFIED IMPROVEMENTS AND/OR THE MAINTENANCE OF SUCH IMPROVEMENTS. SHERIFF'S GRANTS - TO ACCOUNT FOR THE REVENUES RECEIVED BY THE SHERIFF FROM FEDERAL, STATE AND LOCAL. GRANTS. FIRE CONTROL DISTRICTS - TO ACCOUNT FOR TAXES LEVIED WITHIN MUNICIPAL SERVICE TAXING DISTRICTS FOR FIRE PREVENTION AND CONTROL. MISCELL\NEOI'S FLORIDA STATUTES FEE COLLECTIONS TO ACCOUNT FOR FEES COLLECT[ ) FOR STATUTORY PURPOSES. MUSEE,31 - FO Ac'COU~'T FOR THE TOURIST DEVELOPMENT TAXES AND ADMISSION FEES USED TO FL~'ND 'i i ~[~ Ot,2RATION OF THE COLLIER COUNTY MUSEUM. LIGHTING DISTRICTS - TO ACCOUNT FOR TAXES LEVIED WITHIN MUNICIPAL SERVICE TAXING DISTRICTS FOR STREET LIGHTING. 911 ENHANCEMENT FEE - TO ACCOUNT FOR FEES LEVIED ON EACH TELEPHONE ACCESS LINE IN THE COUNTY FOR THE ENHANCEMENT OF THE 911 EMERGENCY TELEPHONE SYSTEM. PUBLIC RECORDS MODERNIZATION - TO ACCOUNT FOR THE STATUTORY SURCHARGE ON RECORDING DOCUMENTS TO BE PAID TO THE CLERK OF THE CIRCUIT COURT FOR THE MODERNIZATION OF THE CLERK'S OFFICIAL RECORDS MANAGEMENT SYSTEM. TOURIST DEVELOPMENT -TO ACCOUNT FOR THE TOURIST DEVELOPMENT TAX. STATE HOUSING INCENTIVE PARTNERSHIP - TO ACCOUNT FOR STATE REVENUES RECEIVED TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING FOR VERY LOW TO MODERATE INCOME PERSONS AND THOSE WHO HAVE SPECIAL HOUSING NEEDS. 800 MHZ IRCP FUND ACCOUNT - TO ACCOUNT FOR MOVING TRAFFIC VIOLATION SURCHARGES RECEIVED TO FUND THE COUNTY'S INTERGOVERNMENTAL RADIO COMMUNICATIONS PROGRAM. COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL SPECIAL REVENUE FUNDS SEPTEMBER 30, 2000 6A2 Cash and investments Receivables: Interest Notes Other Due from other funds Due from other governments Invgntory Prepaid cost Total assets Water Grants and Road Management and Unincorporated Shared Improvement Sheriff's Districts Pollution Control Areas Revenues Districts Grants 4,444,180 1,975,185 19,260,635 523,401 4,916,235 345,160 50,165 25,993 334,697 761 56,093 242,334 139,259 269,967 208.2-7 856 36,200 211,210 263,992 33,6!0 29,260 127,150 68,149 80,497 34,849 873,888 78,173 479,231 $ 4,841,028 2.432.144 20,164,140 1,639,947 5,080,617 951,541 LiABILITIES AND FLrND BALANCES Liabilities: Vouchers payable and accruals Due to other funds Due to other governments Due to individuals Deferred revenues Retainage payable Advances from other funds 612.789 61.860 2,014,052 386,737 352,007 70,515 100,956 374,311 32,648 555,928 24,341 1,358 141,289 102 187 1,766 102,383 2,013,890 342,767 881,026 39,924 23,384 730,000 Total liabilities 753.669 539.912 4,203.645 1.285,534 1,129,919 951.541 Fund balances: Reserved for: Encumbrances Inventory Notes recievable Prepaid costs Unreserved: Designated for: Impact fees Undesignated Total fund balances Total liabilities and fund balances 78,183 50,072 441,123 354,413 1,556.251 104,109 4,009,176 1,842.160 15,415,263 2,394.447 4.087,359 1,892,232 15,960,495 354,413 3,950.698 4,841,028 2,432,144 20,164,140 1,639,947 5,080,617 951,541 58 Fire Control Districts 267,507 5,438 11,506 2t8 284,669 Miscellaneous Florida Statutes Fee Collections 45,484 439 3,014 1,166 50,103 121,751 1,716 13,824 137.291 Lighting Districts 623,179 9,281 9,323 641,783 911 Enhancement Fee 1,061.306 10,687 195 17,360 1,089,548 Public Records Modernization 1,713,966 1,713,966 18,534 75 5.652 3,781 45,116 2,601 261,549 18.534 9,508 45,116 2,601 261,549 91 218 500 265,997 265,826 266.135 284.669 40,595 40,595 50,103 91,675 92,175 137,291 373,185 639,182 641,783 827,999 827,999 1,089,548 1,713,966 1,713,966 1,713,966 (CONTINUED) 59 COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL SPECIAL REVENUE FUNDS (CONTINUED) SEPTEMBER 30, 2000 Czsh and investments Receivables: Interest Notes Other Due from other funds Due from other governments Inventory Prepaid cost Total assets Tourist Development State Housing Incentive Partnership 15,073,497 172,320 2,312 2,278,188 991,514 10,547 1,143,926 28,207 800 MHZ IRCP Fund Account Total 475,228 51,838,228 5,590 683,727 1,143,926 1,764 896,185 4,169 3,005,784 1,645,971 218 2,500 2.500 $ 17,526,317 2.174,194 489,251 59,216,539 LIABILITIES AND FUND BALANCES Liabilities: Vouchers payable and accruals Due to other funds Due to other governments Due to individuals Deferred revenues Retainage payable Advances from other funds Total liabilities 540,430 1,844,700 25,796 35,094 67,158 28,207 2,060 92,326 4,232,136 3,267,243 142,936 5,547 750 3,369,023 91,164 730,000 2,410,926 132,519 93,076 11,838,049 Fund balances: Reserved for: Encumbrances Inventory Notes receivable Prepaid costs Unreserved: Designated for: Impact fees Undesignated Total fund balances Total liabilities and fund balances 5,408,225 37,063 8,191.918 218 1,143,926 1,143,926 2,500 2,500 104,109 9,707,166 860,686 393,675 37,935,819 15,115,391 2,041.675 396,175 47,378,490 17,526,317 2,174,194 489.251 59,216,539 60 Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Water Gran~ and Road Management and Unincorporated Shared Improvement Districts Pollution Control Areas Revenues Districts 5,978,046 839,324 9,399,894 1,689,589 10,085 315 10,485,677 213,461 428,130 40,307 2,403,634 30,289 429,795 1,937,119 2,532,706 248,332 66,127 255,639 130,076 1,104,010 4,280 284,978 110,600 7,735 101,041 43,229 28,051 Sheriffs Grants 4,801,868 Total revenues 6,997,626 3,342,699 23,729,762 2,451,143 2,281,239 4,801,868 Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Debt service: Principal Interest Tolal expenditures Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end ofyear 4,788,775 431,260 7,242,338 165,350 2,790,927 21,199 1,290,475 10,802,952 152,281 947,229 182,897 123,845 509,549 7,872,700 720,808 643,974 314,633 14,415 42,165 1,111 5,790,312 11,159,750 2,943.208 19.903.813 2,919,240 2,132,872 5.790,312 (4,162,124) 399,491 3,825,949 (468,097) 148.367 (988,444) 5,785,552 84,476 323,054 615,838 476,772 988,444 4113,295) (85,020) 41,488,166) (94,833) 5,672,257 (544) 41,165,112) 615,838 381,939 988,444 1,510,133 398,947 2,660,837 147,741 530,306 2,577,226 1,493,285 13,299,658 206,672 3,420,392 $ 4,087,359 1,892,232 15,960,495 354,413 3,950,698 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues Miscellaneous Fire Control Florida Statutes Lighting Districts Fee Collections Museum Districts $ 1,075,041 710 3,108 28,649 9.318 13,991 911 Enhancement Fee 21,776 17,916 2,231 6,468 19,129 20,000 946,493 965,474 54,835 53,324 1,116,826 61,052 40.459 1,001,328 1,018,798. Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Debt Service: Principal Interest and fiscal charges 1,260,884 15,368 6.807 68,627 619,470 629,580 921,794 Total expenditures Excess of revenues over (under) expenditures 1,283,059 68,627 619,470 629.580 921,794 (166,233) (7.575) (579.011) 371,748 97,004 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 270,099 (38,525) 231,574 21,776 800,100 4,722 {153,500) (331.774) 21,776 646,600 (327,052) 65,341 14,201 67,589 44,696 97,004 200,794 26,394 24,586 594,486 730,995 40,595 92,175 639,182 827,999 266,135 62 Public Records Modernization 91,935 276,105 92.268 Toufi~ Development State Housing 800 MHZ Incentive IRCP Fund Partnership Account Total 8,670,961 29,564,822 10,496,077 24,629 1,687,332 9,736,286 287 124,234 414,153 5,987,615 - 84,043 860,654 56,070 28,793 2,962,275 1,036 35,253 375,392 460,308 9,557,567 1,867,636 478,199 59,206,510 164,455 4,111,649 2,290,408 1,729,450 565,040 5,453,117 15,945,718 8,214,250 12,714,939 1,853,295 509,549 12,147,360 344,416 50,083 164,455 6,402,057 1,729.450 565,040 57,232,727 295,853 3,155,510 138,186 (86,841) 1,973.783 153.588 (2,382,270) (2,228,682) 9,524,421 (4,687,383) 4,837,038 295,853 926,828 138,186 (86,841) 6,810,821 1,418,113 14,188,563 1,903,489 483,016 40,567,669 1,713,966 15,115,391 2,041.675 396,175 47,378,490 63 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Road Districts Water Manal~ement and Pollution Control (Non-GAAP) Taxes Licenses and permits Intergovernmental Charges for services · :lEes and forfeitures interest income Miscellaneous Total revenues Budl~et Actual Variance Budget Actual Variance 6,110,200 5,978,046 032,154) 867,100 839,324 10,085 10,085 35,300 315 222,600 213,461 (9,139) 374,743 530,513 176,500 429,795 253,295 1,972,832 1,937,119 82,600 255,639 173,039 93,200 130,076 127,500 110,600 (16,900) I0,000 7,735 6,719,400 6,997,626 278,226 3,353,175 3,445,082 (27,776) (34,985) 155,770 (35,713) 36,876 (2,265) 91,907 Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Debt Service: Principal Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures 3,236,383 2,790,927 445,456 12,798,815 10,802,952 1,995,863 176,900 152,281 24,619 314,635 314,633 2 42,165 42,165 13,155,615 11,159,750 1,995,865 3,413.283 2,943,208 (6,436.215) (4,162,124) 2,274,091 (60,108) 501,874 470,075 561.982 26,876 39,680 66,556 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 6,035.000 (427,000) 6,070,252 35,252 57,600 84,476 (397,995) 29,005 (124,700) (85,020) 5,608,000 5.672,257 64.257 (67,100) (544) (828,215 1,128,741 1,510,133 2,338,348 (127,208) 501,330 628,538 2,577,226 1,448,485 1,074,309 2,653,351 1,579,042 $ 300,526 4,087,359 3,786,833 947,101 3,154,681 2,207,580 64 Unincorporated Areas (Non-GAAP) Budget Actual Variance Grants and Shared Revenues (Non-GAAP) Bud[let Actual Variance 9,327,300 9,399,894 72,594 - 8,542,800 10,843,136 2,300,336 40,000 40,307 307 6,578,134 2,819,912 (3,758,222) 1,901,100 2,532,706 631,606 45,000 66,127 21,127 621,300 1,104,010 482,710 300 4,280 3,980 95,700 101,041 5,341 19,500 43,229 23,729 20,573,200 24.087,221 3,514,021 6,597,934 2,867,421 (3,730,513) 5,084,020 4,788,775 295,245 1,308,862 431,260 877,602 7,547,350 7,242,338 305,012 1,551,582 700,831 850~751 47,700 21,199 26,501 2,280,706 947,229 1,333,477 873,846 123,845 750,001 901,185 509,549 391,636 8,676,185 7,872,700 803,485 939,997 720,808 219,189 21,307,555 19,903,813 (734,355) 4,183.408 1,633,700 1,707,654 (2,853.718) (2,872,766) (1,220,018~ (1,165,112) 1,403,742 7,903,878 3,454,721 4,449,157 4,917.763 (1,305,944) (587,300) 718,644 73,954 1,148,164 (19,048) 735,041 (413,123) 54,9(~6 1,148,164 735,041 (413,123) (I,954,373) ?.018,296 4,972,669 (157,780) 147,741 305,521 10,160,305 1-~,969,731 4,809,426 293,480 206,672 (86,808) 8.205,932 17,988,027 9,782,095 135,700 354,413 218,713 (CONTINUED) COLLIER COUNTY, FLORIDA BUDGET AND ACTUAL (BUDGETARY BASIS) ALL SPECIAL REVENUE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 Improvement Districts Qqon-GAAP) Fire Control Districts Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Budget Actual Variance Budl~et Actual Variance 1,747,800 1.689,589 (58,211 ) 1.124,800 1,075,041 (49,759) 78,200 30,289 (47,91 l) 710 710 232,700 248,332 15,632 1,600 3,108 1,508 147,300 284,978 137,678 8,300 28,649 20,349 12,000 28,051 16,051 9,318 9,318 Total revenues 2,218,000 2,281,239 63,239 1,134,700 1, I 16,826 (17,874) Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Debt Service: Principal Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures 3,045,582 1,290,475 1,755,107 326,860 182,897 143,963 695,1 O0 643,974 51,126 110,000 114,415 (4,415) 900 t,lll (211) 4,178A42 2,232,872 1,945,570 (1,960.442) 48.367 2,008,809 1,299,985 1,260,884 23,945 15,368 10,755 6,807 1,334,685 1,283,059 (199,985) (166,233) 39,101 8,577 3.948 51,626 33,752 11,299 8.113 19.412 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 1,211,000 1,231,472 20.472 402,800 414,099 (132,700) (119,533) 13,167 {190,638) (182,525) 1,078,300 1,111,939 33,639 212,162 231,574 (882,142) 1,160,306 2,042,448 12,177 65,341 53,164 3,259,442 3,411,192 151,750 88.885 200,794 111,909 2,377,300 4,571,498 2.194,198 101,062 266,135 165,073 66 Miscellaneous Florida Statutes Fee Collections Museum Budl~et Actual Variance Bud[~et Actual Variance 20,000 21,776 1,776 14,500 17,916 3,416 2,500 2,231 (269) 15,900 19,129 3,229 20,000 13,991 (6,009) 1,000 6,468 5,468 20,000 20,000 52,900 61,052 8,152 41,000 40,459 (541) 109,100 68,627 40,473 683,575 619,470 64,105 109,100 68,627 40,473 (56,200) (7,575) 48,625 41,000 21,776 (19,224) 41,000 21,776 (19,224) 683,575 619,470 64,105 (642,575) (579,011) 63.564 800,100 800,100 (153,500) (153,500) 646,600 646,600 (15,200) 14,201 29,401 4,025 67,589 63,564 25,200 26,394 1,194 19,100 24,586 5,486 10,000 40,595 30,595 23,125 92,175 69,050 (CONTINUED) 67 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) ALL SPECIAL REVENUE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Lillhtinll Districts 911 Enhancement Fee Budl~et Actual Variance Bud~let Actual Variance Revenues: Taxes $ 975,800 946,493 (29,307) 725,400 965,474 240,074 Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income 32,400 54,8~;5 22,435 34,000 53,324 19,324 Miscellaneous Total revenues 1,008,200 1,001,328 (6.872) 759,400 1,018,798 259,398 Expenditures: Current: General government Public safety. Physical environment Transportation Economic environment Human services Culture and recreation Debt Service: Principal Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 1,041,313 629,580 411,733 1,041,313 629,580 411,733 (33,113) 371,748 404,861 4,722 4,722 (337,900) (331,774) 6,126 (337,900) (327,052) 10,848 941,500 941,500 082,100) 921,794 921,794 97,004 19,706 19,706 279,104 (371,013) 44,696 415,709 (182,100) 97,004 279,104 426,300 594,486 168,186 741,900 730,995 (10,905) $ 55.287 639,182 583,895 559,800 827,999 268,199 68 Public Records Modernization Tourist Developmenl Budget Actual Variance Bud.~*_'. Actual Variance 7,921,823 8,670,961 749,138 130,327 91,935 (38,392) - 24,629 24,629 225.000 276,105 51,105 - 287 287 62,000 92,268 30,268 593,100 860,654 267,554 1,036 1,036 417,327 460,308 42,98l 8.514,923 9,557,567 1,042,644 641,568 164,455 477,113 11,291,853 4,111.649 7,180,204 5,240,659 2,290,408 2,950,251 641,568 (224~241) 164,455 477.113 16,532,512 6,402,057 10,130.455 295,853 520.094 (8,017,589/ 3.155,510 11,173,099 1,922,555 1,998,288 75,733 {4,175,590) (4,226,970) 451,380) (2,253,035) (2,228,682) 24,353 (224,241) 1,176,541 952,300 295,853 520,094 (10,270,624) 926,828 11,197,452 1,418,113 241.572 14,986,057 14.188,563 {797,494) 1,713,966 761,666 4,715.433 15,115.391 10,399,958 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) ALL SPECIAL REVENUE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 b State Housing; Incentive Partnership (Non-GAAP) 800 MHZ IRCP Fund Account Budl~et Actual Variance Budget Actual Variance Revenues; Taxes Licenses and permits Intergovemmenta~ Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues 1,458,900 1,687,332 228,432 124,234 124,234 66,300 56,070 (10,230) 360 367 414,153 53,786 28,400 28,793 393 31,633 35,253 3,620 1,525,200 1,867,636 342,436 420,400 478,199 57,799 Expenditures: Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Debt Service: Principal Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures 3,050,700 2,814.450 236,250 3,050,700 2,814,450 236,250 (1,525,500) (946,814) 578,686 677,156 565,040 112,116 677,156 565,040 56,756) (86,841) 112,116 169,915 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (1,525,500) (946,814) 578,686 (256.756) (86,841) 169,915 1.869.665 1,903,489 33,824 610,656 483,016 (127,640) $ 344,165 956,675 612.510 353,900 396,175 42.275 70 Total I 6AP_ Bud[let Actual Variance 28,800,223 29,564,822 764,599 8,578.100 10,853,536 2,275,436 8,902,904 5,453,079 (3,449,825) 4,890,099 5,987,615 1.097,516 59,500 84,043 24,543 1,772,700 2,962,275 1,189,575 332,233 375,392 43,159 53.335,759 55,280,762 1,945,003 7.143,550 5,453,117 1,690,433 12,017,573 10,690,887 1,326,686 17,621,518 8,214,250 9,407,268 16,624,594 12,714,939 3,909,655 3,924,546 2,938,295 986,251 901,185 509,549 391,636 16,235,516 12,147,360 4,088,156 448,580 444,416 4,164 53,820 50,083 3,737 74,970,882 53,162,896 21,807,986 (21,635,123) 2,117,866 23,752,989 13,251,919 13,067,880 (184,039) (8,395,746) (8,370.083) 25,663 4,856,173 4,697,797 (158,376) (16,778,950) 6,815,663 23,594,613 35,860,581 43,388,608 7,528.027 19,081.631 50,204,271 31,122,640 71 DEBT SERVICE FUNDS 6~2 PARKS GENERAL OBLIGATION REFUNDING BONDS - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCURRED IN THE REFUNDING OF THE 1986 PARKS GENERAL OBLIGATION BONDS. RACE TRACK REVENErE CERTIFICATES - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT OF CERTAIN CAPITAL PROJECTS INCLUDING THE EXPANSION OF THE COLLIER GOVE1LNWIENT CENTER. GUARANTEED ENTITLEMENT REVENUE BONDS - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCLrRRED IN THE REFUNDING OF THE 1977 GUARANTEED ENTITLEMENT REVENUE BONDS AND NEW CAPITAL PROJECTS. GAS TAX REVENUE REFUNDING BONDS TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCURRED IN THE REFUNDING OF THE 1986 ROAD IMPROVEMENT REVENUE BONDS. SALES TAX REVENUE REFUNDING BONDS - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCLq~RED IN THE CONSTRUCTION OF THE COURTHOUSE EXPANSION AND THE PARTIAL REFUNDING OF THE 1985 REFUNDING SALES TAX BONDS. ROAD AND OTHER IMPROVEMENTS - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON THE COMMERCIAL PAPER LOAN PROGRAM. SPECIAL OBLIGATION REVENLrE BONDS SERIES 1997 - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCURRED IN THE REFUNDING OF THE COMMERCIAL PAPER LOANS. ISLE OF CAPRI RENOVATIONS AND EXPANSION - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST AND PRINCIPAL ON LONG-TERM DEBT INCURRED IN THE RENOVATION OF BUILDINGS. STORMWATER IMPROVEMENT ASSESSMENT BONDS - TO ACCOUNT FOR THE ACCUMULATION OF RESOURCES FOR AND PAYMENT OF INTEREST ANrD PRINCIPAL ON LONG-TERM DEBT INCURRED 1N THE REFUNDING OF THE COMMERCIAL PAPER LOANS. LINE OF CREDIT - TO ACCOUNT FOR THE PAYMENT OF INTEREST AND PRINCIPAL ON LONG- TERM DEBT INCUq~KED IN THE PURCHASE OF LAND FOR THE NORTH NAPLES REGIONAL PARK. COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL DEBT SERVICE FUNDS SEPTEMBER 30, 2000 6AP_ Parks General Guaranteed Gas Tax Obligation Race Track Entitlement Revenue Sales Tax Refunding Revenue Revenue Refunding Revenue Bonds Certificates Bonds Bonds Refunding, Bonds Cash and investments Receivables: Special assessments Interest Due from other funds Due from other governments Total assets $ 31,436 405,181 380,579 583,541 4,790 6,374 2,989 8,117 7,350 $ 43,576 411.555 383,508 591,658 6,443,077 71.232 6,514~309 LIABILITIES AND FUND BALANCES Liabilities: Vouchers payable and accruals Due to other funds Deli:n-ed revenues Total liabilities Fund balances: Reser'~ ed lbr: Debt service Unreserved: Designated for debt service Total fund balances Total liabilities and fund balances 376,100 554.380 43.576 35.455 383.568 37.278 43.576 411.555 383.568 591.658 43,576 411,555 383.568 591,658 3,632.393 2.881.916 6,514,309 6,514,309 74 Road and other Improvemen ts Special Obligation Revenue Bonds Series 1997 Isle of Capri Renovations and Expansion Stormwater Improvement Line Assessment of Bonds Credit 6 12 Total 8,615 1,276,571 210 15,900 7,620 19,245 28,070 1,300,091 7,928 459,282 9,596,210 148 298 1,202,567 1,202.567 6,260 116,020 1,527 16,795 19,245 8,374 1.669,636 10,950,837 7,979 7.979 7,721 7,721 7,979 1,202.408 1,202,408 1.210,129 1,218,108 20,091 1,300,000 91 20,091 1,300,091 28,070 1,3(1(I,091 5.862,873 8,374 459,507 3.869,856 8,374 459,507 9,732,729 8,374 1,669.636 10.950,837 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES Revenues: ]'axes lntergovemmennal Interest income Special assessments Miscellaneous ALL DEBT SERVICE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Parks General Race Guaranteed Gas Tax Obligation Track Entitlement Revenue Sales Tax Refunding Revenue Revenue Refunding Revenue Bonds Certificates Bonds Bonds Refundin~ Bonds 808,825 519,545 336,700 373,100 3,216,000 28,056 33,131 17,137 42,332 392,037 Total revenues 836.881 369,831 390.237 561,877 3,608,037 Expenditures: Debt sen'ice: Pnncipal retirement Interest and fiscal charges Total expenditures Excess of revenue> over {under) expenditures 705,000 300,000 320,000 330,000 1,710,000 122.855 78,550 50,280 229.176 1,881,788 827,855 378,550 370,280 559,176 3,591,788 9,026 (8,719) 19,957 2,701 16,249 Other financing sources (uses): Operating transfers in Operating transfers out Tonal other financing sources {uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 7,186 (26,009) (18,823) (9,797) (8,719) 19,957 2,701 53,373 420,274 363.61l 588,957 $ 43,576 411,555 383.568 591,658 16,249 6,498,060 &514,309 76 Special Obligation Isle of Capri Road and other Revenue Bonds Renovations Improvements Series 1997 and Expansion Stormwater Improvement kine Assessment of Bonds Credit q otal 849 17.601 80,746 29,370 851 1,357,740 3,925,800 140,455 735,594 201,479 201,479 17,601 18,450 80,746 30,22l 341.934 6,238,214 3,608,000 2,560,000 22,929 376,440 283,149 4,176 3,984,440 2,843~149 27,105 (3,965,990) (2.762,403) 3,116 3.974,111 2,665,820 296 (1,o21) 3,974.111 2.665.820 (725) 90,000 828,767 10,474,696 121,339 266,061 3,413,814 211.339 1,094,828 13,888,510 130,595 (1,094,828) (7,650,296) 1,518 1.094,828 7,743,759 {6,431) (33,461) (4,913) 1,094,828 7,710,298 8,121 (96,583) 2,391 11,970 1,396,674 5,983 20,091 1,300,091 8,374 125,682 60,002 333,825 9,672,727 459,507 9,732,729 77 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) ALL DEBT SERVICE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Parks General Obli[~ation Refunding, Bonds Race Track Revenue Certificates Revenues: Taxes Intergovernmental Interest income Speciat assessments Miscellaneous Budget Actual Variance Budl~et Actual Variance 835.800 808.825 (2&975) 336.700 336.700 18.000 28,056 10.056 20,000 33.131 13.131 Total~venues 853,800 836,881 (16,919) 356,700 369,831 13.131 Expenditures: Debt serx ~ce: Principal retirement Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures 705,000 705,000 127,000 122,855 4,145 832.000 827,855 4,145 21,800 9.026 (12,774) 7,186 7,186 (25,700) (26.0(19) (309~ (25,700) (18.823) 6.877 300,000 300,000 78.600 78.550 50 378.600 378.550 50 (21,900) (8,719) 13,181 Other financing sources (uses): Operating transfers m Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (3,900) (9,797) (5,897) (21,900) (8,719) 13.181 3,900 53,373 49A73 399,900 420,274 20374 43,576 43.576 378.000 411,555 33~555 78 Guaranteed Entitlement Revenue Bonds Gas Tax Revenue Refunding, Bonds Budget Actual Variance Budget Actual Variance 373,100 12,800 373,100 17,137 4,337 519,545 28,000 519,545 42,332 14,332 385,900 390,237 4,337 547,545 561,877 14,332 320,000 320.000 330,000 330,000 53,800 50.280 3,520 230,445 229,176 1,269 373,800 370,280 3,520 560.445 559,176 1,269 12.100 19,957 7,857 (12,900) 2,701 15,001 12,100 19,957 7,857 (12,900) 2,701 15d~O1 344.700 363,611 18,911 567,300 588,957 21,657 356.81)(} 383.508 26,768 554,400 591,658 37.258 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Sales Tax Revenue Refundin~ Bonds Road and other Improvements Revenues; Taxes lntergo~ emmenta} Interest income Special assessments Miscellaneous Total revenues Budget Actual Variance Budget Actual Variance 3,210,000 3,216.000 300,000 392,037 3.516,000 3,608,037 92,037 849 849 20,000 17,60t (2.399) 92,037 20,000 18,450 (1,550) Expenditures: Debt service: Principal retirement Interest and fiscal charges Total expenditures Excess of revenues over (under} expenditures 1,710,000 1,710,000 1,885,200 1,881.788 3,412 3,595,200 3.591,788 3.412 (79,200) 1&249 95,449 3.583,700 3,608,000 (24,300) 1,140,400 370,440 763,960 4,724,100 3,984,440 739,600 (4.704,100) (3,965,990) 738.110 4,696.500 3,974,111 (722,389) 4,696,500 3.974,111 ('22,389) Other financing sources (uses): Operanng transfers m Operating transfers out Total other financing Sources (uses) Excess of revenues and other financ- ing sources over [under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (79.200) 16,249 95,449 (7,600) 8,121 15,721 6,410,900 6,498.060 87.160 7,600 11,970 4,370 $ 6,331,700 6,514,309 182,609 20,091 20,091 80 Special Oblisation Revenue Bonds Series 1997 Isle of Capri Renovations and Expansion Budset Actual Variance Bud[get Actual 75.000 80,746 5,746 Variance 30,100 29.370 (730) 200 851 651 75,000 80,746 5.746 30,300 30,221 (79) 2,560.000 2.560,000 284.200 283,149 2~844.200 2.843,149 (2,769.200) (2.762,403) 2,658,200 2.665.820 2.658,200 2.665.820 23,000 22~929 71 1.051 5,100 4,176 924 1,051 28,100 27,105 995 6,797 2.200 3,116 916 7,620 296 296 (1,200) (1,021} 179 7,620 (1,200t (725) 475 (111.000) (96,583) 14,417 1,000 2.391 1,391 1.411.000 1.396.674 (14.326) 2,500 5,983 3~483 1.300.{~00 1.300.091 91 3~500 8.374 4,874 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) ALL DEBT SERVICE FUNDS (CONTINUED) 6 A2 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Stormwater Improvement Assessment Bonds Line of Credit Taxes Intergovernmental Interest income Special assessments Miscellaneous Total revenues Budget Actual Variance Budl~et Actual Variance 101.900 140,455 38,555 126.100 201,479 75,379 228,000 341,934 113,934 Expenditures: Debt service: Principal retirement Interest and fiscal charges Total expenditures Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 90,000 90,000 944,900 828,767 116,133 127,299 121,339 5,960 251,600 266,061 (14,461) 217,299 211,339 5,960 1,196,500 1,094,828 101,672 10,701 130.595 119.894 0.196,500) ~1,094,828) 101.672 1,518 1,518 1,196,500 1,094,828 (101,672) (8,500) (6,431) 2,069 (8,500) (4.913) 3.587 1,196.500 1,094,828 (101,672) 2,201 125,682 123.481 242,599 333,825 91,226 $ 244,800 459.507 214,707 82 Total Budset Actual Variance 1.385,445 1,357,740 (27,705) 3,925,800 3,925.800 555,900 735,594 179,694 126.100 201.479 75,379 20,000 17,601 (2,399) 6,013,245 6,238,214 224,969 10,566,600 10,474,696 4,183,644 3,413.814 14.750,244 13,888,510 91,904 769,830 861,734 1,086,703 (807,441 ) 1,939 (8,736,999) (7,650,296) 8,551,200 7,743,759 (35,400) (33,461) 8,515,800 7,710,298 (805,502) (221,199) 60,002 281.201 9,390,399 9,672,727 282,328 9,169,200 9,732,729 563,529 CAPITAL PROJECTS FUNDS COUNTY-VfIDE CAPITAL IMPROVEMENTS - TO ACCOUNT FOR CAPITAL PROJECTS, DESIGNATED BY THE BOARD OF COUNTY COMMISSIONERS, TO BE FUNDED BY A COUNTY-WIDE ONE MIL LEVY. PARKS IMPROVEMENTS - TO ACCOUNT FOR THE EXPENDITURE OF PROCEEDS FROM THE ISSUANCE OF PARKS GENERAL REFUNDING BONDS. PROJECTS INCLUDE LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPPING OF CERTAIN COMMUNITY PARK SITES IN THE UNINCORPORATED AREAS OF THE COUNTY. COUNTY-WIDE LIBRARY - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF LIBRARY IMPACT FEES COLLECTED FROM ALL QUALIFYING NEW CONSTRUCTION. THESE IMPACT FEES MUS'I BE USED FOR THE ACQUISITION OF COUNTY-WIDE LIBRARY FACILITIES. PARKS IMPACT DISTRICTS - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE BY DISTRICTS OF COMML~NITY AND REGIONAL PARK IMPACT FEES COLLECTED FROM ALL QUALIFYING NEW CONSTRUCTION. THE IMPACT FEES MUST BE USED FOR THE ACQUISITION OF COMMUNITY PARKS BY DISTRICT. ROAD IMPACT DISTRICTS - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURZ BY DISTRICT OF ROAD IMPACT FEES COLLECTED FROM ALL QUALIFYING NEW CONSTRUCTION. THE IMPACT FEES MUST BE USED FOR THE ACQUISITION OF TRANSPORTATION RELATED FACILITIES BY DISTRICT. CORRECTIONAL FACILITIES IMPACT FEE - TO ACCOLrNT FOR THE RECEIPT AND EXPENDITU2~_E OF CORRECTION,~ ,' FACILITIES IMPACT FEES COLLECTED FROM ALL QUALIFYING NEW CONSTRUCTION. ]ttE IMPACT FEES MUST BE USED FOR THE ACQUISITION/CONSTRUCTION OF CORRECTIONAL FACILITIES. EMERGENCY MEDICAL SERVICE - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF EMERGENCY MEDICAL SERVICE IMPACT FEES COLLECTED FROM ALL QUALIFYING NEW CONSTRUCTION. THE IMPACT FEES MUST BE USED FOR ACQUISITION/CONSTRUCTION OF EMERGENCY SERVICES FACILITIES. ROAD CONSTRUCTION - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF LOCAL OPTION, STATE ALLOCATED GAS TAX AND COMMERCIAL PAPER LOAN PROGRAM PROCEEDS. PROJECTS INCLUDE. BUT ARE NOT LIMITED TO, RIGHT-OF-WAY ACQUISITION, DESIGN AND CONSTRUCTION OF VARIOUS TRANSPORTATION IMPROVEMENTS. WATER MANAGEMENT - TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RAISED SPECIFICALLY FOR WATER MANAGEMENT PURPOSES. PRIMARY FUNDING IS AD VALOREM TAXES. OTHER CAPITAL PROJECTS - TO ACCOUNT FOR MAJOR CAPITAL EXPENDITURES FINANCED FROM RESOURCES OTHER THAN PROCEEDS FROM THE ISSUANCE OF LONG-TERM DEBT AND THE ONE MIL LEVY. COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL CAPITAL PROJECTS FUNDS SEPTEMBER 30, 2000 Cash and investments Receivables: Special assessments Interest Other Due from other funds Due from other governments Advances to other funds Prepaid costs Total assets County-Wide Capital Parks Improvements Improvements $ 4,863,849 829,725 70,665 11,428 51,469 5,220 7,979 39,961 15,391 County-Wide Librar7 2,355,880 25,765 361 2,527 4,930 Parks Impact Dislricts 10,859,278 103,421 1,556 11,492 5,892 $ 5,009,353 886,334 2,389,463 10,981,639 Road Impact Districts 38,588,068 420,782 2,758 25,550 563,070 39,600,228 LIABILITIES AND FUND BALANCES Liabilities: Vouchers payable and accruals Due to other funds Deferred revenues Retainage payable Advance from other fund Total liabilities 591,647 173,168 77,283 165,314 2,273,525 850 223 688,498 5,250,914 24,540,553 556,573 23,584 58,341 3,000 591,688 1,148,220 196,752 824,122 5,420,078 27,405,989 Fund balances: Reserved for: Encumbrances Advances to other funds Pm'paid costs Unreserved: Designated for future capital projects Total fund balances Total liabilities and fund balances 2,909,051 70,924 84,472 4,422,689 11,464,501 952,082 618,658 1,480,869 1,138,872 729.738 3,861,133 689,582 1,565,341 5,561,561 12,194,239 $ 5,009,353 886,334 2,389,463 10,981,639 39,600,228 86 Correctional Facilities Impact Fee Emergency Medical Service Road Construction Other Water Capital Management Proiects Total 2,827.852 17,158 1,652 81,500 2,928,162 1,911,514 30,426,316 3,593,943 1,366,141 97,622,566 20,896 28 196 45,081 136,364 136,364 321,247 41,738 36,106 1,069,206 35,~28 94,846 49,124 240,390 100,958 374,954 565,269 1,496,742 820 2,213,426 30,000 730,000 760,000 611 611 1,977,715 32,410,291 4,105,481 2,319,166 102,607,832 116,347 2,731,354 61,869 4 1,443,095 6,155 1,780,252 91,248 55,825 5,386,478 4,414 184,147 17,601 207,239 - 69,594 34,724,008 395,005 9,307 9,240 1,652,893 603,100 603,100 2,847,701 1,511,123 2,179,671 284,702 755,360 42,573,718 80,461 80.461 2,928,162 466,592 466,592 1,977,715 30,128,707 30,000 845,584 157,326 50,630,307 730,000 760,000 611 611 71.913 2,975,195 675,869 8,643,196 30,230,620 3,820,779 1,563,806 60,034,114 32,410,291 4,105,481 2,319,166 102,607,832 87 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 County-Wide Parks Road Capital Parks County-Wide Impact Impact Improvements Improvements Library Districts Districts Revenues: Taxes Intergovernmental Charges Ibr services lnterest income Impact fees Miscellaneous Total revenues 107,004 70,000 167,178 2,414 353,713 59,139 128,829 508,697 2,107,577 1,242,758 3,911,519 12,476,806 423,713 333,321 1,371,587 4,420,216 14,586,797 Expenditures: Capital outlay: General go', em ment Public safety Physical environment ]ransportauon Human services Culture and recreation Total expenditures Excess of revenues over (under) expenditures Other financing sources (uses): Proceeds from notes Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) 3,8O4,950 7,692,435 19,322 2,387,978 694,648 932,357 2,354,304 13,904,685 694,648 932,357 2,354,304 (13,480,972) (361,327) 439,230 2,065,912 10,700,000 8t0,000 1,756,200 38,815 (310,401) (1,386,178) 12,456.200 38,815 (310,401) (576,178) 12,476,806 12,476.806 2,109,991 (1,024,772) (322,512) 128,829 1,489,734 2,109,991 Fund balances at beginning of year Fund balances at end of year 4,885,905 1,012,094 $ 3,861,133 689.582 1,436,512 4,071,827 10,084,248 1,565,341 5,561.561 12,194,239 88 Correctional Facilities Impact Fee Emergency Medical Service Road Construction Water Management Other Capital Pro)cots Total 79,545 310,333 389,878 105,319 734,739 840,058 8.509,752 4,237.672 1.338,879 1,620,335 15,706,638 156,200 418,494 209,152 783,846 8C,810 241,149 321,959 8,509,752 4,500,876 1,996,965 5,253,116 18,676,155 241,149 39,178,013 310,333 310.333 79,545 734,739 734,739 105,319 11,231,360 11,231,360 4,475,278 (1,091,720) (1,091,720) 1,186,938 1,186,938 (403,092) 1.222,155 (20,188) 1,201,967 472,494 945,960 1,418,454 (1,096,495) 570,000 52(I,190 (17,601} 1,072,589 3.804,950 8,737,507 1,678,754 23,708,166 i~,333,938 3,981,309 45,244,624 (6,066,611) 12,080.000 3,537,360 (2,826,088) 12,791,272 79,545 916 80.461 105,319 361,273 466,592 3,383,558 26,847,062 30,230,620 798.875 3,021,904 3,820,779 (23,906) 1,587,712 1,563,806 6,724,661 53,309,453 60,034,114 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL (BUDGETARY BASIS) ALL CAPITAL PROJECT FUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2000 6AP_ County-Wide Capital Improvements Parks Improvements Budget Actual Variance Budget Actual Variance Revenues: Taxes Intergovernmental Charges for services Interest income Impact fees Miscellaneous Total rex enues 250,000 100,000 107,004 7.004 70,000 70,000 175,000 167,178 (T822~ 353.713 103,713 35,000 59,139 24.139 250.000 423.713 173.713 310.000 333.321 23,321 Expenditures: Capital outlay: General government 5,475,970 3,804.950 1,671,020 Public safety 10.810.688 7,692.435 3,118,253 Physical environment 19323 19.322 1 Transportanon Human services 3,119.297 2,387.978 731.319 Culture and recreation 984.600 694.648 289,952 Total expenditures 19,425.278 13.904,685 5.520593 984.600 694.648 289.952 Excess of revenues over (under) expenditures ( 19,175,278) (13,480,972) 5,694.306 (674,600) ( '% 1,327) 313.273 Other financing sources (uses): Proceeds l¥om notes 11,752.000 10,700.000 (1,052,000) Operating transfers in 1,756,200 1,756,200 38.815 38,815 Operafing transfers out Total other financing sources (uses) 13,508.200 12A56,200 ( 1.052,000) 38,815 38.815 Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) {5,667.078) (1,024,772) 4,642.306 (674,600) C22,512) 352.088 Fund balances at beginning of year Fund balances at end of year 5.698,228 4,885.905 (812,323) 908,975 1 (', 2,094 103.119 31,150 3,861.133 3.829.983 234.375 6°9.582 455.207 9O Count?Wide Librar~ (Non-GAAP) Budget Actual Variance Parks Impact Districts (Non-GAAP) Bud:~et Actual Variance 6, 2 40,000 1.010.000 1,050,000 128,829 1,411.458 1,540,287 88,829 401,458 490,287 225,500 5,025.000 5,250.500 508,697 5,938A08 6,446,805 283,197 913,108 1,196,305 1,007.123 1.097,123 (47,123) (I.000.400) (1.000,400) (1,047,523) 1.637.750 590,227 932,357 932,357 607,930 (310,401) (310.401) 297,529 1,054,902 1.352,431 164,766 164,766 655,053 689,999 689.999 1,345,052 (582,848) 762,204 8,566,755 8,566.755 (3.3t6.255) 815,000 (1.487,000) (672,000) (3,988,255) 6,263.766 2,275,511 2,354,304 2,354,304 4.092,501 810,000 (1,386,178) (576,178) 3,516,323 2,108,377 5,624.700 6,212,451 6,212,451 7,408,756 (5,000) 100.822 95,822 7.504.578 (4,155,389) 3,349.189 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL (BUDGETARY BASIS) Road Impact Districts (Non-GAAP) Correctional Facilities Impact Fee (Non-GAAP) Revenues: Taxes Intergovernmental Charges for services Interest income Impact fees Miscellaneous Bud[3et Actual Variance Budget Actual Variance 2,414 2,414 1,303,300 2,107,577 804,277 79,545 8,462,000 12.889,178 4,427,178 1,400,000 2,720,313 79,545 1.320.313 Total revenues 9,765.300 14,999,169 5,233.869 1.400,000 2,799.858 1,399.858 Expenditures: Capital outlay: General govemment Public safety Physical environment Transportation Human sen'ices Culture and recreation 29,732,277 12,476.806 17,255,471 418,94I 310,333 108.608 Total expenditures 29,732,277 12.470,806 17,255.471 418,941 310,333 108.6(18 Excess of revenues over (under) expendilurcs (19.966.977) 2,522.363 22.489.340 981.059 2,489,525 1.5(18.466 Other financing sources {uses): Proceeds from notes Operating transfers in Operating transfers out Total other financing sources (uses) (19,966.977) 2,522,363 22.489.340 981,059 2,489.525 1,508.406 Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 33,574,308 21,124,447 (12.449,861) 130.000 13,607,33I 23,646,810 10,039.479 1,111,059 2.489,525 (130.0001 1.378.466 92 Emer~enc? Medical Service (Non-GAAP) Budl~et Actual Variance 50,000 105,319 55,319 600,000 828,138 228,138 Road Construction ' 692 Budset Actual Variance 7,327,800 3,724,300 1,227,000 1.040,200 8,509,752 4,237,672 1,338.879 1,620,335 1,181,952 513,372 111,879 580,135 650.000 933,457 283A57 13.319.300 15,706.638 2.387,338 1,463.098 734.739 728,359 1,463.008 734,739 728,359 (813.098) 198.718 1.011,816 52,941,005 52,941,005 (39,621,705) 17,250,000 45,600 (1,088.600) 16,207,000 11,231,360 11,231,360 4.475,278 (1.091.720) (1,091.720) 41,709,645 41.709.645 44.096.983 (17,250,000) (45,600} (3.120) (17,298,720) (813,098) 198,718 1,011,816 (23,414,705) 3,383,558 26,798,263 },706,898 919,703 (787,t95) 26,355,642 26,847,062 491,420 893,800 1,118,421 224,621 2,940.937 30,230.620 27,289,683 (CONTINUED) COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL (BUDGETARY BASIS) ALL CAPITAL PROJECT FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2000 6 ~2 Water Management Other Capital Projects (Non-GAAP) Bud[~et Actual Variance Budget Actual Variance Revenues: Taxes Intergovernmental Charges 1bt services Interest income Impact fees Miscellaneous Total revenues $ 1,674,300 156,200 (1,518,100) 434.700 418,494 (16,206) 136.800 209,152 72,352 210,000 2,455.800 (210,000) 62,100 24,000 180,800 80,810 32,995 341.149 18.710 8,995 160.349 783,846 (1,671.954) 266,900 454.954 188.054 Expenditures: Capital outlay: General govemmem Public safety 6,600 6.600 Physical environment 7,960,074 1.180,038 6,773,136 801,982 472.494 329,488 Transportation Human ser','ies Culture and recreation 952,100 945,960 6,140 Total expenditures T960~074 1,186,938 6.773,136 1,760.682 1.418,454 342,228 Excess o1' revenues over (under) expenditures (5,504.274) (403,092) 5,101,182 (1,493,782) (963,500) 530~282 Other financing sources (uses): Proceeds from notes 2,582.000 (2,582,000) 570.000 570.000 Operating transfers ~n 1,218.500 1,222.155 3.655 1,123,290 1,123,290 Operating transfers out (21,700) (20.188) 1.512 (730,000) (747,601 ) ( 17~601 ) TotaI other financing sources (usesl 3.778,800 1,201,967 (2.576.833) 393.290 945.689 552.399 Excess o f revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (1,725,474) 798.875 2,524,349 (1,100,492) (17,811) 1.082.681 2.509,074 3,021,904 512,830 1,761,769 1,615.642 (146.127) 783,600 3,820.779 3.037,179 661,277 1,597.831 936,554 94 Total Budset Actual Variance 7,327,800 5.498.600 1.836,700 3,142.900 6,521,000 390.800 34.717,800 8,509.752 4,500.876 1.996.965 5.253,116 23,820,190 341,149 44,422,048 1,181.952 (997,724) 160.265 2,110,216 7,299,190 (49,651) 9,704,248 5,475,970 12,699.327 8,781,379 82.673.282 3,119,297 11.600.578 124.349,833 (89,632.033) 32.390,000 4,143.590 (4,327.700) 32.214.890 3,8O4,95O 8.737~507 1.678.754 23,708,166 2,387.978 4,927,269 45,244,624 (822,576) 12.080,000 4,140.460 (3,556,088} 12,664,372 1,671,020 3,961,820 7,102,625 58,965,116 731.319 6,673,309 79A05,209 88,809,457 (20,319,000) (3.130) 771,612 19,550.518) (57,417.143) 80.546.410 23.129.267 11,841.796 62,590.036 74,431,832 69,258,939 '17,956,374) 51.302.565 ENTERPRISE FUNDS CO[rNTY WATER AND SEWER - TO ACCOUNT FOR THE PROVISION OF WATER AND SEWER AND EFFLUENT SERVICES TO CERTAIN PORTIONS OF THE COUNTY'S UNINCORPORATED AREA. MARCO WATER AND SEWER - TO ACCOUNT FOR THE PROVISION OF SEWER SERVICES TO THE RESIDENTS OF MARCO ISLAND. GOODLAND WATER - TO ACCOUNT FOR THE PROVISION OF POTABLE WATER SERVICES TO THE RESIDENTS OF GOODLAND. SOLID WASTE DISPOSAL - TO ACCOUNT FOR THE PROVISION OF SOLID WASTE DISPOSAL SERVICES TO USERS THROUGHOUT THE COUNTY. EMERGENCY MEDICAL SERVICES - TO ACCOUNT FOR THE PROVISION OF EMERGENCY AMBULANCE AND PARAMEDICAL SERVICES TO USERS THROUGHOUT THE COLrNTY. AIRPORT AUTHORITY - TO ACCOUNT FOR THE PROVISION OF LANDING FACILITIES AND THE SALE OF FUEL AT THE AIRPORTS. Current assets: Cash and investments Accounts receivable: Trade, net Unbilled revenue Interest receivable Due from other funds Due l¥om other governments Inventor>, Prepaid costs Total current assets COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL ENTERPRISE FUNDS SEPTEMBER 30, 2000 County Water Marco, Water Goodland Solid Waste and Sewer and Sewer Water Disposal $ 42,847,394 554,279 506,641 19,653,272 2,599,791 67,465 16,928 439,561 1,163,636 7,985 ].302,195 5.706 6,529 383,960 14,903 29.~28 1,839,844 1,994 12,320 49.780.083 5,874 629,444 543,957 20,506,521 Restricted assets: Cash and investments Interest receix able Special assessments receivable: Current Deferred Accrued interest Notes receivable Due from other governments Total restricted assets 76,468,134 770,146 7,368,541 577,184 250.639 56,328 3.743,987 43,173 1,868 1,458 13,924 39.651 1,142 2,094 22,797 85,434,644 16,934 99,531 3,809,957 Property, plant and equipment: Land Buildings Improvements other than buildings Eqmpment Construction in progress Total property, plant and equipment Less accumulated depreciation Net property, plant and eqmpmem Other assets Total assets 4,599,010 860 365 1,520,754 115,374,142 253,666 344,455,639 4,743,740 1,576,748 10,202,502 6,542,561 51,874 999,495 26,144.937 497,116.289 4,796.474 1,577,113 12.976,417 (99,771,091) (1,783,633) (992,548) (6,729,757) 397.345,198 3.012.841 584,565 6,246,660 2,566.150 124.508 $ 535.126,075 3.659,2t9 1,228,053 30,687,646 98 Emergency Medical Airport Services Authority Total 1,105,697 36,165 64,703,448 313,229 70,758 3,507,732 1,171,621 11,809 14,250 1,724,449 44,631 1,202 1,202 48,582 57,836 1,954,130 12,320 1,479,317 180,211 73,119,533 1 107,598 593,728 80,969,775 1,328 44,501 1,576,567 773,472 7,422,116 580,420 250,639 1,599,364 108,926 2,170,295 91,640,287 1,289,400 7,410,389 221,588 2,686,488 118,535,884 49,231 5,993,953 367,021,813 3,678,297 796,236 12,068,463 1,481,702 27,626,639 3,949,116 12,247,779 532,663,188 (532,731) (1,574,705) (111,384,465) 3,416,385 10,673,074 421,278,723 2,690,658 5,004,628 13,023,580 588,729,201 (CONTINUED) 99 COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL ENTERPRISE FUNDS (CONTINUED) SEPTEMBER 30, 2000 LIABILITIES AND FUND EQUITY Current liabilities: Vouchers payable and accruals Due to other funds Current maturities of notes payable Current maturities of leases payable Total current liabilities Current liabilities payable from restricted assets: Vouchers payable and accruals Deferred revenue Current maturities of notes payable Current maturities of revenue bonds Due to other governments Accrued interest payable Customer deposits Retainage payable Total current liabilities payable from restricted assets Long-term liabilities: Advance from other fund Landfill liability Revenue bonds payable, net Notes pa>able Leases payable Arbitrage rebate payable Accrued compensated absences Total long-term liabilities Total liabilities Fund equity: Contributed capital Retained earnings (deficit): Reserved for: Revenue bond retirement Renewal and replacement Unreserved Total retained earnings (deficit) Total fund equity Total liabilities and fund equity County Water Marco Water Good:and Solid Waste and Sewer and Sewer Water Disposal 150,481 36,449 14,571 2,394,201 22,599 520 60 262 196,143 369,223 36,969 14,631 2,394,463 4,331,418 2,890,646 1,243,040 3,920,000 248,648 1,653,120 2,334 1,123,305 666 4,000 473 24 267,832 21,288 15,412,511 5,139 289,144 76,728,336 109,000 22,125,523 3,453,120 23,909 469,058 1,516 294 23,297 9%346,826 1,516 109,294 3,476,417 115,128,560 38,485 129,064 6,160,024 289,227,229 3,066,084 734,520 540,775 9,259,387 42,600 300,020 121,210,879 554,650 321,869 23,986,847 130,770,286 554,650 364,469 23.986,847 419,997,515 3,620,734 1,098,989 24,527,622 $ 535.126,075 3,659,219 1,228,053 30,687,646 100 Emergency Medical Services Airport Authority Total 177,302 134 40,051 45,589 2,818,593 595 24,170 196,143 40,051 217,487 46,184 3,078,957 28,143 70,121 114,607 4,474,192 152,717 3,114,150 835,000 2,078,040 3,924,000 9,037 257,685 1,653,593 14,345 284,511 66,451 1,211,044 98,264 1,192,157 16,997,215 6,555,772 6,555,772 3,453,120 76,837,336 22,125,523 107,343 107,343 3,562 27,471 414,730 32,238 941,133 522,073 6,591,572 110.047,698 837,824 7,829,913 130,123,870 3,015,780 7,772,298 304,356,686 9,301,987 300,020 1,151,024 (2,578,631) 144,646,638 1,15t,024 (2,578,631) 154,248,645 4,166,804 5,193,667 458,605,331 5,004,628 13,023.580 588,729,201 101 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES. EXPENSES AND CHANGES 1N FUND EQUITY ALL ENTERPRISE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Operating revenues: Charges for services Total operating revenues Operating expenses: Personal services Operating Depreciation and amortization Total operating expenses Operating income (loss) Non-operating revenues texpenses): Interest income Interest expense Miscellaneous revenue Miscellaneous expense Gain (loss)on disposal of fixed assets Grants and enntlements Total non-operating revenues (expenses) Income {loss) before operating transfers Operating transfers: Operating transfers in Operating transfers out Total operating transfers Ne~ income (loss) Retained earnings (deficit) at beginning of year Depreciation of contributed assets Retained earnings (deficit) at end of year Contributed capital at beginning of year Depreciation of contributed assets Contributions from other funds Disposal of contributed assets Developer contributions Refund developer contribution Other government contributions Utility connection fees Refund utility connecnon lees Contributions from capital grants Contributed capital at end of year Fund equity at end of 3ear County Water Marco Water Goodland and Sewer and Sewer Water 45,944,685 775,024 347,010 45,944,685 775,024 347,010 8,642,846 72,034 26,317 13,771,867 485,670 355,666 12,139.005 116,733 81,816 34,553.718 674,437 463,799 11,390,967 100,587 (116,789) 6,483,545 28,429 32,83l (5,433.301) (5,871) 862.581 968 4,048 (48,738) 1.811 1,865,898 13,256,865 12,315 (367,503) (355,188) 29,397 31,008 129.984 (85,781) 12,901,677 t29,984 (85,781) 110,734,671 346,076 430,920 7,133,938 78,590 19,330 Solid Waste Disposal 16,647,453 16,647,453 397,080 19,235.916 442,832 20.075,828 (3,428,375) 1,400,638 67,159 (76,242) (3,301) 195,732 1,583,986 (1,844,389) 26,483 (173,299) (146,816) (1,991,205) 25,954,524 23.528 130.770,286 554.650 364,469 23,986.847 265,914,870 3,142,524 753,850 489,806 (7,133,938) (78,590) (19,330) (23,528) 1,988 2,150 (1,745) 12,656,044 (321,236) 3,066,084 734,520 3,620,734 1,098,989 18.167,685 (58,184) 289,227,229 $ 419,997,515 76,242 540,775 24.527,622 102 Emergency Medical Airport Services Authority Total 5.484.943 1,420,187 70,619.302 5.484,943 1,420,187 70,619,302 8,669,087 568,468 18.375,832 3,647.564 1,148,512 38,645,195 234.403 454,124 13,468,913 12.551.054 2.171,104 70,489,940 (7,066.1 I 1 ) (750,017) 129,362 57,812 65,653 8,068,908 (6,677) (371,182) (5,817,031) 6,965 941,721 (76,242) (112,093) (164,132) 1,251 489 199,283 (59,707) (298,075) 3,152,507 (7,125,818) 1,048,992) 3,281,869 7,129,400 45 7,168,243 (3,000) (543,802) 7,126,400 45 6,624,441 582 962,229 188,213 1.151,024 542,067 (188,213) 2,701.245 (39.319) 1,048,947) 9,906,310 1,860,028) 136,568,392 330,344 7,773,943 2.578,631) 154,248,645 7,252,826 (330,344) 4,300 845,516 278,095,943 (7,773,943) 2,705,383 (41.o64) 12,656.o44 (321,236) 4,300 18.167.685 (58,184) 921,758 3.o15,78o 7,772.298 304,356,686 4,166.8o4 5,193,667 458,6o5,331 103 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF CASH FLOWS ALL ENTERPRISE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Cash flows from operating activities: Cash received for services Cash received from customer deposits Cash payments for customer deposits Cash payments for goods and services Cash payments to employees Net cash provided by (used for) operating activities County Marco Water Goodland Solid Waste Water and Sewer and Sewer Water Disposal $ 46,126,645 757,615 349,336 (13,756,324) (8,547,419) 23,822,902 201,811 54,895 (356,058) (99.352) (91,771) (450,134) (334,771) (74,486). (25,895) 141,224 (11,330) Cash flows from non-capital financing activities: Cash received from operating grants Cash transfers from other funds Cash transfers to other funds Net cash provided by (used for) non- capital financing activities Cash flows from capital and related financing activities: Connection fee collections Special assessment collections Special assessment interest Proceeds from disposal of fixed assets Proceeds from sale of scrap Proceeds from insurance claims Proceeds from notes Payments to refund developer contributions Payments for capital acquisitions Principal payments on notes Principal payments on bonds Principal payments on leases Interest and fiscal agent fees paid Net cash provided by (used for) capital and related financing activities 18,526,962 1,363,334 629,174 87,744 11.333 20,945 777 1,302 88,575 (131,614) (20,241,796) (23,030) (1,222,176) (3.755,000) (4,000) (5.435.566) (5,886) (10,090,363) (10.920) 12,361 6,353,819 28,361 36,457 6,353.819 28,361 36,457 Cash flows from investing activities: Interest and dividends on investments Net cash prox ided by investing activities Net increase (decrease) in cash 16,784,064 48,388 ( 16,437,943 ) /391,645) 2,864 195,732 26,483 (I 73,299) 48,916 67,159 (187,904) (120,745) 1,387,532 1,387,532 19,987,006 158,665 37,488 1,318,567 Cash and investments, October 1, 1999 (including $69,112,602 in restricted cash) Cash and investments, September 30, 2000 (including $80,969,775 in restricted cash) 99.328,522 395,614 525,481 22,078.692 119,315,528 554,279 562,969 23,397,259 104 Emergency Medical Airport Services Authorit~ Total 4,040,880 1,415,120 69,473,660 650 49,038 (91,771) (1,619,052) (I,154,502) (33,752,726) 48,536,853) i562,016) I18,138,314/ t6,115,025) (300,748) 17,539,887 71,372 489 469.404 7,129,400 886,900 8,097,678 (3,000) (77,855) (610,212) 7.197,772 809.534 7.956,870 3,431 732 (103,550) (1,296.405) (329.526) (38,498) (6,677) (50,268) (1,675,467) 77.399 (145,294) 77,399 54.705 54,705 (1,089,282) 992,158 1,719.175 629,893 221,137 1,213,295 18,526,962 1,395,612 631,253 91,175 67,159 732 88,575 (131,614) (21,852,685) (1,551,702) (3,759,000) (38,498) (5,498,397) (12,030,428) 7,938,273 7,938,273 21,404,602 124,268,621 145,673.223 (CONTINUED) ':' 6/12 105 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF CASH FLOWS ALL ENTERPRISE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6A2 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES County Marco Water Goodland Solid Waste Water and Sewer and Sewer Water Disposal Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided by (used for) operating activities: Depreciation expense Amortization of capital improvement projects Amortization of bond issuance costs Amortization of utility plant acquisition adjustment (Increase) decrease in accounts receivable (Increase) decrease in due from other funds Decrease in due from other government (Increase) decrease in invento~ Increase (decrease) in vouchers payable Increase in accrued wages Increase in landfill liability (Decrease) in deferred revenue lncrease (decrease) in accrued compensated absences Increase (decrease) in due to other funds (Decrease) in due to other governments Increase (decrease) in customer deposits payable $ 11,390,967 100,587 (116,789) (3,428,375) 11,512,914 116,733 81,816 565,636 60,455 185,884 (17,409) 2,326 46 (242,411) 6,287 288,712 35,016 14,548 29,932 88 199 (3,923) 65,495 (2,540) 223 (9,773) 520 60 (21,032) (91,771) 3~I,190 101,641 Total adjustments 12,431,935 40,637 105,459 Net cash provided by (used for) operating activities $ 23,822,902 14t,224 (l 1,330) 140,508 (3,897) 71,039 1,057,173 562 1,669,500 4,873 262 48,388 3331,239 2,864 Non-cash investing, capital and financing activities: The combined enterprise funds experienced a non-cash investing gain due to a change in the fair value of non cash and cash equivalents of $396,457. There were non-cash developer contributions of $12,656,044 in the County Water and Sewer District Fund. The County Water and Sewer District Fund received contributions of assets from other funds with a depreciated value of $1,988. The original cost of these assets was $3,700 with $1,712 in accumulated depreciation. The Marco Water and Sewer District Fund received contributions of assets from other funds with a depreciated value of $2,150. The original cost of these assets was $2,150 with no accumulated depreciation. The Solid Waste Disposal Fund contributed assets with a depreciated value of $1,745 to other funds. The original cost of these assets was $3,490 with accumulated depreciation of $1,745. The Emergency Medical Services Fund received contributions of assets from other funds with a depreciated value of $2,701,245. The original cost of these assets was $2,705,267 with accumulated depreciation of $4,022. 106 Emergency Medical Airport Services Authorit~ (7,066,111) (750,91 Total 129,362 234,403 454,124 12,741,180 - 101,641 565,636 60,455 584,019 (6,088) 889,240 1,021 (2,830) 71,039 21,492 (10,341) (224,973) (21,196) 276 1,374,529 50,697 1,819 83,297 1,669,500 (3,923) 81,537 4,633 154,221 134 595 (8,202) 3,480 (17,552) 650 (42,733) 951,086 450,169 17,410,525 (6,115,025) (300,748) 17,539,887 107 INTERNAL SERVICE FUNDS SELF-INSURANCE - TO ACCOUNT FOR THE SELF-INSURANCE COSTS OF PROVIDING COVERAGE FOR PROPERTY, GENERAL AND VEHICLE LIABILITY; TO ACCOUNT FOR THE PROVISIONS OF HEALTH BENEFITS TO COUNTY EMPLOYEES AND THEIR DEPENDENTS; TO ACCOUNT FOR PAYMENT OF WORKERS' COMPENSATION CLAIMS, IN LIEU OF INSURANCE. PUBLIC WORKS ENGINEERING DEPARTMENT - TO ACCOUNT FOR ALL ASPECTS OF COUNTY PUBLIC WORKS CAPITAL PROJECTS AND TO ACHIEVE TIMELY AND COST EFFECTIVE RESULTS, WHILE PROVIDING AND MAINTAINING THE TECHNICAL AND ENGINEERING SERVICE REQUIRED. DEPARTMENT OF REVENUE - TO PROVIDE COST EFFICIENT BILLING AND COLLECTION PROCESSES, ACCOUNTS RECEIVABLE MANAGEMENT AND CONTRACTUAL REVENUE MANAGEMENT FOR COUNTY DEPARTMENTS. SHERIFF'S SELF-INSURANCE - TO ACCOLrNT FOR THE PROVISIONS OF HEALTH BENEFITS TO SHERiFF EMPLOYEES AND THEIR DEPENDENTS; TO ACCOUNT FOR PAYMENT OF WORKERS' COMPENSATION CLAIMS, IN LIEU OF INSURANCE. FLEET MANAGEMENT TO ACCOUNT FOR FUEL, OIL, LUBRICANTS, REPAIRS AND MAINTENANCE OF COUNTY VEHICLES AND THE USE OF CERTAIN COUNTY OWNED VEHICLES BY COUNTY EMPLOYEES. Current assets: Cash and investments Accounts receivable: Trade, net Interest receivable Due from other funds Deposits Inventory Total current assets Property, plant and equipment: Buildings Equipment Total property, plant and equipment Less accumulated depreciation Net property, plant and equipment Total assets LIABILITIES AND FUND EQUITY Current liabilities: Vouchers payable and accruals Due to other funds Self-insurance claims payable Total current liabilities Long-term liabilities: Self-insurance claims payable Accrued compensated absences Total long-term liabilities Total liabilities Fund equity: Contributed capitol Retained earnings: Unreserved Total fund equity Total liabilities and fund equity COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL INTERNAL SERVICE FUNDS SEPTEMBER 30, 2000 ,692 Public Works Department Self- Engineering of Insurance Department Revenue Sheriffs Self- Fleet Insurance Mana[ernent Total 7,334,513 2,942 106,604 1,374 7,445,433 57,058 1244,628 8,309 14,234 1,258,862 396,952 396,952 (283,535) 113,417 1,372,279 3,942,203 3,663,901 16,193,554 4,168 6,967 33,587 47,664 4,096 34,859 159,793 4! 1,714,534 11,790 1,726,365 1,374 100 107,425 107,525 16,714 5,663,704 3,851,562 18236,275 168,264 168,264 970,266 7,156,788 8,581,064 57,058 (29,41n) 27,644 7,473,077 970,266 7,325,052 8,749,328 (685,423) q4,832,822) (5,831,194) 284,843 2,492,230 2,918,134 301,557 5,663,704 6,343,792 21,154,409 $ $ 172,317 1,646 1,997,136 2,171,099 3,678,864 26,455 3,705,319 5,876,418 2,693 1,593,966 1,596,659 7,473,077 48,625 53,944 29,635 85,717 390,238 9,669 4,955 16,270 1,842,000 3,839,136 58,294 58,899 1,871,635 85,717 4,245,644 3,678,864 161,765 126,636 29,620 344,476 161,765 126,636 29,620 4,023,340 220,059 185,535 1,871,635 115,337 8268,984 890,268 26,033 630,801 1,549,795 261,952 89,989 3,792,069 5,597,654 11,335,630 1,152,220 116,022 3,792,069 6,228,455 12,885,425 1,372,279 301,557 5,663,704 6,343,792 21,154,409 110 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND EQUITY ALL INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Self- Insurance 11,812,366 11,812,366 Public Works Department Sheriffs Engineering of Self- Fleet Department Revenue Insurance Manasement Total Operating revenues: Charges for services Total operating revenues 2,682,545 2,680,410 5,567,812 3,649,046 26,392,179 2,682,545 2,680,410 5,567,812 3,649,046 26,392,179 Operating expenses: Personals er vices 393,827 2,056,792 1,706,479 704,412 4,861,510 Operating 12,110,600 443,034 1,038,423 5,436,947 1,738,922 20,767,926 Depreciation 5,278 31,093 100,227 1,035,135 1,171,733 Total operating expenses 12,509,705 2,530,919 2,845,129 5,436,947 3,478,469 26,801,169 Operating income (loss) (697,339) 151,626 (t64,719) 130,865 170,577 (408,990) Non-operating revenues (expenses): Interest income 566,389 68,733 21,512 212,152 170,447 1,039,233 Interest expense (539) (539) Miscellaneous income 950,050 6,262 956,312 Gain (loss) on disposal of fixed assets (9,184) (8,650) 88,210 70,376 Grants and entitlements 90 217 80 186 573 Total non-operating revenues (expenses) Income (loss) before operating transfers 1,516,529 59,766 12,403 212,152 265,105 2,065,955 819,190 211,392 (152,316) 343,017 435,682 1,656,965 Operating mans fers: Operating transfer in Operating transfer out Total operating Wansfers Net income (loss) Retained earnings at beginning of year Depreciation of contributed assets Retained earnings at end of year Contributed capital at beginning of year Depreciation of contributed assets Disposal of contributed assets Con~'ibutions to other funds Contributed capital at end of year Fund equity at end of year (5,2o0) (5,2oo) (5,200) (5,200) 819,190 206,192 (152,316) 343,017 435,682 1,651,765 774,114 45,614 234,923 3,449,052 4,975,631 9,479,334 662 10,146 7,382 186,341 204,531 1,593,966 261,952 89,989 3,792,069 5,597,654 11,335,630 4,173 905,705 (662) (10,146) (3,475) (818) 9,816) 2,693 890,268 26,033 630,801 $ '1,596,659 1,152,220 116,022 3,792.060 6,228,455 35,090 817,142 (7,382) (186,341) 0,675) 1,762,110 (204,531) (5,150) (2,634) 1,549,795 12,885,425 111 COLLIER COI_YNTY, FLORIDA COMBINING STATEMENT OF CASH FLOWS ALL INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Cash flows from operating activities: Cash received from other funds for goods and services Cash received from retirees for services Cash payments on behalf of retirees Cash payments for goods and services Cash payments to employees Net cash provided by (used for) operating activities Cash flows from noncapital financing activities: Cash received from operating grants Cash transfers to other funds Net cash provided by (used for) noncapital financing activities Cash flows from capital and related financing activities: Proceeds from disposal of fixed assets Proceeds from insurance claims Payments for capital acquisitions Principal payments on capital leases Interest and fiscal agent fees paid Net cash provided by (used for) capital and related financing activities Cash flow from investing activities: Interest and dividends on investments Net cash provided by investing activities Net increase (decrease) in cash Public Works Department Self- Engineering of Insurance Department Revenue Sheriffs Self- Fleet Insurance Mana~;ement Total 11,988,080 2,682,545 2,679,424 3,729,657 3,616,909 24.696,615 261,613 133,135 394,748 (261,731 ) (261,731 ) (12,248,191) (425,325) (1,064,268) (4,732,306) (1,773,343) (20,243,433) {392,777) {2,063,387) (1,683,961) (690,641) {4,830,766) {653,006) 193,833 {68,805) {869,514) 1,152,925 (244,567) 90 217 (5,20O) 8O 90 {4,983) 80 186 573 - {5,20O) 186 (4,627) 950,050 (8,689) 1,313 (12,332) (33,522) (23,567) - (539) 941,361 (12,332) (56,315) 116,062 117,375 6,262 956,312 (669,932) (724,475) (23.567) {539) (547,608) 325,106 529,107 65,846 18,169 212,152 168,058 993,332 529,107 65,846 18,169 212,152 168,058 993,332 817,552 242,364 (106,871) (657,362) 773,561 1,069,244 Cash and investments, October 1, 1999 6,516,961 1,002,264 115,180 4,599.565 2,890,340 15,124,310 Cash and investments, September 30, 2000 $ 7,334,513 1,244,628 8,309 3,942,203 3,663,901 16.193,554 (CONTINUED) 112 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF CASH FLOWS ALL INTERNAL SERVICE FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES Operating income (loss) Public Works Department Sheriffs Self- Engineering of Self- Insurance Department Revenue Insurance $ 1,697,339) 151,626 (164,719) 130,865 Fleet Manasement 9,514 (1,714,534) (14,359) 719,000 170,577 Total (n08,99o) Adjustments to reconcile operating income to net cash provided by (used for) operating activities: Depreciation expense 5,278 31,093 100,227 (Increase) decrease in accounts receivable 170,478 (945) (Increase) decrease in due from other funds 5,236 (41) (Increase) in advances and deposits (117) (Increase) in inventory increase (decrease) in vouchers payable 120,297 8,040 (28,704) Increase in accrued wages 1,288 9,539 6,769 Increase (decrease) in compensated absences (238) (16, 134) 15,749 Increase in due to other funds 1,643 9,669 2,859 Increase (decrease) in self-insurance claims payable (259,532) Total adjustments 44,333 42,207 95,914.~.. I1,000,379) 982,348 164,423 Net cash provided by (used for) operating activities $ (653,006~) 193,83~3 ~(68,805) (869,514) 1,152,92._.~5 (244,567) 1,035,135 1,171,733 (26,888) 152,159 (5,249) (1,714,588) (117) (418) (418) (34,003) 51,271 2,901 20,497 10,870 10,247 14,171 459,468 Non-cash investing, capital and financing activities: The combined internal service funds experienced a non-cash investing gain due to a change in the fair value of non cash and cash and cash equivalents of $23,538. The Self-Insurance Fund contributed assets with a depreciated value of $818 to other funds. The original cost of these assets was $818 with no accumulated depreciation. The Public Works Engineering Department contributed assets with a depreciated value orS1,816 to other funds. The original cost of these assets was $12,761 with accumulated depreciation ors 10,945. 113 FIDUCIARY FUNDS MAJOR EXPENDABLE TRUSTS GAC LAND SALES~ ROADS AND CANALS TRUST FIfND - TO ACCOUNT FOR APPROXIMATELY ONE MILLION THREE HUNDRED THOUSAND DOLLARS ($1,300,000) IN PRINCIPAL AND SETTLEMENT FEES RECEIVED FROM A 1977 SETYLEMENT WITH GAC PROPERTIES, INC., ANT) INTEREST THEREON TO BE EXPENDED FOR THE RESTORATION AND MAINTENANCE OF CERTAIN UNACCEPTED ROADS WITHIN THE GOLDEN GATE ESTATES AREA TO DEVELOP FACILITIES OTHER THAN ROADS AND DRAINAGE IMPROVEMENTS IN THE GOLDEN GATE ESTATES AREA. IMPACT FEE ESCROW TRUST FUND - TO ACCOUNT FOR IMPACT FEES HELD IN TRUST RELATING TO PROJECTS UNDER CONSTRUCTION. UTILITY FEE TRUST FUND - TO ACCOUNT FOR FEES TO BE USED TO EFFECTIVELY AND EFFICIENTLY REGULATE PRIVATE WATER AND WASTEWATER UTILITIES OPERATING WITHIN THE UN'INCORPORATED AREAS OF COLLIER COUNTY ANT) THE CITY OF MARCO ISLAND. THE FOLLOWING ARE THE REMAINING FIDUCIARY FUNDS: EXPENDABLE TRUSTS ANIMAL CONTROL PLq3LIC LIBRARY LAW LIBRARY INN~ATE WELFARE COUNTY DRUG ABUSE CRIMINAL JUSTICE STATE COb'RT ADMINISTRATION CONFISCATED PROPERTY LAW ENFORCEMENT TRAINING EUCLID AND LAKELAND ASSESSMENT LEGAL AID SOCIETY FEDERAL EQUITABLE SHARING AGENCY CLERK OF COURTS SHERIFF TAX COLLECTOR DEPOSITS PINE RIDGE AND NAPLES PRODUCTION PARK COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL FIDUCIARY FUNDS SEPTEMBER 30, 2000 ASSETS Cash and investments Receivables: Special assessments Interest O~er Due from other funds Due from other governments Inventory Total assets LIABHJTIES AND FIIND BALANCES EXPENDABLE TRUST FUNDS Animal Public ConU'ol Librar~ Law Inmate County Library Welfare Dru~ Abuse $ 89,339 70,714 31.665 966,342 372 Criminal State Court Justice Administxation 68,575 150 1,025 1,619 370 39 489 14 3,214 227,120 6,851 $ 90,364 72,333 31.665 966,712 425 72,278 234.121 Liabilities: Vouchers payable and accruals Due to other funds Due to other goveruments Due to individuals Deferred revenues Refundable deposits Escrowed impact fees Due to special assessment bondholders Total liabilities Fund balances: Reserved for: Encumbrances Trust fund purposes Total fund balances Total liabilities and fund balances $ 5,787 644 6,211 53 149,973 104,251 129,870 5,787 644 6,264 149,973 234.121 84,577 71.689 25.40l 816,739 425 72,278 84.577 71,689 25,401 816,739 425 72,278 $ 90,364 72,333 31,665 966,712 425 72,278 234,121 (CONTINUED) 117 COLLIER COUNTY, FLORIDA COMBINING BALANCE SHEET ALL FIDUCIARY FUNDS (CONTINUED) SEPTEMBER 30, 2000 6A2 EXPENDABLE TRUST FUNDS Cash and investments Receivables: Special assessments Interest Other Due from other fimds Due from other governments Inventory. Total assets LIABILITIES AND FUND RALANCEg Law Confiscated Enforcement GAC Land Sales, Impact Fees Proper? Trainin[~ Roads and Canals Escrow 196,247 2,561 578,215 828352 2,538 109 5,889 13,121 2,869 8O 1.414,191 198.785 2.750 2.001,164 841.473 Euclid and Utility Lakeland Legal Aid Fee Assessment Societ~ 1,113,146 57~49 73,718 289 12,499 669 582 72,000 7,000 830 1,204,645 58,207 75.130 Liabilities: Vouchers payable and accmals Due to other funds Due to other govemments Due to individuals Deferred revenues Refundable deposits Escrowed impact fees Due to special assessment bondholders Total liabilities Fund balances: Reserved for: Encumbrances Tmst fund purposes 18,144 37 1.414.191 7,065 130,058 18,144 1,421,293 130.O58 4,675 180.641 2,750 575,196 711.415 18,846 71,747 10 18,856 71,747 1,185,789 58,207 3.383 Total fund balances Total liabilities and fund balances 180,641 2,750 579.871 711.415 1,185,789 58,207 3,383 $ 198,785 2,750 2.001.164 841.473 1.204,645 58,207 75,130 118 AGENCY FUNDS Federal Clerk Equitable of Tax Sharm~ Courts Sheriff Collector Deposits 82.065 Pine Ridge and Naples P~oducfion Park Total 82,065 6,440,682 140,541 2,821,617 2,217,342 7.121,405 22,900.297 24,483 22 12,482 200 140,563 2,834,099 2,242,025 1,064 78.234 25.175 13.801 7.238,615 6,441.746 289 141,296 112,748 253,493 6,851 1,414.191 24,829.165 6,151 6,151 75,914 691,230 50.064 3,750 76,211 27,779 560,882 514,074 824,368 1,891,888 62,720 381,329 4,849.937 1,724,201 6.441.746 140.563 2,834.099 2.242.025 7,238.615 7.238.615 952.530 1,483,184 2,716.256 444.049 1,414.191 6,58[.203 130.058 7.238.615 20,960,086 75,914 82,065 6.441.746 140,563 2,834.099 2.242.025 4.675 3.864.404 3.869.079 7.238.615 24,829,165 119 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES EXPENDABLE TRUST FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 EXPENDABLE TRUST FUNDS .i Revenucs~ Taxes Licenses and pcrmils Intergovernmental Charges for services Fmcs and forfeitures Interest income Miscellaneous Expenditures: Gencral government Public safety Transportation Human services Culture and recreation Total expenditures Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year Animal Public Law Inmate Conuol Library Libra~ Welfare I 1,788 28.460 81,796 5,142 8. 93 2.416 98.~32 45,390 107,125 84,212 413.306 413.306 County Criminal State Court Dm[~ Abuse Justice Administration 57,492 795 380,631 249 2.897 6,800 1.586 7.844 383.528 59,078 89,525 2,597.836 303.139 954,499 52,810 22,300 137,396 52310 137.396 89.525 303.139 22,300 3.552,335 (7.420) (30,271) (5.313) 110,167 (14.456) 383,528 (3,493.257) 3,493.257 (15.100) (447.800) (15,100) (447.800) 3.493.257 (7,420) (45,371) (5,313) 110,167 (14,456) (64,272) 91.997 117.060 30,714 706,572 14,881 136.550 $ 84.577 71,689 25.401 816,739 425 72.278 120 EXPENDABLE 'fRUST FUNDS Confiscated Property 45,968 13,161 Law Euclid and Federal Enforcement GAC Land Sales. Impact Fees Utility Lakeland Legal Aid Equitable Trainin~ Road and Canals Escrow Fee Assessment Society Sharin~ Total 312,680 312,680 11,788 57,492 100 85,861 196,217 7,196 434,590 569 29.095 67,709 62.998 3.223 2,833 199.285 204.977 9,905 78.482 813.188 59,129 7,765 234.072 67.709 385.683 3,223 88,694 78,482 2.025,240 17,790 124,965 327,946 117,777 8.528 3,015,307 1,283.956 124,965 192,887 137,396 17,790 124.965 327,946 117~777 8.528 4,754,511 59.129 (10~025) 109,107 67,709 57,737 3.223 /29,083) 69.954 (2,729.271) (119.203) (119,203) (60,074) 240.715 180,641 3.493.257 t582,103) 2.911,154 (10.025) 109,107 67,709 57.737 3,223 12.775 470,764 643.706 1,128,052 54,984 2,750 579,871 711,415 1,185,789 58,207 (29,083) 69.954 181,883 32,466 5,960 3.687,196 3,383 75.914 3,869.079 121 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) EXPENDABLE TRUST FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 EXPENDABLE TRUST FUNDS Animal Control Public Librar~ Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues Budl~et Actual Variance Budl~et Actual 9,000 11,788 2,788 23,000 28,460 5,460 4,300 5,142 842 Variance 3,600 8,993 5,393 99,000 98,132 (868) 36,300 45,390 9,090 102,600 107,125 4,525 Expenditures: General government Public safety Transportation Human seN'ices Culture and recreation Total expenditures Excess of revenues over (under) expenditures 55,600 52,810 2,790 132,885 55,600 52,810 2,790 132,885 (1%300) (7,420) 11,880 (30,285) 137,396 (4,511) 137,396 {4.5ll) (30,271) 14 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (15,1oo) 05,1oo) (15,1oo) (15,1oo) (19,300) (7,420) 11,880 (45,385) (45,371) 83,300 91,997 8,697 122,281 117.060 $ 64.000 84,577 20,577 76,896 71,689 14 (5,221) (5,207) 122 EXPENDABLE TRUST FUNDS Law Librar~ Budget Actual Variance Bud[~et Count~ Dru~ Abuse Actual Variance 85,000 81,796 (3,204) 5,000 1,800 2,416 616 500 795 (4,205) 249 (251) 6,800 6,800 86,800 84,212 (2,588) 5,500 7,844 2.344 96,300 89,525 6,775 22,300 22,300 96,300 89.525 6,775 22,300 22.300 (9,500) (5,313) 4,187 (16,800) (14,456) 2,344 (9,500) (5,313) 4,187 (16,800) (14,456) 2,344 29,700 30,714 1,014 16,800 14,881 (1,919) 20,200 25,401 5,201 425 425 (CONTINUED) 123 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) EXPENDABLE TRUST FUNDS (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 EXPENDABLE TRUST ?UX/DS Criminal Justice State Court Administration Revenues: Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues Budget Actual Variance Budget Actual Variance 350,000 380,631 30,631 1,800 2,897 1,097 61,299 57,492 (3,8)7) 1,586 1,586 351,800 383.528 31,728 61299 59,078 . (2,221 ) Expenditures: General government Public safety Transportation Human services Culture and recreation Total expenditures 2,595,629 2,597,836 (2,207) 963,670 954,499 cL 171 3,559,299 3,552,335 6,964 Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (ur, der) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year 351,800 383,528 31,728 (3 498 000) (3.493,257) 4,743 (447,800) (447,800) 3,498,000 3,493,257 (4 743) (447 800~ (447,800) 3,498,000 3,493,257 (4,743) (96,000) (64,272) 31,728 96,000 136.550 40,550 72,278 72,278 124 EXPENDABLE TRUST FUNDS Confiscated Proper~ Law Enforcement Training B~dget Actual Variance Budget Actual Variance 12,476 45,968 33,492 11,500 7,196 (4,304) 20,000 13,161 (6,839) 569 569 32,476 59.129 26,653 11,500 7,765 (3,735) 24,500 17,790 6,710 24,500 17,790 6,710 32.476 59,129 26,653 (13,000) (10,025) 2,975 (192,576) (119,203) 73,373 t192,576) (119,203) 73,373 (160300) (60,074) 100,026 (13,000) (10,025) 2,975 202,400 240,715 38,315 13,000 12,775 {225) 42,300 180,641 138,341 2,750 2,750 (CONTINUED) 125 COLLIER COUNTY, FLORIDA COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (BUDGETARY BASIS) EXPENDABLE TRUST FUNDS (CONTINUED) 6A2 ~ FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 EXPENDABLE TRUST FUNDS GAC Land Sales, Roads and Canals Utility, Fee Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Interest income Miscellaneous Total revenues Budget Actual Variance Budget Actual Variance $ 262,000 312,680 50,680 100 I00 23,900 29,095 5,195 54,300 62,998 8,698 47,700 204.977 157,277 7,000 9,905 2,905 71,600 234,072 162,472 323,300 385,683 62,383 Expenditures: General government Public safety Transportation Human services Culture and recreation 142,100 124,965 17,135 346,800 327,946 18,854 Total expenditures 142,100 124.965 17,135 346,800 327,946 18,854 Excess of revenues over (under) expenditures (70,500) 109.107 179,607 (23,500) 57,737 81,237 Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess of revenues and other financ- ing sources over (under) expen- ditures and other financing (uses) Fund balances at beginning of year Fund balances at end of year (70,500) 109,107 179,607 (23,500) 57,737 81,237 482,213 470,764 (11,449) 1,070,900 1,128,052 57,152 411,713 579,871 168,158 1,047,400 1,185,789 138,389 126 EXPENDABLE TRUST FUNDS Le[~al Aid Society Total Bud[~et Actual Variance Budget Actual Variance 100,500 85.861 (14,639) 500 2,833 2,333 262,000 312,680 50,680 9,000 11,788 2,788 61,299 57,492 (3.807) 208.500 196,217 (12,283) 378,976 434,590 55,6t4 110.700 128,353 17.653 153,700 321,400 167.700 101,000 88,694 (12,306) 1,184,175 1,462,520 278,345 t 122,000 117,777 4,223 3,038.729 3,015.307 23,422 988,170 972.289 15,881 142,100 124,965 17,135 199,900 192,887 7,013 132,885 137,396 (4,511) 122,000 117,777 4,223 4,501,784 4,442,844 58,940 (21.000) (29,083) (8,083) (3,317,609) 12,980,324) 337,285 3,498,000 3,493,257 (4,743) (655.476) (582,103) 73,373 2,842,524 2,911,154 68,630 (21,000) (29,083) 21,000 32,466 3,383 (8,083) (475,085) (69,170) 405,915 11,466 2,137,594 2,275,974 138,380 3,383 1,662,509 2,206,804 544,295 127 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Balance October 1, 1999 Additions Deletions Balance September 30~ 2000 Clerk of Courts Assets: Cash and investments Due fi.om other funds Total assets $ 4,464,612 96,927,850 1 ~064 94,951,780 $ 4,464,612 96,928,914 94,951,780 6,440,682 1 ~064 6,441,746 Liabilities: Vouchers payable and accruals Due to other funds Due to other governments Refundable deposits Total liabilities Sheriff Assets: Cash and investments Receivable: Other Total assets $ 4,660 - 4,660 33,918 46,415,175 46,372,882 1,207,656 28,203,576 28,237,484 3,218,378 22~668,640 20,695z231 $ 4,464,612 97,287,391 95,310,257 $ 122,371 3,932,734 3,914,564 12 22 12 $ 122,383 3,932,756 3,914,576 76,211 1,173,748 5~191,787 6,441 ~746 140,541 22 140,563 Liabilities: Vouchers payable and accruals Due to other funds Due to individuals Total liabilities Tax Collector Assets: Cash and investments Receivable: Other Total assets Liabilities: Due to other funds Due to other governments Due to individuals Total liabilities $ 38,822 298,578 289,177 26,299 311,399 308,078 57,262 11,840 6,382 48,223 29,620 62,720 $ 122,383 621,817 603~637 140.563 $ 3,039,628 399,402,180 399,620,191 2,698 91,475 81,691 $ 3,042,326 399,493,655 399,701,882 $ 536,094 123,618,624 123,593,836 2.039,740 264,990,537 265,138,389 466,492 11.093,144 11.178,307 $ 3,042,326 399,702,305 399,9t0,532 2,821,617 12,482 2.834,099 560,882 1,891,888 381.329 2,834,099 128 COLLIER COUNTY, FLORIDA COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 ' 6~2 Balance Balance October 1 ~ 1999 Additions Deletions September 30~ 2000 Assets: Cash and investments Receivable: Interest Other Total assets Liabilities: Vouchers payable and accruals Due to other funds Refundable deposits Total liabilities Pine Ridge and Naples Production Park Assets: Cash and investments Receivables: Interest Special assessments Due from other funds Total assets Liabilities: Due to special assessment bondholders Total liabilities 2,107,450 949,556 839,664 2,217,342 23,855 24,483 23,855 24,483 200 - 200 $ 2~131,305 974,239 863,519 2,242,025 $ 500 803,114 799,864 3,750 391,745 122,329 514,074 1~739,060 625,574 640,433 1,724,201 $ 2~131,305 1,551,017 1,440,297 2,242,025 $ 6,451,893 2,268,938 1,599,426 7,121,405 70,042 786,873 778,681 78,234 27,706 1,943,723 1,946,254 25,175 61 13,801 61 13~801 $ 6~549,702 5,013,335 4,324,422 7,238,615 $ 6,549~702 2~174,851 1,485~938 7,238,615 $ 6,549,702 2~174,851 1,485,938 7,238,615 Total - All Agency Funds Assets: Cash and investments Receivables: Interest Special assessments Other Due from other funds Total assets Liabilities: Vouchers payable and accruals Due to other funds Due to other governments Refundable deposits Due to special assessment bondholders Due to individuals Total liabilities $ 16,185,954 503,481,258 500,925,625 18,741,587 93,897 811,356 802,536 102,717 27,706 1,943,723 1,946,254 25,175 2,710 91,697 81,703 12,704 61 14~865 61 14~865 $ 16,310,328 506,342,899 503,756~179 18,897,048 43,982 1,101,692 1,093,701 51,973 988,056 170,467,527 170,274,796 1,180,787 3,247,396 293,194,113 293,375,873 3,065,636 4,957,438 23,294,214 21,335,664 6,915,988 6,549,702 2,174,851 1,485,938 7,238,615 523~754 11,104,984 11,178,307 444,049 16~310~328 501~337,381 498,744,279 18,897,048 129 GENERAL FIXED ASSETS ACCOUNT GROUP THIS SELF BALANCING GROUP OF-ACCOUNTS IS USED TO ACCOUNT FOR THOSE FIXED ASSETS UTILIZED IN THE i~ERFORMANCE OF GENERAL GOVERNMENT FUNCTIONS AND EXCLUDES THE FIXED ASSETS OF PROPRIETARY FUNDS. COLLIER COUNTY, FLORIDA SCHEDULE OF GENERAL FIXED ASSETS BY CLASSIFICATION AND SOURCE SEPTEMBER 30, 2000 6A2 General Fixed Assets: Land Buildings Improvements other than buildings Equipment Construction in progress Total general fixed assets Board of County Commissioners $ 38,412,482 107,575,120 50,999,637 46,366,878 7z131,644 $ 250,485,761 Sheriff 24,669,215 24,66%215 Totals 38,412,482 107,575,120 50,999,637 71,036,093 7,131~644 275,154,976 Investment in General Fixed Assets: Prior to !0/1/84 (unidentified) 10/1/84 to 9/30/88 After 10/1/88 from: General fund Special revenue funds General obligation bonds Revenue bonds Federal and State grant funds Proprietary funds Developer customer contributions for enterprise funds Total investment in general fixed assets $ 33,441,795 57,849,466 44,685,016 33,971,012 7,891,209 70,795,507 75,313 1,387,000 389,443 250,485,761 21,237,089 3,432,126 24,669,215 33,441,795 57,849,466 65,922,105 33,971,012 7,891,209 70,795,507 3,507,439 1,387,000 389,443 275,154,976 132 COLLIER COUNTY, FLORIDA SCHEDULE OF GENERAL FIXED ASSETS BY FUNCTION AND CLASSIFICATION SEPTEMBER 30, 2000 6A2 Board of County Commissioners: General govermnent Public safety Physical environment Transportation Economic environment Human :<'~ ~ ices Culture and recreation Construction in progress Total Board of County Commissioners Land Buildings Improvements Other Than Buildings Equipment Total ! 1,653,742 44,328,548 8,367,221 15,155,397 79,504,908 701,545 29,452,072 1,402,567 13,089,998 44,646.182 2,955,157 1,526,219 4,693,178 2,021,405 11,195,959 15,405,279 664.926 22,919 4,124,868 20,217,992 _ 51,134 51,134 189,592 13,770,443 14,808 667,804 14,642,647 7,507,167 17,832.912 36,498,944 11,256,272 73,095,295 296,003 6,835,64 1 - 7,131,644 $ 38,412,482 107,871,123 57,835,278 46,366,878 250,485,761 Sheriff: Public safety Total Sheriff Total General Fixed Assets: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Construction in progress Total general fixed assets 11,653,742 44,328,548 8.36T221 701,545 29,452,072 1,402.567 2,955,157 1,526,219 4,693,178 15,405,279 664,926 22,919 189,592 13,770,443 14,808 7,507,167 17,832,912 36,498,944 296,003 6,835,641 24,669,215 24,669,215 24,669.215 24.669,215 15,155.397 79,504,908 37,759,213 69,315,397 Z021.405 11,195,959 4,124.868 20,217,992 51.i34 51,134 667,804 14,642.647 11,256,272 73.095,295 7,131.644 $ 38,412,482 107,871.123 57.835,278 71,036 93 275,154,976 133 COLLIER COUNTY, FLORIDA SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS BY FUNCTION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 I 6A2 , Board of County Commissioners: General government Public safety' Physical environment Transportation Economic environment Human services Culture and recreation Construction in progress Total Board of County Commissioners General Fixed Assets 10/I/99 Additions Deletions General Transfers Transfers Fixed Assets In Out 9/30/00 $ 75,212,916 1,646,852 1,713,037 4,874,937 516.760 79.504,908 39,153.388 951.375 49,203 4,867,329 276,707 44.646,182 9,533,793 1,813,826 94, I67 51,089 108,582 11,195,959 15.564.378 4,916,663 286,878 23,829 20,217,992 51,134 - 51,134 11,993.381 6,753 33,640 2,676,153 14,642,647 66,704,965 2,256,227 285,625 4,639,155 219,427 73,095,295 11,503.082 12.249,003 16.620.441 7,131,644 $ 229.717,037 23.840.699 2,462.550 1%132,492 17,741.917 250.485,761 Sheriff: Public safe~ Total Sheriff $ 23,688.509 4,384,228 3A03.522 $ 23.688,509 4.384,228 3,403,522 24,669.215 24.669,215 Total General Fixed Assets: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Construction in progress Total general fixed assets $ 75.212,916 1,646,852 1,713,037 4,874,937 516,760 79,504,908 62,841,897 5,335,603 3,452,725 4,867,329 276,707 69,315,397 %533,793 1,813.826 94,167 51.089 108,582 11,195,959 15.564,378 4.916.663 286,878 23,829 20.217.992 51.134 51,134 11,993.381 6,753 33,640 2,676,153 14.642,647 66,704,965 2,256,227 285,625 4,639,155 219,427 73,095,295 11.503,082 12,24%003 16,620,441 7,131.644 $ 253,405,546 28,224,927 5.866,072 17,132.492 17,741,917 275.154,976 134 GENERAL LONG-TERM DEBT ACCOUNT GROUP THIS SELF BALANCING GROUP OF ACCOUNTS IS USED TO ACCOUNT FOR THE UNMATURED LONG-TERM INDEBTEDNESS OF THE GOVERNMENTAL UNIT THAT IS NOT A SPECIFIC LIABILITY OF ANY PROPRIETARY FUND OR TRUST FUND. GENERAL LONG-TERM DEBT INCLUDES LIABILITIES ARISING FROM DEBT ISSUANCES AS WELL AS NONCURRENT LIABILITIES ON CAPITALIZED LEASE OBLIGATIONS AND ACCRUED COMPENSATED ABSENCES THAT ARE NOT CURRENT LL~BILITIES PROPERLY RECORDED IN GOVERNMENTAL FUN'DS. AMOU'NT AVAILABLE AND TO BE PROVIDED FOR THE PAYMENT OF GENERAL LONG-TERM OBLIGATIONS COLLIER COUNTY, FLORIDA SCHEDULE OF GENERAL LONG-TERM DEBT SEPTEMBER 30, 2000 Board of Clerk of County Circuit Property Commissioners Court Sheriff Appraiser Tax Supervisor Collector of Elections Total Amount available in debt service funds for: General obligation bonds Limited obligation revenue bonds Notes payable Total amount available in debt service funds $ 43,576 9,660,688 28,465 9,732.729 43,576 9,660,688 28,465 9,732.729 Amount to be provided for retirement of general long-term debt: General obligation bonds Limited obligation revenue bonds Notes payable Arbitrage rebate liability Capitalized lease obligations Accrued compensated absences Total amount to be provided for the retirement of general long-term debt Total amount available and to be provided 2,251,424 36,454,312 14,615,767 116,269 715,002 2,667,004 56,819.778 $ 66,552,507 581,365 5,018,316 261,707 425,047 2,251,424 36,454,312 14,615,767 116,269 715,002 44,033 8,997,472 581,365 5,018,316 261,707 425,047 44,033 63,150.246 581,365 5,018,316 261,707 425,047 44,033 72,882,975 GENERAL LONG-TERM DEBT General obligation bonds Limited obligation revenue bonds Notes payable Arbitrage rebate liability Capitalized lease obligations Accrued compensated absences Total general long-term debt $ 2,295,000 46,115,000 14,644,232 116,269 715,002 2,667,004 $ 66,552,507 2,295,000 46,115,000 14,644,232 116.269 715.002 581,365 5,018,316 261,707 425,047 44.033 8,997,472 581.365 5,018,316 261,707 425.047 44,033 72,882.975 136 COLLIER COUNTY, FLORIDA SCHEDULE OF CHANGES IN GENERAL LONG-TERM DEBT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Board of Court _ty Commissmners General obligation bonds: 1996 Parks general obligation refunding bonds Total general obligation bonds Limited obligation revenue bonds: 1973 Improvement revenue certificates 1992 Capital improvement revenue refunding bonds 1994 Capital improvement revenue refunding bonds 1995 Road improvement revenue refunding bonds 1996 Guaranteed entitlement revenue refunding bonds 1997 Special obligations revenue refunding bonds 1997 Naples stormwater assessment bonds Total limited obligation revenue bonds Balance Balance 10/l/99 Issued Retired 9/30/00 3,000,000 705,000 2,295,000 3,000,000 705,000 2,295,000 1,300,000 300,000 1,000,000 6,650,000 305,000 6,345,000 27,975,000 1,405,000 26,570,000 4,545,000 330,000 4,215,000 1,360,000 320,000 1,040,000 7,880,000 - 2,560,000 5,320,000 1,715,000 90,000 1,625,000 51,425.000 5,310,000 46,115,000 Other general long-term liabilities: Notes payable Arbitrage rebate liability Capitalized lease obligations Accrued compensated absences Total other general long-term debt Total Board of County Commissioners 7,023,928 12,080,000 4,459,696 14,644,232 24,076 92,193 116,269 1.060,254 345252 715,002 2,436,070 230,934 2,607,004 10,544,328 12,403,127 4,804,948 18,142,507 64,969,328 12,403,127 10,819,948 66,552,507 Clerk of Circuit Court Accrued compensated absences Total Clerk of Circuit Court 437.543 143,822 581,365 437,543 143,822 581,365 (CONTINUED) -- 137 COLLIER COUNTY, FLORIDA SCHEDULE OF CHANGES IN GENERAl_ LONG-TERM DEBT (CONTINUED) FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 Sheriff Accrued compensated absences Total Sheriff Property. Appraiser Accrued compensated absences Total Property Appraiser Tax Collector Accrued compensated absences Total Tax Collector Supervisor of Elections Accrued compensated absences Total Supervisor of Elections Balance 10/1/99 lssued Retired $ 4,131,031 887,285 4,131,031 887,285 304,155 42,448 304,155 42,448 377.714 47,333 377.714 47,333 30,482 13,551 30,482 13,551 Total $ 70,250,253 13,495,118 10,862,396 Balance 9/30/00 5,018,316 5,018,316 261,707 261.707 425,047 425,047 44,033 44,033 72,882,975 Total general long-term debt: 1996 Parks general obligation refunding bonds 1973 Improvement revenue certificates 1992 Capital improvement revenue refunding bonds 1994 Capital improvement revenue refunding bonds 1995 Road improvement revenue refunding bonds 1996 Guaranteed entitlement revenue refunding bonds 1997 Special obligation revenue refunding bonds 1997 Naples stormwater assessment bonds Note payable Arbitrage rebate liability Capitalized lease obligations Accrued compensated absences Total general long-term debt 3,000,000 705.000 2,295.000 1,300,000 300,000 1.000,000 6,650,000 305,000 6,345,000 27,975,000 1,405,000 26.570,000 4,545,000 330,000 4,215,000 1,360,000 320,000 1,040.000 7,880,000 2,560,000 5,320,000 1,715,000 90.000 1,625,000 7,023,928 12,080,000 4,459,696 14,644,232 24,076 92,]93 116,269 1,060,254 345,252 715,002 7,716.995 1,322,925 42,448 8,997,472 $ 70,250,253 13,495,118 10,862,396 72,882,975 138 STATISTICAL SECTION (Unaudited) ,6A2 ST:'. 1 ISTICAL SCHEDULES DIFFER FROM FINANCIAL STATEMENTS BECAUSE THEY USUALLY C()', ER MORE THAN ONE FISCAL YEAR AND MAY PRESENT NON-ACCOUNTING DATA. THESE .'-CHEDULE~' .~?.EFLECT SOCIAL AND ECONOMIC DATA, AND FINANCIAL TRENDS OF COLLIER COUNTY' .,R.DA. COLLIER COUNTY, FLORIDA GENERAL GOVERNMENTAL REVENUES BY SOURCE (1) LAST TEN FISCAL YEARS (Unaudited) Fiscal Licenses and Inter- Charges ~r Fines and Year Taxes Permim ~ovemmenml Services Foffeitu~s O~er 1991 $ 66,960,809 4,924,865 19,363,443 6,426 69 3,012,929 7,915,502 % 61.7 4.5 17.8 5.9 2.8 7.3 1992 74,147,765 5,977,117 19,349,053 7,453,536 3,119,650 7,825,356 % 62.9 5.1 16.4 6.3 2.7 6.6 1993 75,594,053 5,580,335 23,925,093 7,602,666 3,212,998 7,957,014 % 61.0 4.5 19.3 6.2 2.6 6.4 1994 78,828,364 6,339,920 24,573,018 10,921,919 2,903,353 7,611,622 % 60.1 4.9 18.7 8.3 2.2 5.8 1995 84,081,182 5,953,988 25,803,749 10,515,405 3,029,529 8,764,572 % 60.9 4.3 18.7 7.6 2.2 6.3 1996 81,242,733 6,195,006 27,729,698 11,835,016 2,599,487 8,531,631 % 58.8 4.5 20.1 8.6 1.8 6.2 1997 91,122,244 7,412,054 32,781,746 11,996,430 3,436,721 11,882,261 % 57.4 4.7 20.7 7.5 2.2 7.5 1998 96,526,309 8,478,129 34,074,733 13,222,009 3,987,134 12,472,341 % 57.2 5.1 20.2 7.9 2.4 7.2 1999 100,786,748 9,597,795 40,462,312 15,585,360 4,184,515 11,344,973 % 55.4 5.3 22.2 8.6 2.3 6.2 2000 113,784,336 10,~5,942 41,652,298 17,453,401 4,574,911 12,812,241 % 566 5.3 20.7 8.7 2.3 6.4 To~ls 108,603,617 117,872,477 123,872,159 131,178,196 138,148,425 138,133,571 158,631,456 168,760,655 181,961,703 200,923,129 (1) Includes General, Special Revenue and Debt Service Funds. Operating transfers in have been excluded from all years. Source: Collier County Comprehensive Annual Financial Report. 140 COLLIER COUNTY, FLORIDA GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION (1) LAST TEN FISCAL YEARS (Unaudited) Fiscal General Public Physical Year Government Safety Environment Transportation 199; $ 23,267,074 44,075,886 6,425,346 6,962,967 % 23.2 43.9 6.4 6.9 1992 26,009,525 46,173,847 12,298,916 5,972,493 % 23.2 41.3 11.0 5.3 1993 26,564,661 48,062,340 10,299,424 6,800,597 % 20.0 36.2 7.7 5.1 1994 29,882,425 48,108,704 6,820,768 7,582,423 % 25.5 41.1 5.8 6.5 1995 28,696,575 49,748,170 6,859,981 7,827,462 % 24.6 42.8 5.9 6.8 1996 29,176,061 53,574,998 18,063.485 9,352,063 % 20.4 37.5 12.6 6.5 1997 29,027,587 61,972,518 8,770,943 11,295,736 % 20.5 43.5 6.2 7.9 1998 32,655,958 65,379,929 8,574,843 11,306,889 % 21.7 43.5 5.7 7.6 1999 35,646,320 74,248,408 7,336,258 11,247,297 % 22.0 45.7 4.5 6.9 2000 40,136,276 77,788,938 10,091,443 12,714,939 % 22.3 43.1 5.6 7.0 Economic Human Culture and Environment Services Recreation Debt Service 2,050,678 4,388,987 5,022,210 8,268,385 2.0 4.4 5.0 8.2 1,269,338 4,934,702 5,662,942 9,642,135 1.1 4.4 5.1 8.6 375,767 5,269,998 6,655,960 28,743,210 0.3 4.0 5.0 21.7 417,488 5,562,963 7,911,078 10,807,144 0.3 4.8 6.8 9.2 973,404 5,311,490 9,340,755 7,644,760 0.8 4.6 8.0 6.5 1,672,577 5,549,492 12,243,918 13,646,380 1.2 3.9 8.6 9.5 1,488,424 5,383,713 14,448,397 10,007,288 1.0 3.8 10.1 7.0 1,651,652 4,953,181 13,526,082 12,413,354 1.1 3.3 9.0 8.1 3,206,496 5,385,002 14,310,985 10,959,488 2.0 3.3 8.8 6.8 2,555,165 6,107,950 16,760,442 14,299,363 1.4 3.4 9.3 7.9 Totals 100,461,533 111,963,898 132,771,957 117,092,993 116,402,597 143,278,974 142,394,606 150,461,888 162,340,254 180,454,516 (1) Includes General, Special Revenue and Debt Service Funds. Operating transfers out have been excluded for all years. Source: Collier County Comprehensive Annual Financial Report. 141 COLLIER COUNTY, FLOR]DA PROPERTY TAX LEVIES AND COLLECTIONS (IN THOUSANDS OF 'DOLLARS) LAST TEN FISCAL YEARS (Unaudited) County Taxes Collected Percent of Total Fiscal Cornrmssioners Tax Discounts Plus Taxes Collected Plus Levy Cost Year Population Tax Lev~, Collections Allowed Discounts Discounts to Tax Lev~ Per Person 1991 161,600 65,961 60,516 1,955 62,471 94.71 ~, 0 408.18 1992 168,5 O0 69,915 64,040 2,114 66,154 94.62% 414.89 1993 174,664 68,224 62,416 2,119 64,535 94.59% 390.61 1994 186,641 69,983 63,833 2,219 66,052 94.38% 374.96 1995 186,641 71,087 64,772 2,284 67,056 94.33% 380.88 1996 197,400 78,816 71,876 2,525 74,401 94.40% 399.27 1997 202,903 88,547 80,873 2,871 83,744 94.57% 436.40 1998 210,095 94,353 86,060 3,083 89,143 94.48% 449.10 1999 219,685 97,419 88,636 3,191 91,827 94.26% 443.45 2000 229,821 108,490 98,830 3,597 102,427 94.41% 472.06 Ad valorem taxes levied apply only to governmental funds under the control of County Commissioners. Property tax levies, based on assessed values as of January 1, become due and payable on November 1 of each year. A 4% discount is allowed if the taxes are paid in November, with the discount declining by 1% each month thereafter. Accordingly, taxes collected will be 100% of the Tax Levy. Taxes become delinquent on April I of each year and tax certificates for the full amount of any unpaid taxes and assessments must be sold not later than June I of each year. Property taxes receivable and a corresponding reserve for uncollectible property taxes are not included in the financial statements as there are no delinquent taxes as of September 30, 2000 Sources: Tax Collector Annual Report and the Collier County Demographic and Economic Profile. 142 COLLIER COUNTY, FLORIDA ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY (IN THOUSANDS OF DOLLARS) LAST TEN FISCAL YEARS (Unaudited) EXEMPTIONS Widow Taxable Fiscal Assessed Governmental Disability Assessed Year Value * and Institutional Homestead and Other Valuation 1991 $ 14,633,015 1,001,237 869,648 12,757 12,749,373 1992 16,409,800 1,158,919 929,009 14,096 14,307,776 1993 16,740,669 1,191.083 988,629 14,575 14,546,382 1994 17,682,048 1,313,051 1,039,154 16,788 15,313,053 1995 18,617,175 1,523,849 1,093,553 17,579 15,982,194 1996 19,684,394 1,588,934 1,146,728 18,071 16.930,661 1997 22,552,225 1,720,842 1,280,311 21,996 19,529,076 1998 24,594,905 1,885.947 1,341,129 25,235 21,342,594 1999 27,947,279 2,081,540 1,413,081 30,457 24,422,201 2000 31,584,941 2,296,674 1,510,735 35,511 27,742,021 Ratio of Total Assessed to Total Estimated Actual Value I O0% 100% 100% 100% 100% 100% 100% 100% 100% I O0% Property is assessed as of January 1, and taxes based on these assessments are levied and become due on the following November 1. Therelbre, assessments and levies applicable to a certain tax year are collected in the fiscal year ending during the next succeeding calendar year. *The basis of assessed value required by the state is 100% of actual value. Source: Property Appraiser Recapitulation Report. 143 COLLIER COUNTY, FLORIDA PROPERTY TAX RATES - ALL DIRECT AND OVERLAPPING GOVERNMENTS LAST TEN FISCAL YEARS (Unaudited) COLLIER COUNTY OTHER Special Debt Capital County Fiscal General Revenue SeN'ice Pr~ec~ School Independent Year Fund Funds Funds Funds Total District Distfcts Total 1991 3.3502 .6637 .1378 1.0000 5.1517 8.2500 1.5718 14.9735 1992 3.3295 .7664 .1126 0.6580 4.8665 7.9570 1.4629 14.2864 1993 3.2580 .7726 .1094 0.5474 4.6874 8.0000 1.4455 14.1329 1994 3.6729 .7823 .1106 0.0000 4.5658 8.0860 1.5648 14.2166 1995 3.6028 .6834 .1062 0.0000 4.3924 8.3227 1.5028 14.2179 1996 3.4918 .7091 .0989 0.0000 4.2998 8.6000 1.5353 14.4351 1997 3.6838 .7604 .0452 0.0000 4.4894 8.4298 1.5941 14.5133 1998 3.5540 .6689 .0420 0.0000 3.5540 8.5173 1.4801 13.5514 1999 3.5086 .6419 .0355 0.0000 3.5086 7.7661 1.4654 [2.7401 2000 3.5050 .6624 .0318 0.0000 3.5050 7.7334 1.4607 12.6991 Basis for property tax rates is I mill per $1,000 of assessed value. Property is assessed as of January I and taxes based on those assessments are le,,4ed according to the tax rate in effect that tax year and become due on November 1. Therefore, assessments and tax levies applicable to a certain tax year are collected in the fiscal year ending during the following calendar year. Beginning fiscal year 1994, the millage rates for capital projects are included in the General Fund millage rate. Sources: Collier Count), annual adopted budget and the Property Appraiser Recapitulation Report. 144 COLLIER COUNTY, FLORIDA SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS LAST TEN FISCAL YEARS (Unaudited) Current Current Ratio of Total Fiscal Assessments Assessments Collections Outstanding Year Due Collected to Amount Due Assessments 1991 $ 269,102 643,986 239% 3,679,481 1992 2,135,998 5,570,154 261% 23,837,372 1993 2,232,546 2,970,481 133% 21,707,800 1994 1,919,042 3,207,550 167% 18,963,4'~0 1995 1,953,081 2,307,329 118% 17,128,145 1996 2,106,154 2,956,584 140% 15,471,790 1997 1,864,401 3,964,276 212% 15,474,223 1998 1,676,357 2,767,775 165% 13,599,305 1999 1,507,448 2,549,513 169% 11,820,791 2000 1,370,036 2,307,460 168% 10,115,228 Excludes Pine Ridge and Naples Production Park assessments for which the County acts as agent for the bondholders. Source: Collier County Assessment Recapitulation Report, 145 COLLIER COUNTY, FLORIDA COMPUTATION OF LEGAL DEBT MARGIN September 30, 2000 (Unaudited) The Constitution of the State of Florida, Florida Statute 200.181 and Collier County set no legal debt limit. COMPUTATION OF DIRECT AND OVERLAPPING DEBT September 30, 2000 (Unaudited) Percent Amount Net Debt Applicable to Applicable to Outstandin~ (1) Collier Count~ (2) Collier Count~ Direct: Collier County General Obligation Bonds $ 2.251,424 100.00% 2,251,424 (1) Excludes amounts available in Debt Service Funds for payment of interest and principal. (2) Applicable percentage is determined by the ratio of assessed valuation of property subject to taxation in the overlapping unit to the valuation of property subject to taxation in the reporting entity. Source: Collier County Comprehensive Annual Financial Report. 146 COLLIER COUNTY, FLORIDA RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUES AND NET BONDED DEBT PER CAPITA LAST TEN FISCAL YEARS (Unaudited) Fiscal Year 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Debt Service Taxable Valuation Gross Bonded Monies Net Bonded Population (In Millions) Debt Available Debt 161,600 $ 12,749 11,681,000 120,110 11,560,890 168,500 ~4,308 10,879,000 96,965 10,782,035 174,664 14,546 10,021,000 47,489 9,973,511 186,641 15,313 9,102,000 66,636 9,035,364 186,641 15,982 8,115,000 105,423 8,009,577 197,400 16,931 7,240,000 100,720 7,139,280 202,903 19,529 6,100,000 88,980 6,011,020 210,095 21,343 3,680,000 53,462 3,626,538 219,685 24,422 3,000,000 53,373 2,946,627 229,82l 27,742 2,295,000 43,576 2,251,424 Ratio of Net Bonded Debt to Assessed Value 0.09% 0.08% 0.0~% 0.06% 0.05% 0.04% 0.03% 0.02% 0.01% 0.01% Net Bonded Debt Per Capita 71.54 63.99 57.10 48.41 42.91 36.17 29.63 17.26 13.41 9.80 Sources: Collier County Demographic and Economic Profile. Property Appraiser Recapitulation Report. Collier County Comprehensive Annual Financial Report. 147 COLLIER COUNTY, FLORIDA RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL GOVERNMENTAL EXPENDITURES LAST TEN FISCAL YEARS (Unaudited) Total Ratio of Total Interest General Debt Service Fiscal and Fiscal Total Expenditures to General Year Principal Char~es Debt Service (1) Expenditures' 1990 $ 738,000 926,985 1,664,985 90,817,323 1.83% 1991 841,000 838,439 1,679,439 100,461,533 1.67% 1992 802,000 788,493 1,590,493 111,963,898 1.42% 1993 858,000 737,046 1,595,046 132,771,957 1.20% 1994 91%000 681,009 1,600,009 117,092,993 1.37% 1995 987,000 622,924 1,609,924 116,402,597 1.38% 1996 1,110,000 587,002 1,697,002 143,278,974 1.19% 1997 1,140,000 366,607 1,506,607 142,394,606 1.05% 1998 2,420,000 247,438 2,667,438 150,461,888 1.78% 1999 680,000 150,055 830,055 162,340,254 0.51% 2000 705,000 122,855 827,855 180,454,516 0.50% (1) Includes General, Special Revenue and Debt Service Funds. Source: Collier County Comprehensive Annual Financial Report. 148 COLLIER COUNTY, FLOR]DA SCHEDULE OF WATER AND SEWER FUNDS REVENUE BOND COVERAGE (1) LAST TEN FISCAL YEARS (Unaudited) Net Revenue Debt Service Requirements Fiscal Gross Available for Year Revenue (2) Expenses (3) Debt Service Principal Interest Total Covera[~e (4) 1991 $ 24,197,284 10,337,664 13,859,620 1,438,293 5,572,337 7,010,630 1.98 1992 29,161,021 12,026,998 17,134,023 1,434,958 7,237,098 8,672,056 1.97 10t)3 32,166,459 13,142,832 19,023,627 2,128,293 7,352,527 9,480,820 2.01 1994 35,638,564 15,142,535 20,496,029 2,441,659 7,033,492 9,475,151 2.16 1995 37,250,837 17,051,916 20,198,921 4,230,737 6,226,952 10,457,689 1.93 1996 38,691,604 18,135,792 20,555,812 4,095,477 6,767,030 10,862,507 1.89 1997 43,408,125 19,356,555 24,051,570 3,782,654 6,372,175 10,154,829 2.36 1998 45,5-~1,765 19,112,573 26,429,192 5,975,610 6,119,384 12,094,994 2.20 1999 49,104,496 21,128,773 27,975,723 3,877,329 5,626,920 9,504,249 2.94 2000 53,623,839 29,1(,:.075 24,462,7~a 4,991,217 5,490,994 10,482,211 2.33 (1) Coverage applies to the County Water and Sewer District, Marco Water and Sewer District and Goodland Water District. As of 1990, coverage also applies to the Pelican Bay Water and Sewer District. (2) Operating revenues plus other income and operating transfers in. (3) Total expenses and operating transfers out, excluding depreciation amortization exn'aordinary losses and bond interest of $5,490,994. (4) Net revenue d:'. ided by total debt service requirements. Sc,:~rce: Collier County Comprehensive Annual Financial Report. 149 COLLIER COUNTY, FLORIDA SALARIES AND SURETY BONDS OF PRINCIPAL OFFICIALS SEPTEMBER 30, 2000 (Unaudited) Name and Title of Official Annual Salar~ Amount of Surety Bond Vacant James D. Carter, Ph.D. Pamela S. Mac'kie Barbara B. Berry David E. Brandt Dwight E. Brock Don Hunter Jennifer J. Edwards Abe Skinner Guy L. Carlton Thomas W. Olliff Chairman, Board of County Commissioners Vice Chairman, Board of County Commissioners Member, Board of County Commissioners Member, Board of County Commissioners M ember, Board of County Commissioners - Clerk of the Circuit Court - Sheriff - Supervisor of Elections - Property Appraiser - Tax Collector - County Manager 56,298 56,298 56,298 56,298 56,298 104,558 111,658 87,498 104,558 t04,558 123,891 2,000 2,000 2,000 2,000 2,000 5,000 10,000 5,000 10,000 250,000 Blanket Bond * Excludes perquisites. Source: Collier County Payroll Department. 150 COLLIER COUNTY, FLORIDA DEMOGRAPHIC STATISTICS SEPTEMBER 30, 2000 LAST TEN F1SCAL YEARS (Unaudited) Per Fiscal P¢~ent Capita Year Population (1) Increase Income (1) 1991 161,600 6.3% $ 27,412 1992 168,500 4.3% 27,509 1993 174,664 3.5% 28,574 1994 186,641 6.9% N/A 1995 186,641 0.0% N/A 1996 197,400 5.8% 30,201 1997 202,903 2.7% 30,906 1998 210,095 3.5% 32,878 1999 219,685 4.6% 34,830 2000 229,821 4.6% 36,210 School Enrollment (2) 23,136 24,152 25,437 24,364 27,634 24,428 32,572 31,222 31,829 33,363 Unemployment Rate (3) 6.6% 8.9% 8.5% 8.2% 6.9% 6.4% 5.9% 4.6% 3.8% 3.8% N/A = Data not available. Sources: (1) University of Florida, Bureau of Economic and Business Research, 2000. (2) Collier County School Board, based on full time equivalent enrollment, revised 1995. (3) Florida Department of Labor, Bureau of Labor Statistics; and Division of Employment. 151 COLLIER COUNTY, FLORIDA PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS LAST TEN FISCAL YEARS (Unaudited) Construction and Property Values Commercial/Industrial Residential (1) Fiscal Number of Value Number of ]~ ~mber of Year Permits (2) (In Thousands) (3) Permits (2) Jnits (2) 1991 458 $ 89,243 2,361 3,600 1992 339 77,169 2,870 4,552 1993 320 51,958 2,254 3,415 1994 298 62,211 2,684 4,073 1995 266 47,724 14,191 4,323 1996 275 60,789 14,555 5,001 1997 345 87,748 16,718 6,481 1998 350 125,889 18,541 6,691 1999 368 133,441 20,503 8,335 2000 393 157,340 22,030 8,101 Value (In Thousands)(3) 241,487 369,141 303,851 397,861 475,769 529,834 608,996 763,252 857,745 1,017,208 Bank Deposits On Thousands) (4) 2,086,219 2,067,215 2,097,133 2,707,107 2,870,991 3,112,346 3,463,731 3,767.516 4,102,784 4,658,978 (1) Includes Duplexes, Mobile Homes, Multi-Family and Single Family Structures. (2) Department of Community Development - Permit/unit report by Wpe of structure (new structures only). Number of units of non-residential construction is not available. (3) Value is stated at market value. (4) Florida Banker's Association. Source: Collier County Department of Community Development and the Florida Banker's Association. 152 COLLIER COUNTY, FLORIDA PRINCIPAL TAXPAYERS COUNTY-WIDE 2000 TAX ROLL (Unaudited) 6,/12 Owner/Taxpayer Florida Power & Light Company Sprint-Florida Incorporated Coastland Center Joint Venture HMC BN LTD Partnership City National Bank of Miami Collier Development Corporation Marco Island Utilities Lutger~ TR, Raymond L. Lee County Electric Co-Op, Inc. Marco Beach Hotel, Inc. 2000 Property Taxes Levied Percent of Total Taxes Levied $ 1,880,906 0.49% 1,633,283 0.42% 1,150,637 0.30% 1,I 25,965 0.29% 1,030,895 0.27% 616,816 0.16% 585,528 0.15% 537,744 0.14% 488,507 0.13% 402,409 0.10% Total $ 9,452,690 2.45% Total Property Taxes Levied $ 386,654,045 Arno: ":~,; for taxpayers with similar names have not i~ce,~.~ Source: Property Appraiser's taxpayer listing in order of taxes levied. 153 COLLIER COUNTY, FLORIDA MISCELLANEOUS STATISTICAL DATA SEPTEMBEE 30, 2000 (Unaudited) Date of establishment: Form of Government; Present area: 1923 Constitutional County 2,026 square miles Population: Date Residents 1987 127,700 1988 135,300 1989 143,700 1990 152,100 1991 161,600 1992 168,500 1993 174,664 1994 186,641 1995 186,641 1996 197,400 1997 202,903 1998 210,095 1999 219,685 200O 229.821 County Employees (Dependent Districts): As of September 30, 2000 2,855 Number of registered voters 124,184 Number of voters turned out for last general election 60,618 - 48.8% (1) Excludes Independent Fire Districts. (2) Excludes City Police and State Troopers, (3) Excludes Lighting Districts~ (4) New Structures and Renovations. Education: Number of Schools: High schools Middle Schools Elementary Schools Vocational Technical Number of administrators Number of non-instructional Number of teachers Construction permits; (4) Permits issued Estimated construction costs Police Protection: (2) Number of stations Number of employees: Certified law enforcement Certified correction officers Civilian employees Certified Judicial employees Fire Protection: (1) Number of stations Number of employees Number of volunteers-approximate Miscellaneous Coun .ty Information: Miles of streets Number of street lights (3) Number of traffic lights Number of county maintained parks Number of libraries Number of volumes in libraries Water and Sewer Department; Number of water and sewer customers Daily water consumption peak season (gallons) Miles of water lines Miles of sanitary sewers Miles &primary and secondary drainage facilities 5 8 21 2 222 1,801 2,091 26,233 1,289,333,975 7 546 199 3OO 29 2 11 10 1.463 1.498 149 41 7 333,540 42,913 24,520,359 591 702 318 154 COLLIER COUNTY, FLORIDA MAJOR INDUSTRIES WITHIN COLLIER COUNTY SEPTEMBER 30, 2000 (Unaudited) lndustr~ Firms Employee Count * Hotels and other Lc,lging 67 4,127 Health Services 458 8,214 Business Services 610 5,967 Finance, Insurance and Real Estate 944 5,839 Amusement and Recreation Services 138 3,343 Services - other 999 4,153 Services 3,216 31,643 Eating and Drinking Places 454 6,172 Food Stores 147 4,247 Auto Dealers and Service Stations 123 1,899 Home Furniture and Furnishings 238 1,268 Retail Trade - other 380 2,292 Apparel and Accessory Stores 191 1,434 General Merchandise Stores 25 2,093 Building Hardware and Garden 73 1,313 Retail Trade 1,631 20,718 Federal Government 21 620 State Government 43 849 Local Government 21 8,342 Government 85 9,811 Agriculture, Forestry and Fisheries 394 6,113 Construction 1,130 10.82 Man ufacturing 219 2.~ 7 Transportation, Communication and Public Utilities 256 2 175 Wholesale Trade 451 2.60 Mining 5 36 Other 2,455 24.'~ ! Total 7,387 86.1q90 * Average number of people employed in 2000. Source: Florida Department of Labor & Employment Security; Bureau of Labor Market Information ES-202 report. 155 COLLIER COUNTY, FLORIDA SCHEDULE OF INSURANCE 1N FORCE SEPTEMBER 30, 2000 (Unaudited) Type of policy and T~pe of covera[~e ~roperty (1) General Liability (2) Excess DIC Limits of Liabili~ $1,000,000 $2,000,000 per occurrence including products and completed operations $6,000,000 (all third party coverages in this section) $2,000,000 (Products and Completed Operations) Expiration Company Date Northfield 10/01/2000 Northfield 10/01/2000 $5,000,000 Cram & Forster 10/01/2000 $5,000,000 Northfield 10/01/2000 $39,000,000 Royal Surplus Lines 10/01/2000 Annual Premium $ 450,034 *Included in (1) $ 145,819 included included Public Officials Error & $5,000,000 occurrence/ Northfield 10/01/2000 Omissions aggregate Excess Property $335,224,806 X $1,000,000 Crum & Forster 10/01/2000 Excess Crime $4,000,000 X $1,000,000 Crum & Forster 10/01/2000 Automobile Liability $1,000,000 Northfield 10/01/2000 Accidental Death $75,000 Unlawful and Hartford Insurance Co. 10/01/2000 Intentional Death Airport Liability $1,000,000 per occurrence Old Republic Insurance 10/01/2000 Company Completed Operations Aircraft Liability $2,000,000 AAU 10/01/2000 including Passenger Boiler & Machinery $25,000,000 per Accident Hartford Steam Boiler 10/01/2000 Pollution Liability $2,000,000/$4,000,000 Reliance National 10/01/2000 ($100,000 Retention) Public O;'ficials Various amounts on Various Various Bond~, 3) Designated Officials Excess Workers' Compensation Statutory-WC Safety National 10/01/2000 Contingent Medical Malpractice $1,000,000 Hull & Company 04/18/2000 Annual premium on Auto Liability does not include Sheriffs Department. (1) Includes real, personal, auto physical damage, inland marine equipment, extra expense, EDP, watercraft, valuable papers and records, business interruption, rental value, contractors' equipment, computer equipment and software, flood, earthquake and crime. (2) Includes Public Officials Errors & Omissions, Medical Attendants Malpractice. (3) Public Officials Liability. Source: Collier County Risk Management Department. *Included in (1) $ 322,367 $ 2,741 *Included in (1) $ 8,748 $ 10,467 $ 65,968 $ 8,036 $ 82,004 Various $ 34,577 $ 9,242 156 SINGLE AUDIT/STATE SCHEDULE OF FINANCIAL ASSISTANCE THE SINGLE AUDIT/STATE SCHEDULE OF FINANCIAL ASSISTANCE SECTION PRESENTS GRANT COMPLIANCE REPORTS FILED BY COLLIER COUNTY WITH THE FEDERAL GOVERNMENT AND STATE GOVERNMENT, RESPECTIVELY. COLLIER COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 P.O. Box 31002 St. Petersburg, FL 33731-8902 P.O. Box 1439 Tampa, FL 33601-1439 Independent Auditors' Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance With Government A~diting Standards Distinguished Members of the Board of County Commissioners Collier County, Florida: We have audited the general-purpose financial statements of Collier County, Florida, as of and for the year ended September 30, 2000, and have issued our report thereon dated January 19, 2001. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether Collier County, Florida's gencral-purposc financial statements arc free. of material misstatement, wc performed tests of its compliance with certain provisions of laws, regulations, contracts, and grants, noncompliance with which could have a direct and material effect on thc determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, wc do not express such an opinion. Thc results of our tests disclosed no instances of noncompliance that arc required to bc reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered Collier County, Florida's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the general-purpose financial statements and not to provide assurance on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial reporting that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control over financial reporting and its operation that we consider to be material weaknesses. However, we noted other matters involving the internal control over financial reporting, which we have reported to management of Collier County, Florida in a separate letter dated January 19, 2001. This report is intended solely for thc information and use of the Collier County, Florida Board of County Commissioners, management and federal awarding agencies and pass-through entrees, and is not intended to be and should not be used by anyone other than these specified parties. January 19,200 l 31oo St. Petersburg, F/33731-8902 P.O. Box 1439 Tampa, FL 33601-1439 · Independent Auditors' Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 Distinguished Members of the Board of County Commissioners Collier County, Florida: Compliance We have audited the compliance of Collier County, Florida with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular ,4-133 Compliance Supplement that are applicable to each of its major federal programs for the year ended September 30, 2000. Collier County, Florida's major federal programs are identified in the summary of auditors' results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of its major federal programs is the responsibility of Collier County, Florida's management. Our responsibility is to express an opinion on Collier County, Florida's compliance based on our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular Ao133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about Collier County, Florida's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination of Collier County, Florida's compliance with those requirements. In our opinion, Collier County, Florida complied, tn all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended September 30, 2000. Internal Control Over Compliance The management of Collier County, Florida is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered Collier County, Florida's internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on the internal control over compliance in accordance with OMB Circular A-133. Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws, regulations, contracts, and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control over compliance and its operation that we consider to be material weaknesses. This report is intended solely for the information and use of the Collier County, Florida Board of County Commissigners, management, and applicable governmental agencies, and is not intended to be and should not be used by anyone other than these specified parties. January l9,2001 COLLIER COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 L CASH I~Dg-RAL FINAuNCIAL A~SISTANCE Federal CFDA Number Federal or Pass-Through Grant Number Corporation for National and Community 5;crv{ce Direct Pro{rams: l~tired and Senior Volunteer Proffrarn R~tired ~nd Senior Volunteer Pro~arn 94.002 94.002 340S167/03 340SI67/04 Total Corporation for National and Community Service Federal Expenditures 940 57r129 58,069 Environmental Protection Anencv Indirect Programs: State Revolving Fund* Total I~-nvironmental Protection Agency 66.458 CS 120597090-Collier Co. 88,575 88~575 Federal Emeraencv Manazement Anencv Indirect Programs: Florida Department of Community Affairs: Unified Mitigation Strategy Civil I~fense - State and Local Eme~.ency Management Assistance 'Total Federal Emergency Management Agency 83.516 83.534 98-LM47H--Og~I-01-O01 14,994 38,461 53,455 United States Department of Anric~i~r~ Indirect Prograras: Florida Department of Agriculture and Consumer Services Forestry State Grant Invasivc Exotic Plant Brochure Total Florida Dcparmaent of Agriculture and Consumer Services Florida Department of Education: School Breakfast School Lunch Summer Food Service Program for Children* Total Florida Departm[mt of Education Total United States Department of Agriculture 10.662 10.664 10.553 10555 10.559 Ochopce Fire Dis~ict DACS 98-14 01-0338 01-0338 04-804 1,638 80 1~718 11,157 20,372 328,926 360~455 362,173 I~nited State~ Department of Fish and Wildlife Direct Programs: Sea Turtle Awareness Exotic Vegetation Removal Total United States Department of Fish and Wildlife 15.FFB 15.FFB 1448-40181-98-G-125 1448-40181-98-J-021 3,735 3,500 $ 7,235 (CONTINUED) - 165 COLLIER COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 United States Jk~artmeot of ]teak all~! Hnma,, Services Indirect Progrzm~: Florida Department of Elder Affairs - Area Agency on Aging for Seu~west Florida, Inc.: Special Programs for the Aging - Title HI, Part B - Orants for Supportive Se?rices and Senior Center~ Special Programs for the Aging - Title HI, Part B - Grants for Supportive Services and Senior Centers Total CFDA Special Programs for the Aging - Title III, Part C-I - Nutrition Services Special Programs for the Aging - Tide HI, Part C-I - Nutrition Services Special Prosrams for the Aging - Title IH, Part C-2 - Nutrition Services Special Programs for the Aging - Title IH, Part C-2 - Nu~fion Services Total CFDA Special Prognum for the Aging - Title HI, Pm't D - In Hon'~ Services for Frail Older Individuals Florida Deparmmat of Revenue: Child Support Enforcement Child Support Eaforc~nent Total CH)A Total United Stat~s Department of He~Jth ~nd Human Services Federal CFDA Number 93.044 93.044 93.045 93.045 93.045 93.045 93.046 93.563' 93.563 Federal or Pass-Through Grant Number OAA203.99 OAA203.00 OAA030.99 OAA030.00 OAA203.99 OAA030.00 OAA203.99 I-LZEI4 HZ~i4 Feder~l S 52,642 46,320 = 98~962 7,609 13,694 8,442 13~90! 43~646 887 4,937 2,257 7t194 150,689 United States Department of Housinn and Urban Develooment Indirect Programs: Florida ~t of Corc.~aunity Affairs: Co.u~,tmity Development Block Grants - Small Cities Programs Total United States Departmem of Housing and Urban Development 14.228 99-DB-4Z-09-2 i 4} I -E77 123,846 123t846 United States Department of Transportation [m:lircct Programs: Flor/da Department of Transportation: DUI Enforcement Highway Planning and Construction Highway Planning and Cons~'uction Total CFDA FTA Grant Section 5307 Immokalee Circulator 1 Immokalee Circulator 2 Total CFDA Total United States Department of Transportation 166 20.600 20.205 20.205 20.505 20.507 20.509 20.509 AL-00-05-044} I PL-0313(37) PL-03 i 3(38) AH707 FL-90-X4034}0 AF 291 AG 064 86,090 177,356 ., 94~319 271,675 58,682 48,789 43,608 25,737 69,345 $ 534,581 (CONTINUED) COLLIER COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 6 United States Deosrtment of Justice Direct Progams: Office of Con-ua-amity Oriented Policing: COPS Univmsai* COPS MORE 98 COPS in Schools Total CFDA Bureau of Justice Assistance: Bullet Proof Vest Program Bullet Proof Vest Program Total CFDA State Criminal Alien Assistance Program (SCA. AP) State Criminal Alien Assistance Program (SCAAP) Total CFDA Office of Justice Programs: Local Law Enforcement Block Grant Local Law Enforcement Block Grant Total CFDA Indirect Programs: Florida Office of Attorney General: Victim of Crime Act (VOCA) Florida Department of Community Affairs: Drug Control and System Improvement Formula Grant - Grant Apprehension/Prosecution Drug Control and System Improvement Formula Grant - SHOCAP Automation of Court Records Total CFDA STOP Violence Against Women Grants Program STOP Violence Against Women Grants Program Total CFDA Total United States Department of Justice Federal CFDA Number 16.710 16.710 16.710 16.607 16.607 16.572 16.572 16.592 16.592 16.575 16.579 16.579 16.579 16.588 16.588 Federal or Pass-Through Grant Number 95CCWX0265 98-CL-WX-01-31 1999SCWX0314 1999 2000 99APVX0057 99APVX0568 98-LB-VX-4249 99-LB-VX-7088 V7002 00-C J-D8-09-21-01-003 00-C J-DS-09-21-01-004 99-CJ-9M-09-21-01-212 99-DV-C 1-09-21-01-009 00-DV-F 1-09-21-01-042 Federal Expenditures $ 1~85,102 292,051 395,267 _ i ,972r420 6,000 58r542 64~542 195,217 271 ~062 466,279 6,368 104 6~472 71,944 74,711 135,600 91,935 302246 27,943 65t659 93~602 ,,, 2,977r505 I!. NON-CASH FEDERAL FINANCIAL ASSISTANCE TOTAL - ALL FEDERAL GRANTORS * Denotes Major Federal Program $ 4,356,128 167 COLLIER COUNTY, FLORIDA NOTES TO THE SCHEDULE OF EXPENDITURE OF FEDERAL AWARDS SEPTEMBER 30, 2000 The accompanying Schedule of Expenditures of Federal Awards includes thc Federal grant activity for Collier County, Florida and is presented on thc modified accrual basis of accounting. Thc information in this schedule is presented in accordance with the requirements of OMB A-133, Audits of States, Local Govemments, and Non-Profit Organizatioas. Therefore, ~ome amounts pre~ented in this ~chedule may differ f~om amounts presented, or used in the preparation of, the General Purpose Financial Statements. NOTE 2 -LOANS OUTSTANDING Collier County, Florida had the following loan balance outstanding at September 30, 2£00. This loan balance is also included in the Federal expenditures presented m the Schedule of Expenditures of Federal Awards. Progzam Title Federal CFDA Number Total Outstanding State Revolving Fund 66.458 $ 23,368,563 NOTE 3 - SUBRECI~IENTS OF THE FEDERAL EXPENDITURES PRESENTED In the Schedule of Expenditures of Federal Awards, Collier County, Florida provided Federal awards to subrecipients as follows: Amount Provided Program Title Federal CFDA Number To Subrecipients Unified Mitigation Strategy 83.516 $15,000 168 (1) COLLIER COUNTY Schedule of Findings and Questioned Costs Year ended September 30, 2000 692 Summary of Auditor's Results (a) An unqualified opinion was issued on the general-purpose financial statements. (b) Them were no reportable conditions or material weaknesses in internal control disclosed by thc audit of thc general-purpose financial statements. (c) There was no noncompliance which is material to thc general-purpose financial statements. (d) There wcrc no reportable conditions or material weaknesses in internal control over major programs. An unqualified opinion was issued on compliance for major programs. There were no audit findings which arc required to bc reported under Section 510(a) of OMB Circular A_ 133. Major programs: Environmental Protection Agency: State Revolving Fund CFDA # 66.458 U.S. Dept. of Agriculture: Summer Food Service Program for Children CFDA # 10.559 U.S. Dept. of Justice: Public Safety Partnership and Community Policing Grants CFDA # 16.710 A $300,000 dollar threshold was used to distinguish between Type A and Type B Programs. The auditee did qualify as a low-risk auditee under Section 530 of OMB Circular A-133. (e) (0 (g) (h) (i) (2) Findings Relating to the Financial Statements Reported Auditing Standards: None. (3) Findings and Questioned Costs Relating to Federal Awards: None. in Accordance With Government 169 COLLIER COUNTY, FLORIDA SCHEDULE OF STATE FINANCIAL ASSISTANCE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 P.O. Box 31002 St. Petersburg, FL 33731-8902 RO. Box 1439 Tampa, FL 33601-1439 642 Independent Auditors' Report on Examination of Management's Assertion About Compliance With Specified Requirements Distinguished Members of the Board of County Commissioners Collier County, Florida: We have examined managemcnt's assertion about Collier County, Florida's compliance wi[h the allowable costs and other applicable requirements established by the grant agreements applicable to thc State grants and aids appropriations identified on the Schedule of State Financial Assistance, for the year ended September 30, 2000, included in the accompanying Management Assertion Report. Management is responsible for Collier County, Florida's compliance with those requirements. Our responsibility is to express an opinion on management's assertions about Collier County, Florida's compliance based on our examination. Our examination was made in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Collier County, Florida's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Collier County, Florida's compliance with specified requirements. In our opinion, management's assertion that Collier County, Florida complied with allowable cost and other applicable requirements of the State grants and aids appropriations identified on the Schedule of State Financial Assistance during the year ended September 30, 2000 is fairly stated, in all material respects. January l9,2001 COLLIER COUNTY, FLORIDA SCHEDULE OF STATE FINANCIAL ASSISTANCE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 State Alienc}, and Pro,ram Title FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS Community Development Block Grants: Small Cities Programs Unified Mitigation Strategy Drug Control and System Improvement Formula G:'ants: SHOCAP SHOCAP Sweet Gang Street Gang Automation of Court Records STOP Violence Against Women Grants Program STOP Violence Against Women Grants Program Civil Defense - State and Local Emergency Management Assistance Hurricane Georges Fire Claim Hazardous Materials Emergency Preparedness and Assistance Trust Fund* Emergency Preparedness and Assistance Trust Fund* Total Florida Department of Community Affairs Federal Federal Through State Contract/ CFDA State State Total Grant Number Number Receipts Receipts Receipts 99-DB-4Z-09-21-01-E77 14.228 $ 98-LM-H4-09-21-01-001 83.516 99-CJ-9M-09-21-01-003 16.579 00-C J-D8-09-21-01-004 16.579 99-CJ-9M-09-21-01-022 16.579 00-C J-D8-09-21-01-003 16.579 99-CJ -9M-09-21-01-212 16.579 99-DV-C1-09-21-01-009 16.588 00-DV-F 1-09-51-01-042 16.588 00-EM-D3-09-21-01-011 83.534 99-RM-05-09-21-01-335 83.545 99-RM-XX-09-21-0 1-008 83.545 00-CP-3V-09-21-22-005 N/A 99-CP-05-09-21-01-011 N/A 00-CP-05-09-21-01-011 N/A 266,624 266,624 64,800 64,8O0 28,792 28,792 100,570 100,570 6,295 6,295 65,981 65,981 130.079 130,079 54,871 54,871 48,340 48,340 38,461 38,461 53,506 53,506 1,836 1,836 9,861 9~861 40,762 40,762 34,674 34,674 85,297 860,155 945,452 FLORIDA DEPARTMENT OF ELDER AFFAIRS Area Agency on Aging for Southwest Florida, Inc: Special Programs for the Aging - Title 111, Part B - Grants for Supportive Services and Senior Centers Special Programs for the Aging - Title III, Part B - Grants for Supportive Services and Senior Centers Special Programs for the Aging - Title III, Part C-1 - Nutrition Services Special Programs for the Aging - Title III, Part C-l - Nutrition Services Special Programs for the Aging - Title III, Part C-2 - Nutrition Services Special Programs for the Aging - Title III, Part C-2 - Nutrition Services Special Programs for the Aging - Title III, Part D - In Home Services for Frail Older Individuals Medicaid Waiver Community Care for the Elderly* Community Care for the Elderly* Home Care for the Elderly* Home Care for the Elderly* Total Florida Department of Elder Affairs OAA203.99 93.044 77,510 77,510 OAA203.00 93.044 32,427 32,427 OAA203.99 93.045 t4,475 14,475 OAA203.00 93.045 4,021 4,021 OAA203.99 93.045 4,504 4,504 OAA203.00 93.045 16,660 16,660 OAA203.99 93.046 264 264 N/A N/A 35,453 35,453 CCE302.203.99 N/A 159,573 159,573 CCE304.203.00 N/A 49,659 49,659 HCE311.203.99 N/A 16,952 16,952 HCE316.203.00 N/A 8,792 8,792 270,429 149,861 420,290 FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES Forestry State Grant Invasive Exotic Plant Brochure Total Florida Department of Agriculture and Consumer Services Ochopee Fire District 10.662 DACS 98-14 10.664 1,638 1,638 1,080 1,080 2,718 2,718 (CONTINUED) 175 COLLIER COUNTY, FLORIDA SCHEDULE OF STATE FINANCIAL ASSISTANCE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 State Asency and Program Title FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Federal Federal Through State Contract/ CFDA State State Total Grant Number Number Receipts Receipts Receipts Eagle Lakes - FRDAP* Artificial Reef* Artificial Reef* Derelict Vessel* Special Waterways* State Revolving Fund Solid Waste Recycling and Education Grant Solid Waste Recycling and Education Grant Solid Waste Tire Grant Solid Waste Tire Grant Litter Control and Prevention Grant Litter Control and Prevention Grant F9133 N/A OFMAS- 118 N/A 99036 N/A DV98-06 N/A SWPP98-04 N/A CS 12059'~090 66.458 RE99-09 N/A RE00-09 N/A WT99- I 1 N/A WT00-11 N/A LC99-09 N/A LC00-09 N/A 100,000 24,600 20,000 5,000 23,361 31,405 66,202 46,217 97,118 16,212 9,434 88,575 100,000 24,600 20,000 5,000 23,361 88,575 31,405 66,202 46,217 97,118 16,212 9,434 Total Florida Department of Environmental Protection 439,549 88,575 528,124 FLORIDA DEPARTMENT OF EDUCATION School Breakfast - 1999 School Breakfast - 2000 School Lunch - 1999 School Lunch - 2000 Summer Food Service Program for Children - 2000 Total Florida Department of Education 01-0338 10.553 01-0338 10.553 01-0338 10.555 01-0338 10.555 04-804 10.559 981 981 10,165 10,165 1,800 1,800 18,566 18,566 105,977 105,977 137,489 137,489 5,795 5,795 FLORIDA DEPARTMENT OF REVENUE Child Support Enforcement FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES HZE14 93.563 Emergency Medical Services County Award* EMS - Dictaphone Total Florida Department of Heal~ and Rehabilitative Services C99-11 N/A M8058 N/A 70,121 70,121 131 131 70,252 70,252 FLORIDA DEPARTMENT OF JUVENILE JUSTICE Juvenile Arrest and Monitoring 1 Juvenile Arrest and Monitoring 11 Truancy Intervention DRILL Aftercare DRILL Aftercare DRILL Residemial DRILL Residential DRILL Residential Total Florida Department of Juvenile Justice HG979 N/A 4,242 4,242 OB048 N/A 5,263 5,263 PG669 N/A 33,320 33,320 H7025-99 N/A 40,500 40,500 H7025-00 N/A 368,550 368,550 H7028-99 N/A 67,500 67,500 H7028-00 N/A 546,750 546,750 H9005 N/A 136,875 136,875 1,203,000 1~203,000 $ 398,852 398,852 (CONTINUED) FLORIDA DEPARTMENT OF STATE State Aid to Libraries* 00-ST-06 N/A 176 COLLIER COUNTY, FLORIDA SCHEDULE OF STATE FINANCIAL ASSISTANCE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2000 ,6 2 State A~ency and Program Title ]cLORIDA DEPARTMENT OF TRANSPORTATION Davis Highway Beaufifwation DUI Eaforcmnem DUI En fo~.ement Hi. way Plannir~ and Conmuction Highway Phuming and Constmclion IrA Grant lmmokalee Circulator 1 lmmokalee Ckculamr 2 Total Florida Department of Transportation FLORIDA OFFICE OF TI~ A'VFORNEY GENERAL Victims 0fCnme Act (VOCA) Total Florida Office of Attorney General OFFICE OF THE SI'ATE COURT ADMINISTRATOR State Court Grant - Article V* TOTAL STATE FINANCIAL ASSISTANCE * D~tes State Grant and Aid At.v, uprmtiom Federal Stat~ Contr~'v' CFDA State State Total Grant Number Number Receil~s ~ Receil~s Rece~ V/PI #1612071 N/A $ 132,027 J7-99-06-06-01 20.600 AL-00-05-04-0 i 20.600 PL-0313(36) 20.205 PL-03 i 3(37) 20.205 - WP1 # 18 i 2992 20.505 AF 291 20.509 AG 064 20.509 /01207 N/A 358t284 V7002 16.575 N/A 132,027 19,795 19,795 72,236 72,236 52,713 52,713 80,445 80,445 34,210 34,210 35,308 35,308 21,524 21,524 358r284 490~311 316t231 806~542 68~594 68~594 68~594 68,594 N/A 49r204 49~204 $ 3,006,894 ~ 4 636,3 12 177 NOTE 1 - GENERAL COLLIER COUNTY, FLORIDA NOTES TO THE SCHEDULE OF FINANCIAL ASSLSTANCE SEPTEMBER 30, 2000 The accompanying Schedule of State Financial Assistance included herein represents the activity of all state financial assistance programs of Collier County, Florida (the County) as well as Federal programs passed-through the State of Florida. NOTE 2 - SCOPE OF AUDIT State grant awards have been audited m accordance with the State of Florida Rules of the Auditor General Chapter 10.600, "Audits of State Grants and Aid Appropriations" (Chapter 10.600). Federal awards passed-through the State of Florida as well as grants funded by the State of Florida are deemed susceptfole to audit in accordance with the provisions of OMB Circular,~-l$$ Compliance Supplement (Revised June 30, 1997) and/or Chapter 10.600. Final determination that the terms and conditions of the State of Florida grants have been complied with rests solely with the respective Florida grantor agencies. NOTE 3 - BASIS OF PRESENTATION Thc accompanying Schedule of State Financial Assistance includes monies received during the fiscal year ended September 30, 2000. These monies are accounted for in the General Funri~ Special Revenue Fund, Capital Projects F~md and the Enterprise Fund types in the County's general purpose financial statements. The bases of accounting are discussed in Note 1 to the County's general purpose financial statements. NOTE 4 - RECONCILIATION OF FEDERAL THROUGH STATE RECEIPTS PER THE SCHF~DULE OF STATE FINANCIAL ASSISTANCE TO FEDERAL EXPENDITURES PER ~ SCFIEDUI,F. OF EXPENDITURES OF FEDERAL AWARDS Federal Federal Through Ne~ Grant Expenditures SUte Receipts Difference Co~iussunity Devclopment Block ~m~ - Sm~l Cifi~ ~: ~-DB4Z~-21-01-E77 123,M6 266,624 (142,~8) U~fi~ Mifi~tion S~ate~ 14,~4 ~,8~ (49,806) ~g C~! ~ Sy~ l~t ~t - SH~: ~-9M~-21-01 -~3 28,792 ~-D8~9-21-0 ! ~ 135,~ I ~,570 ~g C~I and System ~v~mt ~t - Sff~ Grog: ~-9M~9-21 ~ 1 ~ 6,295 (6,295) ~J-DS-09-21 ~ i ~03 74,711 65,981 8,730 Audition ofCo~ R~or~ 91,935 130,079 (38,1~) STOP Viol~e Agai~ Wo~ G~ ~o~: ~-DV-C I ~-21 ~ i ~9 27,~3 ~,871 (26,~8) ~-DV-FI~9-SI~I~2 65,659 48,340 17,319 Hu~e G~ges 53,506 (53,5~) F~ ~g~ D~la~ti~ 1,836 (I,836) S~cial ~s for the Aging - Tille ill, ~ B: O~03.99 52,~2 ~,510 O~03.~ 46,320 32,427 S~cial ~g~s for the Aging - Title Ill, Pa~ C-!: O~ 203.99 7,609 14,475 O~ 203.00 13,694 4,02 I S~cial ~grams for the Aging - Title Ill, P~ C-2 O~ 203.99 8,~2 4,504 O~ 203.00 13,901 16,660 S~cial ~grams for the Aging - Title I11, P~ D 887 264 ~lanntio~ Unit reimbursed (28,792) Expended in prior year 35,030 Expended but not r~ceived Expended in prior year Exp~nded but not mc~ived Expended in p6or year Expended in prior year Expended but not received Expended in prior ye'kr Expended in prior y~ar (24,868) Unit reimbursed 13,893 Unit reimbursed (6,866) Unit reimbursed 9,673 Unit reimbursed 3,938 Unit reimbursed (2,759) Unit reimbursed 623 Unit reimbursed 178 (CONTINUED) COLLIER COUNTY, FLORIDA NOTES TO THE SCHEDULE OF FINANCIAL ASSISTANCE SEPTEMBER 30, 2000 Grant Invasive Exotic Plant Brochure School Breakfast: 1999 01-0338 2000 01-0338 School Lunch: 1999 01-0338 2000 01-0338 Summer Food Service Program for Children 1998 Child Support Enforcement: HZEI4 HZFI4 DUI Enforcement: J7-99-06-06-01 AL-00-05-04-01 Highway Planning and Construction PL-0313(36) Highway Planning and Construction PL-0313(37) Highway Planning and Construction PL-0313(38) FTA Grant: WPI #1812992 AH707 Section 5307 lmmokalee Circulator 1 lmmokalee Circulator 2 Victims of Crime Act (VOCA) Federal Federal Through Net Expenditures State Receipts Difference 80 1,080 981 11,157 10,165 1,800 20,372 18,566 328,926 105,977 4,937 5,795 2,257 19,795 86,090 72,236 52,713 177,356 80,445 94,319 34,210 58,682 48,789 43,608 35,308 25,737 21,524 71,944 6&594 1,652,437 $ 1,500,744 Explanation (1,000) Expended in prior year (981) Expended in prior year 992 Expended but not received (1,800) Expended in prior year i,806 Expended but not received 222,949 Expended but not received (858) Expended in prior year 2,257 Expended but not received (19,795) Expended in prior year 13,854 Expended but not received (52,713) Expended in prior year 96,911 Expended but not received 94,319 Expended but not received (34,210) Expended in prior year 58,682 Expended but not received 48,789 Expended but not received 8,300 Expended but not received 4,213 Expended but not received 3,350 Expended but not received $ 151,693 179 Dwight E. Brock Clerk County of Collier CLERK OF THE CIRCUIT COURT COMER COUN~ COURT.OUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, I:LORIDA 34101-3044 6,^2 CIRCUIT COURT COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS January 22,2001 MANAGEMENT ASSERTION REPORT We hereby assert that Collier County complied with allowable cost requirements and other applicable requirements of the grants and aids appropriations identified on the accompanying Schedule of State Financial Assistance during the fiscal year ended September 30, 2000. Clerk ot[2the Circuit Court Thomas W. Olliff County Manager J es L Mitc'l~eil, CIA, CFE, CBA Director of Finance and Accounting Sheriff 180 suo!ll!lAI Ii 0 0 0 0 IIII 6A2 ~ 0 0 0 0 0 0 ~, c.O LO "q' CO C',4 ,,--' fY3 '6A2 0 --ID 0 0 0 0 0 0 0 0 0 0 0 00 (.C) ~ ~ GG suo!ll!lN ~o 'ct- 0 P",. ~D 0 r'~ ~ ~ ~ ~ 0 C~ O0 I'~ ~ 0 0'~ O~ C~ C~ 0 C~ O~ O~ C~ 0 o0 I! 6~2 IIII 0 III 0 O-CO CZ) 0 0 0 0 suo!ll!lN I III 6A2 oO 0 III I mm 0 CC) · suo!ll!lAI ,6A2 I.J_ C~,~ 0 0 0 0 o',, ~ ZZ ;Z :Z ;Z > IIII 0 / 0 0 0 suo!ll!lAl U 0 n- ;6~2 I > 0 I ,6A2 IIIIII_ !IIIII_ / lll!IIll_ !~IIlll - !!!llllIIII! 0 0 0 0 0 0 0 0 0 O0 P'- CO LO ~:~ O0 04 ,--- 6G suo!ll!R o o o 8 IIII I! Z suo!ll!lAI 6~2 o o 0 0 0 III V '6~2 IIII mm ~6A2 m mm 6A2 0 Iii III 6Ao 6A2 III ,6A2 ~00~ 0 V III 6A2 co 0 6A2 III 6~2 · ~ - 8888 IIII SOLUTIONS TO ENVIRONMENTAL IMPACT OF EARTHMINING Noise · Dump trucks and heavy equipment beeping combined with resultant increased traffic noises. Diesel pumps running through out nights and weekends. Current county policy allows earthminers to operate from 6d513-AM to ¥ /~ ,~ PM. Possibility of blasting in residential neighborhoods. '-7' ~ Restrict hours of operation to 8 AM to 5 PM, Monday through Friday with no excavation or earthmoving on weekends or holidays. Mandate housing and muffling of diesel pumps. Require owners to surround pit with earthberm planted with grass to lessen erosion. Blasting permitted only with written consent of neighbors within line of sight of property. Flying dust from excavation, fast-moving heavy trucks traveling on dirt roads and vast areas of removed vegetation combined with resultant dry environmental conditions create unpleasant, unhealthy livin~j cundii, iun~- for nearby neighbors. _,~.Qlut/.O~ Daily watering on dirt roads inside pit. Fifteen foot earthberm perimeters anderosion managementshoutd be required.- Damage to Private Roads ( not maintained by county): Dump trucks are known to damage roads. That is why heavy trucks owners are required to pay more taxes; however when heavy trucks use private roads these funds are not used to repair damage that results from this truck traffic. Neighbors suffer with pot holes and damage to personal vehicles. , _S_Q/.ut/O~ If pit traffic will use neighborhood private road, it must be upgraded to 12 inches compacted limerock base atthe pit owner's expense: Road to be watered daily, grade and fill potholes weekly. Roads shall be maintained at a minimum of 60 feet in width including culverts as needed. Impact fees paid to county could be applied toward these costs. Within one week of the cessation of earthmining operation, final road maintenance shall be completed including grading and filling of potholes. Traffic Problems on Main Roads (such as Immokalee Road): Heavy trucks create hazards due to long distances required for stops & turns combined with limited vision of roadway. Rural mailboxes are located on main roads since Post Office personnel do not deliver on private dirt roads. School children wait for busses_.~main roads_since.,ehoo~busses don~t. travel dirt roads. Earthmining Problem Solutions page 2 8Ai _S.O/UfiOzLTurn-in lanes must be provided at the pit owner's expense. Rural mailboxes must be suitably relocated. A school bus stop must be provided. This is simply the cost of doing business; if any owner cannot mediate safety and essential neighborhood service compromise, his application must be rejected. Property Value and Aesthetic Compromise: More difficult to sell houses in area with nearby pit. Quality of life is decreased due to noise, dust and ugly gapping hole in ground. ~ Limit operation to 2 years with one possible extension after which the land must be re-landscaped and converted to housing or otherwise aesthetically pleasing appearance. The original pit owner(s) should be held financially liable to guarantee this would be done within two months of completion of operation. Compromise of Private Wells: Since an unusual number of nearby residents have noted well problems, there is an increased probability of loss of water resources. ~ An independent study complete with mapping of problem areas needs to research the location and type of problem local residents are experiencing. A control group of well users who do not have an nearby earthmining pit could be used if historical data is not accepted. Particular attention should be given to depth of well and depth of earthmining excavation. Lack of Accountability to Local Residents: Historical inconsistencies and errors in "Application for Public Hearing for Conditional Use" and County Planning Commission memorandums .S.Q/ut/.O.~3:_ More weight given to documented inaccuracies identified by neighbors including mandating work stoppage until discrepancies corrected. Work stoppage would require re-application through advisory boards to include Environmental and/or Planning Commission. TROPICAL ENVIRONMENTAL CONSULTANTS Tropical [nvlronman~l Consult~n~I 4561 lSthAvm. ~.W. N~,p~aa, FL 34~16 (s41)4S$.~23Z (phone and fax) ~ Tropical [~nVironmental consultants if this fax is not Please contact received, i, properly e., ~oor print quality,i pages .missing-THANKS Number Pages Faxed F~-'~*~i~'~~; '~ 8 - H ;FAX: i' SUBJECT OF T TO:~ ~' FROM: ~/,~_~ TROPICAL ENVIRONMENTAL CONSULTANTS 4661 13th Ave. 8. W. Naples, FL 34116 ,m (941) 455-6232 8 A Naples, FL 34116 U A (941-) 455'6232 i'. O/-ti TROPICAL ENVIRONMENTA CONSULTANTS 46(31 13th Ave_ $_ W. Naples, FL 34].16 (941) 455-6232 Number Pages Faxed 8Al TROPICAL ENVIRONMENTAL CONSULTANTS Tropical [~vlronmantal Censultanls 466t t3th Ave. S.W. N~plem, FL 34t16 (041)455-6232 (phone and fax ) SUBJECT OF THI FAX: Fax ~ (I Please contact properly received, i. e., Tropical I~nvironmental ConSultants if this fax is not ~)oor print quality, pages ~missing-THANKS ~ ~,,,,,,,,,.2,,,~ .z~/-/~~,., 'II ~~, TROPICAL ENVIRONMENTAL CONSULTANTS 4661 13th Ave. $, W. Naples, FL 34116 (94'/) .55-62:32 CONSULTANTS ~'~.J.~,'.~v~'~,l~'. ~ Q ~-~-, ~ ~ 8Al yl Collier County Equal Employment Opportunity Plan 8El Introduction This Equal Employment Opportunity Plan has been developed by the Human Resources Department of Collier County Government to comply with its legal obligations and in furtherance of its policy of providing equal employment. Goals have been established to this policy and will be used to further our objectives of equal employment opportunity. The plan is designed to provide guidance to management with respect to Collier County's commitment to full implementation of its Equal Opportunity Plan. This plan is for the period of October l, 2000 through September 30, 2001. The Collier County Board of Commissioners is the Grantee for U.S. Department of Justice Grants to the Collier County Sheriff s Office. The Sheriff' s Grant numbers are as follows: 1999SHWX0314 98CLWX0131 95CCWX0265 98LBVX4249 2000LBVX0998 2000APVX0483 01CCJJ1092101001 2000SHWX0839 2000CMWX0058 01CJ9M092101223 99LBVX7088 99APVX0568 00DVF1092101042 V0009 For information regarding the Sheriff's projects, contact Joyce Houran, Grant Coordinator at 941-793-9346. As the chief policy-determining body of the County, the Collier County Board of Commissioners is responsible for providing the residents of Collier County services that protect their health, safety and welfare. To this end, the Board hires a County Administrator to manage the operations that provide quality services to the citizens. The main Collier County Government Center is located at 3301 Tamiami Trail East, Naples, Florida 34112. Personnel Management Overview The Collier County Board of Commissioners establishes Human Resources policies and the County's Human Resources Department develops the procedures to administer the policies. These Human Resources procedures are compiled in a manual, which is distributed and reviewed with all employees at their date of hire. The manual is updated as necessary to meet the needs of the organization. All revisions are approved by the Office of the County Administrator and distributed to existing employees for inclusion in their copy of the procedures. 8El Collier County Equal Employment Opportunity Plan Page 2 of 5 Collier CounW Policy The Human Resources Practices and Procedures manual contains the County's Equal Employment Opportunity procedure. This procedure was established effective October 1, 1990, and has recently been updated by the County Administrator effective March 17, 1999. The procedure follows: It is the practice of the County to ensure that all Human Resources procedures are in compliance with state and federal law. The County prohibits discrimination as defined by the state and federal law. All Human Resources practices, including compensation, benefits, discipline, safety, as well as social and recreational activities will be administered and conducted in compliance with state and federal law. All recruitment, selection, placement, promotion, transfer, training, and layoff decisions will be based solely on the candidates/employee's job-related qualifications and abilities. Seniority may be considered, as a factor given other factors are equal. An outreach program may be utilized to recruit, hire ad ensure advancement of qualified minority group members, women, disabled individuals and veterans. Collier County Government will take necessary steps to ensure that the work environment is free of unlawful discrimination or harassment. The organization will continue to review its Human Resources procedures to ensure that its supervisors and managers adhere to its commitment to Equal Employment Opportunity (EEO) principles. Employees who have EEO-related questions, comments, or complaints are encouraged to discuss them with their supervisor. If they are unable to resolve the situation through their supervisor, they may discuss it with their Department Director, Division Administrator or a representative from the Human Resources Department. The employee may also utilize the Commitment to Fair Treatment Procedure. Collier County Equal Employment Opportunity Plan Page 3 of 5 8E1 Utilization Analysis Attachment "A is the Collier County Board of Commissioners' Workforce Analysis. Please note that the Collier County Board's workforce is comprised of employees for five (5) of the EEO categories - Officials/Administrators, Professionals, Technicians, Office/Clerical, and Service and/or Maintenance. Attachment "B" is the Community Labor Statistics for the five applicable EEI categories utilizing the 1990 U.S. Census data. Attachment "C: is the Utilization Analysis derived from the comparison of the Board's workforce to the labor market data. Relevant information regarding the Utilization analysis is provided below: Overall, the Collier County Board's workforce is underutilized in the areas of female employees in the EEO categories of Officials and Managers, Technicians and Service /Maintenance Workers. 2. Also underutilized are Male employees in the category of Office/Clerical and Hispanic male employees in the category of Service/Maintenance Workers. 3. Black males are well represented in the categories of Professionals, Technicians and Office/Clerical. 4. Hispanic males are well represented in the categories of Technicians and Office/Clerical. Objectives It is our objective to increase female representation in our workforce. It is our goal to increase females in upper level positions to be consistent with the Community Labor Workforce. It is our goal to increase the minority populations in the categories that are underutilized. It is our objective to increase the awareness of hiring authorities of the county's statistics in employee population in relation to gender and race. Collier County Equal Employment Opportunity Plan Page 4 of 5 8E1 Steps to Achieve to Objectives 1. Networks will be developed with local professional women's and minority associations to encourage qualified applicants. 2. The relationship with the Black and Hispanic Advisory Boards will be utilized to encourage input when vacancies occur in professional and administrative positions. 3. A relationship with the NAACP will be utilized to encourage input when vacancies occur in professional and administrative positions. 4. The practice of posting vacancies on the Interact as well as utilizing a "Jobs Hot Line" phone number will be continued. 5. Advertising in local minority publications will be continued. 6. The practice of mailing weekly job postings to local job service centers will be continued. Examples of centers that receive to County's weekly job vacancies include the State of Florida Division of Rehabilitation; Florida Gulf Coast University's Career Development Center, International College Career Development Center, and the Florida Job Service. 7. Systems will be implemented to monitor employees, terminations, retirements and new hire statistics for gender and racial status on a monthly and quarterly basis. 8. When providing mandatory supervisory training, emphasis will continue to be placed on the importance of equal opportunity in the workplace to ensure the supervisors comply with the County's procedures. 9. The County will continue to offer a diversity-training course to emphasize the benefits of learning how to understand, respect and value the differences. Dissemination The Human Resources Director is assigned the responsibility of taking the necessary actions to achieve the above referenced goals and disseminate this Equal Employment Oppommity Plan to staff, applicants and the general public. All recruiting materials, brochures, publication forms, position postings, and advertisements state that Collier County is an Equal Opportunity Employer. Information regarding equal employment opportunity that is required by he state and federal government is kept current by the Human Resources Department. Collier County Equal Employment Opportunity plan Page 5 of 5 DATED: February 12, 2001 Dwight:El Brock, Clerk of Courts Attest as to Chatrm~n'$ signature o~)$, Approved as to form and legal sufficiency: Assistant County Attomey BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA OF THE £OUNTY A TTORAI£Y INTEROFFICE ME~OR^NDU~ TO: FROM: DATE: RE: Sue Filson, Administrative Assistant, Board of County Commissioners Michael W. Pettit, Assistant County Attorney ~~ March 14, 2001 Filing of Settlement Agreement between the City of Naples and Collier County, Florida with Minutes and Records On March 1, 2001, I wrote to you concerning the referenced Settlement Agreement between the City of Naples and Collier County that was approved by the Board of County Commissioners as Item 9A. 1. on February 27, 2001. At that time, I did not have the signature for the mayor on the Settlement Agreement but Chairman Carter did sign the Settlement Agreement. I'm returning to you under cover of this memorandum one fully executed original Settlement Agreement for filing with Minutes and Records. Please call if you have any questions. Thank you for your assistance. MWP:nfb cc: David C. Weigel, County Attorney h :ASR/City of Naples/Memos/l=ilson/Settlement]03/14/01 SETTLEMENT AGREEMENT This Settlement Agreement (the "Settlement Agreement") is entered into by and between THE CITY OF NAPLES, FLORIDA, on behalf of itself and all of its divisions, subdivisions and agencies, and COLLIER COUNTY, FLORIDA, on behalf of itself and all of its divisions, Subdivisions and agencies, (collectively the "Parties") this 27th day of February, 2001. RECITALS A. On December 6, 1999, Joseph Cheatham, Wastewater Director of Collier County Water-Sewer District, on behalf of Collier County, Florida, applied to the Florida Department of Environmental Protection for a construction permit to construct one Class V, Group 8, Exploratory Well at the North County Regional Water Reclamation Facility located at 10500 Goodlette Road (the "North Collier Site") to test the feasibility of an Aquifer Storage and Recovery (ASR) injection well system, (the "Permit"); B. On June 16, 2000, the Florida Department of Environmental Protection, (the "Department") issued a Notice of Intent to Issue Permit; C. The Notice of Intent to Issue Permit was published in the Naples Daily News on June 23, 2000, and the City of Naples received notice of the Department's proposed action on that date; D. The City of Naples, Florida, filed a Petition for Administrative Hearing on July 7, 2000, pursuant to Florida Statutes Sections 120.569 and 120.57, concerning the Permit, raising various concerns regarding the effect of an ASR system on public health and safety, including the effect of an ASR system on the drinking water supply used by the City of Naples, Florida which is approximately 1.25 - 1.5 miles from the location of the exploratory well that would be constructed at the North Collier Site under the Permit; E. On October 3, 2000, and at the City's request, the County arranged for a meeting with City, County and Florida Department of Environmental Protection representatives in the County Commission meeting room to answer the City's questions and concerns about the exploratory well and ASR technology, and thereafter answered in writing numerous questions from the City's consultant on these matters; F. Representatives of Collier County also made a technical presentation to the City of Naples, Florida on January 19, 2001, in which they discussed, among other things, the nature of the exploratory well and the likely effects of an exploratory well on the environment and the drinking water supply of the City of Naples. During the presentation, representatives of Collier County, Florida stated that the exploratory well they are seeking to build at the North Collier Site under the Permit would be a test well used to determine whether geologic and other conditions at the North Collier Site were suitable for construction of an ASR well at the North Collier Site and that no water or other material would be pumped through the exploratory well except as may be required by standard drilling practices and procedures solely for purposes of facilitating and completing the drilling process; G. To foster cooperation among governmental entities and to address concerns raised by the City of Naples, Florida, the elected officials representing Collier County, Florida, and the City of Naples, Florida, met in a joint workshop on February 1, 2001, to discuss the application for the Permit. During the presentation, representatives of Collier County, Florida, suggested that they would be willing to withdraw their application for the Permit and to file an application for a permit to construct the exploratory well to be applied for in the Permit at the Pelican Bay Wellfield site, located near Immokalee Road along Livingston Road ("Pelican Bay Wellfield Site") which site is approximately 3.5 miles from the drinking water supply of the City of Naples. H. Representatives of Collier County, Florida indicated at the joint workshop on February 1, 2001, that if data received from any exploratory well at the Pelican Bay Wellfield Site indicates that geologic and other conditions are suitable for an ASR well at the Pelican Bay Wellfield Site, Collier County will apply for a separate construction permit and a separate operating permit for any ASR well that it decides to construct at the Pelican Bay Wellfield Site and that the City of Naples, Florida, and the public will have all rights granted by applicable law to request information and/or an administrative hearing or review of any Notice of Intent to Issue a Permit for the construction or operation of an ASR well at the Pelican Bay Wellfield Site or at any other location; NOW THEREFORE, the Parties hereto, in a spirit of cooperation and compromise, and in consideration of the mutual covenants and agreement contained herein do hereby agree as follows: 1. Recitals. The foregoing recitals are true and correct and are hereby incorporated into this Settlement Agreement. 2. Withdrawal of Application for Permit to Construct Test/Exploratory ASR Well at North Collier Site. In exchange for the promise made by the City of Naples, Florida, in paragraph 3 below, that it will not challenge a permit application for Collier County to construct one Class V, Group 8, Exploratory Well at the Pelican Bay Wellfield Site to test the feasibility of an Aquifer Storage and Recovery (ASR) injection well system, Collier County, Florida, HEREBY AGREES AND PROMISES to withdraw its application for the Permit to construct one Class V, Group 8, exploratory well at the North Collier Site to test the feasibility of an Aquifer Storage and Recovery (ASR) injection well system (within 5 business days of the execution of this Settlement Agreement). 3. Agreement Not to Oppose Application for Permit to Construct Test/Exploratory ASR Well at Pelican Bay Wellfield Site. In exchange for the promise made by Collier County, Florida in paragraph 2, to withdraw its application for the Permit to construct one Class V, Group 8, exploratory test well at the North Collier Site to test the feasibility of an Aquifer Storage and Recovery (ASR) injection well system, , the City of Naples Florida HEREBY AGREES AND PROMISES that it will not oppose or challenge a permit application for Collier County to construct one Class V, Group 8, exploratory well at the Pelican Bay 2 Wellfield Site to test the feasibility of an Aquifer Storage and Recovery (ASR) injection well system. The Agreement Not to Oppose contained within this paragraph is made in reliance on the representations made by representatives of Collier County, Florida, as to the nature and purpose of the exploratory well and the necessity of obtaining a separate permit for the construction of a test ASR injection well or an operational ASR injection well that are contained in the recitals listed above. 4. Agreement Not to Oppose Application is Not Effective as to Applications for Permits to Construct Test ASR Wells or to Operate ASR Wells. Collier County, Florida, and the City of Naples, Florida HEREBY AGREE that this agreement applies only to any application for a permit filed by Collier County, Florida to construct a Class V, Group 8 exploratory test well to determine the feasibility of an Aquifer Storage and Recovery (ASR) injection well system at the Pelican Bay Wellfield Site. The City of Naples, Florida, expressly reserves the right to oppose and/or challenge any application made by Collier County, Florida for any permit to construct a test/exploratory well at the North Collier Site or, to construct a test well that involves the injection of water or wastewater, or an operational ASR well, or to operate an ASR well at any location, including the Pelican Bay Wellfield Site. 5. Agreement to Disclose and Discuss Any Future Applications for Permits for ASR Wells. In order to foster future communication and cooperation on the issue of ASR wells, Collier County, Florida, and the City of Naples, Florida, HEREBY AGREE to disclose to one another any application for a permit to construct any test ASR injection well or operational ASR well no later than 30 days before the application for the permit is filed. The Parties to this Settlement Agreement intend the disclosure to foster communication between the Parties and to potentially eliminate disputes and conflicts regarding ASR wells. To that end, the Parties agree to provide each other with full access to all data and to share all data and information concerning ASR wells, including, without limitation, information pertaining to applications, permits, testing methods and results, and monitoring information. 6. Statement of Shared Commitment to Conservation and Management of Water Resources and Protection of Drinking Water Quality. Collier County, Florida, and the City of Naples, Florida, publicly state their shared commitment to the conservation and management of the water resources of the community and to protecting the quality and supply of the drinking water resources of the community. Collier County, Florida, and the City of Naples, Florida, pledge that they will continue to strive to communicate and cooperate on the issues of water management and protection of drinking water supplies for the benefit of the public good. e Costs; Limitations. a. Nothing herein is intended to create a partnership or joint venture between the City of Naples, Florida, with Collier County, Florida, regarding the well application. b. Nothing in this agreement shall cause any application to be considered as a joint application between the City of Naples and the County. c. Nothing herein is intended to be and endorsement by the City of Naples, 3 de Florida, of ASR technology in general. If there are costs associated with relocation of the well site, the City of Naples will not be responsible for them. 8. Consideration. The Parties expressly acknowledge that this Settlement Agreement is supported by sufficient consideration as binding upon all Parties hereto. 9. Consultation with Counsel. In executing this Settlement Agreement, the Parties desire and acknowledge that they have each had the opportunity to consult with legal counsel and the terms of this Settlement Agreement are fully understood and voluntarily accepted without duress or coercion. 10. Authority to Execute. The Parties agree that the undersigned signatories have the authority to bind them to this Settlement Agreement. 11. Construction of Agreement. As used in this Settlement Agreement, any reference to the masculine, feminine or neutral genders, shall include all genders, the plural shall include the .singular, and the singular shall include the plural. With regard to each and every term and condition of this Settlement Agreement and any and all agreements and instruments contemplated hereby, the Parties hereto understand and agree that the same have been mutually negotiated, prepared and drafted and that if at any time the Parties hereto desire or are required to interpret or construe any such term or condition or any agreement or instrument subject hereto, no consideration shall be given to the issue of which party hereto actually prepared, drafted or requested any term or condition of this Settlement Agreement or any agreement or instrument subject hereto. 12. Modifications. This Settlement Agreement may not be supplemented, changed, waived, discharged, terminated, modified or amended except by written instrument executed by the Parties. 13. Merger. This Settlement Agreement represents the entire agreement between and among the Parties and supersedes all previous negotiations, discussions and agreements between and among the Parties, and no parol evidence of any prior or other agreement shall be permitted to contradict or vary its terms. 14. Choice of Law. This Settlement Agreement and all rights and duties hereunder shall be governed by and interpreted and construed in accordance with the laws of the State of Florida. 15. Notices. upon receipt. Notices under this Settlement Agreement will be deemed given IN WITNESS WHEREOF, each of the Parties have duly executed this Settlement Agreement and as of the date herein below written. 4 WITNESSES: (1) (signature) (print) WITNESSES: (1) (signature) (print) ATTEst: DWIGHT E. BROCK, CLERK ' Att~,t as, to Chatfi~an's ' - Stg%ture~:Onl $. p~roved as to form and legality: Robert Pritt, Esq. Fl. Bar No. 0196571 ROETZEL & ANDRESS 2320 First Street, Suite 1000 Fort Myers, Florida 33901 Tel: (941) 649-2714 Fax: (941) 261-3659 Attorney for The City of Naples, Florida Michael Pettit, Esq. Fla. Bar No. 0970336 Assistant County Attorney OFFICE OF THE COUNTY ATTORNEY. 3301 East Tamiami Trail, 8th Floors Naples, Florida 34112 Tel: (941) 774-8400 Fax: (941) 774-0225 Attorney for Collier County, Florida H:~Lit\City of Naples\Settlement Agreement THE CITY OF NAPLES, FLORIDA By: Bonnie R. MacKenzie Title: Mayor Attest: City Clerk Date: ~,/~/0[ BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: ~ JAMES ID. J.~'"RTER, PH.D., CHAIRMAN 337466_1 RESOLUTION NO. 2001-67 A RESOLUTION APPOINTING AND STEPHANIE VICK TO THE EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL WHEREAS, Collier County Ordinance No. 80-80 created the Emergency Medical Services Advisory Council and provides that the Advisory Council shall be composed of eleven (11) regular members, three (3) ex-officio members and two (2) staff.members; and WHEREAS, the Board adopted Resolution No. 90-527 on October 30, 1990 which revised and updated the Emergency Medical Services Advisory Council's by-laws by providing that the Advisory Council include two members At Large; and WHEREAS, there are currently vacancy on this board; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Emergency Medical Services Advisory Council provided the Board of County Commissioners with its recommendations for appointment and has requested that an additional member be appointed to their Council. NOW, THEREFORE, BE IT RESOLVED BY TI-HE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Stephanie Vick, R.N., M.S., is hereby appointed as the Health Department representative to the Emergency Medical Services Advisory Council for the remainder of the vacant term, said term expiring August 31, 2002. This Resolution adopted after motion, second and majority vote. D~ED: .February 27, 2001 ATTEST: ', DWIGHT E. BROCK, Clerk Attest aS to Cha~lma.'$ signature o~I$, Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA David C. Weigel County Attorney ADV BDAm 100 RESOLUTION NO. 2001-68 A RESOLUTION APPOINTING ROBERT M. SLEBODN1K TO THE LELY GOLF ESTATES BEAUTIFICATION ADVISORY COMMITTEE WHEREAS, Collier County Ordinance No. 87-69 created the Lely Golf Estates Beautification Advisory Committee and provides that the Committee shall be composed of five (5) members; and WHEREAS, there is currently a vacancy on this Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Committee has provided recommendation for appointment. the Board of County Commissioners with its NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Robert M. Slebodnik is hereby appointed to the Lely Golf Estates Beautification Advisory Committee for the remainder of the vacant term, said term to expire October 1, 2002. This Resolution adopted after motion, second and unanimous vote. .DATED: February 27, 2001 ATTEST?',.. ' DW!QHTE; BROCK, Clerk , .! (,,~,' - ,,~ , Attest as to Chairman's sto~ature o~15. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to form and legal sufficiency: David C. Weigel County Attorney H:kay;advisory boards 1UE RESOLUTION NO. 2001-69 A RESOLUTION APPOINTING AND REAPPOINTING MEMBERS TO THE COLLIER COUNTY DEVELOPMENT SERVICES ADVISORY COMMITTEE. WHEREAS, Ordinance No. 93-76, as amended, creating the Collier County Development Services Advisory Committee, provides that the Committee shall consist of fifteen (15) members that are residents of Collier County and include representatives from such groups as architects, general contractors, residential or builder contractors, environmentalists, land planners, land developers, landscape architects, professional engineers, utility contractors, plumbing contractors, electrical contractors, structural engineers, and attorneys; and WHEREAS, there are currently Five (5) vacancies on this Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Development Services Advisory Committee has provided the Board of County Commissioners with its recommendation for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Bryan P. Milk is hereby appointed under the Land Planner category to the Collier County Development Services Advisory Committee for a four year term, said term to expire on December 14, 2004. 2. Robert L. Duane is hereby reappointed under the Land Planner category to the Collier County Development Services Advisory Committee for a four year term, said term to expire on December 14, 2004. 3. C. Perry Peeples is hereby reappointed under the attorney category to the Collier County Development Services Advisory Committee for a four year term, said term to expire on December 14, 2004. 4. Thomas R. Peek is hereby reappointed under the Professional Engineer category to the Collier County Development Services Advisory Committee for a four year term, said term to expire on December 14, 2004. 5. Dalas D. Disney is hereby reappointed under the Architect category to the Collier County Development Services Advisory Committee for a four year term, said term to expire on December 14, 2004. BE IT FURTHER RESOLVED that the Board of County Commissioners of Collier County hereby waives the provisions of Section Seven (b)(1) of Ordinance No. 86-41, as amended, relating to a limitation of two consecutive terms of office, for the purpose of reappointment of Robert L. Duane, C. Perry Peeples, Thomas R. Peek, and Dalas D. Disney to this Committee. iOE This Resolution adopted after motion, second and majority vote. · Da~.TE.,D: February 27, 2001 ,.:~i ATTEST?, %:' DWIGHT'E: BROCK, Clerk Attest as to Chairman's sl~ature o~15, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: J hairman Approved as to form and legal sufficiency: David C. Weigel County Attorney DCW/kn;h;kay;advisory boards 2 FORM 8B MEMORAN l'llqG CONFLICT FOR COUNTY_LMUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS -- ,N E OE BOARD, COUNCIL, COMMISSION, AUTHORITY, OR COMMI'I~I'EE . LASTNAME~F1RSTNAME--MIDDLENAME ~Iier County Board of County commlssi¢ Mac'Kie, .~amela S. ,~A,UNG AOORESS 3301 E. Tamiami Trail Naples OATEONWHICHVOTEOCCURRED February 27, 2001 cOUNTY Collier THE BOARD. COUNCIL COMMIS-<:;ION, AUTHORITY OR COMMITTEE ON WHICH I SERVE IS A UN,OF: O crrY Q~::OUNTY OTHER LOCAL AGENCY NAME OF PcUTICAL SUBDIVISION: Collier County MY pOSITION IS; ~ ELECTIVE f-3 APPOINTIVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies equally to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay dose attention to the instructions on this form before completing the reverse side and filing the form. INSTRUCTIONS FOR COMPLIANCE WiTH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which inures to his or her special private gain or loss. Each elected or appointed local officer also is prohibited from knowingly voting on a mea- sure which inures to the special gain or loss of a principal (olher than a government agency) by whom he or she is retained (including the parent organization or subsidiary of a corporate principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners ct community redevelopment agencies under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law. A "business associate' means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of proper'b/, or corporate shareholder (where the shares of the corporation are not listed on any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the contlict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from vot!ng;.and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the min- utes of the meeting, who should, incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you otherwise may participate in these matters. However, you must disclose the nature of the conflict before making any attempt to infiuerfce the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: · You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on other side) CE FORM 8B - REV. 1/98 PAGF_ 1 APPOINTED OFFICERS (continued) 10G · A copy of the form must be provided immediately to the other members of the agency. · The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: · You must disclose orally the nature of your conflict in the measure before participating. You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed. Pame 1 a I. (a) A measure came or will inured to my special inured to the special inured to the special gain or loss of my relative, X inured to the special gain or loss of Pame 1 a whom I am retained; or inured to the special gain or loss of DISCLOSURE OF LOCAL OFFICER'S INTEREST S. Mac ' Kie , hereby disclose that on come before my agency which (check one) private gain or loss; gain or loss of my business associate, S. Mac'Kie February 27, 2001 ~XXXX: istheparentorganizationorsubsidia~ofaprincipalwhichhasretainedme. ~b~Themeasurebef~remyagencyandthenature~fmyc~nf~ictinginterestinthemeasureisasf~~~~ws: Agenda Item 10.G Discussion regarding Pelican Bay Dependent District (Commissioner Fiala) ; ; , by , which Because of a recent prior client relationship, I am abstaining to avoid the apperance of a potential conflict of interest. After consultation with the County Attorney, I abstained from voting on the above matter pursuant to Section 286.012, Florida Statutes, which provides that "no member of any state, county, or municipal governmental board, commission or agency who is present at any meeting of such body at which an official decision, ruling or other official act is to be taken or adopted may abstain from voting.., except when, with respect to any such member, there is or appears to be, a possible conflict of interest uniter the provisions o,,f 112.311, S. 112.313, or S. 112.3143. In such cases, said member sh~ with the disclosure requisitions of S.112.3143. . ., /q l/ ~ // / / /,,'~ al.a-/lot ' " Date Filed ' [ ~nature / NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES {}112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT;' REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 8B - REV. 1/98 PAGE 2 BROOKSIDE HOMEOWNER'S ASSOCIATION 1960 Harbor Lane Naples, Florida 34104 (94~) 775-9494 11B1 January 22, 2001 Dan Piolo FP Real Estate Investments, L.C. 2828 Tamiami Tdal North Naples, FL 34103 Re: Bella Villaggio/Davis Tdangle Dear Mr. Pioli: The membem of the Brookside H~ Association would like to thank you for meeting with us and discussing the impact of your pmpceed project, Beila Villaggio, on our neighborhood. We believe that Bella Villaggio will enhance the mini-triangle and provide an attractive gateway to Naples. As you are aware, our major concerns at this point are: traffic, storm water runoff, our park, and the development of the Jones Property. We realize that this project will increase the traffic on our streets. You have promised that you will address these concems. They are (1) How do you intend to keep construction traffic off the streets of our neighborhood, (2) what traffic calming devises you would be advocating, will you provide assistance with the county in obtaining them, and would they be installed on all the main streets, (3) what are the options for the light and realignment of the intersection at Brookside Drive, Commercial Ddve and Davis Blvd? We would also like the backup information be made available to us for all options available and information that would show how traffic would flow in and out of the development at the intersection, with any restrictions to travel direction. As you know, Brookside is a Iow-lying area already prone to flooding. We would like more information regarding the storm water runoff plans and drainage systems for the development. We have already expressed to you our strong opposition to your using our canals to drain water off your property. We do not feel that our canals can handle this excess water dudng pedods of flooding that occur almost on a yeady basis. Before we can offer our support for your project we would need to see details of your drainage and water retention plans. We know that you are not in control of the Jones property, but would like to reiterate our desire that the property usage be of a residential nature. Any influence that your group could bring to bear would be greatly appreciated by our neighborhood. We understand that your current plans call for some development of our park and we would like to work with you in m,..,.~'ting this goal. We want assurances that any development or realignment of the street by your group will not destroy our park and/or the nature of it. We would appreciate a written response to our concems. I feel that if the concerns outlined above are addressed that our residents will support your project. We are currently working on a newsletter to inform all residents of some of the details of your project and hope to have a general meeting for all EXHIBIT · Page 2 January 23, 2001 interested neighbors in the new future. We thank you for your attention to these concerns and will look forward to headng from you in the near future. If you have any questions regarding any of the above, please give me a call. Thank you and good luck! Yours truhj, 1181 BROOKSIDE HOMEOWNERS ASSOCIATION Joanna Flashrnan ri- 7 - 6 ...... ~ PaB / January 4~h, 2001 llB1 Mr. Daniel R. Pioli FP Real Estate Investments LC 2828 Tamiami Trail North Naples, Florida 34103 Re: Bells Villaggio - Mini Triangle R~lcvelopment Project Dcar Dan: I appteciat~ the opportunity to mc'ct with you to discuss you~ project for the Mini Triangle, I wish to offer the full support of thc Oystm' Bay Homeowners Association of Naples, Inc. for this project. Clearly, the East Naples area needs something positive 'co happen and your proposal can be an important step. Together with the redevelopment of the Chlumsky property, the Gateway will take on a new meaning. I look tbrward to hea.4ng further information on your project. Sincerely, Al Kriss O.B.H.A. of Naples, hac. 01/07 '01 11:50 Brookside Marine Center 2025 Davis Boulevard Naples, FL 34104 Ph. (941) 774-3200 Fax (941) 775-1307 Power Boat Rentals Cove - Brookside - Parkshore 2025 Davis Blvd., Naples, FL 34104 Ph. (941) 774-9100 or (941) 774-3200 1181 De.c,.:mbct' 27, 2000 Mr. Daniel R Pioli FP Real E~tat¢ Inve~tmems LC 2828 T~iiami Trail North Naples, FL 34103 Re Bella Villaggio - Mini ;Triangle Redevelopment Project Dear Dan, I appreciate the opportunity to meet with you to discuss your project planned for tb.¢ Mini Trian$1e [ wish ~o offer my full support for this proiect Clearly, the East NstPles ar~ needs something positive to happen and your proposal can be the first step Together with the redevelopmen! of the Chlumsky property, the Gateway will take on new meshing. I look forward to the opportunity to include my own property in the redevelopmem process and welcome any involveme~'.t [ might have with you to that end. Plea~eep me )prised of any new developments~ Sincerely, BROOKS[DE MARINE CENTER Phillip O'Connor President m.m,,~mrm¢",~" ~' 12/27 '00 12:16 11 1 NAPLES, FLORIDA 34106-2532 A Community of over 400 Property Owners January 5, 2001 Real Estate Investments, L.C 2828 Tamiami Trail North Naples, PI 34103 Dear Daniel, The Rmja~ ~farbor :~fonveo~o~rs .~sociation would liko to ex,md our appreciation for the presentation on Jan. 3, 2001. Your plans for the redevelopment of the mini-triangle at U.S 41 and Davis Blvd. will give that area a much needed revision and provide a true gateway to Naples. The Board of Diractors is 100% behind this project and wishes you and your company much success as you progress toward completion of the I~lla Villaggio. ffwo can be of any othex asaiatance please feel flee to contact me or any member of the board. Ro~ja~ Zff~rbor ~forne Owners 54ssociation Copies Fur~i~cd to: Commissioner Fiala, District 1 Commissioner Carter, District 2 Commissioner Hganin8, District 3 Coi~u~iasioner MacKie, District 4 Commigsioner Coletta, District 5 01/05 '01 09:51 MEMORANDUM llH1 'fo: Daniel R. Pioli, Financial Funding Group From: David C. Slater, HSGA Date: January 15, 2001 Subject: Bella Villagio Thank you for sharing your power point presentation on lhe proposed Bella Villagio project on thc Tamiami Trail. To some extent it reminds me of the Italian- influenced hotel located on E. Franklin Street in Chapel Hi il, NC and of the Solivita portion of Poinciana, FL which began marketing last year. The type of project you propose is a logical extension of the Trail's eastward redewlopment from Downtown Naples. I am pleased the Naples area continues to attract new private investments. DCS/ IN: Og,, 1lB1 ]anuary 15. 200l Mr Daniel R Pioli FP Re. al Estatc lnvtstmenl.~ 1.C 282g Taminmi Trail No,h Naples, FL 34103 Re: Belin Villn~io - Mini T~e Redevelopm~l P[oj~t Dear Dan. I appreciate the opp~unity lo meet ~th you to discuss your projccl proposed ~or thc Mini Triangle I wish to offer my support for this project. Clearly. the Easl Naples ~uca needs something positive to happen and your propo~l can be an important step To$~her with the redevelopmcm of' other properties, the Gateway Triangle will takr uti new meaning. 1 look Ihr~ard to hearing filtthet information on your project Please k~p me apprised of any new developments! Sincerely, Wild Pines of Naples,:,,× (.~&:~.,.: '-7.--- '~--.-. · . .~.,. ',, .,,',~?..~_. ',~;. J -...~!~;,~ -.,~. ~d~,,~,,, w. Ni~s~..~_L ~ General Partne~ llB1 2/12/01 Mr. Daniel R. Pioli FL Real Estate Investments L.C. 2828 Tamiami Trail North Naples FL 34103 Re: Bella Villaggio - Mini Tdangle Redevelopment Project Dear Dan, Thank you for you time the other day, and the opportunity to discuss this very important project for East Naples. I have lived and been involved in real estate for over 18 years in the East Naples area, and I feel that it is about time that our area should be recognized as a great place to work and live. One area that has always brought negative reactions has been the entrance to East Naples via 41 & Davis Blvd. I fully support your plan to redevelop that area. Please keep me informed as to the progress of this project. If I may be of any assistance, please do not hesitate to ask Best Wishes Walter Kryko President 4840 Davis Blvd. Kings Lake Square Naples, FL 34104 Off. (941) 775-5444 Fe~-24-01 08:47 P.01 Real Estate Investments, LC. lhnfef Ii. I~oll Managing Member llB1 February 20, 2001 Mr. Robert M Taylor P,O, Box 11899 Naples, FL 34101 R.c: Mini Triangle Redevelopment, Naples, Florida Dear Mr. Taylor, 1 am pleased to submit for your review and approval the enclosed Agreement for the purchase of your property in the Mini Triartgle of the Bayshore/Gateway Triangle Redevelopment District. I will be actively pursuing executed contracts durin8 the next several days and hope that we will be able to have all necessary discussion once you receive this document. You can reach me either in my office, 261-0602, ext. 24 or on my cell phone, 777-1103. I look forward to hearing from you! Sincerely, FP Real Estate Investments, L.C. Daniel g. Pioli Managing Member 2828 Tamiami Trail North · Naples, Florida 34103 ' Telephone g41-261-0602 - Fa~ 941-261-8462 1 lB1 AGR~KMKNT This Agreement is made and entered into this day of , 2000, by and between FP Real Estate Investments, L.C., a Florida limited liabili.ty company {hereinafter referred to as ~Develope~'} and San-lB investments {hereinafter referred to as ~Owner'}. BACKGROUND Owner is the fee simple owner of that certain real property described in the attached Exhibit "A' {the "Real Propert3e'}. Owner desires to scll the Real Property to thc Developer in accordance with the terms of this Agreement, and Developer desires to purchase thc Real Property from thc Owner for the redevelopment of such Real Property. Developer is in the process of purchasing or otherwise obtaining control of the property located ~ithin the site bounded by U.S. 41, Davis Boulevard and Commercial Drive in Collier County, Florida {such properties located within the site being colleclively referred to herein as the 'Triangle Properties"}, and redeveloping all of such properties into a common commercial development (the ~Project'}. NOW, THEI~EI-'ORE, in consideration of Ten Dollars ($10.00) and other good and voluable consideration, the adequacy arid receipt of which is hereby acknowledged, the parties hereto, intending to be legally bound, do hereby agree as follows: TERM8 OF THE AGREEMENT 1. The above recitals are true and correct and incorporaled herein by reference as representations of the parties to this Agreement. 2. Owner agrees to sell, or convey, thc Real Property to Developer or a designee or assignee of lBuyer, pursuant to the following terms and conditions, as set forth below. Owner agrees to sell the Real Prope~3~ to Developer, the sales price shall be the sum of $400,000.00 3. In the event Owner presently operates a business on the Real Property, Owner agrees to convey the fee simple title to the Developer at closing, free nnd clear of any and all encumbrances and operating entities. 4. I)eveloper and Owner agree that the convcyance of titlc x~il} t'ake place in accordance with the Real Estate Transaction Standards as scl forth in the Fe~-24-01 llB1 P.03 Sales Contract {Residential Improved Property} or the Naples Area Board of Realtors, copyright 1099 {a copy of which is attached hereto), and all standard set shall apply hereto. 5. The Developer's ob]igation under this Agreement is contingent upon thc Purchaser's abili .ty to contract with one hundred percent {100%] of the property owners of thc Triangle Properties. In the event Developer is unable to reach an agreement with such owners, Developer may terminate this Agreement. 6. Developer hereby discloses that, if an agreement cannot be reached with any owner of property constituting part of the Triangle Properties, then Developer will nonetheless attempt to develop the Triangle Properties and encourage thc CRA to exercise the power of eminent domain to acquire such properties for inclusion in the Project. 7, Owner agrees that Developer, and Developer's agents, designees or assignees, during the term of this Agreement, may enter upon the Real Property for reasonable purposes, including, but not be limited to: (ii) (iii} (iv) (vii (vii) Storm water management assessments; Traffic engineering studies; Environmental assessments/I3rown Field; Protected species studies; Protected vegetation studies; Assessment of Triangle Lake and composition of fill analysis; Any other assessments, studies or matters as required by the Purchaser to complete its due diligence of thc property. 8. Developer shall have the time period from the Effectivc Date of this Agreement until twenty-four {24) months hence, to complete Developer's inspections of the Real Property. (Such fi;-ne period being referred to herein as the ~lnspection Period~]. If Developer determines for any reason whatsoever, that the Real Property is not suitable for Developer's intended use, in Developer's sole and absolute discretion, Developer may ternxinatc this Agreement by providing to Owner written notice thereof and in such event -all monies deposited hereunder pertaining to the Real Property shall bc retLtrned to Developer. 9. Developer and Owner agree and acknowledge that completion of all actions contemplated by this Agreement and closing of the conveyance hereunder is subject to thc full and final approval, beyond all possible appeals, of the site development plan, PUD, DRI, building permit applications and any and all other project applications, approvals and/or permits rcquired for the final development of the Project issued to Developer by all appropriate local, 2 Feb-24-O1 0~:4~ P state and/or federztl governmental agencies with jurisdiction over the Project and the Triangle Properties. 10. Any expense incurred by the Owner after the Effective Date of Agreement for improvements or modifications of the Real Proper,tv shall be at Owner's sole cost and expense and risk unless otherwise agreed to by the Developer in writing and attached hereto. 11. Owner shall provide to Developer within ninety (90) days of the effectivc date a current survey of the Real Property and an abstract of title. 12. Developer agrees to deposit the sum of Five Hundred Dollars(~ {$S00.00) in thc trust account of Morrison & Conroy, P.A., to be held by Morrison & Conroy, P.A. pursuant to Standard P of the Standard Sales Contract referenced above, within three (3) days of the Effective Date of this Agreement. A Second Deposit in amount sufficient to bring the total deposits up to five-percent (5%) of the sales price upon execution of a satisfacto .ry agreement with the CRA whereby Developer is awarded, beyond all possible appeal, the rights to the redevelopment o[ the Mini Triangle Properties. A Third Deposit in an amount sufficient to bring the total deposits up to ten-percent (10%) of the sales price will bc made by the Developer upon receipt by Developer of all approvals and permits required for the Project as otherwise described in Paragraph 9 above. All deposits remain fully refundable to Developer until such time as all required approvals and permits, as described in Paragraph 9 above, are issued for the Project. Once said approvals and permits are isstled, 'all deposits become non-refundable to Developer. At such time as Developer acquires title to the Real Property, the deposit monies shall be disbursed and credited to Owner. In the event Developcr terminates this Agreement, the deposit monies shall be disbursed as described in Paragraph 8 above. 13. If Developer does not terminate this Agreement within the time period set forth herein, Developer shall close on the Real Property on or before three {3) months from the expiration of the Inspection Period, or, upon thirty {301 days written notice from Developer to Owner. Developer shall have the fight to obtain up to four (4} six (6) month extensions of said closing date in the event the permits or licenses as set forth in paragraph c) above are not obtained by Developer within the Inspection Period, or any extensions thereof 14. The Effective Date of this Agreement is the later of the date on which both parties have approved and executed this Agreement., or, the date of the last Agreement executed between Developer and any Triangle Property Owner, or, the date of final acquisition by the CRA. 15. The Developer rcpresents and the Owner acknowledges and agrees that the Developer may assign this Agreement to the CRA without a_ny prior or 3 P.05 Feb-24-01 08:49 llB1 subscquent approval of the Owner, provided that the Developer will provide written noticc of such assignment to the Owner. Developer's right to assign this Agreement to the CRA does not grant or extend any rights, duties or obligations to the CRA nor cause the CRA to be a third party beneficiary under this Agrecn~.ent unless and untiI this Agreement is assigned to the CRA and the CRA accepts such assignment. If such assignment were to occur, then this agreemenl automatically exx. ends to a date no more than slx {6} months after the date the CRA completes acquisition of the Triangle Propcrties by its power of eminent domain. Complete acquisition is agreed t.o mean the CRA would hold fee simple title to 100% of the Triangle Properties. 16. The Dc~cloper represents and thc Owner acknowledges and agrees that the Developer may assign this Agreement to an entity formed by Developer for the purpose of holding or developing the Triangle Properties without any prior or subsequent approval of the Owner, provided that the Developer will provide notice of such assignment to the Owner. 17. Should any Special Conditions exist involving the sale and purchase of thc Real Property, thcy will be defined in thc attached 'Special Conditions Rider.~ 18. The Developer makes no representations or warrants that may be relied upon by the Owner concerning the redevelopment of the Triangle Properties, including, but not limited to, the time necessary, for such redevelopment to commence or be completed or the type of redevelopment to be done on the Triangle Ih'operties. 19, This Agreement, including any and all obligations of thc Developer hereunder, are subject to applicable laws, ordinances and resolutions, including thc Communi.ty Redevelopment Act and the redevc}opment plan approved by the LIoard of Coun.t3r Commissioners of Collier County, Florida, and no representation or w&x-rant is made or may be relied upon concerning such laws, ordinances [tnd resolutions or the redevelopment plan. 20. The Owner acknowledges and agrees that nothing contained in this ~) Agreement and no part of the redevelopment process invokes the provisions of~'' the Bert ,J. Harris Private Property. Rights Act. IN WITNESS WIIEREOF, the parties hereto have executed this Agreement as of the day and year set forth above. Signature Pnge to Follow P.06 FQb-24-01 08:49 ....--/-lZr~ted Name) (Printed Name) D~VELOPER: FP REAL ESTATE INVESTMENTS, L.C., a Florida Limited Company By: ~ ~' Name: Daniel R. Pioli Its: Managing Member OWW~R: {Printed Name) (Printed Namc) By.: Robert M. Taylor Its: By: 01~i. 1 I*545133 v2 5 P.07 F~b-24-01 08:49 ~hibit aA~ Section 11, 'l~vnp 50, Range 25, Ueginning at lr~tersection of W LI ol' E '~2 of NW V~ of NW '/,, + N Bndry US 4 l, Run SELY ALG R/W 396.58 FT to POB, Deft 90 Deg, subject lo any other ordcrs of taking. Strap # 502511 014,0005A11 6 P.08 Feb-24-01 08:49 Special Conditions Rider 7 COLLIER COUNTY FLORIDA REQUI~ST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XX.X Normal legal Advertisement =Other: (Display Adv., location, etc.) .~.......~.........................~............~.;;*rs.;~..~~.~......~;:;.*/*2*..;:~;....... Originating Dept/Div: Comm. Dev. Serv./Planning Petition No. (If none, give brief description): PUD-86-22(2) Petitioner: (Name & Address): Peter Longo and Mark Longo, c/o Ohio Sealants, 7405 Production Dr., Mentor, Ohio 44060 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) William L. Hoover, Hoover Planning & Development Inc., 3785 Airport Road N., Suite B-l, Naples, FL 34105 Hearing before BCC f,~ j Other Requested Hearing date: ~, , ~) t Based on advertisement appearin ys before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-86-22(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Peter and Mark Longo, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center PUD having the effect of revising the PUD Master Plan to show a reverse frontage, re-label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to correct the project acreage from 8.79 acres to 8.73 acres, change the address of the landowners, and add additional permitted and accessory uses similar to the C-3 Zoning District, for property located on the south side of Pine Ridge Road (C.R. 896) approximately 660 ft. west of Whippoorwill Lane, in Section 18, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing~c: N/A Does Petition Fee include advertising cost.'? [~Yes [] No If Yes, what account should be charged for advertising costs: ..... -,. ~ 113-138312-649110 ........  Approved by: ~ ~J~~c'~ ' County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain DiviSion Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received: ~/~//~-,~ Date of Public hearing Date Advertised: . Maureen K. Kenyon From: bellows_r [RayBellows@colliergov. net] Sent: Thursday, January 04, 2001 2:08 PM To: monroig_i; martin_c; johnson_c; brock_m Cc: 'Minutesand records@clerk.colher.f .us Subject: PUD-86-22 (2) & PUD-88-11-(2) Please be advised that that during the Collier County Planning Commission meeting, the Commissioners continued indefinitelypetitions PUD-86-22 (2) & PUD-88-11-(2) from the January 4, 2001 CCPC meeting. As a result, staff and the petitioner have requested that these petitions also be continued indefinitely from the January 23 BCC meeting. Once the transportation and access issues are resolved, this petition will be rescheduled. Thank you for your time and assistance in this matter. Ray- Maureen K. Kenyon 12B1 From: martin_c [CeciliaMartin@ colliergov.net] Sent: Tuesday, January 09, 2001 8:27 AM To: 'MinutesandRecords@Clerk. Collier. FI.US'; johnson_c; brock_m; monroig_i Cc: bellows r Subject: PUD-86-22(2) and PUD-88-11(2) Requested BCC Dates The petitions were advertised for the 1/23/01 BCC meeting. The petitioner has requested these petitions be heard at the 2/27/01 BCC meeting. This makes the continuances at 5 weeks. These petitions should show on the agenda as being continued from the 1/23 meeting to the 2/27 BCC meeting. If you need anything more for advertising let me know. Thanks. Maureen K. Kenyon From: martin_c [CeciliaMartin@colliergov.net] Sent: Tuesday, January 09, 2001 8:50 AM To: 'MinutesandRecords@Clerk. Collier. FI.US'; johnson_c; brock_m; monroig_i Cc: bellows r Subject: FW: PUD-86-22(2) and PUD-88-11(2) Requested BCC Dates Let's try it again. I From: martin c Sent: Tuesday, January 09, 2001 8:26 AM To:'M inutesand Records@Clerk. Collier. FI. US'; johnson_c; brock_m; monroig_i ICc: bellows_r Subject: PUD-g6-22(2) and PUD-88-11(2) Requested BCC Dates The petitions were advertised for the 1/23/01 BCC meeting. The petitioner requested these petition be heard indefinitely. The petitioner has requested these petitions be heard at the 2/27/01 BCC meeting. Please readvertise these petitions for the 2/27/01 BCC meeting. If you need anything more for advertising let me know. Thanks. ORDINANCE 2001- 12B1 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS THE PINE RIDGE CENTER PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-31 AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover of Hoover Planning & Development, Inc., representing Peter and Mark Longo, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-31, known as the Pine Ridge Center PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this __ day of ., 2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency BY: JAMES D. CARTER, PhD., CHAIRMAN Marjori~-M. Student Assistant County Attorney G:/admin/PUD-86-22(2)/RB/cw PINE RIDGE CENTER PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: PETER AND MARK LONGO CIO OHIO SEALANTS, INC. 7405 PRODUCTION DRIVE MENTOR, OHIO 44060 PREPARED BY: INILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER July 24~ 2000 July 22~ 2000 EXHIBIT "'A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I PROPERTY OWNERSHIP AND DESCRIPTION SECTION II PROJECT DEVELOPMENT REQUIREMENTS SECTION III COMMERCIAL AREAS PLAN SECTION IV DEVELOPMENT COMMITMENTS ZB1 PAGE i ii 1 2 5 7 12 LIST OF EXHIBITS 12B1 EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EXHIBIT E EXHIBIT F PUD MASTER PLAN/WATER MANAGEMENT PLAN BOUNDARY SURVEY COMPOSITE MASTER PLAN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN ii -, STATEMENT OF COMPLIANCE The development of approximately 8.73 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Pine Ridge Center PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Pine Ridge Center PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: 1. The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located approximately 3/4 mile west of the intersection of 1-75 and Pine Ridge Road which makes it an integral and important part of the overall development of the southwest quadrant of the interstate land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Pine Ridge Center PUD. LEGAL DESCRIPTION That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. PROPERTY OWNERSHIP The subject property is owned by: Peter Longo and Mark Longo c/o Ohio Sealants, Inc. 7405 Production Drive Mentor, Ohio 44060 GENERAL DESCRIPTION OF PROPERTY AREA Ao The subject property is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane, approximately 3/4 mile west of 1-75, in the unincorporated area of Collier County, Florida. The property is currently vacant. The entire Project site currently has PUD Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the 1-75 canal system. The Project will be designed for a storm event of 3-day duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. 1.6 1.7 12B1 Elevations of the property range from 10.0 feet NGVD to 12.0 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The approximate northern half of the site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. The approximate southern half is pine/palmetto upland and is classified as Pine Flatwoods according to FLUCCS. PROJECT DESCRIPTION The Pine Ridge Center PUD will include a mixture of commercial and office uses. The Pine Ridge Center PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "A," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHARED FACILITIES For the purpose of achieving the most desirable and effective design of the subject property and providing the most efficient use of the land and the siting of buildings, controlling access and providing the greatest degree of compatibility with the surrounding lands, it is the intent of this PUD to share certain common facilities such as, but not limited to, a main access road easement, ingress and egress from Pine Ridge Road and water management with the property abutting to the east, known as the Pine Ridge Center PUD, and whose legal description is as follows: That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. This property is presently owned by Anthony F. Jancigar, Trustee, whose address is 7622 Pebble Creek Circle #204, Naples, Florida 34108. 1.8 The sharing of these facilities does not limit, in any manner whatsoever, the right of each individual property owner to use, assign, lease or dispose of its individual property in a manner of its choosing subject to the limitations prescribed herein as conditions of this PUD approval by Collier County. SHORT TITLE This Ordinance shall be known and cited as the "Pine Ridge Center Planned Unit Development Ordinance." SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 2.2 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. GENERAL Regulations for development of the Pine Ridge Center PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. Co All conditions imposed and graphic material presented depicting restrictions for the development of the Pine Ridge Center PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 2.3 2.4 2.5 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time improvements regarding any dedications and the providing perpetual maintenance of common facilities. of infrastructure methodology for AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. SECTION III COMMERCIAL AREAS PLAN 12B1 3.1 3.2 3.3 PURPOSE The purpose of this Section is to identify specific development standards for Areas "A", "B", and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, office, hospital, health service, and contractor uses. The 8.73-acre site is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Area "A" Permitted Principal Uses and Structures: 1. Open Space. 2. Stormwater Management Areas. B. Area "B" Permitted Principal Uses and Structures: All Permitted Principal Uses for Area "C" as described within this PUD Document. 2. Building Construction - General Contractors (groups 1521 - 1542). Building Materials, Hardware and Garden Supplies (group 5211 but only kitchen cabinets, doors, garage doors, windows, wood flooring, insulation material, and fencing, 5231 -5261). Construction - Special Trade Contractors (groups 1711 - 1731, 1741 except for concrete block laying contractors, 1742 except for drywall construction contractors and lathing contractors, 1743 - Co o 1752, 1761 except for roof spraying, painting and coating contractors, and roofing work and repair contractors, 1793, 1796, 1799 but only awning and window shade installation contractors, caulking contractors, cleaning buildings contractors, counter top installation contractors, fence construction contractors, fireproofing buildings contractors, ornamental metalwork contractors, paint and wallpaper stripping and removal contractors, posthole digging contractors, steam cleaning of building exteriors contractors, tile wall and floor installation contractors, tinting glass contractors, and waterproofing contractors). Miscellaneous Repair (groups 7622 - 7641, 7699 but only bicycle repair, camera repair, lawnmower repair, locksmiths, medical/dental instrument repair, musical instrument repair, piano repair, saw/knife sharpening service, and custom picture framing). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: 1. Apparel and Accessory stores (groups 5611 - 5699). 2. Auto Supply stores (group 5531). 3. Depository Institutions (groups 6021-6062). 4. Eating Places (group 5812). o Food Stores (groups 5411 groceries and supermarkets only, 5421 - 5499). 6. General Merchandise Stores (groups 5311 - 5399). 7. Health Services (groups 8011 - 8099). o Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). 9. Hotels and Motels (group 7011). 10. Insurance Agents, Brokers, and Services (group 6411). 3.4 11. 12. 13. 14. 15. Legal Services (group 8111). Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). Paint, Glass, Wallpaper, Hardware, and Lawn and Garden Supply Stores (groups 5231 - 5261). Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7217, 7221 - 7261 except crematories, 7291). Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). 16. Real Estate Agents and Managers (group 6531). 17. Travel Agencies (group 4724). 18. 19. Video Tape Rental (group 7841). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Accessory Uses: 1. Uses and structures that are accessory and incidental to the permitted uses within this PUD document. Drinking Places (group 5813, only in conjunction with Eating Places) Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS A. Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: Co 12B1 Seventy-five (75) feet. Minimum Yards: (1) Principal structures: (a) Front Yards - Twenty-five (25) feet. (b) All Yards Along Pine Ridge Road - Twenty-five (25) feet. (c) Side Yards - Ten (10) feet. (d) Side Yards external to the PUD - Fifteen (15) feet. (e) Rear Yards - Fifteen (15) feet. (2) Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Height: Three (3) stories or forty (40) feet, whichever is more restrictive. Off-Street Parkin,q and Loadin,q Requirements: (1) No vans or trucks rated over one (1) ton capacity shall be parked outside buildings housing contractor's offices or selling building materials except while engaged in loading or unloading activities. Contractor's offices shall be designed so that loading and unloading activities for vans and trucks rated over one (1) ton capacity shall only be minimally visible to off-site motorists and neighboring property owners. (2) As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Landscapin.q and Bufferin.q Requirements: 10 As required by Division 2.4 of the Land Development Code in effect at the time of building permit application. Signs: Signs shall be permitted as described in Section 2.5.5 of the Collier County Land Development Code. Distance Between Principal Structures: Ten (10) feet. Solid Waste: Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Li.qhtin.q: Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted. Lighting shall meet the architectural standards further described in Section 4.8B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto adjacent properties. Architectural Buildin~ Desi.qn: (1) All principal buildings housing contractors' offices or selling building materials shall be architecturally designed to look similar to at least one of the buildings shown on Exhibits "D" to "F". (2) All building exteriors shall be finished in light or moderate colors except for decorative trim. (3) All exterior building walls shall be architecturally finished and metal exterior walls shall not be permitted. 11 ', SECTION IV DEVELOPMENT COMMITMENTS 1281 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the developer is bound by the commitments within this Agreement. PUD MASTER PLAN Ao Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. Bo All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 12 4.4 4.5 4.6 4.7 SCHEDULE OF DEVELOPMENT/MONITORING REPORT 12B1 ,. A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is proposed to be completed in several phases. A.. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin,q Report.; An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING A water management plan shall be submitted to include the location of the discharge control structure and a cross-section of the proposed perimeter berm. If the property is subdivided into two (2) or more parcels, a plat shall be required. A shared access agreement shall be recorded prior to final construction plan approval. Work within the Collier County right-of-way shall meet the requirements of Collier County Right-of-Way Ordinance No. 93-64. WATER MANAGEMENT A shared water management agreement shall be recorded prior to final construction plan approval. In accordance with the Rules of the South Florida Water Management District (SFWMD), Chapters 40E4 and 40E-40, this project shall be designed for a storm event of 3-day duration and 25-year frequency. UTILITIES County water service is aVailable via a 12" water main located on the north side of Pine Ridge Road. The developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. An 8" minimum water main shall be required to serve the site, providing 13 o, 4.8 calculations can show that a minimum of 750 GPM is available to serve the commercial activities on the furthest part of the property. County sewer service is available via a 12" force main located on the south side of Pine Ridge Road. A minimum size line of 4" is required for the Water Sewer District acceptance. All facilities extended to the site and which lie in platted rights-of-way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No. 97-17 and all federal, state and other existing rules and regulations. TRAFFIC Ao The proposed joint access road shall be privately maintained. The developer shall establish a legal entity responsible for all future maintenance as a condition of approval of this PUD. Do The County reserves the right to restrict and/or modify the location and use of median openings on Pine Ridge Road in accordance with Resolution 92-422, the Collier County Access Management Policy, as it may be amended from time to time, and in consideration of safety or operational concerns. Nothing in any development permit issued by the County shall operate to vest any right to a median opening in this project, nor shall the County be liable for any claim of damages due to the presence or absence of any median opening at any point along any road frontage of this project. Substantial competent evidence shall be provided by the developer to the effect that the project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage from either project shall not be permitted to discharge directly into any roadway drainage system. An eastbound right turn lane serving the access roadway shall be provided prior to the issuance of any Certificate of Occupancy for the development. Compensating right-of-way for turn lanes and median areas shall be dedicated by the developer to reimburse the County for the use of existing 14 · 4.9 Go i21 1 right-of-ways. Such dedication shall be considered site related and there shall be no road impact fee credit due the developer. The County reserves the right to acquire right-of-way for the Pine Ridge Road six-lane project at a fixed cost for land and improvements without severance damages at the time needed. The basis of cost for any such acquisition shall be at the present market value based on the present zoning or on the applicant's cost to acquire the land, whichever is less. Any such right-of-way acquisition shall be made available to the County within 120 days of notification to either or both developers of the County's need for the land or at the time of filing for the first building permit for this site or the Pine Ridge Center West site, whichever comes first. Road improvements required for this project, both site specific and system capacity, shall be in place prior to the issuance of any Certificates of Occupancy for the development. Road impact fees shall be paid in accordance with Ordinance No. 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance No. 92- 22, as amended, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that Ordinance. PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in 15 · 4.10 12B1 design throughout the site. A conceptual design master plan shall be submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. A common architectural theme for the entire project shall be designated at the time of site development plan submittal. ENVIRONMENTAL An appropriate portion of the native vegetation shall be retained on site as required in Section 3.9.5.5.4 of the Collier County Land Development Code. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning environmental staff for review and approval prior to final site plan/construction plan approval. Petitioner shall comply with the guidelines and recommendations of the U.S. Fish & Wildlife Service (USFWS) and Florida Game and Fresh Water Fish Commission (FGFWFC) regarding potential impacts to protected wildlife species. Where protected species are observed on site, a Habitat Management Plan for those protected species shall be submitted to Current Planning environmental staff for review and approval prior to final site plan/construction plan approval. 16 Ellie J. Hoffman To: Subject: PUD 86-22(2).doc paperrell@naplesnews.com Petition PUD-86-22(2) PUD-86-22(2).doc Ellie J. Hoffman To: Subject: paperrell@naplesnews.com PUD-86-22(2) 12B1 Pam, Please advertise the attached as indicated. Hope you are feeling much better. Have a great day! PUD 86-22(2).doc PUD-86-22(2).doc December 11, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-86-22(2) Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 January 18, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-86-22(2) Dear Pam: Please advertise the above referenced petition on Sunday, February 11, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 i2B1 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, JANUARY 23, 2001, in the Boardroom, 3ra Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-31 AND BY PROVIDING FOR AN EFFECTIVE DATE. Petition No. PUD-86-22(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Peter and Mark Longo, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center PUD having the effect of revising the PUD Master Plan to show a reverse frontage, re-label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to correct the project acreage from 8.79 acres to 8.73 acres, change the address of the landowners, and add additional permitted and accessory uses similar to the C-3 Zoning District. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk ( SEAL ) NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, R3~NGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-31 AND BY PROVIDING FOR AN EFFECTIVE DATE. Petition No. PUD-86-22(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Peter and Mark Longo, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center PUD having the effect of revising the PUD Master Plan to show a reverse frontage, re-label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to correct the project acreage from 8.79 acres to 8.73 acres, change the address of the landowners, and add additional permitted and accessory uses similar to the C-3 Zoning District. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written 12B1 , materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Wednesday, December 13, 2000 10:39 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: PUD-86-22(2) PUD-86-2.2(2) <<PUD-86-22(2)>> Your message To: 'paperrell@naplesnews.com' Subject: PUD-86-22(2) Sent: Wed, 13 Dec 2000 09:07:23 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 13 Dec 2000 10:38:33 -0500 Ellie J. Hoffrnan From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, January 19, 2001 8:46 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition PUD-86-22(2) Petition PUD-86-22(2) <<Petition PUD-86-22(2)>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD-86-22(2) Sent: Fri, 19 Jan 2001 08:45:07 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 19 Jan 2001 08:45:49 -0500 12B1 ' December 11, 2000 Mr. William L. Hoover Hoover Planning & Development, Inc. 3785 Airport Road North, Suite B-1 Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-86-22(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure December 11, 2000 Peter Longo and Mark Longo c/o Ohio Sealants 7405 Production Drive Mentor, Ohio 44060 Re: Notice of Public Hearing to Consider Petition PUD-86-22(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 1281 January 18, 2001 Peter Longo and Mark Longo c/o Ohio Sealants 7405 Production Drive Mentor, Ohio 44060 Re: Notice of Public Hearing to Consider Petition PUD-86-22(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure January 18, 2001 Mr. William L. Hoover Hoover Planning & Development, Inc. 3785 Airport Road North, Suite B-1 Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-86-22 2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure 1281 Zt,4TTON & ~PENCER  R 8~' 33' 39' ~ CURVE, LEGAL DESCR~rlON TO~ 4g SOUTH. RAN~ 26 EAST. COLOR CO~TY . F~ A ~ST~CE OF ~O8.34 F~T TO T~ NORT~ST C~R OF T~ EAST I/2 ~ T~ WEST I/2 OF THE NORT~AST I/4 ~ T~ ~RTH~ST 1t4 OF $A~ SECT~ · : T~NCE R~ S O0' ~' 48' E ~0NG T~ WEST LaE OF T~ EAST I/2 0F T~ ~ST 1/2 OF T~ ~T~AST I/4 ~ T~ N~THWEST I/4 ~ SA~ ~CT~ la. F~ A ~TANCE OF ,3g.4, FEET TO A PO,T ~ T~ ,~T~RLY F~T R~T OF WAY. AS S~ ON T~ ~O~A D~ART 7 -HENT OF TRANSP~TATION ~T OF ~AY ~P F~ STATE ROAD S-896. SECTION O3SO4-2603~ CO~ C~TY. SHEETS 5 ~ 6 OF 13. A~ T~ PO~T ~ ~ OF T~ PARCEL OF LA~ HEREIN ~SCR~ED: T~E S 00* 2r 48' E FOR A DIST~ ~ ~0.77 ;Tt~NCE R~ N ~9' 34' 37' E FOR A ~TA~E ~ 324.14 FEET: T~NCE R~ N OO' 23' r ~ FOR A ~ST~CE OF R70.39 FEET [O A PO~I ~ A CMC~AR C~VE. CONCAVE OS' E R D~TRNCE ~ 5804.58 FEET THERE~O~ SAD , CURVE BEING T~ S~T~RLY RI~T ~ WAY L~E ~ ~E R~ ROAD {S.R.e 896): THENCE RUN ~$TERLY AL~ THE ARC OF SA~ CUR~. BEING T~ S~T~RLY R~T ~ ~AY LINE ~ PINE RI~ ROAD. HAV~ A RAO~S ~ S804.58 FEET.-THR~H A CENTRAL ~E 0F 03' I* 48'. ~ S~TE~ED BY A C~RD ~ST~CE OF 323.83 FEET. AT A BE~ OF N 88' 3S' ~' W FOR AN ARC D~T~E ~ 323.8~ FEET TO THE PO~T OF BEG~. iC~T~G a.7~ ACRES. ~E ~ LESSl s~rc. ~ s~o~sa aar~ o;/o~/~ BOUNDARY SURVEY k~ OESCR~T~ LEGE~ '*~ ~., m ~ ~,, ,~. ,r~,c MARK LOHGO ,.~m - ,,,.,,. ,.,.. 12BI EXHIBIT D PERMITTED BUILDING DESIGN 12B1 ~ EXHIBIT E PERMITTED BUILDING DESIGN 12B1 EXHIBIT F PERMITTED BUILDING DESIGN Naples Daily News Naples, FL 34102 12B1 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58205555 PUD-86-22(2) NOTICE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/11 AD SPACE: t56.000 INCH FILED ON: 02/12/01 $.orn to and Subscribed before me %his \~.~¥ of _~--~ ~['~ 20_~1 Personally known by me ~-'~ .~l ~-~'~hc~(~hC~X%L ,,.~'~'('.~.~;?,, Chanel A. McDonald ?-' (~:-'?~ lvlY COMMISSION # CC850~2 EXMR~S .~.~.. June 29, 200~ BONDED THRU TROY FA~N ~NSUR~E lNG iDI- DE- THE ATED 'HE TO NNED THE PiNE IN AN EF- me reverse i J~Oiect' ocr'eaG~ 8.79 acres to ~.7.3 ac_r.e.s, calory utes similar the ~erV. ~ ~.~a a~ ~lsht~ ~ ~ pn a~v ~lMm m~ regJ~- Indlvl~l. ~ IIm~ .nY ~m. h~e ~n ~ g[apDic ~rd ~e~ pa~K~ must su~ a mln~u~ ~ ~ w~ prl~ ~ ~e re~vm ~blic b~arlng.. m~ ~ .,,~ h~t~ ~ m~l- 12B ORDINANCE 2001- 0~3 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS THE PINE RIDGE CENTER PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-31 AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover of Hoover Planning & Development, Inc., representing Peter and Mark Longo, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-31, known as the Pine Ridge Center PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. 12B 1 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, thisa~ day of ATTEST: ~ DWIGHT.E. BROCK, Clerk Approved as to Form and Legal Sufficiency ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: ~ JAMES I~ARTER, PhD., CHAIRMAN Marj ori~'M. Student Assistant County Attorney G:/admin/PUD-86-22(2)/RB/cw 2 12B 1 PINE RIDGE CENTER PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: PETER AND MARK LONGO CIO OHIO SEALANTS, INC. 7405 PRODUCTION DRIVE MENTOR, OHIO 44060 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED July 247 2000 DATE REVISED January 12, 2001 DATE REVIEWED BY CCPC DATE APPROVED BY BCC_~'~. ORDINANCE NUMBER EXHIBIT "A" TABLE OF CONTENTS 12B 1 TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I SECTION II SECTION III SECTION IV PROPERTY OWNERSHIP AND DESCRIPTION PROJECT DEVELOPMENT REQUIREMENTS COMMERCIAL AREAS PLAN DEVELOPMENT COMMITMENTS PAGE i ii 1 2 5 7 12 LIST OF EXHIBITS EXHIBIT a EXHIBIT B EXHIBIT C EXHIBIT d EXHIBIT E EXHIBIT F PUD MASTER PLAN/WATER MANAGEMENT PLAN BOUNDARY SURVEY COMPOSITE MASTER PLAN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN 12B I STATEMENT OF COMPLIANCE The development of approximately 8.73 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Pine Ridge Center PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Pine Ridge Center PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located approximately 3/4 mile west of the intersection of 1-75 and Pine Ridge Road which makes it an integral and important part of the overall development of the southwest quadrant of the interstate land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. 12B SECTION I 1.1 1.2 1.3 1.4 1.5 PROPERTY OWNERSHIP AND DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Pine Ridge Center PUD. LEGAL DESCRIPTION That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. PROPERTY OWNERSHIP The subject property is owned by: Peter Longo and Mark Longo c/o Ohio Sealants, Inc. 7405 Production Drive Mentor, Ohio 44060 GENERAL DESCRIPTION OF PROPERTY AREA The subject property is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane, approximately 3/4 mile west of 1-75, in the unincorporated area of Collier County, Florida. The property is currently vacant. The entire Project site currently has PUD Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the 1-75 canal system. The Project will be designed for a storm event of 3-day duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. 2 12B Elevations of the property range from 10.0 feet NGVD to 12.0 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The approximate northern half of the site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. The approximate southern half is pine/palmetto upland and is classified as Pine Flatwoods according to FLUCCS. 1.6 PROJECT DESCRIPTION The Pine Ridge Center PUD will include a mixture of commercial and office uses. The Pine Ridge Center PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "A," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. 1.7 SHARED FACILITIES For the purpose of achieving the most desirable and effective design of the subject property and providing the most efficient use of the land and the siting of buildings, controlling access and providing the greatest degree of compatibility with the surrounding lands, it is the intent of this PUD to share certain common facilities such as, but not limited to, a main access road easement, ingress and egress from Pine Ridge Road and water management with the property abutting to the east, known as the Pine Ridge Center PUD, and whose legal description is as follows: That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. This property is presently owned by Anthony F. Jancigar, Trustee, whose address is 7622 Pebble Creek Circle #204, Naples, Florida 34108. 3 1.8 The sharing of these facilities does not limit, in any manner whatsoever, the right of each individual property owner to use, assign, lease or dispose of its individual property in a manner of its choosing subject to the limitations prescribed herein as conditions of this PUD approval by Collier County. SHORT TITLE This Ordinance shall be known and cited as the "Pine Ridge Center Planned Unit Development Ordinance." 4 SECTION II 1 2.1 2.2 PURPOSE PROJECT DEVELOPMENT REQUIREMENTS The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. GENERAL Bo Do Regulations for development of the Pine Ridge Center PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of final local development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. All conditions imposed and graphic material presented depicting restrictions for the development of the Pine Ridge Center PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 5 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. 2.4 RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Co Appropriate instruments will be provided at the time of infrastructure improvements regarding any dedications and the methodology for providing perpetual maintenance of common facilities. 2.5 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 6 3.1 3.2 3.3 PURPOSE 128 SECTION III COMMERCIAL AREAS PLAN The purpose of this Section is to identify specific development standards for Areas "A", "B", and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, office, hospital, health service, and contractor uses. The 8.73-acre site is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: Area "A" Permitted Principal Uses and Structures: Open Space. Stormwater Management Areas. Area "B" Permitted Principal Uses and Structures: All Permitted Principal Uses for Area "C" as described within this PUD Document. Building Construction - General Contractors (groups 1521 - 1542). Building Materials, Hardware and Garden Supplies (group 5211 but only kitchen cabinets, doors, garage doors, windows, wood flooring, insulation material, and fencing, 5231 -5261). Construction - Special Trade Contractors (groups 1711 1731, 1741 except for concrete block laying contractors, 1742 except for drywall construction contractors and lathing contractors, 1743 - 7 1 1752, 1761 except for roof spraying, painting and coating contractors, and roofing work and repair contractors, 1793, 1796, 1799 but only awning and window shade installation contractors, caulking contractors, cleaning buildings contractors, counter top installation contractors, fence construction contractors, fireproofing buildings contractors, ornamental metalwork contractors, paint and wallpaper stripping and removal contractors, posthole digging contractors, steam cleaning of building exteriors contractors, tile wall and floor installation contractors, tinting glass contractors, and waterproofing contractors). 5. Miscellaneous Repair (groups 7622 - 7641, 7699 but only bicycle repair, camera repair, lawnmower repair, locksmiths, medical/dental instrument repair, musical instrument repair, piano repair, saw/knife sharpening service, and custom picture framing). 6. Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: 1. Apparel and Accessory stores (groups 5611 - 5699). 2. Auto Supply stores (group 5531). 3. Depository Institutions (groups 6021-6062). 4. Eating Places (group 5812). 5. Food Stores (groups 5411 groceries and supermarkets only, 5421 - 5499). 6. General Merchandise Stores (groups 5311 - 5399). 7. Health Services (groups 8011 - 8099). 8. Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). 9. Hotels and Motels (group 7011). 10. Insurance Agents, Brokers, and Services (group 6411). 8 3.4 11. 12. 13. 14. 15. 16. 17. 18. 19. 12B ! Legal Services (group 8111). Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). Paint, Glass, Wallpaper, Hardware, and Lawn and Garden Supply Stores (groups 5231 - 5261). Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7217, 7221 -7261 except crematories, 7291). Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). Real Estate Agents and Managers (group 6531). Travel Agencies (group 4724). Video Tape Rental (group 7841). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Accessory Uses: 1. Uses and structures that are accessory and incidental to the permitted uses within this PUD document. 2. Drinking Places (group 5813, only in conjunction with Eating Places) 3. Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS ^. Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: 9 Fo Seventy-five (75) feet. Minimum Yards: (1) Principal structures: (a) (b) (2) (c) (d) (e) Front Yards - Twenty-five (25) feet. All Yards Along Pine Ridge Road - Twenty-five (25) feet. Side Yards - Ten (10) feet. Side Yards external to the PUD - Fifteen (15) feet. Rear Yards - Fifteen (15) feet. Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Height: Three (3) stories or forty (40) feet, whichever is more restrictive. Off-Street Parkinq and Loadinq Requirements: (1) No vans or trucks rated over one (1) ton capacity shall be parked outside buildings housing contractor's offices or selling building materials except while engaged in loading or unloading activities. Contractor's offices shall be designed so that loading and unloading activities for vans and trucks rated over one (1) ton capacity shall only be minimally visible to off-site motorists and neighboring property owners. (2) As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Landscaping and Buffering Requirements: 10 As required by Division 2.4 of the Land Development Code in effect at the time of building permit application. Signs: Signs shall be permitted as described in Section 2.5 of the Collier County Land Development Code. Distance Between Principal Structures: Ten (10) feet. Solid Waste: Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.9B. of this PUD Document. Lighting: Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted. Lighting shall meet the architectural standards further described in Section 4.9B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto adjacent properties. Architectural Building Design: (1) All principal buildings housing contractors' offices or selling building materials shall be architecturally designed to look similar to at least one of the buildings shown on Exhibits "D" to "F". (2) All building exteriors shall be finished in light or moderate colors except for decorative trim. (3) All exterior building walls shall be architecturally finished and metal exterior walls shall not be permitted. 11 12B 1 SECTION IV DEVELOPMENT COMMITMENTS 4.1 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. 4.2 GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the Developer is bound by the commitments within this Agreement. 4.3 PUD MASTER PLAN Ao Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 12 4.4 4.5 4.6 4.7 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is proposed to be completed in several phases. A. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitoring Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING A water management plan shall be submitted to include the location of the discharge control structure and a cross-section of the proposed perimeter berm. Bo If the property is subdivided into two (2) or more parcels, a plat shall be required. A shared access agreement shall be recorded prior to final construction plan approval. Do Work within the Collier County right-of-way shall meet the requirements of Collier County Right-of-Way Ordinance No. 93-64. WATER MANAGEMENT A shared water management agreement shall be recorded prior to final construction plan approval. In accordance with the Rules of the South Florida Water Management District (SFWMD), Chapters 40E4 and 40E-40, this project shall be designed for a storm event of 3-day duration and 25-year frequency. UTILITIES County water service is available via a 12" water main located on the north side of Pine Ridge Road. The Developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. An 8" minimum water main shall be required to serve the site, providing 13 calculations can show that a minimum of 750 GPM is available to serve the commercial activities on the furthest part of the property. County sewer service is available via a 12" force main located on the south side of Pine Ridge Road. A minimum size line of 4" is required for the Water Sewer District acceptance. All facilities extended to the site and which lie in platted rights-of-way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No. 97-17 and all federal, state and other existing rules and regulations. 4.8 TRAFFIC Ao The proposed joint access road shall be privately maintained. The Developer shall establish a legal entity responsible for all future maintenance as a condition of approval of this PUD. The County reserves the right to restrict and/or modify the location and use of median openings on Pine Ridge Road in accordance with Resolution 92-422, the Collier County Access Management Policy, as it may be amended from time to time, and in consideration of safety or operational concerns. Nothing in any development permit issued by the County shall operate to vest any right to a median opening in this project, nor shall the County be liable for any claim of damages due to the presence or absence of any median opening at any point along any road frontage of this project. Substantial competent evidence shall be provided by the Developer to the effect that the project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage from either project shall not be permitted to discharge directly into any roadway drainage system. An eastbound right turn lane serving the access roadway shall be provided prior to the issuance of any Certificate of Occupancy for the development. Compensating right-of-way for turn lanes and median areas shall be dedicated by the Developer to reimburse the County for the use of 14 4.9 existing rights-of-way. Such dedication shall be considered site related and there shall be no road impact fee credit due the Developer. The County reserves the right to acquire right-of-way for the Pine Ridge Road six-lane project at a fixed cost for land and improvements without severance damages at the time needed. The basis of cost for any such acquisition shall be at the present market value based on the present zoning or on the applicant's cost to acquire the land, whichever is less. Any such right-of-way acquisition shall be made available to the County within 120 days of notification to either or both developers of the County's need for the land or at the time of filing for the first building permit for this site or the Pine Ridge Center West site, whichever comes first. Site specific road improvements required for this project, shall be in place prior to the issuance of any Certificates of Occupancy for development. Road impact fees shall be paid in accordance with Ordinance No. 2000- 56, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance No. 2000- 56, as amended, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that Ordinance. PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in design throughout the site. A conceptual design master plan shall be 15 4.10 submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. A common architectural theme for the entire project shall be designated at the time of site development plan submittal. ENVIRONMENTAL ^ minimum of 1.33 acres of natural habitat areas shall be provided on- site, including both the under-story and the ground cover emphasizing the largest contiguous area possible. These natural habitat areas shall consist of at least 0.51 acres of native vegetation that is retained on-site as shown on the PUD Master Plan and up to .82 acres of native vegetation that is replanted elsewhere on-site, as described in Section 3.9.5.5.3 of the Land Development Code. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning Section Staff for review and approval prior to final site plan/construction plan approval. Petitioner shall comply with the guidelines and recommendations of the U.S. Fish & Wildlife Service (USFWS) and Florida Fish & Wildlife Conservation Commission (FFWCC) regarding potential impacts to protected wildlife species. Where protected species are observed on site, a Habitat Management Plan for those protected species shall be submitted to Current Planning Section Staff for review and approval prior to final site plan/construction plan approval. 16 ~2B 1 H~TTON & SPENCER PNOFE,~IONA~ LAND ,~UNVEYONS ~eos.a,r POINT OF COH~NC~NTJ .BEG~GI , ~a~,~ (~) LEGAL DESCRIPTION TOWNSH~ 49 SOUTH. RANGE 26 EAST. COLLIER CO~TY . FLORIDA: T~NCE RUN N 89' ~' 39' E ALONG THE NORTH LINE OF THE NORTHWEST I/4 OF S~ SECTION 18 i . FOR A DISTANCE OF 1608.34 FEET TO T~ NORTHWEST CORNER OF THE EAST I/2 OF THE WEST I/2 OF THE NORTHEAST I/4 OF THE NORTHWEST I/4 OF SAID SECTION 16: THENCE RUN S 00' 21' 48' E ALONG T~ WEST LINE OF THE EAST I/2 OF THF WEST I/2 OF THE N~THEAST I/4 OF THE NORTHWEST I/4 OF SAID SECTION 18. FOR A DISTANCE OF 1~9.47 FEET TO A P0~T ON T~ SOUT~RLY RigHT Or WAY UN~ OF P~ ROOE ~OAO ~S.R.* eae~. A ~so FOOT RIGHT OF WAY. AS SHOWN 0N THE FLORIDA DEPART -HENT DP TRANSPORTATION RI~T OF WAY HAP FOR STATE ROAD S-896. SECTION 03504-2603. COLLIER COUNTY. SHEETS 5 AND 6 OF 13. AND T~ PO~T 0F BEGINNING OF T~ PARCEL OF LAND HEREIN DESCRIBED: T~NCE CONT~UE S OO' 21' 46' E FOR A DISTANCE OF ~a0.77 FEET :TI~NCE R~ N 89' 34' ~7' E FOR A DISTANCE OF 324.14 FEET: THENCE RUN N OO' 25' ~' W FOR A DISTANCE OF fl70.59 FEET TO A POINT ON A CIRC~AR CURVE. CONCAVE OS' E A DISTANCE OF 5804.58 FEET THEREFROM. SAD CURVE B~ING TH~ SOUT~RLY RIGHT OF WAY LINE OF PINE RIDGE ROAD (S.R., &g&~: THENCE RUN WESTERLY ALONG THE ARC OF SAID CURVE.BEING T~ S~THERLY RIGHT OF WAY LINE OF PINE RIDGEROAD. HAV~G A RADIUS OF 5804.58 FEET.-THROUGH A CENTRAL ANGLE OF 03' ~' 48'. SUBTENDED BY A CHORD DISTANCE OF 323.83 FEET. AT A BEARING O~ N 88' ~S' I0' W FOR AN ARC DISTANCE OF 32~.83 FEET TO THE POINT OF BEGGING. iCONTA~ING 8.75 ACRES. ~RE OR LESSI SKETCH ~ 9ro49a Dare o~/o~/97 BOUNDARY SURVEY ('."lm) al~r~mcarorlar, ar[~c MARK LONGO ~'~Mm =.~m~ EXHIBIT D 128 1 PERMITTED BUILDING DESIGN EXHIBIT E PERMITTED BUILDING DESIGN 12B 1 EXHIBIT F ¸, PERMITTED BUILDING DESIGN STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINAI~CE NO. 2001-08 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 1st day of March, 2001. Clerk of Courts Ex-officio to Board ::Of" County Commlssioners~ ",. By: E11ie Hoffman, Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please plaee the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) Petition No. (If none, give brief description): PUD-88-11 (2) Petitioner: (Name & Ad&ess): Anthony F. Jancigar, Trustee, 7622 Pebble Creek Circle//204, Naples, FL 34108 Name & Ad&ess of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) William L. Hoover, Hoover Planning & Development, Inc., 3785 Airport Road N., Suite B-l, Naples, FL 34105 Hearing before BCC / BZA Other Requested .earing date: I/,,~')/ '~ / Newspaper(s) to be used: (Complete only if important): Based on advertisement appe '~~ys before hearing. XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-88-11(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Anthony F. Jancigar, Trustee, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center West PUD having the effect of revising the PUD Master Plan to show a eross-access road and re-label part of Area "B" between Pine' Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to show the neighboring landowners' current ad&ess, re-label existing exhibits and add exhibits "D", "E", and "F", add Section 3.4L pertaining to architectural standards, add parking and loading standards, and add additional permitted and accessory uses similar to the C-3 Zoning District, for property located on the south side of Pine Ridge Road (C.IL 896) approximately 660 ft. west of Whippoorwill Lane, in Section 18, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing~: N/A /- Does Petition Fee include advertising cost? E~.e?, .. ~ No If Yes, what account should be charged for advertising costs: ~10 ~. Approved by: Division Head' - '~'--~" Date x.3,.~.~ County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received: ~ Date of~blic he~~ ~b~/ Date Adve~sed: ,~/~7 Maureen K. Kenyon From' bellows_r [RayBellows@colliergov.net] Sent: Thursday, January 04, 2001 2:08 PM To: monroig_i; martin_c; johnson_c; brock_m Cc: 'Minutesand records@clerk.collier.fi.us' Subject: PUD-86-22 (2) & PUD-88-11-(2) Please be advised that that during the Collier County Planning Commission meeting, the Commissioners continued indefinitelypetitions PUD~86-22 (2) & PUD-88-11-(2) from the January 4, 2001 CCPC meeting. As a result, staff and the petitioner have requested that these petitions also be continued indefinitely from the January 23 BCC meeting. Once the transportation and access issues are resolved, this petition will be rescheduled. Thank you for your time and assistance in this matter. Ray- Maureen K. Kenyon Sent: To: Cc: Subject: martin_c [CeciliaMartin@colliergov.net] Tuesday, January 09, 2001 8:27 AM 'MinutesandRecords@Clerk. Collier. FI.US'; johnson_c; brock_m; monroig_i bellows r PUD-86-22(2) and PUD-88-11(2) Requested BCC Dates The petitions were advertised for the 1/23/01 BCC meeting. The petitioner has requested these petitions be heard at the 2/27/01 BCC meeting. This makes the continuances at 5 weeks. These petitions should show on the agenda as being continued from the 1/23 meeting to the 2/27 BCC meeting. If you need anything more for advertising let me know. Thanks. Ellie J. Hoffman From: Sent: To: Subject: Ellie J. Hoffman Monday, December 11,2000 10:29 AM 'paperrell@naplesnews.com' Petition PUD-88-11 (2) PUD 88-11 (2).doc PUD-88-11 (2).doc Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Monday, December 11,2000 10:32 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition PUD-88-11(2) Petition PUD-88-t 1 (2) <<Petition PUD-88-11(2)>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD-88-11(2) Sent: Mon, 11 Dec 2000 10:29:15 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 11 Dec 2000 10:32:16 -0500 12 2 December 11, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Pam: Please advertise the above referenced petition on Sunday, January 7, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, JANUARY 23, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER WEST PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-32 AND BY PROVIDING FOR AN EFFECTIVE DATE. Petition No. PUD-88-11(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Anthony F. Jancigar, Trustee, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center West PUD having the effect of revising the PUD Master Plan to show a cross-access road and re- label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to show the neighboring landowners' current address, re-label existing exhibits and add exhibits "D", "E", and "F", add Section 3.4L pertaining to architectural standards, add parking and loading standards, and add additional permitted and accessory uses similar to the C-3 Zoning District. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) 12B2 !a December 11, 2000 Mr. William L. Hoover Hoover Planning & Development, Inc. 3785 Airport Road North, Suite B-1 Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure December 11, 2000 Mr. Anthony F. Jancigar, Trustee 7622 Pebble Creek Circle, #204 Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 23, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, January 7, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) Originating Dept/Div: Comm. Dev. Serv./Planning Person: ~ ~ Date: tt ~- 7. OO Petition No. (If none, give brief description): PUD-88-11(2) Petitioner: (Name & Address): Anthony F. Jancigar, Trustee, 7622 Pebble Creek Circle #204, Naples, FL 34108 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) William L. Hoover, Hoover Planning & Development, Inc., 3785 AL, pon Road N., Suite B-I, Naples, FL 34105 BC~,~?~ BZA Other Hearing before ~~2~ Requested Hearing date: ] Newspaper(s) ~o be used: (Complete only if important): Based on advertisement appe 'a~ays before hearing. XXX Naples Daily News [] Legally Required Proposed Text: (Include legal description & common location & Size: PUD-88-11 (2), William L. Hoover, AICP, of, Hoover Planning & Development, Inc., representing Anthony F. Jancigar, Trustee, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center West PUD having the effect of revising the PUD Master Plan to show a cross-access road and re-label part of Area "B" between Pine' Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to show the neighboring landowners' current address, re-label existing exhibits and add exhibits "D", "E', and "F", add Section 3.4L pertaining to architectural standards, add parking and loading standards, and add additional permitted and accessory uses similar to the C-3 Zoning District, for properly located on the south side of Pine Ridge Road (C.R. 896) approximately 660 fl. west of Whippoorwill Lane, in Section 18, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing~te: N/A Does Petition Fee include advertising cost? [~r.e..s~. ~.._No If Yes, what account should be charged for advertising costs: ~10 ~. Approved by: Division Head' - . -~._x,~,~ Date x.~-,.~ County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: , Date Received: ~ Date of Public hearth ORDINANCE 2001- 12B2 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY 'LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER WEST PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-32 AND BY PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, William L. Hoover, of Hoover Planning & Development, Inc, representing Anthony F. Jancigar, Trustee, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-32, known as the Pine Ridge Center West PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -1- PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency BY: JAMES D. CARTER, PhD.,, CHAIRMAN M~j~(.vli~ M. Studen~ Assistant County Attorney G:/admin/PUD-88-11 (2)/RB/CW -2- PINE RIDGE CENTER WEST PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: 7622 PEBBLE CREEK CIRCLE #204~ NAPLES, FLORIDA 34108 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER July 24, 2000 July 22, 2000 EXHIBIT "A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I SECTION II SECTION III SECTION IV PROPERTY OWNERSHIP AND DESCRIPTION PROJECT DEVELOPMENT REQUIREMENTS COMMERCIAL AREAS PLAN DEVELOPMENT COMMITMENTS PAGE i ii 1 2 5 7 12 EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EXHIBIT E EXHIBIT F LIST OF EXHIBITS PUD MASTER PLAN/WATER MANAGEMENT PLAN BOUNDARY SURVEY COMPOSITE MASTER PLAN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN STATEMENT OF COMPLIANCE The development of approximately 8.87 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Pine Ridge Center West PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Pine Ridge Center West PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located approximately 3/4 mile west of the intersection of 1-75 and Pine Ridge Road which makes it an integral and important part of the overall development of the southwest quadrant of the interstate land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Pine Ridge Center West PUD. LEGAL DESCRIPTION That portion of the West 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. PROPERTY OWNERSHIP The subject property is owned by: Anthony F. Jancigar, Trustee 7622 Pebble Creek Circle #204 Naples, Flodda 34108 GENERAL DESCRIPTION OF PROPERTY AREA Ao The subject property is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane, approximately 3/4 mile west of 1-75, in the unincorporated area of Collier County, Florida. Bo The property is currently vacant. The entire Project site currently has PUD Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the · 1-75 canal system. The Project will be designed for a storm event of 3-day duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. e, 1.6 1.7 Elevations of the property range from 10.0 feet NGVD to 12.0 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The approximate northern half of the site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. The approximate southern half is pine/palmetto upland and is classified as Pine Flatwoods according to FLUCCS. PROJECT DESCRIPTION The Pine Ridge Center West PUD will include a mixture of commercial and office uses. The Pine Ridge Center West PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "A," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHARED FACILITIES For the purpose of achieving the most desirable and effective design of the subject property and providing the most efficient use of the land and the siting of buildings, controlling access and providing the greatest degree of compatibility with the surrounding lands, it is the intent of this PUD to share certain common facilities such as, but not limited to, a main access road easement, ingress and egress from Pine Ridge Road and water management with the property abutting to the east, known as the Pine Ridge Center PUD, and whose legal description is as follows: That portion of the East 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. This property is presently owned by Peter Longo and Mark Longo whose address is: c/o Ohio Sealants, 7405 Production Drive, Mentor, Ohio 44060. The sharing of these facilities does not limit, in any manner whatsoever, the right of each individual property owner to use, assign, lease or dispose of its 12 2 individual property in a manner of its choosing subject to the limitations prescribed herein as conditions of this PUD approval by Collier County. 1.8 SHORT TITLE This Ordinance shall be known and cited as the "Pine Ridge Center West Planned Unit Development Ordinance." SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 2.2 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. GENERAL Regulations for development of the Pine Ridge Center West PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. All conditions imposed and graphic material presented depicting restrictions for the development of the Pine Ridge Center West PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES 2.4 2.5 The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructure improvements regarding any dedications and the methodology for providing perpetual maintenance of common facilities. AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. SECTION III COMMERCIAL AREAS PLAN 3.1 3.2 3.3 PURPOSE The purpose of this Section is to identify specific development standards for Areas "A", "B", and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, office, hospital, health service, and contractor uses. The 8.87-acre site is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Area "A" Permitted Principal Uses and Structures: 1. Open Space. 2. Stormwater Management Areas. B. Area "B" Permitted Principal Uses and Structures: All Permitted Principal Uses for Area "C" as described within this PUD Document. 2. Building Construction - General Contractors (groups 1521 - 1542). Building Materials, Hardware and Garden Supplies (group 5211 but only kitchen cabinets, doors, garage doors, windows, wood flooring, insulation material, and fencing, 5231 -5261). Construction - Special Trade Contractors (groups 1711 - 1731, 1741 except for concrete block laying contractors, 1742 except for drywall construction contractors and lathing contractors, 1743 - 1752, 1761 except for roof spraying, painting and coating contractors, and roofing work and repair contractors, 1793, 1796, 1799 but only awning and window shade installation contractors, caulking contractors, cleaning buildings contractors, counter top installation contractors, fence construction contractors, fireproofing buildings contractors, ornamental metalwork contractors, paint and wallpaper stripping and removal contractors, posthole digging contractors, steam cleaning of building exteriors contractors, tile wall and floor installation contractors, tinting glass contractors, and waterproofing contractors). Miscellaneous Repair (groups 7622 - 7641, 7699 but only bicycle repair, camera repair, lawnmower repair, locksmiths, medical/dental instrument repair, musical instrument repair, piano repair, saw/knife sharpening service, and custom picture framing). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: 1. Apparel and Accessory stores (groups 5611 - 5699). 2. Auto Supply stores (group 5531). 3. Depository Institutions (groups 6021-6062). 4. Eating Places (group 5812). Food Stores (groups 5411 groceries and supermarkets only, 5421 - 5499). 6. General Merchandise Stores (groups 5311 - 5399). 7. Health Services (groups 8011 - 8099). Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). 9. Hotels and Motels (group 7011). 10. Insurance Agents, Brokers, and Services (group 6411). 3.4 Do 11. 12. 13. 14. 15. 16. 17. 18. 19. Legal Services (group 8111). Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). Paint, Glass, Wallpaper, Hardware, and Lawn and Garden Supply Stores (groups 5231 - 5261). Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7217, 7221 - 7261 except crematories, 7291). Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). Real Estate Agents and Managers (group 6531). Travel Agencies (group 4724). Video Tape Rental (group 7841). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Accessory Uses: 1. Uses and structures that are accessory and incidental to the permitted uses within this PUD document. 2. Drinking Places (group 5813, only in conjunction with Eating Places) 3. Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: f, Do Seventy-five (75) feet. Minimum Yards: (1) Principal structures: (a) Front Yards - Twenty-five (25) feet. (b) All Yards Along Pine Ridge Road - Twenty-five (25) feet. (c) Side Yards - Ten (10) feet. (d) Side Yards external to the PUD - Fifteen (15) feet. (e) Rear Yards - Fifteen (15) feet. (2) Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum HeiRht: Three (3) stories or forty (40) feet, whichever is more restrictive. Off-Street Parkin.q and Loading Requirements: (1) No vans or trucks rated over one (1) ton capacity shall be parked outside buildings housing contractor's offices or selling building materials except while engaged in loading or unloading activities. Contractor's offices shall be designed so that loading and unloading activities for vans and trucks rated over one (1) ton capacity shall only be minimally visible to off-site motorists and neighboring property owners. (2) As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Landscapin,q and Bufferin.q Requirements: 10 12B2 As required by Division 2.4 of the Land Development Code in effect at the time of building permit application. Signs: Signs shall be permitted as described in Section 2.5.5 of the Collier County Land Development Code. Distance Between Principal Structures: Ten (10) feet. Solid Waste: Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Li~htinq: Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted. Lighting shall meet the architectural standards further described in Section 4.8B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto adjacent properties. Architectural Buildin~ Desi.qn: (1) All principal buildings housing contractors' offices or selling building materials shall be architecturally designed to look similar to at least one of the buildings shown on Exhibits "D" to "F". (2) All building exteriors shall be finished in light or moderate colors except for decorative trim. (3) All exterior building walls shall be architecturally finished and metal exterior walls shall not be permitted. 11 SECTION IV DEVELOPMENT COMMITMENTS 12 2 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the developer is bound by the commitments within this Agreement. PUD MASTER PLAN Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 12 12 2 4.4 4.5 4.6 4.7 SCHEDUI F OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is proposed to be completed in several phases. A.. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin,q Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING ko A water management plan shall be submitted to include the location of the discharge control structure and a cross-section of the proposed perimeter berm. Bo If the property is subdivided into two (2) or more parcels, a plat shall be required. A shared access agreement shall be recorded prior to final construction plan approval. Work within the Collier County right-of-way shall meet the requirements of Collier County Right-of-Way Ordinance No. 93-64. WATER MANAGEMENT A shared water management agreement shall be recorded prior to final construction plan approval. In accordance with the Rules of the South Florida Water Management District (SFWMD), Chapters 40E4 and 40E-40, this project shall be designed for a storm event of 3-day duration and 25-year frequency. UTILITIES County water service is available via a 12" water main located on the north side of Pine Ridge Road. The developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. An 8" minimum water main shall be required to serve the site, providing 13 °o 4.8 calculations can show that a minimum of 750 GPM is available to serve the commercial activities on the furthest part of the property. County sewer service is available via a 12" force main located on the south side of Pine Ridge Road. A minimum size line of 4" is required for the Water Sewer District acceptance. All facilities extended to the site and which lie in platted rights-of-way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No. 97-17 and all federal, state and other existing rules and regulations. TRAFFIC The proposed joint access road shall be privately maintained. The developer shall establish a legal entity responsible for all future maintenance as a condition of approval of this PUD. The County reserves the right to restrict and/or modify the location and use of median openings on Pine Ridge Road in accordance with Resolution 92-422, the Collier County Access Management Policy, as it may be amended from time to time, and in consideration of safety or operational concerns. Nothing in any development permit issued by the County shall operate to vest any right to a median opening in this project, nor shall the County be liable for any claim of damages due to the presence or absence of any median opening at any point along any road frontage of this project. Substantial competent evidence shall be provided by the developer to the effect that the project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage from either project shall not be permitted to discharge directly into any roadway drainage system. An eastbound right turn lane serving the access roadway shall be provided prior to the issuance of any Certificate of Occupancy for the development. Compensating right-of-way for turn lanes and median areas shall be dedicated by the developer to reimburse the County for the use of existing 14 -, 12E 2 4.9 right-of-ways. Such dedication shall be considered site related and there shall be no road impact fee credit due the developer. The County reserves the right to acquire right-of-way for the Pine Ridge Road six-lane project at a fixed cost for land and improvements without severance damages at the time needed. The basis of cost for any such acquisition shall be at the present market value based on the present zoning or on the applicant's cost to acquire the land, whichever is less. Any such right-of-way acquisition shall be made available to the County within 120 days of notification to either or both developers of the County's need for the land or at the time of filing for the first building permit for this site or the Pine Ridge Center West site, whichever comes first. Road improvements required for this project, both site specific and system capacity, shall be in place prior to the issuance of any Certificates of Occupancy for the development. Road impact fees shall be paid in accordance with Ordinance No. 92-22, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance No. 92- 22, as amended, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that Ordinance. PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. Bo All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in 15 4.10 12B2 ' design throughout the site. A conceptual design master plan shall be submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. A common architectural theme for the entire project shall be designated at the time of site development plan submittal. ENVIRONMENTAL An appropriate portion of the native vegetation shall be retained on site as required in Section 3.9.5.5.4 of the Collier County Land Development Code. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning environmental staff for review and approval prior to final site plan/construction plan approval. Petitioner shall comply with the guidelines and recommendations of the U.S. Fish & Wildlife Service (USFWS) and Florida Game and Fresh Water Fish Commission (FGFWFC) regarding potential impacts to protected wildlife species. Where protected species are observed on site, a Habitat Management Plan for those protected species shall be submitted to Current Planning environmental staff for review and approval prior to final site plan/construction plan approval. 16 HATTON & SPENCER ,- -, .... - ~ ,.,,. I .~I~ / LEGAL DESCR~TION TO~P d9 S~1~ nAG ~6 EAST. C~L~R CO~TY . ~ T~E R~ N Sg' 33' 39' E ~0~ T~ ~Tfl ~ ~ T~ ~T~eEST ~4 ~ SAO ~CT~ IS . F~ A D~TA~ Or 1~84.7~ KEET TO T~ ~RT~ST . , COR~R ~ T~ ~ST ~2 ~ T~ ~ST U2 ~ T~ N~T~AST V4 ~ T~ ~T~ST ~4 ~ S~ SEC~ · : T~E R~ S 00' ~0' ~S' E ~ 1~ WESt L~ ~ t~ ~EST U2 ~ T~ ~EST u; ~ T~ NO~T~AST ~TA~E ~ I.~ FEET T0 A FONT ~ T~ S~T~R~Y ;~T ~T ~ WAY. AS S~eN ~ T~ ~OROA ~PART g~ S-496 S~CT~ 03S04-~603. C~L~g ~1S.S ~ 60~ G. A~ T~ FONT ~ BE~ O~ T~ ~nCEL ~ ~A~ ~.E~ ~SCRIE~ T~E C~T~ S ~' 20' 25' E F~ A ~ST~E OF 1209 ~ FEET : T~ R~ N ~9' 34' 3~ E F~ ~ ~T~KE ~ 32414 ..0.77 FEET TO A ,,1 ON A C.~ C,,. C~A, TO ~ ~T~AST. KSE Rn~ f~T lEARS N 03' ~' I~ lO~ ISle 1961. T~G R~ ~STERLY AL~ T~ L~ ~ ~ ~ ROAD. HAV~ A RA~ ~ S~O4.SI I~ARK ~ g IS' 40' ~9' W ~ ~ ARC ~T~ ~ N 84' ~ 4~ w AL~ T~ ~T~Y R~T 0F WAY L~ ~ ~ R~ ~OA0 IS~.e 1961 F~ A.~TKG ~ Si.~ FEEl TO T~ ~ ~ LE~ DE~Rf1~ PREPARED F~ PJ ANTHONY .JANCICAR ~~* '~'' ~ ~ ;;-,, - ~,f.., ..( .... ...... 12B2 EXHIBIT D PERMITTED BUILDING DESIGN 12~2 EXHIBIT E PERMITTED BUILDING DESIGN EXHIBIT F PERMITTED BUILDING DESIGN 12B2 January 18, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Pam: Please advertise the above referenced petition on Sunday, February 11, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 12 2 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED I/NIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER WEST PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-32 AND BY PROVIDING FOR AN EFFECTIVE DATE. Petition No. PUD-88-11(2), William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Anthony F. Jancigar, Trustee, requesting a rezone from "PUD" to "PUD" Planned Unit Development known as the Pine Ridge Center West PUD having the effect of revising the PUD Master Plan to show a cross-access road and re- label part of Area "B" between Pine Ridge Road and the reverse frontage road as Area "C", and revising the PUD document to show the neighboring landowners' current address, re-label existing exhibits and add exhibits "D", "E", and "F", add Section 3.4L pertaining to architectural standards, add parking and loading standards, and add additional permitted and accessory uses similar to the C-3 Zoning District. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: Ail persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. 12B2 Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman To: Subject: paperrell@naplesnews.com Petition PUD 88-11 (2) PUD 88-11 (2).doc PUD-88-1 I (2).doc Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, January 19, 2001 8:54 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition PUD 88-11 (2) Petition PUD 88-11(2) <<Petition PUD 88-11 (2)>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD 88-11(2) Sent: Fri, 19 Jan 2001 08:52:59 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 19 Jan 2001 08:53:45 -0500 1282 January 18, 2001 Mr. Anthony F. Jancigar, Trustee 7622 Pebble Creek Circle, ~204 Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure January 18, 2001 Mr. William L. Hoover Hoover Planning & Development, Inc. 3785 Airport Road North, Suite B-1 Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-88-11(2) Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News .................................................. r ............................. BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58205563 NOTICE OF INTENT TO State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/';I AD SPACE: 160.CK)0 INCH FILED ON: 02/12/'01____~_._____~ .................... + ............................ Sworn tc and Subscribed before me this \~Y of __~ Personally known by me ~-~_~'~s~-~-~ Chanel A. McDonald ?~ ,~ .:,? ~Y COM~SSION ~ CC850752 EXMEES  June 29, 2005 ~=,:~,~ ,%, - BONDEE, TH~U T~OY FAiN INSURANC& INC CONSIDER ORDINANC~ Notice' Is h~l"ebv glven~ ~ on TU~AY, ~r~m, 3rd Admlnl~n ~lldln~ C~II~ ~ ~v~n* me~ Ce~r, 3~1 E~tl Tamlaml Trail, . FI~I~ ~e ~ra CounW Commissioners I ~11 c~sl~ ~e e~- ~ of a C~ Ordi- nance. The m~l~ wlll c~me~e ~ ~ The ~e of ~e ~d ~d[~nce Is m foIIo~ AN ORDINANCE A~ENDING ORDI- NANCE NUMBER 91-102, THE COLLIER COU~Y LAND DE- VELOPMENT CODE/ WHICH INCLUDES THE CO~PREHEN- St~ ZONING REGU- LATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY A~ENDING THE OFFICIAL ZONING AT- L~ ~ NU~ED 961~N BY' CHA~ING T~ ZONING C~I- 'FICATION OF THE HEREIN DESCRIBED REAL PROPERTY FRO~ "PUD" TO ."PUD" PLANNED UNIT D~NT KNOWN AS PINE RID~ ~NTER WEST PUD, F~ PROPERTY LO~ATED ON THE ~UTH ~E OF PINE RID~ ROAD (C.R. ~6) ~PROXI~TELY ~ET WEST OF WHIP- ~ORWlLL ~N~IN SE~ION 18, T~N- ~?-.BY pBp~JDING ~D ~ O ~-32 AND BY PR VIDING F~ AN EF- FE~IVE DATE. p~ No. PUD~-11(2), William L. H~ver~ AICP, ~ ~er ~nlng & De- velo~m~ Inc, rep~- senHng .Anthony F. Janclgar, Trustee, re- ~ a rez~ ~UD" ~ "PUD' .P~an~d Un~ ~vei~me~ K~wn as ~e PI~ Ri~e ~r W~t PUD ~vlng f~ ~ revising ~e PUD 'Ma~ Plan ~ .s~ a ~o~.~e~ ~a la~l ~ ~ Ar~ and ~e rev~ vlslna ~ PUD ~um~m ~ sS~ ~e ne~h~rl~ ~m cqrrem, ga- dress, re-I~el exls~ng exhlb~ ~d ~ exhlb~ "D", ~E", and archl~ral ~d o~lng ~d I~a~q~ sffin~rds, and a~ aaat- flail p~ml~ and oc- ce~ u~s sim~ ~e C-3 ~nJng DI~. . Ordl~ ~e on flle.w~ ~e ~ ~ ~e ~d aha are available ~ flon. All I~~e~ are Inv~ ~ ~na ana be NOTE: All .Pets°ns wishing ~ ~ agen~ ~m mu~ t~ w~ ~e ~ mlnlstrgtor .prior to Indlv ~ limed ~ 5 mln~s on any. ~m. T~ ~ of ~ i~l~d~l ~ ~ .on beh~f ~ an ~o~ ~ group Is ~r~. re~nE~ by me cnajr- a ~oup ~ u~ ~ ~ ~o~.~m.. Persons w~smng hove ~n ~ .g[ap~lc m~l~ls I~lu~ ~n B~[d ~nda packets must ~bmlf ~ld m~rlal a minimum ~ 3 weeks prl~ ~ ~ res~lve public ~r~ng.. C~ ~R m~lalS I~- ~ ~ ~ c~sl~ed 2 ORDINANCE 2001- 09 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 9618N BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS PINE RIDGE CENTER WEST PUD, FOR PROPERTY LOCATED ON THE SOUTH SIDE OF PINE RIDGE ROAD (C.R. 896) APPROXIMATELY 660 FEET WEST OF WHIPPOORWILL LANE, IN SECTION 18, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; BY PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-32 AND BY PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, William L. Hoover, of Hoover Planning & Development, Inc, representing Anthony F. Jancigar, Trustee, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The Zoning Classification of the herein described real property located in Section 18, Township 49 South, Range 26 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 9618N, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 98-32, known as the Pine Ridge Center West PUD, adopted on April 28, 1998 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. -1- 12B 2 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, this~t~.~ day of ,?~"~ ,2001. Florida, ,, ,,,A~i"-TEsT: ,'.DWIGHT E. BROCK, Clerk S,lgnature~.o~l$. ApproVed as to Fo~ and Legal Sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA E}YA~ES D.~RTE~', ;hD.,, CHAIRMAN -M~jd0ie M. Studen~ Assistant County Attorney G:/admin/PUD-88-11 (2)/RB/CW -2- 2 PINE RIDGE CENTER WEST PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: ANTHONY F. JANCIGAR, TRUSTEE 7622 PEBBLE CREEK CIRCLE #204 NAPLES, FLORIDA 34108 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED July 24, 2000 DATE REVISED October 27, 2000 DATE REVIEWED BY CCPC DATE APPROVED ~ ~CC _~_~~,~/ ORDINANCE NUMBER"- ' ~~/~/-~' EXHIBIT "A" EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EXHIBIT E EXHIBIT F 12B LIST OF EXHIBITS PUD MASTER PLAN/WATER MANAGEMENT PLAN BOUNDARY SURVEY COMPOSITE MASTER PLAN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN PERMITTED BUILDING DESIGN 2 STATEMENT OF COMPLIANCE The development of approximately 8.87 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Pine Ridge Center West PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Pine Ridge Center West PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located approximately 3/4 mile west of the intersection of 1-75 and Pine Ridge Road which makes it an integral and important part of the overall development of the southwest quadrant of the interstate land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. 12B 2 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Pine Ridge Center West PUD. LEGAL DESCRIPTION That portion of the West 1/2 of the West 1/2 of the Northeast 1/4 of the Northwest 1/4 of Section 18, Township 49 South, Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. PROPERTY OWNERSHIP The subject property is owned by: Anthony F. Jancigar, Trustee 7622 Pebble Creek Circle #204 Naples, Florida 34108 GENERAL DESCRIPTION OF PROPERTY AREA Ao The subject property is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane, approximately 3/4 mile west of 1-75, in the unincorporated area of Collier County, Florida. The property is currently vacant. The entire Project site currently has PUD Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the 1-75 canal system. The Project will be designed for a storm event of 3-day duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. 2 12B 2 1.6 1.7 Elevations of the property range from 10.0 feet NGVD to 12.0 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The approximate northern half of the site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. The approximate southern half is pine/palmetto upland and is classified as Pine Flatwoods according to FLUCCS. PROJECT DESCRIPTION The Pine Ridge Center West PUD will include a mixture of commercial and office uses. The Pine Ridge Center West PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "A," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHARED FACILITIES For the purpose of achieving the most desirable and effective design of the subject property and providing the most efficient use of the land and the siting of buildings, controlling access and providing the greatest degree of compatibility with the surrounding lands, it is the intent of this PUD to share certain common facilities such as, but not limited to, a main access road easement, ingress and egress from Pine Ridge Road and water management with the property abutting to the east, known as the Pine Ridge Center PUD, and whose legal description is as follows: That portion of the East 1/2 of the West 112 of the Northeast 1/4 of the Northwest 114 of Section 18, Township 49 South Range 26 East, Collier County, Florida, lying south of Pine Ridge Road. This property is presently owned by Peter Longo and Mark Longo whose address is: c/o Ohio Sealants, 7405 Production Drive, Mentor, Ohio 44060. The sharing of these facilities does not limit, in any manner whatsoever, the right of each individual property owner to use, assign, lease or dispose of its 3 12B 2 individual property in a manner of its choosing subject to the limitations prescribed herein as conditions of this PUD approval by Collier County. 1.8 SHORT TITLE This Ordinance shall be known and cited as the "Pine Ridge Center West Planned Unit Development Ordinance." 4 2 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 2.2 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. GENERAL Regulations for development of the Pine Ridge Center West PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of final local development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. Co All conditions imposed and graphic material presented depicting restrictions for the development of the Pine Ridge Center West PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Eo Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 5 2.3 2.4 2.5 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. Co In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. Bo The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Co Appropriate instruments will be provided at the time of infrastructure improvements regarding any dedications and the methodology for providing perpetual maintenance of common facilities. AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 6 12B 2 SECTION III COMMERCIAL AREAS PLAN 3.1 3.2 3.3 PURPOSE The purpose of this Section is to identify specific development standards for Areas "A", "B", and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, office, hospital, health service, and contractor uses. The 8.87-acre site is located in the southwest quadrant of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Area "A" Permitted Principal Uses and Structures: 1. Open Space. 2. Stormwater Management Areas. B. Area "B" Permitted Principal Uses and Structures: All Permitted Principal Uses for Area "C" as described within this PUD Document. 2. Building Construction - General Contractors (groups 1521 - 1542). Building Materials, Hardware and Garden Supplies (group 5211 but only kitchen cabinets, doors, garage doors, windows, wood flooring, insulation material, and fencing, 5231 -5261). Construction - Special Trade Contractors (groups 1711 1731, 1741 except for concrete block laying contractors, 1742 except for drywall construction contractors and lathing contractors, 1743 - 7 12B 2 1752, 1761 except for roof spraying, painting and coating contractors, and roofing work and repair contractors, 1793, 1796, 1799 but only awning and window shade installation contractors, caulking contractors, cleaning buildings contractors, counter top installation contractors, fence construction contractors, fireproofing buildings contractors, ornamental metalwork contractors, paint and wallpaper stripping and removal contractors, posthole digging contractors, steam cleaning of building exteriors contractors, tile wall and floor installation contractors, tinting glass contractors, and waterproofing contractors). Miscellaneous Repair (groups 7622 - 7641, 7699 but only bicycle repair, camera repair, lawnmower repair, locksmiths, medical/dental instrument repair, musical instrument repair, piano repair, saw/knife sharpening service, and custom picture framing). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: 1. Apparel and Accessory stores (groups 5611 - 5699). 2. Auto Supply stores (group 5531). 3. Depository Institutions (groups 6021-6062). 4. Eating Places (group 5812). Food Stores (groups 5411 groceries and supermarkets only, 5421 - 5499). 6. General Merchandise Stores (groups 5311 - 5399). 7. Health Services (groups 8011 - 8099). Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). 9. Hotels and Motels (group 7011). 10. Insurance Agents, Brokers, and Services (group 6411). 8 3.4 2 11. 12. 13. 14. 15. 16. 17. 18. 19. Legal Services (group 8111). Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). Paint, Glass, Wallpaper, Hardware, and Lawn and Garden Supply Stores (groups 5231 - 5261). Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7217, 7221 - 7261 except crematories, 7291). Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). Real Estate Agents and Managers (group 6531). Travel Agencies (group 4724). Video Tape Rental (group 7841). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Accessory Uses: 1. Uses and structures that are accessory permitted uses within this PUD document. 2. Drinking Places (group 5813, only in Places) and incidental to the conjunction with Eating Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS A. Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: 9 12B 2 Seventy-five (75) feet. Minimum Yards: (1) Principal structures: (a) Front Yards - Twenty-five (25) feet. (b) All Yards Along Pine Ridge Road - Twenty-five (25) feet. (c) Side Yards - Ten (10) feet. (d) Side Yards external to the PUD - Fifteen (15) feet. (e) Rear Yards - Fifteen (15) feet. (2) Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Hei,qht: Three (3) stories or forty (40) feet, whichever is more restrictive. Off-Street Parkin,q and Loadin,q Requirements: (1) No vans or trucks rated over one (1) ton capacity shall be parked outside buildings housing contractor's offices or selling building materials except while engaged in loading or unloading activities. Contractor's offices shall be designed so that loading and unloading activities for vans and trucks rated over one (1) ton capacity shall only be minimally visible to off-site motorists and neighboring property owners. (2) As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Landscaping and Buffering Requirements: 10 Ho Ko Lo 2 As required by Division 2.4 of the Land Development Code in effect at the time of building permit application. Si.qns: Signs shall be permitted as described in Section 2.5 of the Collier County Land Development Code. Distance Between Principal Structures: Ten (10) feet. Solid Waste: Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.9B. of this PUD Document. Liphtin.q: Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted. Lighting shall meet the architectural standards further described in Section 4.9B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto adjacent properties. Architectural Buildin~ Desi.qn: (1) All principal buildings housing contractors' offices or selling building materials shall be architecturally designed to look similar to at least one of the buildings shown on Exhibits "D" to "F". (2) All building exteriors shall be finished in light or moderate colors except for decorative trim. (3) All exterior building walls shall be architecturally finished and metal exterior walls shall not be permitted. 11 SECTION IV DEVELOPMENT COMMITMENTS 12B 2 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the Developer is bound by the commitments within this Agreement. PUD MASTER PLAN Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 12 1_2B 2 4.4 4.5 4.6 4.7 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is proposed to be completed in several phases. A. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorina Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING A water management plan shall be submitted to include the location of the discharge control structure and a cross-section of the proposed perimeter berm. Co Do If the property is subdivided into two (2) or more parcels, a plat shall be required. A shared access agreement shall be recorded prior to final construction plan approval. Work within the Collier County right-of-way shall meet the requirements of Collier County Right-of-Way Ordinance No. 93-64. WATER MANAGEMENT ko A shared water management agreement shall be recorded prior to final construction plan approval. In accordance with the Rules of the South Florida Water Management District (SFWMD), Chapters 40E4 and 40E-40, this project shall be designed for a storm event of 3-day duration and 25-year frequency. UTILITIES Ao County water service is available via a 12" water main located on the north side of Pine Ridge Road. The Developer is responsible to tap the main to provide both potable water and fire fighting capability to the site. An 8" minimum water main shall be required to serve the site, providing 13 2 4.8 calculations can show that a minimum of 750 GPM is available to serve the commercial activities on the furthest part of the property. Bo County sewer service is available via a 12" force main located on the south side of Pine Ridge Road. A minimum size line of 4" is required for the Water Sewer District acceptance. All facilities extended to the site and which lie in platted rights-of-way shall be owned and maintained by the Collier County Water/Sewer District. The facilities, whether owned by the District or privately owned, shall be reviewed and installed in accordance with the requirements of Collier County Ordinance No. 97-17 and all federal, state and other existing rules and regulations. TRAFFIC The proposed joint access road shall be privately maintained. The Developer shall establish a legal entity responsible for all future maintenance as a condition of approval of this PUD. The County reserves the right to restrict and/or modify the location and use of median openings on Pine Ridge Road in accordance with Resolution 92-422, the Collier County Access Management Policy, as it may be amended from time to time, and in consideration of safety or operational concerns. Nothing in any development permit issued by the County shall operate to vest any right to a median opening in this project, nor shall the County be liable for any claim of damages due to the presence or absence of any median opening at any point along any road frontage of this project. Substantial competent evidence shall be provided by the Developer to the effect that the project is designed to provide capacity and treatment for historical roadway runoff. In addition, site drainage from either project shall not be permitted to discharge directly into any roadway drainage system. Do An eastbound right turn lane serving the access roadway shall be provided prior to the issuance of any Certificate of Occupancy for the development. Eo Compensating right-of-way for turn lanes and median areas shall be dedicated by the Developer to reimburse the County for the use of 14 12B Ho existing rights-of-way. Such dedication shall be considered site related and there shall be no road impact fee credit due the Developer. The County reserves the right to acquire right-of-way for the Pine Ridge Road six-lane project at a fixed cost for land and improvements without severance damages at the time needed. The basis of cost for any such acquisition shall be at the present market value based on the present zoning or on the applicant's cost to acquire the land, whichever is less. Any such right-of-way acquisition shall be made available to the County within 120 days of notification to either or both developers of the County's need for the land or at the time of filing for the first building permit for this site or the Pine Ridge Center West site, whichever comes first. Site specific road improvements required for this project, shall be in place prior to the issuance of any Certificates of Occupancy for development. Road impact fees shall be paid in accordance with Ordinance No. 2000- 56, as amended, and shall be paid at the time building permits are issued unless otherwise approved by the Board of County Commissioners. All required improvements, excluding right-of-way donations for roadway segments specifically mentioned in the County's Five-Ten Year Work Plan, shall be considered "site related" as defined in Ordinance No. 2000- 56, as amended, the Collier County Road Impact Fee Ordinance, and shall not be eligible for credit toward any road impact fees required by that Ordinance. 4.9 PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in design throughout the site. A conceptual design master plan shall be 15 12B 2 submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. A common architectural theme for the entire project shall be designated at the time of site development plan submittal. 4.10 ENVIRONMENTAL A minimum of 1.31 acres of natural habitat areas shall be provided on- site, including both the under-story and the ground cover emphasizing the largest contiguous area possible. These natural habitat areas shall consist of at least 0.51 acre of native vegetation that is retained on-site as shown on the PUD Master Plan and up to .80 acre of native vegetation that is replanted elsewhere on-site, as described in Section 3.9.5.5.3 of the Land Development Code. An exotic vegetation removal, monitoring, and maintenance (exotic-free) plan for the site, with emphasis on areas of retained native vegetation, shall be submitted to Current Planning Section Staff for review and approval prior to final site plan/construction plan approval. Petitioner shall comply with the guidelines and recommendations of the U.S. Fish & Wildlife Service (USFWS) and Florida Fish & Wildlife Conservation Commission (FFWCC) regarding potential impacts to protected wildlife species. Where protected species are observed on site, a Habitat Management Plan for those protected species shall be submitted to Current Planning Section Staff for review and approval prior to final site plan/construction plan approval. 12B 2 Ii LEGAL DESCRIPTION . FL~ T~E n~ N Ig' 33' 39' E ~0~ T~ . F~ A O~TA~ Og 1~14.73 FEET TO T~ ~RT~ST . CORER ~ T~ ~ST V2 ~ T~ ~ST V2 ~ 1~ N~T~AST V4 ~ T~ ~T~ST I/4 ~ S~ SEC~ ~ T~ WEST I/~ ~ T~ wEST v; ~ T~ NORT~AST t/4 ~ T~ ~TH~ST V4 ~ S~ SEC~ ~ ~ A ~T ~ ~ WAY. AS S~WN ON T~ FLO~QA DEPART ~gT OG TRAW~TAT~ ~T OK WAY HAP FOe SIATE i n~AO S-1~6 SGCT~ O~S04-~603. C~L~R C~TV. ~E~S.S ~ 6 OF G. A~ T~ P0~T ~ BE~ OK S ~' 20' 25' E F~ A ~ST~E OF I~Og ~ FEET : T~ R~ N Ig' 34' 3~ E FOR A ~ST*KE ~ 32414 TO T~ ~T~AST. w~SE RA~ P~T IEARS N O3' OO' s f 44' ! A ~TAKE ~ 5104.51 FlIT T~REKR~. SAG l~ lO~ (S~.e 196L T~E R~ ~STERLY AL~ T~ A~C OF SAO C~: IE~ T~ S~T~RLY R~T ~ way L~ ~ ~ ~ ROA0. HAVK A RA~ ~ S804.51 FEET: T~ A CENTR~ A~E ~ 02' 3~ 3S'. A~ ~TE~O BY A C~D ~TA~E ~ 266.06 FEET. AT A iEAR~ ~ N IS' 40' 2r w r~ ~ ANC ~T~E ~ 266.08 FEET TO T~ E~ ~ SAG ~VE. T~ ~ N 14' 2r 4r w AL~ TK S~T~RLY R~T OF WAY ~ SI.el FEET TO T~ P~ ~ (C~T~ 1.17 ACRES. ~ OR .j EXHIBIT D PERMITTED BUILDING DESIGN EXHIBIT E PERMITTED BUILDING DESIGN EXHIBIT F PERMITTED BUILDING DESIGN 128 2 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-09 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 1st day of March, 2001. DWIGHT E BROCK ,~ / "'" ":''~ '~' Clerk of Courts and~ Cle~k..';':~i .~ Ex-officio to Board:..0f "'" ' County Commissioner~. ~-'~' ,~ -: ' By: Ellie Hoffman, Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) ****************************************************************************** ************************* Originating Dept/Div: Comm.Dev. Serv./Planning Person: /~ / ~ Date: ! Z--~ I'~'O~ Petition No. (If none, give brief description): PUD-2000-06, Ragge Petitioner: (Name & Address): Ronald W. Ragge, 3609 Rainey River Road, Las Vegas, Nevada 89108 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) William L. Hoover, AICP, Hoover Planning & Dev., Inc., 3785 Airport Road N., #B, Naples, FL 34105 Hearing before BCC BZA Other Requested Hearing date: 2.. i Z"~ /° [1. Based on advertisement appearingl~ays before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Requffed cOmmon location & Size: PUD-2000- Proposed Text: (Include legal description & 06, William Hoover, AICP, of Hoover Planning and Development, Incorporated, requesting a rezone from E Estates to PUD Planned Unit Development to be known as "Ragge" PUD for a mixture of commercial and office uses on property located at the northwest comer of the intersection between Pine Ridge Road and Whipporwill Lane in Section 7, Township 49 South, Range 26 East, Collier County, Florida, consisting of 4.78 acres. Companion petition(s), if any & proposed heating date: N/A cost?~e~'e~' [] :.No If Yes, what account should be charged for advertising costs: Does Petition Fee include advertising m~~../~ o Approved by: q-ot Division Head Date County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received: ~./ Date of Public hea~g: Z~ate Adve~ised: ORDINANCE NO. 01- AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102 THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED GGE01; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RAGGE PUD FOR A MIXTURE OF COMMERCIAL AND OFFICE USES ON PROPERTY LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION BETWEEN PINE RIDGE ROAD (C.R. 896) AND WHIPPORWILL LANE IN SECTION 7, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 4.78 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Ronald W. Ragge, Natalie E. Jones, Cheryl L. Ragge, and Claire Ragge, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED by the Board of County Commissioners of Collier County, Florida, that: SECTION ONE: The zoning classification of the herein described real property located in Section 7, Township 49 South, Range 26 East, Collier County, Florida, is changed from "E" Estates to "PUD" Planned Unit Development in accordance with the Ragge PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered GGE01, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. 12E3 County, Florida, this PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier day of ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, CLERK BY: Approved as to Form and Legal Sufficiency Assistant County Attorney G/admin/PUD-2000-06/RB/im RAGGE PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: RONALD W. RAGGE, NATALIE E. JONES, CHERYL L. RAGGE, AND CLAIRE RAGGE cio RONALD W. RAGGE 3609 RAINEY RIVER ROAD LAS VEGAS, NEVADA 89108 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER March 20, 2000 December 15, 2000 EXHIBIT "A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I PROPERTY OWNERSHIP AND DESCRIPTION SECTION II PROJECT DEVELOPMENT REQUIREMENTS SECTION III COMMERCIAL AREAS PLAN SECTION IV DEVELOPMENT COMMITMENTS PAGE i ii 1 2 4 6 13 12B5 LIST OF EXHIBITS EXHIBIT A EXHIBIT B EXHIBIT C PUD MASTER PLAN CONCEPTUAL WATER MANAGEMENT/UTILITY PLAN SKETCH OF REAR WALL STATEMENT OF COMPLIANCE The development of approximately 4.50 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Ragge PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Ragge PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: 1. The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane. This strategic location allows the site superior access for the location of highway interchange land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The Project will have a shared access, with the adjacent tract to the east, and their only access onto Pine Ridge Road is a designated access point with an existing traffic signal on the Collier County Access Management Plan, as described in Policy 4.4 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 1.2 1.3 1.4 1.5 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Ragge PUD. LEGAL DESCRIPTION The subject property being 4.50 acres, and located in Section 7, Township 49 South, and Range 26 East, is described as: Tract 60 less the east 30 feet of the southern 275 feet and the southern 15 feet purchased for road right-of-way, Golden Gate Estates Unit 35, as recorded in Plat Book 7, Page 85, of the Public Records of Collier County, Florida. PROPERTY OWNERSHIP The subject property is owned by: Ronald W. Ragge and Natalie E. Jones (formerly Natalie E. Ragge) own an undivided 70% interest, Cheryl L. Ragge owns an undivided 20%, and Claire Ragge owns an undivided 10% interest, c/o Ronald W. Ragge, 3609 Rainey River Road, Las Vegas, Nevada 89108. GENERAL DESCRIPTION OF PROPERTY AREA A. The subject property is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane (unincorporated Collier County), Florida. B. The property is currently vacant. The entire Project site currently has Estates Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the 1-75 canal system. The Project will be designed for a storm event of 3-day i 1.6 1.7 duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. Elevations of the property range from 11.5 feet NGVD to 12.0 feet NGVD, with an average existing grade of 11.7 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. PROJECT DESCRIPTION The Ragge PUD will include a mixture of commercial and office uses. The Ragge PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "^," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHORT TITLE This Ordinance shall be known and cited as the "Ragge Planned Unit Development Ordinance." 3 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 2.2 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. GENERAL Regulations for development of the Ragge PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. All conditions imposed and graphic material presented depicting restrictions for the development of the Ragge PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 4 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES 2.4 2.5 The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time improvements regarding any dedications, and the providing perpetual maintenance of common facilities. of infrastructural methodology for AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 5 SECTION III COMMERCIAL AREAS PLAN 3.1 3.2 3.3 PURPOSE The purpose of this Section is to identify specific development standards for Areas "A," "B," and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, and office uses. The 4.78-acre site is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Area "A" Permitted Principal Uses and Structures: 1. Open Space. 2. Stormwater Management Areas. B. Area "B" Permitted Principal Uses and Structures: 1. Apparel and Accessory stores (groups 5611 - 5699). 2. Depository and Non-Depository Institutions (groups 6021-6099). 3. Eating Places (group 5812, sit-down restaurants only). Food Stores (groups 5411 groceries and supermarkets only, 5421, 5431 except roadside sales - 5499). 5. General Merchandise Stores (groups 5311 - 5399). 6. Health Services (groups 8011 - 8049, 8082). 6 9. 10. 11. 12. 13. 14. 15. 16. 17. Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). Hotels and Motels (group 7011). Insurance Agents, Brokers, and Services (group 6411). Legal Services (group 8111). Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5993 (Tobacco Stores), 5994 (Newsstands), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). Paint, Wallpaper, Hardware, and Lawn & Garden Supply Stores (groups 5231 except glass stores, 5251, 5261). Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7215, 7217, 7219- 7261 except crematories, 7291). Real Estate Agents and Managers (group 6531). Travel Agencies (group 4724). Video Tape Rental (group 7841). Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). 18. Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: All Permitted Principal Uses for Area "B" as described within this PUD Document. Auto Rental Services and Car Washes (groups 7514, 7542 only for automobiles and trucks/buses of 1 ton or less capacity). 3.4 Auto Supply Stores (group 5531) and new and used motorcycle sales and service of related merchandise (groups 5571, 7699 motorcycle repair facility only). Eating Places (group 5812). Any other commercial use or professional service use which comparable in nature with the foregoing uses. Accessory Uses: is Uses and structures that are accessory and incidental to the permitted uses within this PUD document. Drinking Places (group 5813, only in conjunction with Eating Places) Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS A. Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: Seventy-five (75) feet. C. Minimum Yards: (1) Principal structures: (a) (b) (c) Accessory Structures: (2) Front Yards Along Pine Ridge Road - Twenty-five (25) feet. Front Yards Along Livingston Woods Lane - Eighty (80) feet. Side Yards - Ten (10) feet, unless attached. Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application; 8 however, all accessory structures shall be set back a minimum of eighty (80) feet from Livingston Woods Lane. Distance Between and Number of Principal Structures: Twenty (20) feet unless attached. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Height: Three (3) stories or thirty-five (35) feet.) Motorcycle Sales and Repair Facility Requirements: (1) Services related to motorcycle repair shall only be provided within a fully enclosed, air-conditioned building. (2) Motorcycle repair services shall only be provided between the hours of 8:00 A.M. to 6:00 P.M. during any day of the week. (3) Customers or other facility users shall not utilize streets or lots within the subdivision to the north (Livingston Wood Estates) for the purposes of "test riding" motorcycles. (4) All buildings for these facilities shall be located at least 300 feet away from the Livingston Road right-of-way. (5) Repair service doors shall not face the north. Off-Street Parking and Loading Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Open Space Requirements: A minimum of thirty (30) percent open space of the gross area for the entire PUD, excluding the thirty (30) foot wide R.O.W. easement within 9 Jo Livingston Woods Lane, shall be devoted to open space, as described in Section 2.2.20.3.5 of the Land Development Code. (1) Area "A" of the PUD Master Plan shall contain a minimum of .57 acre of open space. (2) Area "B" of the PUD Master shall contain a minimum of .44 acre of open space. (3) Area "C" of the PUD Master Plan shall contain a minimum of .34 acre of open space. Bufferin.q Requirements: (1) A twenty (20) foot wide Type "D" Buffer shall be provided along Pine Ridge Road, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code. (2) A ten (10) foot wide Type "A" Buffer shall be provided along the eastern/western PUD boundaries, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code, except in Area "C" along the eastern property boundary abutting the ingress-egress ROW, where a ten (10) foot wide Type "D" Buffer shall be provided. (3) A twenty (20) foot wide Type "D" Buffer shall be provided along Livingston Woods Lane, with more stringent screening than required in Section 2.4.7.4 of the Collier County Land Development Code. Trees shall be spaced a minimum of fifteen (15) feet on- center and a single row of shrubs shall be spaced a minimum of three (3) feet on-center, with both trees and shrubs located on the northern side of an eight (8) foot tall architecturally finished opaque masonry wall. Such wall shall have a common architectural theme with the other buildings and signage within the PUD as described in Section 4.8B. of this PUD document, shall be similar in nature to Exhibit "C" Rear Wall Sketch, and be installed and maintained with a finished side out towards Livingston Wood Lane. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. This buffer shall be installed as a required improvement for the first Site Development Plan within the subject PUD. Additionally, between the wall and the northern boundary of Area "B", there shall be planted at least fifteen (15) 10 (4) (5) Red Maples trees, or similar species, that are at least eight (8) feet tall. Buffering between Area "B" and Area "C" of the PUD, shall be a five (5) foot wide buffer along both sides of the paved roadway, with trees spaced a minimum of twenty (20) feet on-center and a single row of shrubs spaced a minimum of three (3) feet on-center. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. Buffering between other internal parcels within Area "B" or Area "C" of the PUD, shall be a shared ten (10) foot wide buffer with five (5) feet of this buffer along each parcel to be developed, and with trees spaced a minimum of twenty (20) feet on-center and a single row of shrubs spaced a minimum of three (3) feet on-center. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. (6) Buffering between Area "B" and Area "A" shall not be required. (7) Required landscaping shall be maintained, and where it dies, such landscaping shall be replaced within ninety (90) days. Signs Signs shall be permitted as described in Section 2.5.5 of the Collier County Land Development Code except pole signs, as described in Section 2.5.5.2.5.1 shall not be permitted. Ground signs, as described in Section 2.5.5.2.5.1, shall be permitted but shall not exceed a maximum height of eight (8) feet. Signage shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Solid Waste Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Li~htin.q Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted within Area "C" 11 and not exceeding a height of twelve (12) feet shall be permitted within Area "B". Lighting shall meet the architectural standards further described in Section 4.8B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto residential properties. 12 SECTION IV DEVELOPMENT COMMITMENTS 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the developer is bound by the commitments within this Agreement. PUD MASTER PLAN Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 13 4.4 4.5 4.6 4.7 SCHEDULE Of DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is expected to be completed in one or two phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitorin~ Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING Except as otherwise provided within this PUD Document, this project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. UTILITIES Ao Water distribution, sewage collection and transmission, and interim water and/or sewage treatment facilities to serve the project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 88-76, as amended, and other applicable County rules and regulations. All customers connecting to the water distribution and sewage collection facilities to be constructed will be customers of the County and will be billed by the County in accordance with the County's established rates. C. This project shall be serviced with a central sewer system. TRAFFIC Ao The internal roadway design shall prohibit traffic from the commercial zone onto Livingston Wood Lane. Petitioner shall provide an access easement to the abutting parcel to the west, prior to any Final Site Development Plan approval within the Ragge PUD. 14 4.8 The petitioner shall be responsible for identifying and confirming the routing and capacity of storm water drainage outfall. PLANNING Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in design throughout the site. All buildings shall be primarily finished in light colors with stucco except for decorative trim. All roofs must be tile or metal and shall be peaked. Decorative parapet walls shall be constructed above the roof lines on flat roofs, where tile or metal roofs are not feasible. A conceptual design master plan shall be submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. 15 ,TH ^~. S.W. Pr_. PL.~T (eO' ,~m'-OF-W.':'O ¢ ;,,'-- --[~ a,,~.a-~.-~ ..... "*-- ............ _ ',_"-_.~ :--~z.-~. ~: -----~-: -. ~ .-==_==,",- ~..~-----i- ~ .,... -I- L. ~ - -"="::---'-- ' ,.. .................. :.. .......................... I '~ ! i !j''' ...,------b:= __:.~ _ ,:! I. , "'" ~ "'' ' '!,,1!!,"!:,,,: ' "'. , ",. I .. ; , , -~ i,i,"!J~.- .,,: ,, ,, ;.._ ~I I i - I ~T:~ ~ ~ I I I' I I \ - I II , L ...................... ~ ........... J: "..-=~-'---- '" "' ... ..... ;;;;;;;;;;-;:;;;;;-;:;-;-_ ...... ,_ ...... ~ ,,:_. ~ ~ .............. _( _~ ' - ~,-*^~ ,,ii ~" ~ ,' ~ l~ '~ '"-"' .... "- ...... - ~ ....................... . - VACANT I m:~AL~ ~A~'~ k .~_.._"~_..'~...___..._ ----% " ~ "?,--~ RAGGE PUD~ ;-'-'~ ..... ' ' PUD MASTER PLAN E~i Bi T IAI ~ LIVINGSTON WOODS LANE ~ -..~- 8TH AVE. S.W. PER PLAT (60' RIGHT-OF-WAY) RONALD mGG~ ~EENE ENGINEER~G[ .... v EXHIBIT "B" January 17, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition PUD-2000-06 Dear Pam: Please advertise the above referenced petition on Sunday, February 11, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk Enclosure Charge to: 113-138312-649110 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPOP~ATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED GGE01; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RAGGE PUD FOR A MIXTURE OF COMMERCIAL AND OFFICE USES ON PROPERTY LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION BETWEEN PINE RIDGE ROAD (C.R. 896) AND WHIPPOORWILL LANE IN SECTION 7, TOWNSHIP 49 SOUTH, R3~NGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 4.78 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. Petition No. PUD-2000-06, William Hoover, AICP, of Hoover Planning and Development, Incorporated, requesting a rezone from "E" Estates to "PUD" Planned Unit Development. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Ellie Hoffman, Deputy Clerk (SEAL) Ellie J. Hoffman To: Subject: PUD 2000-06.doc paperrell@naplesnews.com Petition PUD 2000-06 PU D-2000-O6.doc Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Thursday, January 18, 2001 9:21 AM Ellie. Hoffman@clerk.collier.fl.us Delivered: Petition PUD 2000-06 12B3 Petition PUD 2000-06 <<Petition PUD 2000-06>> Your message To: 'paperrell@naplesnews.com' Subject: Petition PUD 2000-06 Sent: Thu, 18 Jan 2001 09:19:58 -0500 was delivered to the following recipient(s): Perrell, Pamela on Thu, 18 Jan 2001 09:20:39 -0500 12B3 January 17, 2001 Mr. Ronald W. Ragge 3609 Rainey River Road Las Vegas, Nevada 89108 Re: Notice of Public Hearing to Consider Petition PUD-2000-06 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure January 17, 2001 Mr. William L. Hoover, AICP Hoover Planning & Development, Inc. 3785 Airport Road North, #B Naples, FL 34105 Re: Notice of Public Hearing to Consider Petition PUD-2000-06 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58205198 PUD-2000-06 NOTICE 0 State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further' says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/11 AD SPACE: 138.000 INCH FILED ON: 02/12/01 Signature of Affiant Sworn to and Subscribed before me this ~__~y of ~D__~) 2~ Personally known by me L ~'~"~(~ ~'~~~"~'~ PUD-[~)0-06 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice Is herebv given thof on TUESDAY, FEB- RuARY 27, 2001, In ,the Bo~droom, 3rd Floor, AdmlnlMraflon Building, Collier County _C~_vorn- meflt~ C. ont~_, 3301 East Tamlaml Trail, Naples, Florld~ the Board ~f Courtly Commlsslonor_.s will conslcler the en~ct- monf of m Coun~ n~nce. The meeting will commence of ~ ,~M. The fltte of the Ordinance Is es follow~ AN ORDINANCE AMENDING ORDI- NANCE NUMBER ~1-10~, THE COLLIER COUNTY LAND DE- VELOPMENT CODE WHICH INCLUDES THE COMPREHEN- SIVE ZONING REGU- LATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AN~ENDING THE OFFIClAL ZONING AT- LAS MAP NUNLI3ERED GGE01; BY CHANGING THE ZONING CLASSI- FICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM ~E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RAGGE PUD FOR A MIXTURE OF COMMERCIAL AT T~ NOR~I-lWEST CORNER OF THE IN- TERSECTION BE- ROAD (C,. WHIPPOORWILL JANE IN SECTION ?, TOWNSHIP 4~ SOUTH~ RANGE 2~ EAST, COL- LIER COUNTY, FLORI- DA, CONSISTING OF 4.?11 ACRES; AND BY PROVIDING AN EF- FECTIVE DATF- Peffflon Nm PUD-2000-0~, William Hoover, AICP--Of Hoover Planning mid ~e.- vel~ment, I~.~r .~ #E~ Esf~l~s fo #P.UD Planned Unlf DevemP- menf. C4;~les of the p..~..d Ordinance ore on Tile wn~ fha Clark to the Blxa'd and are c~lklble for Inspec_ - tiara All Interested .l~e~. ore Invlfed to of tone eno be he~rd. NOTE: All persons wishing to spook .on a.ny mlnls~r~or pr o[o~r Ilndl¥1d~al ~:~km will I~ Ilml~d to $ mlnl~t~, on or ~ 15 ~m~rml~. If recoonl~l by the Cha)r- . rn~n, o spokesper~n...mr o orOUl~ or organlzafl.on m~9. b~ al!~ttod 1.0. finn- Persons WiShing to we written or ~e~..Ic aterlals Ir~luded In me .u~f su~mlf ~m mamrm~ minimum of 3 weeks imf 'to the Jbllc he~rlng, In o.ny ~, .wrllton moforl~ls ~nd~cl to be consldere., ¢ the Bom'd sh~ll be lifted to the mpl~.eprlofe aunty sfmff m m~nlrnum of seven d~ys P!'_ler to the i~. bllc h. eclrlng. All matorl- c. usea ,n pre.sen~t...~s before the Board wm me- the record. Any per,n, who .decld: ne~ ore- cord of the pr .~tng~. ~ertalnlng thereto _an.a fherofore, mm/ nee~ ensure ~ o vef'o911., m record of the procee~!n.gs Is rn~le, which rec~ m-. cludes the tesflrn.o.n¥ qna evldonce ~ w~cn me appeal Is I~sea. BOARD OF COUNTY COMMISSIONERS Ct'ti I I~lJ COUNTY. 12_.B3 12B 3 ORDINANCE NO. 01- 0 7 AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102 THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED GGE01; BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "E" ESTATES TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS RAGGE PUD FOR A MIXTURE OF COMMERCIAL AND OFFICE USES ON PROPERTY LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION BETWEEN PINE RIDGE ROAD (C.R. 896) AND WHIPPORWILL LANE IN SECTION 7, TOWNSHIP 49 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 4.78 ACRES; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover, AICP, of Hoover Planning & Development, Inc., representing Ronald W. Ragge, Natalie E. Jones, Cheryl L. Ragge, and Claire Ragge, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE BE IT ORDAINED by the Board of County Commissioners of Collier County, Florida, that: SECTION ONE: The zoning classification of the herein described real property located in Section 7, Township 49 South, Range 26 East, Collier County, Florida, is changed from "E" Estates to "PUD" Planned Unit Development in accordance with the Ragge PUD Document, attached hereto as Exhibit "A" and incorporated by reference herein. The Official Zoning Atlas Map numbered GGE01, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: This Ordinance shall become effective upon filing with the Department of State. -1- 12B 3 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this ATTEST: D~ia'uT E. BROC~;CLElm dayof .~'~'~ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:Jame~'s I~arter, Ph.D , cHAIRMAN Attest as to Chairman's $tgaature oalj, Approved as to Form and Legal Sufficiency Marj orie~lvl. Student ' Assistant County Attorney G/admin/PUD-2000-06/RB/im -2- RAGGE PUD A PLANNED UNIT DEVELOPMENT PREPARED FOR: RONALD W. RAGGE, NATALIE E. JONES, CHERYL L. RAGGE, AND CLAIRE RAGGE cio RONALD W. RAGGE 3609 RAINEY RIVER ROAD LAS VEGAS, NEVADA 89108 PREPARED BY: WILLIAM L. HOOVER, AICP HOOVER PLANNING & DEV., INC. 3785 AIRPORT ROAD N., SUITE B NAPLES, FLORIDA 34105 DATE FILED DATE REVISED DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER March 20, 2000 February 27, 2001 February 1, 2001 February 27, 2001 zc~/- o 2' EXHIBIT "A" TABLE OF CONTENTS TABLE OF CONTENTS LIST OF EXHIBITS STATEMENT OF COMPLIANCE SECTION I SECTION II SECTION III SECTION IV PROPERTY OWNERSHIP AND DESCRIPTION PROJECT DEVELOPMENT REQUIREMENTS COMMERCIAL AREAS PLAN DEVELOPMENT COMMITMENTS 12B PAGE i ii 1 2 4 6 13 LIST OF EXHIBITS 12B EXHIBIT A EXHIBIT B EXHIBIT C PUD MASTER PLAN CONCEPTUAL WATER MANAGEMENT/UTILITY PLAN SKETCH OF REAR WALL 12a 3 STATEMENT OF COMPLIANCE The development of approximately 4.50 acres of property in Collier County, as a Planned Unit Development (PUD) to be known as the Ragge PUD will be in compliance with the planning goals and objectives of Collier County as set forth in the Collier County Growth Management Plan. The commercial facilities of the Ragge PUD will be consistent with the growth policies, land development regulations, and applicable comprehensive planning objectives for the following reasons: The subject property is within the Interstate Activity Center Land Use Designation as identified on the Future Land Use Map, as described in the Activity Center Subdistrict of the Urban - Commercial District in the Future Land Use Element. The Future Land Use Element permits commercial land uses in this area. The subject property is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane. This strategic location allows the site superior access for the location of highway interchange land uses, as permitted by the Future Land Use Element. The subject property's location in relation to existing or proposed community facilities and services permits the Development's intensity of land uses as required in Objective 2 of the Future Land Use Element. The Project will have a shared access, with the adjacent tract to the east, and their only access onto Pine Ridge Road is a designated access point with an existing traffic signal on the Collier County Access Management Plan, as described in Policy 4.4 of the Future Land Use Element. The project Development is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. The Project shall be in compliance with all applicable County regulations including the Growth Management Plan. All final local development orders for this Project are subject to Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code as set forth in Policy 3.1 of the Future Land Use Element. SECTION I 1.1 1.2 1.3 1.4 1.5 PROPERTY OWNERSHIP AND DESCRIPTION PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name of Ragge PUD. LEGAL DESCRIPTION The subject property being 4.50 acres, and located in Section 7, Township 49 South, and Range 26 East, is described as: Tract 60 less the east 30 feet of the southern 275 feet and the southern 15 feet purchased for road right-of-way, Golden Gate Estates Unit 35, as recorded in Plat Book 7, Page 85, of the Public Records of Collier County, Florida. PROPERTY OWNERSHIP The subject property is owned by: Ronald W. Ragge and Natalie E. Jones (formerly Natalie E. Ragge) own an undivided 70% interest, Cheryl L. Ragge owns an undivided 20%, and Claire Ragge owns an undivided 10% interest, c/o Ronald W. Ragge, 3609 Rainey River Road, Las Vegas, Nevada 89108. GENERAL DESCRIPTION OF PROPERTY AREA The subject property is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane (unincorporated Collier County), Florida. Bo The property is currently vacant. The entire Project site currently has Estates Zoning and is proposed to be rezoned to PUD. PHYSICAL DESCRIPTION The Project site is located within the 1-75 canal basin as shown on the Collier County Drainage Atlas sheet A-27. Runoff from the site will flow easterly to the 1-75 canal system. The Project will be designed for a storm event of 3-day 2 1.6 1.7 3 duration and 25-year return frequency as well as water quality in accordance with the Rules of South Florida Water Management District. Elevations of the property range from 11.5 feet NGVD to 12.0 feet NGVD, with an average existing grade of 11.7 feet NGVD. The site is within Flood Zone "X" per Flood Insurance Rate Map (FIRM Panel#120067 0425 D). The soil type of the subject site is shown as Oldsmar Fine Sand on the Collier County Soil Maps. The site has been previously farmed and is classified as Fallow Crop Land according to FLUCCS. PROJECT DESCRIPTION The Ragge PUD will include a mixture of commercial and office uses. The Ragge PUD intends to establish guidelines and standards to ensure a high and consistent level of quality for proposed features and facilities. Uniform guidelines and standards will be created for such features and facilities as landscaping, signage, lighting, roadway treatments, fences and buffers. The Master Plan is iljustrated graphically on Exhibit "A," PUD Master Plan. A Land Use Summary indicating approximate land use acreage is shown on the plan. SHORT TITLE This Ordinance shall be known and cited as the "Ragge Planned Unit Development Ordinance." 3 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the Project plan of development, relationships to applicable County ordinances, the respective land uses of the tracts included in the Project, as well as other project relationships. 2.2 GENERAL Regulations for development of the Ragge PUD shall be in accordance with the contents of this document, PUD-Planned Unit Development District, applicable sections and parts of the Collier County Land Development Code and Collier County Growth Management Plan in effect at the time of local final development order or building permit application. Where these regulations fail to provide developmental standards, then the provisions of the most similar district in the Collier County Land Development Code shall apply. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the date of adoption of this PUD. All conditions imposed and graphic material presented depicting restrictions for the development of the Ragge PUD shall become part of the regulations which govern the manner in which the PUD site may be developed. Unless specifically waived through any variance or waiver provisions from any other applicable regulations, the provisions of those regulations not otherwise provided for in this PUD remain in full force and effect. Development permitted by the approval of this Petition will be subject to a concurrency review under the provisions of Division 3.15, Adequate Public Facilities, of the Collier County Land Development Code at the earliest, or next to occur of either Final Site Development Plan approval, Final Plat approval, or building permit issuance applicable to this Development. 4 2.3 DESCRIPTION Of PROJECT PLAN AND PROPOSED LAND USES 2.4 2.5 The project Master Plan is iljustrated graphically by Exhibit "A," PUD Master Plan. Minor modifications to Exhibit "A," may be permitted at the time of Site Development Plan approval, subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code or as otherwise permitted by this PUD Document. In addition to the various areas and specific items shown in Exhibit "A," easements such as (utility, private, or semi-public) shall be established and/or vacated within or along the property as may be necessary. RELATED PROJECT PLAN APPROVAL REQUIREMENTS Exhibit "A," PUD Master Plan, constitutes the required PUD Development Plan. Except as otherwise provided within this PUD document, any division of the property and the development of the land shall be in compliance with the Subdivision Regulations and the platting laws of the State of Florida. The provisions of Division 3.3, Site Development Plans of the Land Development Code, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Division 3.3 prior to the issuance of a building permit or other development order. Appropriate instruments will be provided at the time of infrastructural improvements regarding any dedications, and the methodology for providing perpetual maintenance of common facilities. AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the PUD as provided in Section 2.7.3.5 of the Land Development Code. 5 3.1 3.2 3.3 12B ]5 SECTION III COMMERCIAL AREAS PLAN PURPOSE The purpose of this Section is to identify specific development standards for Areas "A," "B," and "C" of the site as shown on Exhibit "A," PUD Master Plan. GENERAL DESCRIPTION Areas designated on the PUD Master Plan are intended to provide commercial land uses, especially those serving travelers, and office uses. The 4.78-acre site is located at the northwest corner of the intersection between Pine Ridge Road and Whippoorwill Lane. It is also designated as being within an Interstate Activity Center on the Collier County Future Land Use Map. PERMITTED USES No building, structure or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Area "A" Permitted Principal Uses and Structures: 1. Open Space. 2. Stormwater Management Areas. B. Area "B" Permitted Principal Uses and Structures: 2. 3. 4. Apparel and Accessory stores (groups 5611 - 5699). Depository and Non-Depository Institutions (groups 6021-6099). Eating Places (group 5812, sit-down restaurants only). Food Stores (groups 5411 groceries and supermarkets only, 5421, 5431 except roadside sales - 5499). General Merchandise Stores (groups 5311 - 5399). Health Services (groups 8011 - 8049, 8082). 6 7. Home Furniture, Furnishings and Equipment Stores (groups 5712 - 5736). 8. Hotels and Motels (group 7011). 9. Insurance Agents, Brokers, and Services (group 6411). 10. Legal Services (group 8111). 11. Miscellaneous Retail (groups 5912 (Drug Stores), 5941 (Sporting Goods), 5942 (Book Stores), 5946 (Camera Stores), 5992 (Florists), 5993 (Tobacco Stores), 5994 (Newsstands), 5995 (Optical Goods), 5999 (except auction rooms, monument and tombstone sales)). 12. Paint, Wallpaper, Hardware, and Lawn & Garden Supply Stores (groups 5231 except glass stores, 5251, 5261). 13. Personal Services (group 7212 dry-cleaning and laundry pickup stations only, 7215, 7217, 7219 - 7261 except crematories, 7291). 14. Real Estate Agents and Managers (group 6531). 15. Travel Agencies (group 4724). 16. Video Tape Rental (group 7841). 17. Professional Offices, Medical Offices, and Management Consulting Services (groups 8711 - 8748). 18. Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Area "C" Permitted Principal Uses and Structures: 1. All Permitted Principal Uses for Area "B" as described within this PUD Document. 2. Auto Rental Services and Car Washes (groups 7514, 7542 only for automobiles and trucks/buses of 1 ton or less capacity). 7 3.4 Auto Supply Stores (group 5531) and new and used motorcycle sales and service of related merchandise (groups 5571, 7699 motorcycle repair facility only). Eating Places (group 5812). Any other commercial use or professional service use which is comparable in nature with the foregoing uses. Accessory Uses: 1. Uses and structures that are accessory and incidental to the permitted uses within this PUD document. 2. Drinking Places (group 5813, only in conjunction with Eating Places) 3. Exterior speakers for drive-through facilities are permitted but exterior loud speakers and public address systems are prohibited. DEVELOPMENT STANDARDS A. Minimum Lot Area: Twelve thousand (12,000) square feet. B. Minimum Lot Width: Seventy-five (75) feet. C. Minimum Yards: (1) Principal structures: (a) Front Yards Along Pine Ridge Road - Twenty-five (25) feet. (b) Front Yards Along Livingston Woods Lane - Eighty (80) feet. Side Yards - Ten (10) feet, unless attached. Accessory Structures: Setbacks shall be as required by Division 2.6.2 of the Land Development Code in effect at time of building permit application; (c) (2) 8 3 however, all a¢¢eoso~ struotureo shall be set back a minimum of eighty (80) feet from Livingston Woods Lane. Distance Between and Number of Principal Structures: Twenty (20) feet unless attached. Minimum Floor Area: Seven hundred (700) square feet for the principal structure on the first habitable floor. Maximum Height: Three (3) stories or thirty-five (35) feet.) Motorcycle Sales and Repair Facility Requirements: (1) Services related to motorcycle repair shall only be provided within a fully enclosed, air-conditioned building. (2) Motorcycle repair services shall only be provided between the hours of 8:00 A.M. to 6:00 P.M. during any day of the week. (3) Gustomers or other facility users shall not utilize streets or lots within the subdivision to the north (Livingston Wood Estates) for the purposes of "test riding" motorcycles. (4) All buildings for these facilities shall be located at least 300 feet away from the Livingston Road right-of-way. (5) Repair service doors shall not face the north. Off-Street Parking and Loading Requirements: As required by Division 2.3 of the Land Development Code in effect at the time of building permit application. Open Space Requirements: A minimum of thirty (30) percent open space of the gross area for the entire PUD, excluding the thirty (30) foot wide R.O.W. easement within 9 Livingston Woods Lane, shall be devoted to open space, as described in Section 2.2.20.3.5 of the Land Development Code. (1) Area "A" of the PUD Master Plan shall contain a minimum of .57 acre of open space. (2) Area "B" of the PUD Master shall contain a minimum of .44 acre of open space. (3) Area "C" of the PUD Master Plan shall contain a minimum of .34 acre of open space. Buffering Requirements: (1) A twenty (20) foot wide Type "D" Buffer shall be provided along Pine Ridge Road, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code. (2) A ten (10) foot wide Type "A" Buffer shall be provided along the eastern/western PUD boundaries, with the landscaping as required in Section 2.4.7.4 of the Collier County Land Development Code, except in Area "C" along the eastern property boundary abutting the ingress-egress ROW, where a ten (10) foot wide Type "D" Buffer shall be provided. (3) A twenty (20) foot wide Type "D" Buffer shall be provided along Livingston Woods Lane, with more stringent screening than required in Section 2.4.7.4 of the Collier County Land Development Code. Trees shall be spaced a minimum of fifteen (15) feet on- center and a single row of shrubs shall be spaced a minimum of three (3) feet on-center, with both trees and shrubs located on the northern side of an eight (8) foot tall architecturally finished masonry wall. Such wall shall have a common architectural theme with the other buildings and signage within the PUD as described in Section 4.8B. of this PUD document, shall be conceptually similar in nature to Exhibit "C" Rear Wall Sketch, and be installed and maintained with a finished side out towards Livingston Wood Lane. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. This buffer shall be installed as a required improvement for the first Site Development Plan within the subject PUD and the masonry wall shall be completed prior to any vertical construction on the site. Additionally, between the wall and the northern boundary of Area 10 (4) (5) 12B "B", there shall be planted at least fifteen (15) Red Maples trees, or similar species, that are at least eight (8) feet tall. Buffering between Area "B" and Area "C" of the PUD, shall be a five (5) foot wide buffer along both sides of the paved roadway, with trees spaced a minimum of twenty (20) feet on-center and a single row of shrubs spaced a minimum of three.(3) feet on-center. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. Buffering between other internal parcels within Area "B" or Area "C" of the PUD, shall be a shared ten (10) foot wide buffer with five (5) feet of this buffer along each parcel to be developed, and with trees spaced a minimum of twenty (20) feet on-center and a single row of shrubs spaced a minimum of three (3) feet on-center. Such trees and shrubs shall meet the requirements of Section 2.4.4 of the Collier County Land Development Code. (6) Buffering between Area "B" and Area "A" shall not be required. (7) Required landscaping shall be maintained, and where it dies, such landscaping shall be replaced within ninety (90) days. Signs Signs shall be permitted as described in Section 2.5.5 of the Collier County Land Development Code except pole signs, as described in Section 2.5.5.2.5.1 shall not be permitted. Ground signs, as described in Section 2.5.5.2.5.1, shall be permitted but shall not exceed a maximum height of eight (8) feet. Signage shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Solid Waste Trash receptacles shall be screened on three (3) sides by a seven (7) foot high opaque masonry wall with an opaque gate on the remaining side for access. Such masonry wall shall also meet the architectural standards further described in Section 4.8B. of this PUD Document. Liqhtin.q Pole lighting shall be prohibited. Architecturally finished lampposts not exceeding a height of twenty (20) feet shall be permitted within Area "C' 11 12B and not exceeding a height of twelve (12) feet shall be permitted within Area "B". Lighting shall meet the architectural standards further described in Section 4.8B. of this PUD Document. Lighting shall be designed so that glare does not extend off-site onto residential properties. 12 12B } SECTION IV DEVELOPMENT COMMITMENTS 4.1 4.2 4.3 PURPOSE The purpose of this Section is to set forth the regulations for the development of this Project. GENERAL All facilities shall be constructed in strict accordance with Final Site Development Plans, Final Subdivision Plans and all applicable State and local laws, codes, and regulations applicable to this PUD. Except where specifically noted or stated otherwise, the standards and specifications of the official County Land Development Code shall apply to this Project even if the land within the PUD is not to be platted. The Developer, his successor and assigns shall be responsible for the commitments outlined in this document. The Developer, his successor or assignee shall agree to follow the PUD Master Plan and the regulations of this PUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the developer is bound by the commitments within this Agreement. PUD MASTER PLAN Exhibit "A," PUD Master Plan iljustrates the proposed development and is conceptual in nature. Proposed area, lot or land use boundaries or special land use boundaries shall not be construed to be final and may be varied at any subsequent approval phase such as Final Platting or Site Development Plan approval. Subject to the provisions of Section 2.7.3.5 of the Collier County Land Development Code, amendments may be made from time to time. All necessary easements, dedications, or other instruments shall be granted to ensure the continued operation and maintenance of all service utilities and all common areas in the Project. 13 4.4 4.5 4.6 4.7 SCHEDULE OF DEVELOPMENT/MONITORING REPORT A Site Development Plan shall be submitted per County regulations in effect at time of site plan submittal. The project is expected to be completed in one or two phases. The landowners shall proceed and be governed according to the time limits pursuant to Section 2.7.3.4 of the Land Development Code. B. Monitoring Report: An annual monitoring report shall be submitted pursuant to Section 2.7.3.6 of the Collier County Land Development Code. ENGINEERING Except as otherwise provided within this PUD Document, this project shall be required to meet all County Ordinances in effect at the time final construction documents are submitted for development approval. UTILITIES Water distribution, sewage collection and transmission, and interim water and/or sewage treatment facilities to serve the project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 88-76, as amended, and other applicable County rules and regulations. All customers connecting to the water distribution and sewage collection facilities to be constructed will be customers of the County and will be billed by the County in accordance with the County's established rates. C. This project shall be serviced with a central sewer system. TRAFFIC Ao The internal roadway design shall prohibit traffic from the commercial zone onto Livingston Wood Lane. Bo Petitioner shall provide an access easement to the abutting parcel to the west, prior to any Final Site Development Plan approval within the Ragge PUD. 14 4.8 The petitioner shall be responsible for identifying and confirming the routing and capacity of storm water drainage outfall. PLANNING Ao Pursuant to Section 2.2.25.8.1 of the Land Development Code, if during the course of site clearing, excavation or other construction activity a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. All buildings, lighting, signage, landscaping and visible architecture infrastructure shall be architecturally and aesthetically unified, and shall comply with the Architectural and Site Design Guidelines and Standards of the Land Development Code. Said unified architectural theme shall include: a similar architectural design and use of similar materials and colors throughout all of the buildings, signs, and walls to be erected on the site. Landscaping and streetscape materials shall also be similar in design throughout the site. All buildings shall be primarily finished in light colors with stucco except for decorative trim. All roofs must be tile or metal and shall be peaked. Decorative parapet walls shall be constructed above the roof lines on flat roofs, where tile or metal roofs are not feasible. A conceptual design master plan shall be submitted concurrent with the first application for Site Development Plan approval demonstrating compliance with these standards. 15 E~^TES zoN~c - v^c^m- B'13-'1 AVE. S.W. PER PLAT (60' ~-OF--WA~ i~ :a :-~-~- ~_ '-~ .. _ ~r ................... ~ .......................... ,~ I ~I ~ ~ I ~la ~ ~. ~ . ~/~[I. ,i~ i ~ ~ / I !~ k J l il ~ ........................ ,~ ................. ...................... RAGGE PUD PUD MASER P~N EXH~a~ '~' ~ ESTATES ZONING - VACANT LIVINGSTON WOODS LANE 8TH AVE. S.W. PER PLAT (60' RIGHT-OF-WAY) gm~:~* ~S.89'40'50"E..330,00' .... -['-'T~ . ~ ~ I ! ""~- - l ...... ~- ........ T'[~ RAGGE PUD CONCEPTUAL WATER MANAGEMENT ~ UTI~Y P~N Zzo 3 'i 0 o 0 0 -.4 -.4 · 0 ffi ,-q STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-07 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 1st day of March, 2001. DWIGHT E. BROCK -"'~ '~ ..,'~ . ". Clerk of Courts and Cl~'~k*?~'i,~?~.'?~, ' Ex-officio to Board of{ ' <'i ~ County Commissioners _ By: Ellie Hoffman, ~. . :,..'. ,,,. Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: X Normal legal Advertisement (Display Adv., location, etc.) [] Other: **********************************************************************************************;~*********** Originating Dept/Div: County Attorney Person: Jacqueline Hubbard Robinson Date: 02/05/01 Petition No. (If none, give brief description): Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before X BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing) February 27, 2001. Newspaper(s) to be used: (Complete only if important): X Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 92-102 WHICH CREATED THE COLLIER COUNTY PUBLIC GUARDIANSHIP PROGRAM; PROVIDING FOR AMENDMENT TO SECTION THREE, PLACING PROGRAM UNDER AUSPICES OF STATEWlDE PUBLIC GUARDIANSHIP OFFICE; SECTIONS FOUR AND FIVE, PROVIDING FOR APPOINTMENTS TO THE OFFICE; SECTION SIX, INCREASING THE AMOUNT OF FUNDING FOR THE OFFICE, ADDING NEW SECTIONS SIX. DUTIES AND POWERS; SECTION SEVEN, PREPARATION OF THE BUDGET; SECTION EIGHT, PROCEDURES AND RULES; SECTION EIGHT, SECTION NINE, COSTS OF PUBLIC GUARDIAN; SECTION TEN,NECESSARY REPORTS; SECTION ELEVEN, ACCESS TO RECORDS; SECTION TWELVE, SURETY BOND; AND PROVIDING FOR AN EFFECTIVE DATE. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? X Yes [] 010510-649100 No If Yes. what account should be charged for advertising costs: 001- Division Administrator or De~q/gnee Date List Attachments: Ordinance DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. CLE., 's omcE use oN,:.': Date Received: ..~O'/O!/ ! ,. Date of Public hearin,2: ,-V"'/.-~'/O/ Date Advertised: ORDINANCE NO. 2001 AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 92- 102 WHICH CREATED THE COLLIER COUNTY PUBLIC GUARDIANSHIP PROGRAM; PROVIDING FOR AMENDMENT TO SECTION THREE, PLACING PROGRAM UNDER AUSPICES OF STATEWIDE PUBLIC GUARDIANSHIP OFFICE; SECTIONS FOUR AND FIVE, PROVIDING FOR APPOINTMENTS TO THE OFFICE; SECTION SIX, INCREASING THE AMOUNT OF FUNDING FOR THE OFFICE, ADDING NEW SECTIONS SIX, DUTIES AND POWERS; SECTION SEVEN, PREPARATION OF THE BUDGET; SECTION EIGHT, PROCEDURES AND RULES; SECTION NINE, COSTS OF PUBLIC GUARDIAN; SECTION TEN, NECESSARY REPORTS; SECTION ELEVEN, ACCESS TO RECORDS; SECTION TWELVE, SURETY BOND; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on December 22, 1992, the Board of County Commissioners adopted County Ordinance No. 92-102 creating the Collier County Public Guardianship Program; and WHEREAS, on April 22, 1997, the Board of County Commissioners adopted Ordinance No. 97-18 amending certain sections of this ordinance; and WHEREAS, the Board of County Commissioners desires to amend this Ordinance to bring it into conformity with Florida Statutes Section 744.701 through Section 744.709 and to increase filing and service fees to fund the public guardian. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. Authority. This ordinance is created pursuant to the provisions of Section 28.241, Florida Statutes, wherein the County is authorized to impose by ordinance, a fee of up to $15.00 for each civil action filed for payment of the costs associated with public guardianships. Further, this section is enacted to incorporate the provisions of Chapter 744, Part IX, Florida Statutes. SECTION TWO. Purpose And Intent. It shall be the purpose of this ordinance to establish a Collier County office of public guardian for the purpose of providing guardianship services for incapacitated persons when no private guardian is available for those persons whose needs cannot be met through less drastic means of intervention and to create a Collier County Public Guardianship Program. SECTION THREE. Collier County Public Guardianship Program. The Collier County Public Guardianship Program is hereby amended to place it under the authority, supervision and oversight of the Statewide Public Guardianship Office within the Florida Department of Elderly Affairs. SECTION FOUR. Appointments To The Collier County Public Guardianship Program. (1) The executive director of the Statewide Public Guardianship Office, after consultation with the chief judge and other circuit judges within the judicial circuit and with appropriate advocacy groups and individuals and organizations who are knowledgeable about the needs of incapacitated persons shall create a list of persons best qualified to serve as the public guardian, and such qualifications shall include review pursuant to Section 744.3135, Florida Statutes. The public guardian must have knowledge of the legal process and knowledge of social services available to meet the needs to incapacitated persons. A nonprofit corporation under Section 744.309(5) may be appointed public guardian only if: (a) It has been granted tax-exempt status from the United States Internal Revenue Service; and (b) It maintains a staff of professionally qualified individuals to carry out the guardianship functions, including a staff attorney who has experience in probate areas and another person who has a master's degree in social work, or a gerontologist, psychologist, registered nurse, or nurse practitioner. (2) The executive director shall appoint or contract with a public guardian from the list of candidates described in subsection (1). A public guardian must 2 lggl meet the qualifications for a guardian as prescribed in Section 744.309(1)(a), Florida Statutes. Upon appointment of the public guardian, the executive director shall notify the chief judge of the judicial circuit and lhe Chief Justice of the Supreme Court of Florida, in writing, of the appointment. (3) If the needs of the county or circuit do not require a full-time public guardian, a part-time public guardian may be appointed at reduced compensation. (4) A public guardian, whether full-time or part-time, may not hold any position that would create a conflict of interest. (5) The public guardian is to be appointed for a term of 4 years, after which her or his appointment must be reviewed by the executive director, and may be reappointed for a term of up to 4 years. The executive director may suspend a public guardian with or without the request of the chief judge. If a public guardian is suspended, the executive director shall appoint an acting public guardian as soon as possible to serve until such time as a permanent replacement is selected. A public guardian may be removed from office during the term of office only by the executive director who must consult with the chief judge prior to said removal. A recommendation of removal made by the chief judge must be considered by the executive director. (6) Public guardians who have been previously appointed by a chief judge prior to the effective date of this act pursuant to this section may continue in their positions until the expiration of their term pursuant to their agreement. However, oversight of all public guardians shall be transferred to the Statewide Public Guardianship Office. The executive director of the Statewide Public Guardianship Office shall be responsible for all future appointments of public guardians pursuant to Chapter 744, Florida Statutes. SECTION FIVE. Duties And Responsibilities Of The Collier County Public Guardian. The duties and responsibilities of the Collier County Public Guardian shall include, but shall not be limited to: 3 (5) (6) Identifying the recipients of the services for public guardianship; Reviewing eligibility of recipients and determining if the recipients are eligible for the public guardianship program; Procuring necessary services; Preparing and administering the budget for the public guardianship program under the direct supervision of the executive director of the Statewide Public guardianship Office. Receiving references and referrals regarding recipients for services of the public guardianship program through the Court system; Compiling all data for the Collier County Public Guardianship Program as required by Chapter 744.708 Florida Statutes, and providing all required data to the Office of the Statewide Public Guardianship Office. All placements of service recipients under the Collier County Guardianship Program shall be by court order. SECTION SiX. Duties and Powers of the Collier County Public Guardian Public The public guardian shall be vested with all the powers and duties of a guardian under Chapter 744, Florida Statutes, except as otherwise provided by law. (2) If the public guardian finds that the assets or the income of the ward exceeds the amounts set forth in paragraph (1)(b) of Chapter 744, Florida Statutes, the public guardian shall submit a resignation and petition the court for appointment of a successor guardian. The public guardian shall not be dismissed until such time that a private guardian is appointed. If a qualified successor guardian is not available, the public guardian may remain as guardian, provided the guardian makes reasonable efforts to find a successor and reports to the court every 6 months on efforts to obtain a successor. (3) The public guardian shall be authorized to employ sufficient staff to carry out the duties of his or her office. 4 (4) The public guardian may delegate to assistants and other members of his or her staff the powers and duties of the office of public guardian, except as otherwise limited by law. The public guardJan shall retain ultimate responsibility for the discharge of his or her duties and responsibilities. (5) The public guardian, when appointed guardian of an incapacitated person, shall seek: a family member or friend, other person, bank:, or corporation who is qualified and willing to serve as guardian. Upon determining that there is someone qualified and willing to serve as guardian, either the public guardian or the qualified person shall petition the court for appointment of a successor guardian. (6) A public guardian shall not commit a ward to a mental health treatment facility, as defined in Section 394.455(3) Florida Statutes, without an involuntary placement proceeding as provided by law. (7) When a person is appointed successor public guardian, he or she immediately succeeds to all rights, duties, responsibilities, and powers of the preceding public guardian. (8) When the position of public guardian is vacant, subordinate personnel employed under subsection (4) above, shall continue to act as if the position of public guardian were filled. SECTION SEVEN. Preparation Of Budget. Each public guardian, whether funded in whole or in part by money raised through 'local efforts, grants, or any other source or whether funded in whole or in part by the state, shall prepare a budget for the operation of the office of public guardian to be submitted to the Statewide Public Guardianship Office. The office of public guardian shall be operated within the limitations of the General Appropriations Act and any other funds appropriated by the Legislature, subject to the provisions of Chapter 216, Florida Statutes. However, this section shall not preclude from the financing of any operations of the office of the public guardian by moneys raised through local effort or through the efforts. SECTION EIGHT. Procedures And Rules. The public guardian, subject to the oversight of the Statewide Public Guardianship Office, is authorized to: (1) Formulate and adopt necessary procedures to assure the efficient conduct of the affairs of the ward and general administration of the office and staff. (2) Contract for services necessary to discharge the duties of the office. (3) Accept the services of volunteer persons or organizations and provide reimbursement for proper and necessary expenses. SECTION NINE. Costs Of Public Guardian. (1) All costs of administration, including filing fees, shall be paid from the budget of the office of public guardian. No costs of administration, including filing fees, shall be recovered from the assets or the income of the ward, except as provided by law. (2) In any proceeding for appointment of a public guardian, or in any proceeding for appointment of a public guardian, or in any proceeding involving the estate of a ward for whom a public guardian has been appointed guardian, the court may waive any court costs or filing fees. SECTION TEN. Reports And Standards. (1) The public guardian shall keep and maintain proper financial, case control, and statistical records on all matters in which the public guardian serves as guardian. (2) No report or disclosure of the ward's personal and medical records shall be made, except as authorized by law. (3) A public guardian shall file an annual report on the operations of the office of public guardian, in writing, by September 1 for the preceding fiscal 6 year with the Statewide Public Guardianship Office which shall have responsibility for supervision of the operations of the office of public guardian. (4) Within 6 months of his or her appointment as guardian of a ward, the public guardian shall submit to the clerk of the court for placement in the ward's guardianship file and to the executive director of the Statewide Public Guardianship Office a report on his or her efforts to locate a family member or friend, other person, bank, or corporation to act as guardian of the ward and a report on the ward's potential to be restored fo capacity. An independent audit by a qualified certified public accountant (5) shall be performed at least every 2 years. The audit should include an investigation into the practices of the office for managing the person and property of the wards. A copy of the report shall be submitted to the Statewide Public Guardianship Office. In addition, the office of public guardian shall be audits by the Auditor General pursuant to Section 11.45 Florida subject to Statutes. The public guardian shall ensure that each ward is seen by a professional staff person at least four times a year. (7) The ratio for professional staff to wards shall be 1 professional to 40 wards. The Statewide Public Guardianship Office may increase or decrease the ratio after consultation with the local public guardian and the chief judge of the circuit court. The basis of the decision to increase or decrease the prescribed ratio shall be reported in the annual report to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Chief Justice of the Supreme Court. (8) The term "professional," for purposes of this part, shall not include the public guardian nor the executive director of the Statewide Public Guardianship Office. The term "professional" shall be limited to those persons who exercise direct supervision of individual wards under the direction of the public guardian. 7 SECTION ELEVEN. Access To Records By Statewide Public Guardianship Office; Confidentiality. Notwithstanding any other provision of law to the contrary, any medical, financial, or mental health records held by an agency, or the court and its agencies, which are necessary to evaluate the public guardianship system, to assess the need for additional public guardianship, or to develop required reports, shall be provided to the Statewide Public Guardianship Office upon that office's request. Any confidential or exempt information provided to the Statewide Public Guardianship Office shall continue to be held confidential or exempt as otherwise provided by law. Guardianship Office relating to the medical, financial, vulnerable citizens who are elderly persons or disabled All records held by the Statewide Public or mental health of adults as defined in Chapter 415, persons with a developmental disability as defined in Chapter 393, or persons with a mental illness as defined in Chapter 394, shall be confidential from Section 119.07(1) and Section 24(a), Art. I of the State and exempt Constitution. SECTION TWELVE. Surety Bond. Upon taking office, a public guardian shall file a bond with surety as prescribed in Section 45.011, Florida Statutes, to be approved by the clerk. The bond shall be payable to the Governor and the Governor's successors in office, in the penal sum of not less than $5,000 nor more than $25,000, conditioned on the faithful performance of all duties by the guardian. The amount of the bond shall be fixed by the majority of the judges within the judicial circuit. In form the bond shall be joint and several. The bond shall be purchased from the funds of the local office of public guardian. SECTION THIRTEEN. Funding For The Collier County Public Guardianship Program. The Collier County Public Guardianship Program shall be funded by imposing a fee of Fifteen Dollars ($15.00) to be assessed for each civil action filed in Collier County, excluding small claims cases. In the event funding from the State of Florida or other alternative funding sources are insufficient to meet 8 the needs of Collier County residents who qualify for the services of the Public Guardian, the balance of funding needed shall be allocated from the County General fund each fiscal year. A trust fund to be known as the "Collier County Public guardianship Program Trust Fund" shall be established. Said fund shall be administered by the Judge designated by the Chief Administrative Judge and shall be used to pay for services rendered for providing public guardianship services for only Collier County cases. The Clerk of Courts of Collier County, Florida, may collect an additional service charge on each civil case filed, excluding small claims cases, in Collier County, Florida. as permitted by law, Said additional service charge shall be deposited in the Collier County Public Guardianship Program Trust Fund. All unexpended funds in the Collier County Public Guardianship Program Trust Fund at the end of each fiscal year shall be carried forward in the Collier County Public Guardianship Program Trust Fund to the next successive fiscal year and expended exclusively for the public guardianship program as set forth in this ordinance. SECTION THIRTEEN. Conflict And Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FOURTEEN. Effective Date. This Ordinance shall become effective upon filing with the Department of State. SECTION FIFTEEN. Inclusion In The Code Of Laws And Ordinances. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the work "ordinance" may be changed to "section", "article", or any other appropriate word. Collier County, Florida, this ATTEST: DWIGHT E. BROCK, Clerk PASSED AND DULY ADOPTED by the Board of County Commissioners of day of ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: JAMES D. CARTER, PH.D., CHAIRMAN Approved as to form and Legal sufficiency: ~,J~cc~eline Hubba.rd-Rob~ ,',',~sistant County Attorney 10 February 6, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider an Amendment to Collier County Ordinance 92-102 Dear Pam: Please advertise the above referenced petition on Friday, February 16, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: 001-010510-649100 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 92-102 WHICH CREATED THE COLLIER COUNTY PUBLIC GUARDIANSHIP PROGRAM; PROVIDING FOR AMENDMENT TO SECTION THREE, PLACING PROGRAM UNDER AUSPICES OF STATEWIDE PUBLIC GUARDIANSHIP OFFICE; SECTIONS FOUR AND FIVE, PROVIDING FOR APPOINTMENTS TO THE OFFICE; SECTION SIX, INCREASING THE AMOUNT OF FUNDING FOR THE OFFICE, ADDING NEW SECTION SIX, DUTIES AND POWERS; SECTION SEVEN, PREPARATION OF THE BUDGET; SECTION EIGHT, PROCEDURES AND RULES; SECTION NINE, COSTS OF PUBLIC GUARDIAN; SECTION TEN, NECESSARY REPORTS; SECTION ELEVEN, ACCESS TO RECORDS; SECTION TWELVE, SURETY BOND; AND PROVIDING FOR AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel To: Subject: paperrell@naplesnews.com Amend 92-102 Amend 92-102.doc Amend 92- 102.doc Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Tuesday, February 06, 2001 2:23 PM LisaR@clerk.collier.fl.us Delivered: Amend 92-102 Amend 92-102 <<Amend 92-102>> Your message To: 'paperrell@naplesnews.com' Subject: Amend 92-102 Sent: Tue, 6 Feb 2001 14:19:43-0500 was delivered to the following recipient(s): Perrell, Pamela on Tue, 6 Feb 2001 14:23:25 -0500 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY CO~MISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 0010105106491 58207430 ORD. 92-102 NOTICE 0 State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the a;cached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. FUBLISHED ON: 02/16 AD SPACE: 128.000 INCH FILED ON: 02/16/01 ..............................................Signature of Affiant ~' ~ + Sworn to and Subscribed~efore me this ~.~__~¥day of '~._~..)__ .2~_~_~l Chanel A. McDonald ~.~ ~ ~.~ MYCOMMISSJON# CC850752 EXPIRES ~.~:~,m~.-- June 29, 2003 ~' ~"~'~," BONDED TH~U TROY FAIN ~NSURANCE, INC NOTICE OI= INTENT TO CON~ID~R ORDINANCE ~ ~ TU~AY~ ~ ~a~l Tr'all, N~, ~u~ ~mmlsslo~r~ ~e. ~ m~ ~11 AMENDING ~LLIER COU~Y OR~NA~ NO~ ~-102 WHICH CR~D ~ C~- LIER COUNTY PU~ GUARDIAN~ PRO- GRAM; PROVlOlNG FOR A~NDMENT TO SECTION THREE, PLACING PROGRAM UND~ AUSP~ES OF STATEWIDE PUBLIC GUAEDIAN~IP OF- F~; ~IONS FOUR AND FI~, ~OVlD- lNG FOR AP~INT- MENTS TO THE OFFICE; SE~ION SIX, INCREASING THE A~OUNT OF FUND- ING F~ T~ OFFI~, ADDING ~ ~ TION SlX; DUTIES AND POWERS; ~C- TION SE~N, PREP- ARATION OF THE BUDGET; SECTION EIGHT~ PR~URES A~ RULES: ~CTION NINE~ COSTS OF PUB- LIC GUARDIAN; SEC- TION TEN~i NECESSARY RE- PORTS; SECTION ELAN. AC~ TO RECORDS; SECTION TWELVE~ SURETY ~N~ A~ PROVlD- ~ aval~ I~- ~ All I~ ~ h~ NOTE: ~11 persons ~hl~ ~ ~ ~ ~ ~ ~e ~u~ mlnls~ro~or prior TO ~ ~ ~k on un ~m. Persons wishing to h~e wrl~n ~ ~ephlc ~ ~rd o~ndu must s~ff ~ld ~da~ a .mlnl~u~ ~ 3 ~sl by ~ ~d ~11 ~ ~- ~1~ n~ ~e a ~ ~ r~ e~ure ~ a ~m ev~e ~ ~h ~e ~ARD OF COUNTY COMMI~IO~RS COLLIER ~ORIDA JA~S O, ~TER~ Ph,D,, CHAIR~N DWIGHT E, CLERK D~ CI~  EAL) 1 12C 1 ORDINANCE NO. 2001 - 06 AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 92- 102 WHICH CREATED THE COLLIER COUNTY PUBLIC GUARDIANSHIP PROGRAM; PROVIDING FOR AMENDMENT TO SECTION THREE, PLACING PROGRAM UNDER AUSPICES OF STATEWIDE PUBLIC GUARDIANSHIP OFFICE; SECTIONS FOUR AND FIVE, PROVIDING FOR APPOINTMENTS TO THE OFFICE; SECTION SIX, INCREASING THE AMOUNT OF FUNDING FOR THE OFFICE, ADDING NEW SECTIONS SIX, DUTIES AND POWERS; SECTION SEVEN, PREPARATION OF THE BUDGET; SECTION EIGHT, PROCEDURES AND RULES; SECTION NINE, COSTS OF PUBLIC GUARDIAN; SECTION TEN, NECESSARY REPORTS; SECTION ELEVEN, ACCESS TO RECORDS; SECTION TWELVE, SURETY BOND; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on December 22, 1992, the Board of County Commissioners adopted County Ordinance No. 92-102 creating the Collier County Public Guardianship Program; and WHEREAS, on April 22, 1997, the Board of County Commissioners adopted Ordinance No. 97-18 amending certain sections of this ordinance; and WHEREAS, the Board of County Commissioners desires to amend this Ordinance to bring it into conformity with Florida Statutes Section 744.701 through Section 744.709 and to increase filing and service fees to fund the public guardian. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. Authority. This ordinance is created pursuant to the provisions of Section 28.241, Florida Statutes, wherein the County is authorized to impose by ordinance, a fee of up to $15.00 for each civil action filed for payment of the costs associated with public guardianships. Further, this section is enacted to incorporate the provisions of Chapter 744, Part IX, Florida Statutes. 12C SECTION TWO. Purpose And Intent. It shall be the purpose of this ordinance to establish a Collier County office of public guardian for the purpose of providing guardianship services for incapacitated persons when no private guardian is available for those persons whose needs cannot be met through less drastic means of intervention and to create a Collier County Public guardianship Program. SECTION THREE. Collier County Public Guardianship Program. The Collier County Public Guardianship Program is hereby amended to place if under the authority, supervision and oversight of the Statewide Public guardianship Office within the Florida Department of Elderly Affairs. SECTION FOUR. Appointments To The Collier County Public Guardianship Program. (1) The executive director of the Statewide Public Guardianship Office, after consultation with the chief judge and other circuit judges within the judicial circuit and with appropriate advocacy groups and individuals and organizations who are knowledgeable about the needs of incapacitated persons shall create a list of persons best qualified to serve as the public guardian, and such qualifications shall include review pursuant to Section 744.3135, Florida Statutes. The public guardian must have knowledge of the legal process and knowledge of social services available to meet the needs to incapacitated persons. A nonprofit corporation under Section 744.309(5) may be appointed public guardian only if: (a) It has been granted tax-exempt status from the United States Internal Revenue Service; and (b) It maintains a staff of professionally qualified individuals to carry out the guardianship functions, including a staff attorney who has experience in probate areas and another person who has a master's degree in social work, or a gerontologist, psychologist, registered nurse, or nurse practitioner. (2) The executive director shall appoint or contract with a public guardian from the list of candidates described in subsection (1). A public guardian must 1 2 12C meet the qualifications for a guardian as prescribed in Section 744.309(1)(a), Florida Statutes. Upon appointment of the public guardian, the executive director shall notify the chief judge of the judicial circuit and the Chief Justice of the Supreme Court of Florida, in writing, of the appointment. (3) If the needs of the county or circuit do not require a full-time public guardian, a part-time public guardian may be appointed at reduced compensation. (4) A public guardian, whether full-time or part-time, may not hold any position that would create a conflict of interest. (5) The public guardian is to be appointed for a term of 4 years, after which her or his appointment must be reviewed by the executive director, and may be reappointed for a term of up to 4 years. The executive director may suspend a public guardian with or without the request of the chief judge. If a public guardian is suspended, the executive director shall appoint an acting public guardian as soon as possible to serve until such time as a permanent replacement is selected. A public guardian may be removed from office during the term of office only by the executive director who must consult with the chief judge prior to said removal. A recommendation of removal made by the chief judge must be considered by the executive director. (6) Public guardians who have been previously appointed by a chief judge prior to the effective date of this act pursuant to this section may continue in their positions until the expiration of their term pursuant to their agreement. However, oversight of all public guardians shall be transferred to the Statewide Public Guardianship Office. The executive director of the Statewide Public Guardianship Office shall be responsible for all future appointments of public guardians pursuant to Chapter 744, Florida Statutes. SECTION FIVE. Duties And Responsibilities Of The Collier County Public Guardian. The duties and responsibilities of the Collier County Public Guardian shall include, but shall not be limited to: 1 3 (1) Identifying the recipients of the services for public guardianship; (2) Reviewing eligibility of recipients and determining if the recipients are eligible for the public guardianship program; (3) Procuring necessary services; (4) Preparing and administering the budget for the public guardianship program under the direct supervision of the executive director of the Statewide Public guardianship Office. (5) Receiving references and referrals regarding recipients for services of the public guardianship program through the Court system; (6) Compiling all data for the Collier County Public Guardianship Program as required by Chapter 744.708 Florida Statutes, and providing all required data to the Office of the Statewide Public Guardianship Office. All placements of service recipients under the Collier County Public Guardianship Program shall be by court order. SECTION SIX. Duties and Powers of the Collier County Public Guardian (1) The public guardian shall be vested with all the powers and duties of a guardian under Chapter 744, Florida Statutes, except as otherwise provided by law. (2} If the public guardian finds that the assets or the income of the ward exceeds the amounts set forth in paragraph (1)(b) of Chapter 744, Florida Statutes, the public guardian shall submit a resignation and petition the court for appointment of a successor guardian. The public guardian shall not be dismissed until such time that a private guardian is appointed. If a qualified successor guardian is not available, the public guardian may remain as guardian, provided the guardian makes reasonable efforts to find a successor and reports to the court every 6 months on efforts to obtain a successor. (3) The public guardian shall be authorized to employ sufficient staff to carry out the duties of his or her office. 1 4 12C (4) The public guardian may delegate to assistants and other members of his or her staff the powers and duties of the office of public guardian, except as otherwise limited by law. The public guardian shall retain ultimate responsibility for the discharge of his or her duties and responsibilities. (5) The public guardian, when appointed guardian of an incapacitated person, shall seek a family member or friend, other person, bank, or corporation who is qualified and willing to serve as guardian. Upon determining that there is someone qualified and willing to serve as guardian, either the public guardian or the qualified person shall petition the court for appointment of a successor guardian. (6) A public guardian shall not commit a ward fo a mental health treatment facility, as defined in Section 394.455(3) Florida Stafutes, without an involuntary placement proceeding as provided by law. (7) When a person is appointed successor public guardian, he or she immediately succeeds to all rights, duties, responsibilities, and powers of the preceding public guardian. (8) When the position of public guardian is vacant, subordinate personnel employed under subsection (4) above, shall continue to act as if the position of public guardian were filled. SECTION SEVEN. Preparation Of Budget. Each public guardian, whether funded in whole or in part by money raised through local efforts, grants, or any other source or whether funded in whole or in part by the state, shall prepare a budget for the operation of the office of public guardian to be submitted to the Statewide Public Guardianship Office. The office of public guardian shall be operated within the limitations of the General Appropriations Act and any other funds appropriated by the Legislature, subject to the provisions of Chapter 216, Florida Statutes. However, this section shall not preclude from the financing of any operations of the office 1 5 of the public guardian by moneys raised through efforts of the Statewide Public Guardianship Office. SECTION EIGHT. Procedures And Rules. The public guardian, subject to Guardianship Office, is authorized to: local effort or through the the oversight of the Statewide Public (1) Formulate and adopt necessary procedures to assure the efficient conduct of the affairs of the ward and general administration of the office and staff. provide reimbursement for proper and necessary expenses. SECTION NINE. Costs Of Public Guardian. Contract for services necessary to discharge the duties of the office. Accept the services of volunteer persons or organizations and (1) All costs of administration, including filing fees, shall be paid from the budget of the office of public guardian. No costs of administration, including filing fees, shall be recovered from the assets or the income of the ward, except as provided by law. (2) In any proceeding for appointment of a public guardian, or in any proceeding for appointment of a public guardian, or in any proceeding involving the estate of a ward for whom a public guardian has been appointed guardian, the court may waive any court costs or filing fees. SECTION TEN. Reports And Standards. (1) The public guardian shall keep and maintain proper financial, case control, and statistical records on all matters in which the public guardian serves as guardian. (2) No report or disclosure of the ward's personal and medical records shall be made, except as authorized by law. (3) A public guardian shall file an annual report on the operations of the office of public guardian, in writing, by September 1 for the preceding fiscal 12C year with the Statewide Public Guardianship Office which shall have responsibility for supervision of the operations of the office of public guardian. (4) Within 6 months of his or her appointment as guardian of a ward, the public guardian shall submit to the clerk of the court for placement in the ward's guardianship file and to the executive director of the Statewide Public Guardianship Office a report on his or her efforts to locate a family member or friend, other person, bank, or corporation to act as guardian of the ward and a report on the ward's potential to be restored to capacity. (5) An independent audit by a qualified certified public accountant shall be performed at least every 2 years. The audit should include an investigation into the practices of the office for managing the person and property of the wards. A copy of the report shall be submitted to the Statewide Public Guardianship Office. In addition, the office of public guardian shall be subject to audits by the Auditor General pursuant to Section 11.45 Florida Statutes. (6) The public guardian shall ensure that each ward is seen by a professional staff person at least four times a year. (7) The ratio for professional staff to wards shall be 1 professional to 40 wards. The Statewide Public Guardianship Office may increase or decrease the ratio after consultation with the local public guardian and the chief judge of the circuit court. The basis of the decision to increase or decrease-the prescribed ratio shall be reported in the annual report to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Chief Justice of the Supreme Court. (8) The term "professional," for purposes of this part, shall not include the public guardian nor the executive director of the Statewide Public Guardianship Office. The term "professional" shall be limited to those persons who exercise direct supervision of individual wards under the direction of the public guardian. 1 7 SECTION ELEVEN. Access To Records By Statewide Public Guardianship Office~ Confidentiality. Notwithstanding any other provision of law to the contrary, any medical, financial, or mental health records held by an agency, or the court and its agencies, which are necessary to evaluate the public guardianship system, to assess the need for additional public guardianship, or to develop required reports, shall be provided to the Statewide Public Guardianship Office upon that office's request. Any confidential or exempt information provided to the Statewide Public Guardianship Office shall continue to be held confidential or exempt as otherwise provided by law. Guardianship Office relating to the vulnerable citizens who are elderly All records held by the Statewide Public medical, financial, or mental health of persons or disabled adults as defined in Chapter 415, persons with a developmental disability as defined in Chapter 393, or persons with a mental illness as defined in Chapter 394, shall be confidential and exempt from Section 119.07(1) Constitution. SECTION TWELVE. Surety Bond. and Section 24(a), Art. I of the State Upon taking office, a public guardian shall file a bond with surety as prescribed in Section 45.011, Florida Statutes, to be approved by the clerk. The bond shall be payable to the Governor and the Governor's successors in office, in the penal sum of not less than $5,000 nor more than $25,000, conditioned on the faithful performance of all duties by the guardian. The amount of the bond shall be fixed by the majority of the judges within the judicial circuit. In form the bond shall be joint and several. The bond shall be purchased from the funds of the local office of public guardian. SECTION THIRTEEN. Funding For The Collier County Public Guardianship Program. The Collier County Public Guardianship Program shall be funded by imposing a fee of Fifteen Dollars 1515.00) to be assessed for each civil action filed in Collier County, excluding small claims cases. In the event funding from the State of Florida or other alternative funding sources are insufficient to meet 1 8 l De the needs of Collier County residents who qualify for the services of the Public Guardian, the balance of funding needed shall be allocated from the County General fund each fiscal year. A trust fund to be known as the "Collier County Public Guardianship Program Trust Fund" shall be established. Said fund shall be administered by the Judge designated by the Chief Administrative Judge and shall be used fo pay for services rendered for providing public guardianship services for only Collier County cases. The Clerk of Courts of Collier County, Florida, may collect an additional service charge on each civil case filed, as permitted by law, excluding small claims cases, in Collier County, Florida. Said additional service charge shall be deposited in the Collier County Public Guardianship Program Trust Fund. All unexpended funds in the Collier County Public Guardianship Program Trust Fund at the end of each fiscal year shall be carried forward in the Collier County Public Guardianship Program Trust Fund to the next successive fiscal year and expended exclusively for the public guardianship program as set forth in this ordinance. SECTION FOURTEEN. Conflict And Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FIFTEEN. Effective Date. This Ordinance shall become effective upon filing with the Department of State. SECTION SIXTEEN. Inclusion In The Code Of Laws And Ordinances. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the work "ordinance" may be changed to "section", "article", or any other appropriate word. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this~'~,~l~, day of.~._~~ , 2001. ATTEST: "J~WIG'HT E. BROCK, Clerk Attest las to Approved as to form and Legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:JAM E~~ A~'~M A N sCi s~ a'a~n Ii n& Hu ~ tbyb,~[tdc~r nOebyinSon 10 12g 1 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-06 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 1st day of March, 2001. Clerk of Courts and Ex-officio to Board County Commissioners Deputy Clerk COLLIER COUNTY FLORIDa., REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement (Display Adv., location, etc.) ct~t~t ct ~t ~t ct ct ~t ct ct ct ~t ct ct OriginatingDept/Div: Comm. Dev. Serv./Planning Person:~~_.e~c~~/j Date: · Petition No. (If none, give brief description): V-2000-32, Ferdinand and ~thet-ine Fountain Petitioner: (Name & Address): Mr. Stanley Whittemore, 452 Fox Den Circle, Naples, FL 34104 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before BCC XXX BZA Other Requested Hearing date: February 27, 2001 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: V-2000-32, Stanley Whittemore, representing Ferdinand and Catherine Fountain, requesting a 5-foot variance from the required 30-foot rear yard setback to 25 feet for propeH:y located at 355 Kings Way, further described as Lot 8, Block G, Foxftre Unit 3, in Section 6, Township 50 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost?~Yes [] No If Yes, what account should be charged for advertising COSTS: "~9110 .......... tx ', ~. ~,¥;~,t Approved by: Division H2~'~ ~ County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [--]Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. Date Received: ~/.~,/0! Date of Public hearing: ] Date Advertised: RESOLUTION NO. 01- ~ RELATING TO PETITION NUMBER V-2000- 32, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and suchbusiness regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and XhrHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area l~ereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 5-foot variance from the required 30-foot rear yard setback of 30 feet to 25 feet as shown on the attached plot plan, Exhibit "A", in a PUD Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V-2000-32 filed by Stanley Whittemore, representing Ferdinand and Catherine Fountain with respect to the property hereinafter described as: Lot 8, Block G, Foxfire, Unit 3 as recorded in Plat Book 13, Pages 101-103, of the Official Records of Collier County, Florida, be and the same hereby is approved for a 5-foot variance from the required 30-foot rear yard setback of 30 feet to 25 feet as shown on the attached plot plan, Exhibit "A", of the PUD Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. 13 ,1 BE IT RESOLVED that this Resolution relating to Petition Number V-2000-32 recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this __ day of ,2001. be ATTEST: DWIGHT E. BROCK, CLERK BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency: JAMES D. CARTER, Ph.D., CHAIRMAN Marjori~l~i Student Assistant County Attomey G:/V-2000-32/FR/cw -2- ?VEY SKETCH OF BdUNDARY 'FOR CONSTRUCTION 'FOR DESIGN. · SURVEY 15Al NOT£, SUB.ICC! PROPERTY £1R $/8' Sr£EEf A~ES$' 3§~ KINOS NAPLE~ FLBRIOA' PP ;AL DESCRIPTION.: :, 8, SL~CK ~ FOXFIR~ UNIT .~ ACC~RDIN~ I0 f$101 r~ 103 I~L~IV~ ~ r~ ~iC ~g ~ C~LiCR c~rg FL~i~ 2,05'48'15'W, 55' (P) $.05'3~, '3~.. 'V. !o' UE ACCE:S$/~Y SDL +, 30' RE SDL J~.6' ~ P~ $1NGL£ sroRr £NrRY 4. ?* tlr eLOr ? ~LOCK (i $C/~LC I' · 30' .. C~ NrL'RL INE% Kll~;$ ~/Ar FRDNT m SBL - j ~,5.16 ' tH) 55' (P) I I E~ 1~r P~VEHENr-,% III rlR 5/8° NO ID HOTEl .SETB/~K LINES ¢SBL) S';~WN VERE PROVIDED I~Y DAVID V. Al COLLIER CI:XJNTY PLANNING D£PT. 7 I~ }O GRAPHIC SCALE Exhibi~ ZONE :l X 1~006 7-04150 4" 6-3-86 ---'C","O", & "X" ARE NOT 13Al January 26, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V-2000-32 Dear Pam: Please advertise the above referenced petition on Sunday, February 11, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113-138312-649110 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, February 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition V-2000-32, Stanley Whittemore, representing Ferdinand and Catherine Fountain, requesting a 5-foot variance from the required 30-foot rear yard setback to 25 feet for property located at 355 Kings Way, further described as Lot 8, Block G, Foxfire Unit 3, in Section 6, Township 50 South, Range 26 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. Ail material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel To: Subject: paperrell@naplesnews.com V-2000-32 1]~A1 V-2000-32.doc V-2000-32.doc Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, January 26, 2001 3:28 PM LisaR@clerk.collier.fl.us Delivered: V-2000-32 13Al V-2000-32 <<V-2000-32>> Your message To: 'paperrell@naplesnews.com' Subject: V-2000-32 Sent: Fri, 26 Jan 2001 15:27:29 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 26 Jan 2001 15:28:18 -0500 January 26, 2001 Mr. Stanley Whittemore 452 Fox Den Circle Naples, FL 34104 Re: Notice of Public Hearing to Consider Petition V-2000-32 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure January 26, 2001 Ferdinand and Catherine Fountain 355 Kings Way Naples, FL 34104 Re: Notice of Public Hearing to Consider Petition V-2000-32 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 1131383126491 58204654 V-2000-32 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serve~ as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: ;hat the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples/ in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing -chis advertisement for publiction in the said newspaper. PUBL!SHED ON: 02/11 AD SPACE: 94.000 INCH FILED ON: 02/12/01 ~~ ............................ Signature of Affiant Sworn to and Subscribed before me this ~_~Y of ~ 2C.~\ Personally known by me ~::"~ ,',, ~! (~-~("~¢'-('~' O"c~<~'-- Chanel A McDonald %i¥ COMMISSION # CC850752 EXPIRES June 29, 2003 BONDED THRU TROY FAIN INSURANCE, INC. V-2000-32 NOTICE OF · PUBLIC HEARING Notice Is hereby given that the Board of County Cornmlssloners of Collier County Wlll hold o Publlc hearlng on Tuesday, Februc~/ 27, 2001, In the Boardroom, 3rd Floor, Admlnlstretlon Building, Collier County Govern- merit Center, 3301 East Tamloml Trail, Naples, Florida. The meeting will be39~ at 9:00 A.NL Board WIll consld- er~ P~etitlon V.2000-32, - Stun,lev Whlttemore, representing Ferdl- nond and Catt~rlne Fountoln~ reQuestin, g a S.foot variance Tr. om. the required 30-toot rear yard seroack to 2S feet for property locat- ed at 3$5KIngs Way, further described as Lot 8, Block G, Foxflre Unit 3, In Section 6, Township 50 South, Range 26 East, Collier CountY, Florida. .. NOTE: All Persons wlsn- lng to speak.on any agen~ da Item must register wrm the Courtly Adm. lnl.strato[, prior to i~_ese .rffatlpn .m the age~l. _a Item ~. me ap.- dressiKL Indlvldu..al ers will be Ilmneo 1o = minutes on any Item. The. selection of an In.d. lv[dual to spca. k. on behal/ ot an organization or group Is ! encouraaed, If rec.ognlzed i by the Chair, a spo~esper- 'son ~ar a group or orga- nization may be allotted 10 minutes to speak on an Item. Persons wishing to haye wrlflen or grap.h, lc materlcds Included In me Board agenda- i~ckets must submit sold material o minimum of 3 weeks prior ~ th.e res. pecflve public oearmg., m.'.o.nv case~ ~q'll/en molerlalS in- tended to be considered bv the Board shall be s.u.b- mitred to the appr:.opr~c~e County .stgff a ~nln!m~hn~ of 5even (3ays prlar lO m public heorlng. All m ..c~erl- al used In pr~,.er~l~ es to agpeal a.declslon of the Board will need q. re- card of the pro~.eealngs. aertalnlng thereto aha therefore, .may need ..to ensure ~ a verD~..Im record at the proceeamgs Is made, whlob, record In; cludes me tesa .m~w. a.na evldanceb~ w~lcn me appeal Is . BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ FLORIDA JAMES D. CARTER~ Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK BY:/s/Lisa Roedel, Deputy Clerk (SEAL) Feb. 11 No. 1760755. RESOLUTION NO. 01- 71 RELATING TO PETITION NUMBER V-2000- 32, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. 1}Al WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public heating after notice as in said regulations made and provided, and has considered the advisability of a 5-foot variance from the required 30-foot rear yard setback of 30 feet to 25 feet as shown on the attached plot plan, Exhibit "A", in a PUD Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V-2000-32 filed by Stanley Whittemore, representing Ferdinand and Catherine Fountain with respect to the property hereinafter described as: Lot 8, Block G, Foxfire, Unit 3 as recorded in Plat Book 13, Pages 101-103, of the Official Records of Collier County, Florida, be and the same hereby is approved for a 5-foot variance from the required 30-foot rear yard setback of 30 feet to 25 feet as shown on the attached plot plan, Exhibit "A", of the PUD Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 1. A1 BE IT RESOLVED that this Resolution relating to Petition Number V-2000-32 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ~P/~, day of ~~"~--o~r,-.-- ,2001. ATTEST: DW~C~T El:BRocK, CLEmC Approved as to Fo~ ~d Legal Sufficiency: BOARD OF ZONING APPEALS Marj ori~l~. Student Assistant County Attorney G:/V-2000-32/FR/cw 2 ~VEY SKETCH o? BOUNDARY SURVEY FOR CONSTRUCTION NOTO SUJJ£C! pROPrietY I$ ON CI~N[RAL VATER ACCESSARY StREEt ADDRE$S~ 355 KINGS var NAPLE~ FLDR/DA,' RIGHt O~' VAY~ SIR $,/9'1 e'r=cr . :GAL DESCRIPTION,: ~, F 8, ~LOCK C~ FOXt'I~~ UNIT 3~ A¢CORDII¢~ 10 ~ PLAr I'HU~OF AS R£Caq~D IN PL~T ~ I~ O[S lOI r~a Io~ I~L~IVC ~ r~ ~lC COe~S ~ C~LIER c~r~ FL~I~ ~ £or e 30' RI ] ~.6 ' SDL ~ SCReENeD ~ PA 19,0' gLO' ~5' FRDNT~ SBL - j O' 55' I 4t. 0' I I ~/8'____ ~ tlr 5IS° NO ID NOS'AB'IS'E, 54,9~' 53' (P) £w,c ar P~v£~cNr.x NOTE~ SETBACK LINES (SBL) S'HDWN W£RE PROVIDED DY DAVID W. AT COLLIER COUNTY PLANNING D£PT. :RTIFIgD TO : PD/NANfl A FOUNTAIN AND KATNERIN£ FOUNTAII~ ~L fl SAVINGS, SUCCESSORS AND/OR 4521fiN$t ~ Yr,~,CR cml'r< ArroR~r Ar LAW rORNCYS' rlr££ msue~c. £ r~a mc. Exhibit "A" 7 15 30 GRAPHIC SCALE FLOOD ZONE : x '"' ]eOO67-O4]SD e. 6-3-86 "'"C","O", & "X" ARE NOT ~n UA?ADI"~ 7CtSJg A$~'A ~ COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement [] Other: (Display Adv., location, etc.) / Originating Dept/Div: Comm. Dev. Serv./Planning Person: ~ Petition No. (If none, give brief description): CU-2000-18 Petitioner: (Name & Address): 8~,rc~Corporation 2740 Newman Drive Naples,Fla. 34114 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Richard D. Yovanovich Goodlette, Coleman & Johnson 4001 Tamiami Trail North, Suite 300, Naples, Fla. 34103 Hearing before XXX BCC BZA Other Requested Hearing date: 2/27/01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other [] Legally Required Proposed Text: (Include legal description & common location & Size: CU-2000-18, Richard D. Yovanovich of Goodlette, Coleman and Johnson, representing SunVac Corporation - SM&H Stables, requesting Conditional Use "20" of the "A" zoning district for sports and recreational camps for training and commercial renting of horses and trail rides, for property located at 2740 Newman Drive in Section 12, Township 50 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? XX Yes [] No If Yes, what account should be charged for advertising costs: 113-138312-649110 ..... ~- Re¥iewgd by: · ,..:.~ List A~ac~ents: Approved by: County Manager Date DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: [] County Manager agenda file: to [] Requesting Division [] Original Clerk's Office · . ...... rove and submit original to Clerk's Office, retaining a copy for file. Other hearings. Initiating Division head to app .. ***************************************** o.ic / Date Received: l/,,~/O [ Date of Public hearing: Date Advertised: t RESOLUTION NO. 01- A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF CONDITIONAL USE "20" OF THE "A" ZONING DISTRICT FOR SPORTS INSTRUCTIONAL SCHOOLS AND COMMERCIAL RENTING OF HORSES AND TRAIL RIDES, PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 12, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "20" of the "A" zoning district of Section 2.2.2.3 in an "A" Zone for sports and recreational camps for training and commercial renting of horses and trail rides on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. ° NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Richard D. Yovanovich, of Goodlette, Coleman and Johnson, representing SunVac Corporation - SM&H Stables, with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "20" of Section 2.2.2:3 of the "A" Zoning District for sports and recreational camps for training and commercial renting of horses and trail rides in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: -1- Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ,2001. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA ATTEST: DWIGHT E. BROCK, Clerk BY: JAMES D. CARTER, Ph.D., CHAIRMAN Approved as to Form and Legal Sufficiency: Marjo~-M. Smd~ni, ' Assistant County Attoney ~hulmin/CU-2000-18/RESOLUTION/CB/CW 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR .CU-2000-18 13/ 2 The following facts are found: 1. Section 2.2.2.3 20 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or Affect mitigated by __ Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: CHAIRMAN: EXHIBIT "A" 13 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 The following facts are found: 1. Section 2.2.2.3.20 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or ~ Affect mitigated by ~ Affect cannot be mitigated Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: MEMBER: g/admin//FINDING OF FACT MEMBER/CH/im LEGAL DESCRIPTION PARC EL "A" COMMENCING at the NorthEast corner oF Section Township 50 Sou±h, Range P6 East; Thence along s,~id Section Line S 87°54'45'' W a distance o~ 1316,76 Feetj Thence continue S 87°54'45'' W a distance o~' 847,94 Feetj to the PBINT ElF BEGINNING o£ said P0pcet "A"j Thence S 00°33'48'' W, a distance oF a20.a4 Feet., Thence S 87°54'45'' W, o distance ag 81,17 Feet, Thence S 00°38'30, W, a distance oF ~33.85 Feet) THence S 87°51'10'' W, a dis±once of' 81.07 Feet~ Thence S 00°31'11'' W, a distance oF 8a0,~4 Feetj Thence S 87°51'10'' W, a distance oF i~48.48 Feet, Ttnence N 00°33'48'' E, a distance oF 674.68 Fee±j Thence N 87°54'45'' E a distance oF 410,44 Fee~ to the POINT OF BEGINNING, tine Nor±la 30.00' Feet oF saic; parcet bain9 a Drainage, U±iLity and Ri9h±-FIF-Way Easemen±. Said ponce( containing 8L~1,930 Square Feet om 5.09 Acmes± 13 2 a~on9 with', PARCEL "B" CFIMIvlENCTNI] at the NorthEast corner oF Section ~_~, Township 50 South, RanBe P6 East; Thence along said section Line S 87°54'45'' W, c~ dis:t~nce oF 13]6,76 Fee±, to the PEIINT BF BEGiNNiNG o~ Parc~:[ "]}"~ Tlnence S 00°31'].1'' w, 673.97 ~'ee±~ Thence S 87°51'10'' W~ a distance oF 410.44 Feetj Tlnence N 00°31'11'' E. a distance oF ~P0.24 Thence N 87°51'10'' E, a dis±once oF 81,07 Feetj Thence N 00°32'30'' f:, a distance oF 233.85 ~eet; Thence N 87°54'45'' E, e distance oF 81,17 ~eet~ Thence N 00~33'48'' E, distance oF 220.B4 ~eet~ Thence N 87~54'45 ~ distance oF a~7.9~ Fee~ to ~he PBINT BF ~EGiNNING, the North 30.00 Feet oF said p~rceL being ~ Drainage, UtiLity ~nd Right-OF-Way Easement, Said papzel containing ~1,736 Squ~re Feet or 5,09 Arrest, EXHIBIT "B" -" 13A2 , EXHIBIT "C" CONDITIONS OF APPROVAL CU-2000-18 1.7, A2 This approval is conditioned upon the following stipulations requested by the Collier County Planning Commission in its public hearing on January 18, 2001. Planninq Services: The Current Planning Manager, may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by this conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and Approval, of the Collier County Land Development Code, Ordinance (91-102), as amended. b. The applicant shall maintain Benfield and Newman Roads. The maximum number of horses available for hire shall not exceed ten (10). EXHIBIT "D" Lisa Roedel To: Subject: CU-2000-18.doc paperrell@naplesnews.com C U-2000-18 CU-2000-18.doc 13A2 January 23, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition CU-2000-18 Dear Pam: Please advertise the above referenced petition on Sunday, February 11, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: 113-138312-649110 13 2 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, February 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. The meeting will begin at 9:00 A.M. The Board will consider Petition CU-2000-18, Richard D. Yovanovich of Goodlette, Coleman and Johnson, representing SunVac Corporation-SM&H Stables, requesting Conditional Use "20" of the "A" zoning district for sports and recreational camps for training and commercial renting of horses and trail rides, for property located at 2740 Newman Drive in Section 12, Township 50 South, Range 26 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Wednesday, January 24, 2001 8:31 AM LisaR@clerk.collier.fl.us Delivered: CU-2000-18 1.3A2 CU-2000-18 <<CU-2000-18>> Your message To: 'paperrell@naplesnews.com' Subject: CU-2000-18 Sent: Wed, 24 Jan 2001 08:30:12 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 24 Jan 2001 08:31:00 -0500 13A2 January 23, 2001 SunVac Corporation 2740 Newman Drive Naples, FL 34114 Re: Notice of Public Hearing to Consider Petition CU-2000-18 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure 13/ 2 January 23, 2001 Richard D. Yovanovich Goodlette, Coleman & Johnson 4001 Tamiami Trail North Suite 300 Naples, Florida 34103 Re: Notice of Public Hearin9 to Consider Petition CU-2000-18 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, February 27, 2001, as indicated on the enclosed notice. The legal notice pertainin9 to this petition will be published in the Naples Daily News on Sunday, February 11, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNT~ COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 ' 1131383126491 58204576 CU-2000-18 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of I year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/11 AD SPACE: 97.000 INCH FILED ON: 02/12/01 Signature of Affiant Sworn tc and Subscribed before me this ~'~__~ay of ~}A~_ 20~ Personally known by me(i~ 13A2 I Persmls wish- nlzatton may 10 minutes to s on an Item, wishing to ..': ,,/. r.,,,f;... Chanel A. McDonald ~ '"' ,~,. % MY COMMISSION # CC8S0752 EX~ES :-~.; ~!~?~ June 29, 200~ -,~,~;.,,' BONDED THRU TROY FAIN INSU~ANC~ Roedel, NO. 175878~ RESOLUTION NO. 01- 7 0 i3A2 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF CONDITIONAL USE "20" OF THE "A" ZONING DISTRICT FOR SPORTS INSTRUCTIONAL SCHOOLS AND COMMERCIAL RENTING OF HORSES AND TRAIL RIDES, PURSUANT TO SECTION 2.2.2.3 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE FOR PROPERTY LOCATED IN SECTION 12, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91-102) which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Collier County Planning Commission, being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Use "20" of the "A" zoning district of Section 2.2.2.3 in an "A" Zone for sports and recreational camps for training and commercial renting of horses and trail fides on the property hereinafter described, and has found as a matter of fact (Exhibit "A") that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 2.7.4.4 of the Land Development Code for the Collier County Planning Commission; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE BE IT RESOLVED, BY THE BOARD OF ZONING APPEALS of Collier County, Florida that: The petition filed by Richard D. Yovanovich, of Goodlette, Coleman and Johnson, representing SunVac Corporation - SM&H Stables, with respect to the property hereinafter described as: Exhibit "B" which is attached hereto and incorporated by reference herein be and the same is hereby approved for Conditional Use "20" of Section 2.2.2.3 of the "A" Zoning District for sports and recreational camps for training and commercial renting of horses and trail rides in accordance with the Conceptual Master Plan (Exhibit "C") and subject to the following conditions: 13A2 Exhibit "D" which is attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ,~?/l~1~ day of.~~~ ,2001. Attest As to ChMrm=fl'$ Monature onl$. . .'ATTEST: ,; .... "' DWIGHT E::BRocK, Clerk · ,:~: .,· , ',::: { .: - ::'~,., I. ' ~....' r ~ , Approved'~'s to Fo~ ~d Legal Sufficiency: M~-M. Student, Assist~t County Attoney g/admin/CU-2000-18/RESOLUTION/CB/CW BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA 2 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 The following facts are found: 1. Section 2.2.2.3 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Ao Consistency with the Land Development Code and Growth Management Plan: Yes b/ No. B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & e~ss Yes /e~ No__ C. Affects neighboring properties in relation to noise, effects: ///'/No affect or __ Affect mitigated by __ Affect cannot be mitigated glare, economic or odor D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes / No Based on the above findings, this conditional use should, with stipulations, (copy attached~sh~ul~ot) be recommended for approval ~~ EXHIBIT FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 13 A2 The following facts are found: 1. Section 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of.' Consistency with the Land Development Code and Growth Management Plan:~/No Yes .~ Bo convenience, traffic flow and control, an~es~n Adequate ingress & egress z~. , ~'~ ) C. Affects neighboring properti~n to noise, glare, economic or odor effects: No affect or ~ Affect mitigated by ~ ~ Affect cannot be mitigated Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and case of fire or catastrophe: D. Compatibility with adjacent properties and other property in the district: Compatible use within 5tistrict Yes 1,// No Based on the above findings, this conditional use should, with stipulations, (copy atta~hed~ be recommended for approval - ~[ .~~~ DATE:O) ~ t %"' ~(-> I MEMBER:~ 9 ~ g/admin//FINDING OF FACT MEMBER/CFFim FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 13/ 2 The following facts are found: 1. Section _ 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes ~J No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress v/ Yes No effects: Affects neighboring properties in relation to noise, tJ No affect or ~ Affect mitigated by Affect cannot be mitigated glare, economic or odor D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes I/ No~ Based on the above findings, this conditional use_ shoul.~, with stipulations, (copy attached) (~o~not) be recommended for approval g/admin//FINDING OF FACT MEMBER/Cladim FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 13 A2 The following facts are found: 1. Section 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan:/N Yes o convenience, traffic flow and control, and access in case of Adequate ingress & egress Yes , ~No~ Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and fire or catastrophe: noise, C. Affects neighboring properties in relation to effects: ~No affect or Affect mitigated by ~ Affect cannot be mitigated glare, economic or odor D. Compatibility with adjacent properties and other property in the district: Compatible use within d/istrict Yes _// No Based on the above findings, this conditional use should, with stipulations, (copy attached) be recommended for approval /t~.~ ~ DATE: i/Iq~/~[ MEMBER: ~ g/admin//FINDINO OF FACT MEMBER/CH/im FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 The following facts are found: 1. Section 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because off mo Consistency with the Land Development Code and Growth Management Plan: Yes }/t No~ B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes V~ No effects: Affects neighboring properties in relation to N/'No affect or Affect mitigated by ~ Affect cannot be mitigated noise, glare, economic or odor D. Compatibility with adjacent properties and other property in the district: Compatible use with~ district Yes V No~ Based on the above findings, this conditional us~with stipulations, (copy attached) (should not) be recommended for approval ~~-----~ii~ g/admin//FINDING OF FACT MEMBER/CH/im FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 i3 2 The following facts are found: 1. Section 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: Yes /~/No~ B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress ~ Yes ~ No ~ Co effects: Affects neighboring properties in relation to ~No affect or Affect mitigated by ~ Affect cannot be mitigated noise, glare, economic or odor Compatibility with adjacent properties and other Compatible use withij~listrict Yes 7/ No property in the district: Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval DATE: ~ / ., g/admin//FINDING OF FACT MEMBER/CH/im FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 The following facts are found: Section _ 2.2.2.3 of the Land Development Code authorized the conditional use. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of.' convenience, traffic flow and control, and access in case of Adequate ingress &~ No C. Affects neighboring properties in relation to noise, effects: ~ Affect mitigated by ~ ct cannot be mitigated Consistency with the Land Development Code and Growth Manageme~ ~ No Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and fire or catastrophe: glare, economic or odor Compatibility with adjacent properties and other Compatible ~in district property in the district: Based on the above findings, this conditional use should, with stipulations, (copy attached) (should not) be recommended for approval ~p~°[Ex/AL DATE: l//~/O' MEMBER: g/admin//FINDING OF FACT MEMBER/CH/im FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU-2000-18 13A2 The following facts are found: 1. Section _ 2.2.2.3 of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: Consistency with the Land Development Code and Growth Management Plan: ~' Yes v" No ~ B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, la-affic flow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes '~No effects: Affects neighboring properties in relation to ~"/1~o affect or Affect mitigated by ~ Affect cannot be mitigated noise, glare, economic or odor Compatibility with adjacent properties and other Compatible use withi, p~district Yes ¥/ No property in the district: Based on the above findings, this conditional use should, with stipulations, (copy atta_ ~ be recommended for approval DATE: / ~ ,~ MEMBE g/admin//F1NDING OF FACT MEMBER/CH/irn LEGAL DESCRIPTION PARC EL "A" COMMENCING at the NorthEast corner' oF Section 12, Township 50 South, Range P6 Eastj Thence atong s,xid Section Line S 87°54'45'' W a distance oF ]316.76 Feetj Thence continue S 87°54'45'' W a disl;ance o~' 247.94 Feetj to the POINT DF BEGTNNING oF said Ponce[ "A") Thence S 00°33'48'' W~ 0. distance oF PE~O.P4 Feet, Thence S 87°54'45'' W, a distance oF 81.17 Feet, Thence S 00°32'30'' W, a distance oF 233.85 Feetj Thence S 87°51'10'' W, a distance oF 81.07 Feet; Thence S 00°31'1]'' W, a distance oF 2P0.24 Feetj Thence S 87°51'10'' W, a distance oF 248.48 Feet, Thence N 00°33'48'' E, a distance oF 674.68 Feet; Thence N 87°%4'45'' E a distance oF 410.44 Feet to the POINT OF BEGINNING, the North 30,00' Feet oF said pance[ bain9 a Dr'ainage, UtiLity and Right-F1F-Way Easement, Said po. rca[ containing F)L~1,930 Square Feet or' 5,09 AcK'es+ 13/ 2 along with: PARCEL "B" COMNENCING at the NorthEast cor-neK' oF Sectior~ l&), Township 50 South, Range 26 East; Thence a[ong said section line S 87°54'45'' W, a distance oF 1316,76 Feet, to the POINT DF BEGINNING oF Parcet "B"j Thence S 00°31'11'' w, a distance oF 673.97 Feetj Thence S 87°51'10~ W, a distance oF 410.44 Feetj Thence N 00°31'11'' E. a distance oF 220.24 Feet.; Thence N 87°51']0'' E, a distance oF 81,07 Fee~j Thence N 00°32'30" [-, a distance oF P33,85 Ceetj Thence N 87°54'45" E, a distance oF 81.17 Feetj Thence N 00°33'48' E, distance oF ;)20.24 Feetj Thence N 87°54'45'' E, a distance oF P47.94 Feet to the POINT IqF BEGINNING, the North 30.00 Feet oF said parcel being a Drainage, UtiLity ,lnd Right-OF-Way Easement. Said parzel containing P21,736 Square Feet or 5.09 Acres+. EXHIBIT "B" --- I Ii~ ~ ~ MA~ UNE llllll',i-i ', [,liill,Gll ~ ;li~z~qi~ .-' . , ill ~ A~ROM--~LTON ~ ~A~S. INC. ~ ~ MIN~ ~ DE~LOPMENT P~ ~[ ~ ~ ~ T~I ~L ~ ~ S ~~ ~ ~ ~N VAC ~RP~A~ EXHIBIT "C" ---- CONDITIONS OF APPROVAL CU-2000-18 This approval is conditioned upon the following stipulations: Planning Services: The Current Planning Manager may approve minor changes in the location, siting, or height of buildings, structures, and improvements authorized by this conditional use. Expansion of the uses identified and approved within this conditional use application, or major changes to the site plan submitted as part of this application, shall require the submittal of a new conditional use application, and shall comply with all applicable County ordinances in effect at the time of submittal, including Division 3.3, Site Development Plan Review and Approval, of the Collier County Land Development Code, Ordinance (91-102), as amended. b. The applicant shall maintain Benfield and Newman Roads. The maximum number of horses available for hire shall not exceed ten (10). The applicant shall install appropriate speed control structures and signs along Benfield Drive when requested by the Collier County Transportation Department eo Uninterrupted legal access for the benefit of applicant, its successors and assigns, over Benfield Road. EXHIBIT "D" 02/23/01 17:58 FAX 9416436968 COLLIER CO COMMUNITY DEV GOODLETTE COLEMAN & JOHNSON, P.A. ATTORNEYS AT LAW Kevin G. Coleman J. Dudley Goodlette* Kenneth 1L Johnson Richard D. Yovanovich Kenneth B. Cuyler Harold L Webre, M Board Cerlified Real F. slate Attorney Northern Trust Bank Building 4001 Tamiami Trail North Naples, F1 34103 (941) 435-3535 (941) 435-1218 Facsimile January 18, 2001 Linda C. Brinkman Scott M. Ketchum William Patrick Kelly, Jr. Eric M. Borgia Pieter G. Van Diem Writer's e-mail: kcuvler~cilaw.com 3A2 via Facsimile and Hand Delivery Chahram Badamtchiam, AICP, Ph.D. Principal Planner 2800 North Horseshoe Drive Naples, Florida 34104 RE: SunVac Corporation, SM&H Stables Dear Chahram: Pursuant to your request, this correspondence is to provide you with our opinion regarding the legal access rights of SunVac Corporation and SM&H Stables (hereinafter referred to as "SM&H Stables") over Benfield Drive and Newman Road. Our office has reviewed every deed between the 1-75/^lligator Alley right-of-way and the SM&H Stables property. It is our opinion that SM&H Stables has clear legal access right to travel upon and across those roads commonly referred to as Benfield Ddve or Benfield Road and Newman Road. Benfield Drive is formed by language in applicable deeds for property fronting along Benfield Drive which makes such parcels subject to an access easement either on the east or west sides of such property, depending upon where they are located along the roadway. All property owners rely upon the same access rights to travel upon and over Benfield Drive and Newman Road. Therefore, it is not possible for any property owner to raise any legal objection with regard to access because all property owners share and rely upon the exact same access rights in order to travel upon the two roadways. In addition, SM&H Stables obtained a title insurance policy insuring title and access to their property when the property was originally purchased by them. Therefore, it was also the title insurer's opinion that valid and legal accessexisted upon and over Benfield Drive and Newman Road. I believe this opinion as to access rights will be sufficient for yourfile purposes, but l remain available to discuss the matter with you or provide such additional information as you may desire. KBC:smc F:~ATA\W PDATA\LITIGATE~Su nvacMH\1-1 81etter.wpd Sincerely, Kenneth B. Cuyler 02/2~/2001 20:33 · M_AYOR BONNI~ R, MACKEN~ VIC~ MAYOR R. 3OSEPH I~RMS 9414344628 CITY OF NAPLES PAGE 82 , CITY COUNCIL GARY GALLIEBERG WILLIAM R. M^clLVAKN]~ FReD T~ PENNY TAYLOR TA2VfELA WISEMAN February 23, 2001 The Honorable Donna Fiala Board of County Commissioners Collier County Government Complex 3301 East Tarniami Trail ..... :,:.ul,-.;,.-~.,~---- ........... Naples, FL 34112 ..... Dear commissioner F~____.,,~.. ....: ...... ....... ~'L ........ As per~,_o_.ur,~.;~B?~Y;.l-4~r~s some wording for County Ordinance ~.; ',, .. No. 2001-03 that' our City Attorrff.ey Bob Pritt has ~ndly drafted. I think '. . '; .;.. . '.j; .:.. Just a ra ninder, I O9-0SS this Vd · 'ti ;": .:~ .~: eekend you .lff~,~ ~uy ques~!idns:'.' .... ~ [,..;:.t.',:'.::~-.:, :,', :'~. ; · ~;~: ',',' //':': ~,"; ;:"~ ..,:' ': .'. : '. :'- ~.", .:."~.', L :' '.¥, '.'-. ~: *." ":;,~' :'..:'t;' :"'C",' ": '.': ....-'.-' ;,~ :~,?, .'.. ,...,.' ..' :'.~,~,., '...'. v Tha~ yoU. lD~n~, .... ,~ ~:::...::.:., .... :....,... ,:~ ...~,.,.:: ........... ... , ~:~,... ..... '~-:~4;;.~.'"", "':~; ,',' :5 .'..:',12:.i".'..: ?".::?:~,: ?.i i..'.)': 4:; ";:: ::: ..?.: Penny Taylor Counc/1 Member 735 BIGI-ITH STP, BET SOUTH - NAP~. PLOKIDA ~4102-6796 TI~ ]~PI-IoNIE (941) 434-4601 · BAX (941) 434-4855 02/26/2001 20:33 9414344620 CITY OF NAPLES PAGE 03 Appointmen~ of members to the Comr~t~ee Shall be by resolution of the Board of County Commissioners, which, resolution shall set forth the date of appointment and the term of office.. Appoiut~ments to *]! any vacancies on the Committee .shah be for the remainder of the unexpired ~erm of o~ice. 15B 82/26/2881 20:33 B414344G20 CITY OF NAPLES PAGE 84 SECTION T~_..~E~: 158 Appointment and Composition; Terms of' Office; Attendance and Filling Vacancies. The committee shall be composed of roue (9) members whose representation shall consist of three (3) members from the unLucorporated area of Collier County, three (3) members from the City of Naples and three .(3) members from the City of Marco Island..Candidates for the Committee shall be sought in accordance with the provisions of Collier County Ordinance 86-41,' as emended, or by its successor ordinance, except that~ _t~h~ a~_ 0o~ntments of memb.~;s from the City of Na_~les and the Ci~ 0fM~rcO Island shall be a~n~.,_ted .~.om a l~st cont~i;i-g one or more qusli~ier~ an~licants Submitted by theZespective govern~-~ boa.i~ of..~ose citie~_, t~ cc,~-~c-:~-~,~On. '[Jpon co~irmafioll tl~t 'aa.id individuals meet the technical teqtlirernents and tile general adv'l,ol-y boa.r8 requ~eme~t. ~pa~i~ed below, ~he Bos.tcl of County Commissioners shall appoint said Jndividu2]8 to t~zis Committee. The ini~nl terms o£ office of the Commit-tee sh~11 be as follows: Three (3) members shall be for a te~m of two (2) years; Three (3) members shall be for a term of three (3) years; and 'l~hree (3) members shall be for a term of four (4) years. Thereafter, each appointment or reappointment shall be for a term of four (4) years. Terms shall be staggered between the City of Naples, the City of Marco Island and Collier County. Membership of thi~ Committee shall be assembled based upon fs.miBarity with coastal processes, inlet dynamics, coastal management programs, or demonstrated interest in such programs; relevant education and experience; leadership and involvement in comm-~_~ty affairs; and willingness to attend, meetings and to undertake and complete assignments. Members of the Committee shall serve at the pleasure of the Board of Commissioners. Ho ever 'or to mo ' ' aC' me er ex e t~ se e Bo sha ot' eov ' bod the cteci · Members shall meet the qua li~__cations for membership and requirements as outlined in Section Five 'of Ordinance No. 86-41, as amended, or by its successor ordinance. RESOLUTION NO. 2001 - 51 1.6 A1 RESOLUTION SUPPORTING A PUBLIC AWARENESS CAMPAIGN TO REMOVE COMBUSTIBLE MATERIALS FROM AREAS ADJACENT TO RURAL RESIDENCES AND FINDING A STATE OF CONCERN DURING DECLARED WATER RESTRICTIONS SO AS TO ALLOW LIMITED ADMINISTRATIVE DISCRETION IN POLICING CURBSIDE ACCUMULATIONS OF SUCH COMBUSTIBLE MATERIALS. RECITALS WHEREAS, one of government's primary duties in the exercise of its governmental powers is to protect the health and safety of its citizens; and WHEREAS, pursuant to Section 125.01(t), Florida Statutes, the Board of County Commissioners is empowered to adopt resolutions necessary for the exercise of its powers; and WHEREAS, the population in Collier County's rural areas, in particular the large tracts of Golden Gates Estates, has increased dramatically; and WHEREAS, the drought conditions of this year's dry season are extreme such that ground water levels are near record lows; and WHEREAS, the South Florida Water Management District (SFWMD or the District), recognizing these extreme conditions, has recently declared Phase II watering restrictions in Collier County, and elsewhere; and WHEREAS, these extreme drought conditions have lead to an increase in the amount of vegetation and brush that are considered combustible materials, i.e., a fuel source, for wildfires; and WHEREAS, recent winter frosts have added even more to the amount of combustible materials susceptible to wildfires; and WHEREAS, the potential for injury to persons and for damage to property from wildfires in Collier County is now dangerously high. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: 1. The foregoing Recitals are incorporated by reference and adopted as part of this Resolution. 2. The Board finds that a state of concern exists with regard to the dangers posed by wildfires during the current SFWMD Phase II watering restrictions. 3. County staff is requested to develop and disseminate a Public Awareness Campaign on these issues in order to inform the citizens in rural areas of the County of the additional safety margin afforded by removing as much combustible materials as possible from an area of approximately thirty feet (30') around their residences so as to create a firebreak. 4. County staff is encouraged to exercise limited administrative discretion in policing the County's regulations requiring prompt removal of accumulated litter while this state of concern exists, as follows: to allow bundled brush and other combustibles to' exist in the area adjacent to rights-of-ways for only so long as is required for pick-up by the designated service provider 16Al 5. The foregoing Public Awareness Campaign and exercise of limited administrative discretion are in the best overall interest of the citizens of Collier County. BE IT FURTHER RESOLVED that upon the District's termination of its Phase II watering restrictions in Collier County, the procedures expressed herein will be also terminate. This Resolution is adopted this ~ day and majority vote favoring same. 2001, after motion, second :ATTEST:' :DVkT!(3*..HT E. BROCK, Clerk Atte~!t; as~.tj Chairman's $1gaat~ui~e onll. Approved as to form and legal sufficiency: Patrick G. White Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: j AME~airman 2 RESOLUTION NO. 01- 52 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN BAY LAUREL ESTATES AT PELICAN MARSH UNIT TWENTY ONE, RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE , WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on September 22, 1998 approved the plat of Bay Laurel Estates at Pelican Marsh Unit Twenty One for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91-102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97-17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer imprOvements in Bay Laurel Estates at Pelican Marsh Unit Twenty One, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. This Resolution adopted after motion, second and majority vote favoring same. ATTEST:' · DWIGHT E. BROCK, CLERK Attest a; to Chairman's s i gnature onl$. Approved as to form and legal Patrick G. White Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ~ JAMES D. C~TER, P~H'~., ~i-~ki'RMAN 16A3 , ?ermit No. CP-2001-04 PERMIT FOR CARNIVAL EXHIBITION STATE OF FLORIDA: COUNTY OF COLLIER: WHEREAS, Duane Wheeler, of the Rotary Club of Immokalee, has made application to the Board of County Commissioners of Collier County, Florida, for a permit to conduct a carnival; and WHEREAS, Duane Wheeler, of the Rotary Club of Immokalee, has presented to the Board sufficient evidence that all criteria for the issuance of a permit to conduct a carnival as set forth in Chapter 10, Article II, Amusements and Entertainments, of the Collier County Code have been satisfied and that such carnival exhibition will be conducted according to lawful requirements and conditions; and WHEREAS, Duane Wheeler, of the Rotary Club of Immokalee, has requested a waiver of the Surety Bond, Occupational License, and Application Fee; NOW, THEREFORE, THIS PERMIT IS HEREBY GRANTED TO Duane Wheeler, of the Rotary Club of Immokalee, to conduct a carnival on March 1, 2, 3, and 4, 2001, and March 8, 9, 10 and 11, 2001, in accordance with the terms and conditions set forth in the petitioner's applic,ation and all related documents, attached hereto and incorporated herein for the following described property: (See attached Exhibit "A") The request for waiver of Surety Bond, Occupational License, and Application Fee is hereby approved. WITNESS my hand as Chairman of said Board and Seal of said County, attested by the Clerk of Courts in and for said~County this 3~?'/{~-~ day of ATTEST: DWIGHT E: Bi~OCK, Clerk signature onl~y. Approved as to Form and Legal Sufficiency: Assistant County Attorney g/admin/Camy-2001 -A.R. #369/RN/im ,2001. BOARD OF COUNTY COMMISSIONERS: COLLIER COUNi~ JAMES~AR~'ER~~AN PUBLIC WORKS ENGINEERING DEPARTMENT ,3301 EAST TAMIAMI TRAIL NAPLES, FLORIDA 34112 · (941 ) 774-~ 192 16A3 PROJECT NO.. PARCEL NO.,. LEGAL DESCRIPTION (NOT A SURVEY) FOLIO NO... COMMENCING AT THE NORTHWEST CORNER OF SECTION 2, TOWNSHIP 47 SOUTH, RANGE 29 EAST. COLLIER COUNTY. FLORIDA; THENCE SOUTH i DEGRF~ 30 MINUTES.24 SECONDS WEST, A DISTANCE OF 2680.88 FEb'T; THENCE NORTH 87 DEGREF~q 42 MINUTES 39 SECONiJ$ WEST ALONG THE NORTH RIGHT OF WAY LINE OF COUNTY ROAD 846, A DLqTANCE OF~580. I I FEET; THENCE NORTH 87 DEGREF~ 43 MINUTES 00 SECONDS WF~T, A DISTANCE OF 397.63 FEET; THENCE LEAVING SAID NORTH RIOI'FF OF WAY LINE NORTH 19 DEGREES 15 MINUTES 15 SECONDS FAST, A DISTANCE OF 6ii9.65 FEET; THEHCE NORTH 1 DEGIt. EE 25 MINt/lBS 45 SECONDS EAST. A DISTANCE OF 1808.24 FEb'T; THENCE NORTH 21 DEGREES 20 MINIJTES 05 SECONDS WEST. A DISTANCE OF 45.29 FEET TO THE POINT OF BI, GINNING; THENCE CONTINUING NORTH ALONG SAID LINE. A DISTANCE OF 213.26 I~EET; TtiENCE NORTI{ 24 DEGREES 3g MINUTES 25 SlgCONDS WEST, A DISTANCE OF 856.39 FEET; THENCE NORTH 18 DEGREES 23 MINUT]~S 08 SECONDS EAST ALONG THE EAST RIGHT OF WAY LINE OF THE SEABOARD COASTLINE RAILROAD, A DISTANCE OF 208.02 FEET; ~4JENCE NORTH 18 DE(317~ES 46 IViINUTES 49 SECONDS EAST, A' DISTANCE OF 2?28.00 ]~EET; THENCE LEAVING SAID EAST RIGHT Oi: WAY LINE NORTH 84 DEGREES 30 MINUTE~ 00 SECONDS EAST, 'A DISTANCE OF 840.00 FEET; THENCE SOUTH 1 DEGREE 30 M~ 10 SECONDS WEST. A DISTA){CE OF THENCE NORTH 88 IZEOREES 29 !vIII~3JT~S $0 SEGONDb WEST, A DISTANCE OF 450.00 FEET; THENCE SOUTH 1 DEGREE 30 MINUTES 10 SECONDS WEST, A DISTANCE OF 360.00 FEET; TtlENCE SOUTH 88 DEGREES 29 MINUTES $0 SECONDS EAST, A DISTANCE OF 450.00 FEET; THENCE I{OUTH i DEGREE 30 MINUTES 10 SECONDS WEST, A DISTANCR OF 700.00 FEET; THENCE SOUTH 45 DEGREES 00 MINUTES 00 SECONDS EAST, A DISTANCE OF 150.00 FEET; THENCE SOUTH 45 DEGREES 00 MINUTES 00 SECONDS WEST. A DISTANCE OF 150.00 FEET; THENCE SOUTH 43'DEGREES 30 MINUTES 06 SECONDS WEST, A DISTANCE OF 161'3.95 FEET; THI{NCE NORTH ! DEGREE 25 MINUTES 45 SECONDS EAST, A DISTANCE OF 1480.00 FEET; THENCE SOUTH 88 DEGREES 34 MINUTES 15 SECONDS BAST, A DISTANCE OF 670.00 FE~I'; THENCE NORTH I DEGREE 25 MINUTES 45 SECONDS EAST, A DISTANCE OP 370.00 FEET; TIlENCE NORTII !{8 DF-GRRFuq 34 MINUTES I.~ SECONDS WEST, A DISTANCF. OF 837.52 FEET TO Tile POINT OF BEGINNING; SAID D 'F-~CRIBIH~ 'IRACT CONTAINING 137.084 ACRES (5,971,401) SQUARE FEET), {VlORE OR i. ESS. IAFSJFLA ~ GEORGE'R. RICHMOND PROFESSIONAL LAND SURVEYOR-FL. REG. Re 2406 PUBLIC WORKS ENGINEERING DEPARTMENT. COU. IER COUNTY GOVERNMENT COMPLEX 3301 F_A~T TAMIAMI TRAIL NAPLE$~ FLORIDA 34112' EXHIBIT "A" 01/22/01 09:!.6 FAX 9416436968 COLLIER CO COM)IINITY BEV ~]004 NOTE: Plense rend reverse side Copy: Zonm$ Director Before completing rigs Copy: Pt,,ti~ion~x PetitJom Copy: (2} Coul~ly AcLminisl~ator If a corporamm, whether or nm a not-for-profit corporation: PROPERTY OWNER'S ADDRESS: _/) FZ., ~~ ZO~G: ~ USE NATURE OF PETITION: 3.b. 3.e.2). 3.e.5). 3.e.8) __ 3.c. 3.e.3). 3.e,61 3.e.9). 3.d. ciO). SIGNATURE OF AGENT FOR PETITIONER DATE REVIEWED by Board of County comm~sioners: Appreved: Disapproved: Conditions of AI~:wovaI: SIONATLrI~ OF COU1¢I~ ,ADM:INIffrRATOR: FROM : 01/22/01 09:21 ~,'.,~ 9416436968 FAX NO. : COLLIER CO COMq[~ITY DEV F~b. 2001 04: 01PM ~ NOTIFICATION FORM FOR TEMPORARY EVENTS Name of event ~ 16a5 Sponsor of event ,~t~. Person in charge of food service .... Phone ___~_ 5__'"~_/- ?~'~' ..... Number of food' and beverage'boottm Estimated number of attenders expe~ at the event at o.e time? /, ' .... - ...... Number of toilets to 'be provided: Portable: Male (.2_) Female ( -~ ) Permanenti Mate ( ) Female ( ) Method of toilet waete dispoeal: .-..~?Fc' ~~,'~- ~--~ Describe oor~al~ and method of solid wmet~ dispo~l (gamage): P1 Number of sc~cl waa~ disposal oontatnem provided: .... I~be la~ili{Jel, aml m~l of ul~nd w~di~g, rin~'~l and sanitizing: FROM : 04:02PM P2 ,,~, ~.~., ~ '.~, U! I 16A.9 As the ~nsor of ~, event ~ am resp~sible to notify ail food vendom of the ternl~rary food service requirements. Failure to comp' ~ may subject the booths to be closed for ~ health reason. Do you understand this completely9 'Yes , No~ I ~ that to the best of my knowledge and belief all of the statements contained herein and on any attachments are tree, corre0t, complete, and made in good faith. I understand that therm regulations include food intended for service to the public tegardleea of whether there is a charg~ for the food. I agree to assume responsibility fo~ this event al~ certify that said business will be conducted in oompliance with the Florida Adminlstmthm Code, Chapter 64E-11. Signature of sponsor's agent ' 09:1,5 FA_~' 9416~,389ff$ COLLIER CO C__OM?~NjTy DEV ~003 16A3 , · r)DRESSING CHECK. LIST N tall't $ ' to'ce, te 'bold re ' 'giease complete the follovdng. : prop6-rties (copy of lengthy ae~¢ripaon ~3' t,e attachecO /'2. Folio (ProperXy ID) number(s) of above (attach to, or associate w~, legal description if more than one) a~a licable, ifalreadyassil~ed). ,-,~,,,/_ /,- /- °A-'~'t~bJ~yg of project/site in relation to nearest public road right-of-waY (attach) 4. Location map, showing exact location 5. Copy o£ survey (NEEDED ONLY FOR UN'PLATTED pROPERTIES) 6. proposed project name (if applicable) 7. Proposed street names (if applicable) 8. ~pment Plan Number flOP,. EXISTING PROJECTS/SITES ONLY) SDP ~ ' --------- 9. Petl~n Type (indicate which is applicable): SDP (Site Development Plan) ~ SDPA (SDP Amendment) ~ SDPI:(SDP Insubst~tial-~nge) ~ SIP (Site Improvement Plan) ~ SIP^ (SIP Am~dment) ~___ Construcfio~ Plans/Pla'/ Land Use Petition (Variance, Conditional Use, Boat Dock Extension, ~c.) ~ Street Name Change (SNR) ~ Blasting Permit .......... ~__ Right.of_=~ay2~.~mit- ' ~ Clewing/Veget~fi. on Kemovfl Permit ~ Excavation Permn . ~ other (Describe: _ Cxx-4---~ W _.O-?orin, condominium docarnents (if i O. Project or development ~ames propo~eo v , or ~lrendy appearing applicnble; indicate whether p~opos~ or existing) FOR STAFF USE ONLY · Address NumbeL~ Approved by Date_ oZ.- o cq -- &i t/n/o'~ ~O~T# l~idc~ (..,;UI"q' 'KAC' L' Lisko & Sons Amusement Co. LO'~F. LLVILL£. OHIO ~litr, e~seth: This cor, tl. ac~.enf, el'ed in%o and bet~,eer, Lisk,:, 2 S,:,ns Ar,',uSer,',er, ts pal'ty ,:f fii-st pa,-t. k~l~e~-ea~ the party ,:,f the f~rst pa~ a~)'~= t,-, ful-r,~sh ar, d pl-eser, t arnusern~r~t~con',r,~,c, nty kr, owr~ 8s b~s~c,~ ~ Sc, tis Af6us~f¢~f'~s upor~ al*rivat of sho~ The ~nt~l-~ir, r,',e~'~L t.o c,:,r~L ,:,¢ ~,l':,)'a~ ~r,d i-efine,d C,:,ndi~,:,r,s t.,:, be. ae f,~EX,:,ws: ~'ai-ty of the ftvaL~,av~ to ~ve said s~c,:,r,d pa~y.¢.~.-% ':'f the ~l-,:,ss ,:,f )~i,des and $.~.~..f,:,l' each ¢ :6E ............. F ....... : ........ Said fE~-st .p~vty t,:, he, rd e:,:ctus~ve ,:,n att ~-i,des; pl-ofessi,:,r, at ~ n d f ,:,,:,d c o r, c e ~ a ~ o r, s ~ p,:, p c o l* r, ~ c a ~' ~n e t c ,:, ~' n ~ c o t L o r, c a r, d y ~ c a n d y a p p 1 e s ~ a n d · Said ~e~,Dn,~ party to ful'mi~h %joke% ~ellel-g;ar,',ple police ~ee tha% al! a,J..,el-ti~im~ fui-ni~hed i~ huK,~,~,,z,~te,J~aK,,J ,~i~tributed;to r',i~}-, all ~,c,Dun%y~aK, d city licen~e~;~i.-r~.:'~r r::t':-.-r-r- eOF :'~ ~:::3m ~_ ~ [ , J l_k 0~[,~ ~-.'-i~ and water f,:,l' :5: ,:,v 9 car,',pe~'~ (ful-ni~h ~,=l~-.u~...r~. f,:,i-~arne) ;a plac-~ %0 pai-k truck~ and ~er,',i'~ ~,hich were u~ed to tl-ar, sp,,:,lt% l-ide~ amd sufficien& %oilers of po~t-o-jor, s. Both pal-tie5 agl-ee to, ,.,oi-k }',aF, d. in hand to, n',ake t. hi5 event a 5uce~. :Dh,:,uld ar, y ut-,fc, l-see¢, calan%ity ai-ise,~uch as t,:,l-r, ad,:,es,epi,fer~,ic~,of ar, y ,:,thel' ac% ,:,f Go,J,thi~ c,:,r, tl'act ~}',all be null a/',d v,Did. [¢, ca~e ,Df ~uch unf,Di-seer, act ,z, vel- which the pa~-t.y ,:,f the pal'% ha~ r,,:, cc, r,t.l-,z,l,t, her, %t',ey al-e r,o% to be liable f,z,i- darnege~ by the le~ pD.l'ty ,:,f ~t',e c~c,:,rJ,J pal-t This c,Dn%l'act to be aut,z,r,',at, ica!ly I-er, e,.,ed ~,l'itte:', ¢,o%ice is given wit. hit, thil'ty day~ aftel' pl-e~er, t e:,:pil-atic, r, date by=,-ithe? pal'ty. ~r,d ~t i5 ful-thei' a~l'~e,J %hat r,o ,:,thel' c,Dnditic, F, 5 exist e:,:cept as hel'e by rAer, ti,i,r,e,J i¢, t.}-,i~ cor, ti-ac%,and fha% %hi5 contl-act i5 subject to the ~pp,-.:.~ ~,y H,:.',~,~f~,~ p~,'~y of ~,~ ~,'~ p~,-t.~~ Signe,d.. .... Signe,d. - - - ....................... Foil party ~ the firs[ ~arty Signed ....................... For party of sec,Snd part COLLIER COUNTY AIRPORT AUTHORITY 2800 N. Horseshoe Drive Naples, FL 34104 (941) 643-8326 Fax (941) 643-8329 A Certified Blue Chip Community February 2, 2001 Rotary Club of Immokalee Attn: Duane Wheeler 16A3' Dear Duane: Your request to lease the property on the Southwest portion of the airport for a carnival on March lst thru March 4th and March 8m thru March 11, 2001 has been approved. We will need a copy of Lisko and Son Amusement Co. insurance. The Board of County Commissioners and the Collier County Airport Authority must be listed as additional insured. If you have any questions please call me (941) 657-9003 or my cell phone (941) 825- 0470. Sincerely, John W. Kirchner Airport Manager [] Marco Island Executive Airport 2003 Mainsail Drive Naples, FL 34114 (941) 394-3355 (941) 394-3515 Fax [] Immokalee Regional Airport 165 Airport Boulevard Imrnokalee, FL 34120 (941) 657-9003 (941) 657-9191 Fax [] Everglades Airpark P.O. Box 689 650 E.C. Airpark Road Everglades City, FL 34129 (941) 695-2778 (941) 695-3558 Fax IMMOKALEE FIRE CONTROL DISTRICT 502 E. NEW MARKET ROAD, IMMOKALEE, FLORIDA 34142 16 3 January 31,2001 Duane Wheeler Rotary Club of lmmokalee Dear Duane The lmmokalee Fire Control Dist. will provide fire protection and inspections for the carnival you are planning in March. However, there is an event scheduled for the Roberts Ranch on March 10 & 1 I, 2001. Please provide the date and time that the state ride inspector is scheduled for. Whea planning the layout, keep in mind that the fire trucks need access. Provide at least 24' fire lane around the midway. Fire extinguishers will be needed per NFPA 10. Fire extinguishers shall be inspected and tagged as required. If you should have any questions, feel free to ~all me at 657-2700. GENERAL OFFICE (941) 657-2111 FIRE PREVENTION (941) 657-2700 FAX (941) 657-9489 Collier County Sheriff's Office 3301 Tamiami Trail East Building "J" · Naples, FL 34112 Telephone (AC 941) 774-4434 16 3 F~maryS, 2~l Mr. Duaue Wheeler Rota~ Club of Immokalee PO BOX 5274 lmmoldaee, FL 34142 This letter is to confirm that I have had the opportunity to review the proposed plan for the upcoming carmval event scheduled for 'March 1a through March 4, 2001 and again on March 8a through March 11, 2001. In reviewing the plan, I anticipate no major law enforcement problems. I am providing extra patrols to assist with traffic and the flow of participants. If any problems should arise we will resolve them at that time. If any additional information is needed please advise. Collier County Sheriff's Office Immokalee Substation Commander KAM/vg Fmb-OT-Ol J ~ DATJ 0~/01/01 LZN~TS ~ODUCT$-C~Np /O~ one ~10,000,000 ~1,000,000. ~I,000,000. $1,000,000. S50, OOO. ~#/A EVENT OATEn: 02/26 - 03/12/01 GIrIOllAL INStillED: BOAItO OF COLLIE.It LlXmTT COlellcCiOlIF. X AND AI~F0411AUTNONITY CERTIFICAYE HOLDER OUAY#E WHEELER P.O. BOX SZ22 II~IOI(~LEE, FL 3&143 FAX i~41-O~T-g'O4,& RESOLUTION NO. 01- 5 '~ RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN FIDDLER'S CREEK PHASE lB, UNIT TWO RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE , WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on June 24, 1997 approved the plat of Fiddler's Creek Phase lB, Unit Two for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91-102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97-17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer improvements in Fiddler's Creek Phase 1 B, Unit Two, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. ' :'i"".. This Resolution adopted after motion, second and majority vote favoring same. ._}!~DwIG~T E. BROCK, CLE~ Attest as to Chatnean'$ signature only. Approved as to form and legal Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS ~YA~IE S D. C~TE~,~HT--RMTkN RESOLUTION NO. 01- 54 16/17 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN FIDDLER'S CREEK PHASE 1 A, RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE , WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on December 3, 1996 approved the plat of Fiddler's Creek Phase IA for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91-102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97-17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer improvements in Fiddler's Creek Phase lA, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. ~ This Resolution adopted after motion, second and majority vote favoring same. DAT ~ .20 ATTEST: '.DWIGHT E. BROCK, CLERK ~ttest a~ to Chalman's signature only, Approved as to form and legal ~l~cienc~,:. Patrick G. White Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS RESOLUTION NO. 01- 5 5 16A8 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN FIDDLER'S CREEK PHASE lB, UNIT ONE RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE , WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on May 13, 1997 approved the plat of Fiddler's Creek Phase lB, Unit One for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91-102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97-17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer improvements in Fiddler's Creek Phase lB, Unit One, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. .,,'"'"":~,:~: :':: i."7",,... This Resolution adopted after motion, second and majority vote favoring same. Approved as to form and legal Patrick G. White Assistant Collier County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ 16B1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16B2 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16B4 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 Contract # 00-3152 "Environmental Consultant for Clam Bay Restoration" AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES THIS AGREEMENT is made and entered into this ~'~day of..<~?~.-/5~~ , // 2001, by and between the Board of County Commissioners for Collier County, ~'lorida, a political subdivision of the State of Florida and (hereinafter referred to as the "OWNER") and Turrell & Associates, Inc. a Florida Corporation, authorized to do business in the State of Florida, whose business address is 3584 Exchange Avenue, Suite B, Naples, FL 34104 (hereinafter referred to as the "CONSULTANT"). WlTNESSETH: WHEREAS, the OWNER desires to obtain professional Consulting services of the CONSULTANT concerning work and/or the improvement of areas within the operational jurisdiction of Collier County, such services to be performed by the CONSULTANT pursuant to this Agreement and with Work Orders to be issued by OWNER subsequent to execution of this Agreement; and in accordance with the conditions that each Work Order shall not exceed $90,000 and that total initial compensation for all Work Orders issued under this Agreement shall not exceed $500,000. WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required by the OWNER. NOW, THEREFORE, in consideration of the promises and the mutual covenants and provisions contained herein, the parties hereto agree as follows: ARTICLE ONE CONSULTANT'S RESPONSIBILITY 16B7 1.1. CONSULTANT shall provide to OWNER professional Consulting services in all phases of any Work Order to which this Agreement applies. 1.2. The Basic Services to be performed by CONSULTANT hereunder are those set forth in this Agreement and Work Orders prepared and issued by the OWNER and executed by the parties hereto subsequent and pursuant to execution of the Agreement. The total compensation to be paid CONSULTANT by the OWNER for all Basic Services is set forth in Article Five and Schedule A, which is attached hereto and incorporated herein. 1.3. The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Florida, including, but not limited to, all licenses required by the respective state boards and other governmental agencies responsible for regulating and licensing the professional services to be provided and performed by the CONSULTANT pursuant to this Agreement. 1.4. The CONSULTANT agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services. 1.5. CONSULTANT agrees to employ and designate a Work Manager in writing, within five (5) calendar days after receiving its Notice to Proceed under an executed Work Order. The Work Manager shall be authorized and responsible to act on behalf of the CONSULTANT with respect to directing, coordinating and administering all aspects of the services to be provided 16B7 and performed under this Agreement and a Work Order. Within five (5) calendar days from the Notice to Proceed issued by the OWNER to the CONSULTANT, the CONSULTANT shall deliver to the OWNER a written statement, executed by the proper officers of the CONSULTANT, acknowledging that the Work Manager under the Work Order shall have full authority to bind and obligate the CONSULTANT on all matters arising out of or relating to such Work Order and this Agreement. The CONSULTANT agrees that the Work Manager shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the CONSULTANT hereunder. The person selected by the CONSULTANT to serve as the Work Manager shall be subject to the prior approval and acceptance of the OWNER. 1.6. CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request to do such from the OWNER, to promptly remove and replace the Project Manager, or any other personnel employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to provide and perform services or work pursuant to the requirements of this Agreement, whom the OWNER shall request in writing to be removed, which request may be made by the OWNER with or without stating its cause to CONSULTANT. 1.7. The CONSULTANT has represented to the OWNER that it has expertise in the type of professional services that will be performed pursuant to this Agreement. The CONSULTANT agrees that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to the OWNER's review and approval and shall be in accordance with the generally accepted standards of professional practice in the State of Florida, as well as in accordance with all published laws, statutes, ordinances, codes, rules, regulations and requirements of any governmental agencies which regulate or have jurisdiction over the Project or the services to be provided and performed by CONSULTANT hereunder. In the event of any conflicts in these requirements, the CONSULTANT shall notify the OWNER of such conflict and utilize its best professional judgment to advise OWNER regarding resolution of each such conflict. 3 16B7 1.8. CONSULTANT agrees not to divulge, furnish or make available to any third person, firm or organization, without OWNER's prior written consent, or unless incident to the proper performance of the CONSULTANT's obligations hereunder, or in the course of judicial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the services to be rendered by CONSULTANT hereunder, and CONSULTANT shall require all of its employees, agents, subconsultants and subcontractors to comply with the provisions of this paragraph. 1.9. If required pursuant to a Work Order, CONSULTANT agrees to provide to OWNER professional evaluations of the OWNER'S work budget. The evaluations and opinions shall be delivered to OWNER in accordance with the following schedule: (a) The professional evaluations of the OWNER's work budget shall be delivered with the report to be furnished by CONSULTANT as part of the Scope of Services. 1.10. CONSULTANT asserts to OWNER that all evaluations of the OWNER'S budget, prepared by the CONSULTANT represent the CONSULTANT'S best judgment as an experienced and qualified professional consultant. ARTICLE TWO ADDITIONAL SERVICES OF CONSULTANT If authorized in writing by OWNER, CONSULTANT Additional Services of the types listed in Article Two herein. OWNER as indicated in Article Five and Schedule A. Additional Basic Services: shall furnish or obtain from others These services will be paid for by The following services shall be 2.1. Preparation of applications and supporting documents (except those already to be furnished under this Agreement) for private or governmental grants, loans, bond issues or advances. 16B7 2.2. Services resulting from significant changes in the general scope, extent or character of the Project or its design including, but not limited to, changes in size, complexity, OWNER's schedule or character of construction; and revising previously accepted studies, reports, design documents or Contract Documents previously accepted by OWNER when such revisions are required by changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not reasonably anticipated prior to the preparation of such studies, reports or documents, or are due to any other causes beyond CONSULTANT's control. 2.3 Preparation and submission of information to and necessary consultations with the Collier County Transportation Department, Florida Department of Environmental Protection, Florida Department of Transportation, South Florida Water Management District, U.S. Army Corps of Engineers or other appropriate regulatory agencies, in order to obtain necessary permits or approvals for construction of the Project. 2.4 2.5. and Providing renderings or models for OWNER's use. Investigations and studies involving detailed consideration of operations, maintenance overhead expenses; the preparation of feasibility studies, cash flow and economic evaluations, rate schedules and appraisals; and evaluating processes available for licensing and assisting OWNER in obtaining process licensing. 2.6. Furnishing services of independent professional associates and consultants for other than the contract services to be provided by CONSULTANT hereunder. 2.7. Services during out-of-town travel required of CONSULTANT and directed by OWNER, other than visits to the Project site or OWNER's office or local travel as defined herein. 2.8. Assistance in connection with bid protests, rebidding or renegotiating contracts for construction, materials, equipment or services, except as otherwise expressly provided for herein. 16B7 2.9. Providing any type of property surveys, aerial photography or related services needed for the transfer of interests in real property and field surveys for design purposes and engineering surveys and staking to enable contractors to proceed with their work and providing other special field surveys. 2.10. Preparation of operating, maintenance and staffing manuals, except as otherwise provided for herein. 2.11. Preparing to serve or serving as a CONSULTANT or witness for OWNER in any litigation, or other legal or administrative proceeding, involving the work (except for assistance in consultations which are included as part of the Basic Services to be provided herein). 2.12. Additional services rendered by CONSULTANTS not otherwise provided for in this Agreement or not customarily furnished in Collier County in accordance with generally accepted professional practice. ARTICLE THREE OWNER'S RESPONSIBILITIES 3.1. The OWNER shall designate in writing a work coordinator to act as OWNER's representative with respect to the services to be rendered under this Agreement and a particular Work Order (hereinafter referred to as the "Work Coordinator"). The Work Coordinator shall have authority to transmit instructions, receive information, interpret and define OWNER's policies and decisions with respect to CONSULTANT's services for the work. However, the Work Coordinator is not authorized to issue any verbal or written orders or instructions to the d CONSULTANT that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever: 16B? (a) The scope of services to be provided and performed by the CONSULTANT hereunder; (b) The time the CONSULTANT is obligated to commence and complete all such services; or (c) The amount of compensation the OWNER is obligated or committed to pay the CONSULTANT. 3.2. The Work Coordinator shall: (a) Review and make appropriate recommendations on all requests submitted by the CONSULTANT for payment for services and work provided and performed in accordance with this Agreement; (b) Provide all criteria and information requested by CONSULTANT as to OWNER's requirements for the Project, including design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and any budgetary limitations; (c) Upon request from CONSULTANT, assist CONSULTANT by placing at CONSULTANT's disposal all available information in the OWNER'S possession pertinent to the Project, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to design or construction of the Project (d) Arrange for access to and make all provisions for CONSULTANT to enter the site to perform the services to be provided by CONSULTANT under this Agreement; and (e) Provide notice to CONSULTANT of any deficiencies or defects discovered by the OWNER with respect to the services to be rendered by CONSULTANT hereunder. 3.3. CONSULTANT acknowledges that access to any work site, to be arranged by OWNER for CONSULTANT, may be provided during times that are not the normal business hours of the CONSULTANT. ? 16 7 3.4. OWNER shall be responsible for the acquisition of all easements, property sites, rights-of-way, or other property rights required for the work and for the costs thereof, including the costs of any required land surveys in connection with such acquisition. ARTICLE FOUR TIME 4.1. The period of service shall be from the date of execution of this Agreement through one (1) year from that date, or until such time as all outstanding Work Orders issued prior to the expiration of the Agreement period have been completed. This Agreement may be renewed for an additional three (3) years, renewable annually. Renewal shall be agreed to, in writing, by both parties. 4.2. Services to be rendered by CONSULTANT shall be commenced subsequent to the execution of this Agreement upon written Notice to Proceed from OWNER for all or any designated portion of the project established by a Work Order and shall be performed and completed in accordance with such Work Order. Time is of the essence with respect to the performance of this Agreement. 4.3 Should CONSULTANT be obstructed or delayed in the prosecution or completion of its services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due to its own fault or neglect, including but not restricted to acts of God or of public enemy, acts of government or of the OWNER, fires, floods, epidemics, quarantine regulations, strikes or lock-outs, then CONSULTANT shall notify OWNER in writing within five (5) working days after commencement of such delay, stating the specific cause or causes thereof, or be deemed to have waived any right which CONSULTANT may have had to request a time extension for that specific delay.. 4.4. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of CONSULTANT's services from any cause whatsoever, including those for which 8 16B7 OWNER may be responsible in whole or in part, shall relieve CONSULTANT of its duty to perform or give rise to any right to damages or additional compensation from OWNER. CONSULTANT's sole remedy against OWNER will be the right to seek an extension of time to its schedule. This paragraph shall expressly apply to claims for early completion, as well as claims based on late completion. Provided, however, if through no fault or neglect of the CONSULTANT, the services to be provided hereunder by CONSULTANT have not been completed within two calendar years of a Notice to Proceed, the CONSULTANT's compensation may be equitably adjusted, with respect to those services that have not yet been performed, to reflect the incremental increase in costs experienced by CONSULTANT after expiration of the two year period, plus all time extensions granted by OWNER to CONSULTANT. 4.5. Should the CONSULTANT fail to commence, provide, perform or complete any of the services to be provided hereunder in a timely and reasonable manner, in addition to any other rights or remedies available to the OWNER hereunder, the OWNER at its sole discretion and option may withhold any and all payments due and owing to the CONSULTANT until such time as the CONSULTANT resumes performance of its obligations hereunder in such a manner so as to reasonably establish to the OWNER's satisfaction that the CONSULTANT's performance is or will shortly be back on schedule. ARTICLE FIVE COMPENSATION 5.1. The COUNTY will compensate the CONSULTANT for the services performed on each Work Order in accordance with a negotiated lump sum, cost plus fixed fee, or on a time and materials basis based on an hourly rate as provided in Schedule A - 2 attached hereto. 16B7 5.2. Subcontractual services, if any, shall be invoiced by the CONSULTANT at the actual fees paid by the CONSULTANT. 5.3. Reimbursable expenses shall be invoiced for the expenditures incurred by the CONSULTANT as follows: 5.3.1. Expenses of transportation and living when traveling in connection with each Work Order, except for local travel within Collier or Lee Counties, as provided in Section 112.061, Florida Statutes, and fees paid for securing approval of authorities have jurisdiction over the Work Order. 5.3.2. Expenses of reproductions, postage and handling of Drawings and Specifications including duplicate sets at the completion of each Work Order for the County's review and approval. 5.3.3. Expense of overtime work requiring higher than regular rates, when authorized by the County. 5.3.4. Expense of models for the County's use. 5.4. Total compensation for all services and expenses shall not exceed the limit listed upon each Work Order without written approval. 5.5. Total initial compensation for all services and expenses shall not exceed $90,000 per Work Order and total contract limit shall not exceed $500,000. 5.6. Payments for Basic Services, Additional Basic Services, Subcontractual Services, and Reimbursable Expenses as defined in Section V, shall be made upon presentation of the CONSULTANT's County-approved itemized invoice. 10 5.7. Records of Reimbursable Expenses and Expenses pertaining to Additional Basic Services on the Work Order sl~all be Rept on a generally recognized accounting basis and shall be available and provided to the County with submittal of invoices. ARTICLE SIX OWNERSHIP OF DOCUMENTS 6.1.. Upon completion or termination of this Agreement, all records, documents, tracings, plans, specifications, maps, evaluations, reports, computer assisted design or drafting disks and other technical data, prepared or developed by CONSULTANT under this Agreement shall be delivered to and become the property of OWNER. This does not apply to working papers. Said records, documents, tracings, plans, specifications, maps, evaluations, reports, computer disks and other technical data prepared by the CONSULTANT for each project under this Agreement are considered to be instruments of the CONSULTANT'S service. CONSULTANT, at its own expense, may retain copies for its files and internal use. OWNER agrees to indemnify and hold harmless CONSULTANT with respect to any claim brought by any third party against CONSULTANT, including loss or damage from the claim including attorneys fees incurred by CONSULTANT, which claim arises out of OWNER's use of said records, documents, tracings, plans, specifications, maps, evaluations, reports, computer disks and other technical data on some other project unless such use is authorized by CONSULTANT. 6.2. With respect to and in consideration for the indemnification provided by OWNER in paragraphs 6.1. above, CONSULTANT has paid to OWNER $10.00, the sufficiency and receipt of which is acknowledged by OWNER through the signing of this Agreement. ARTICLE SEVEN MAINTENANCE OF RECORDS 7.1. CONSULTANT will keep adequate records and supporting documentation which concern or reflect its services hereunder. The records and documentation will be retained by CONSULTANT for a minimum of five (5) years from (a) the date of termination of this 11 1687 Agreement or (b) the date the work is completed, whichever is later. OWNER, or any duly authorized agents or representatives of OWNER, shall, free of charge, have the right to audit, inspect and copy all such records and documentation as often as they deem necessary during the period of this Agreement and during the five (5) year period noted above; provided, however, such activity shall be conducted only during normal business hours. ARTICLE EIGHT INDEMNIFICATION 8.1. The CONSULTANT in consideration of $100.00, the sufficiency and receipt of which is acknowledged through the signing of this Agreement shall indemnify and hold OWNER and its officers, employees and agents harmless from and against any and all losses, liabilities, damages, and costs, including, but not limited to, reasonable attorney fees to the extent caused by the negligence, recklessness, or intentional wrongful conduct of the CONSULTANT, its Subconsultants, Subcontractors, agents or employees, arising out of or incidental to the performance of this Agreement or work performed thereunder. The CONSULTANT'S obligation under this paragraph shall not be limited in any way by the agreed upon contract price as shown in this Agreement or the CONSULTANT'S limit of, or lack of, sufficient insurance protection. 8.2. CONSULTANT acknowledges that the general conditions of any construction contract that CONSULTANT creates in performance of a Work Order shall include language, satisfactory to the OWNER's attorney, in which the contractor agrees to hold harmless and to defend OWNER, its agents and employees from all suits and actions, including attorney's fees, and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of the construction contract or work performed thereunder. 12 ARTICLE NINE INSURANCE 16B7 9.1. During the life of the Agreement (and until final acceptance by Owner for work performed under any Work Order issued by Owner) the CONSULTANT shall provide, pay for, and maintain, with companies satisfactory to the OWNER, the type and amounts of insurance described herein and on Exhibit B. All insurance shall be from responsible companies duly authorized to do business in the State of Florida and/or responsible risk retention group insurance companies registered with the State of Florida. Promptly after written Notice of Award is issued by the OWNER, the insurance coverages and limits required must be evidenced by properly executed Certificates of Insurance on forms which are acceptable to the OWNER. The Certificates must be personally, manually signed by the Authorized Representatives of the insurance company/companies shown on the Certificate with proof that he/she is an authorized representative thereof. In addition, certified, true and exact copies of all insurance policies required shall be provided to the OWNER, on a timely basis, if required by the OWNER. These Certificates and policies shall contain provisions that thirty (30) days written notice by registered or certified mail shall be given to the OWNER of any cancellation, intent not to renew, or reduction in the policies' coverages, except in the application of the Aggregate Limits Provisions. In the event of a reduction in the Aggregate Limits of any policy, the CONSULTANT shall immediately take steps to have the Aggregate Limit reinstated to the full extent permitted under such policy. All insurance coverages of the CONSULTANT shall be primary to any insurance or self-insurance program carried by the OWNER applicable to the Work. 9.2. The acceptance by the OWNER of any Certificate of Insurance evidencing the insurance coverages and limits required in this Agreement does not constitute approval or agreement by the OWNER that the insurance requirements have been met or that the insurance policies shown on the Certificates of Insurance are in compliance with the requirements of this Agreement. 13 16B7 9.3. No work shall commence unless and until the required Certificates of Insurance are received and the written Notice to Proceed is issued to the CONSULTANT by the OWNER. 9.4. Promptly after written Notice of Award is issued by the OWNER and prior to approving any work CONSULTANT shall procure and maintain insurance of the types and to the limits specified in Schedule B entitled "Insurance Coverage", which is attached hereto and made a part hereof. CONSULTANT shall require each of its subconsultants and subcontractors to procure and maintain, until the completion of that subconsultant's or subcontractor's work, insurance of the types and to the limits specified in Schedule B, unless such insurance requirement for the subconsultant or subcontractor is expressly waived in writing by the OWNER. Said waiver shall not be unreasonably withheld upon CONSULTANT representing in writing to OWNER that CONSULTANT's existing coverage includes and covers the subconsultants and subcontractors for which a waiver is sought, and that such coverage is in conformance with the types and limits of insurance specified in Schedule B. All liability insurance policies, other than the Professional Liability, Worker's Compensation and Employers' Liability policies, obtained by CONSULTANT to meet the requirements of this Agreement shall name OWNER as an additional insured as to the operations of the CONSULTANT under this Agreement and the Contract Documents and shall contain severability of interests provisions. 9.5. If any insurance provided pursuant to this Agreement expires prior to the completion and final acceptance by Owner of any works, performed hereunder, renewal Certificates of Insurance and, if requested by Owner, certified, true copies of the renewal policies shall be furnished by CONSULTANT thirty (30) days prior to the date of expiration. 9.6. Should at any time the CONSULTANT not maintain the insurance coverages required in this Agreement, the OWNER may cancel this Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the CONSULTANT for such coverages purchased. The OWNER shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company or companies used. 14 1687 The decision of the OWNER to purchase such insurance coverages shall in no way be construed to be a waiver of its rights under this Agreement. ARTICLE TEN SERVICES BY CONSULTANT'S OWN STAFF 10.1. The services to be performed hereunder shall be performed by CONSULTANT's own staff, unless otherwise authorized in writing by the OWNER. The employment of, contract with, or use of the services of any other person or firm by CONSULTANT, as independent consultant or otherwise, shall be subject to the prior written approval of the OWNER. No provision of this Agreement shall, however, be construed as constituting an agreement between the OWNER and any such other person or firm. Nor shall anything in this Agreement be deemed to give any such party or any third party any claim or right of action against the OWNER beyond such as may then otherwise exist without regard to this Agreement. ARTICLE ELEVEN WAIVER OF CLAIMS 11.1. CONSULTANT's acceptance of final payment under any Work Order shall constitute a full waiver of any and all claims, except for insurance company subrogation claims, by it against OWNER arising out of this Agreement or otherwise related to the work, except those previously made in writing and identified by CONSULTANT as unsettled at the time of the final payment. Neither the acceptance of CONSULTANT's services nor payment by OWNER shall be deemed to be a waiver of any of OWNER's rights against CONSULTANT. ARTICLE TWELVE TERMINATION OR SUSPENSION 1687 12.1. CONSULTANT shall be considered in material default of this Agreement and such default will be considered cause for OWNER to terminate this Agreement, in whole or in part, as further set forth in this section, for any of the following reasons: (a) failure to begin work under the Agreement within the times specified under the Notice(s) to Proceed, or (b) failure to properly and timely perform the services to be provided hereunder or as directed by OWNER, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by CONSULTANT or by any of CONSULTANT's principals, officers or directors, or (d) failure to obey any laws, ordinances, regulations or other codes of conduct, or (e) failure to perform or abide by the terms or spirit of this Agreement, or (f) for any other just cause. The OWNER may so terminate this Agreement, in whole or in part, by giving the CONSULTANT seven (7) calendar days written notice of the material default. 12.2. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that CONSULTANT was not in default, or that its default was excusable, or that OWNER otherwise was not entitled to the remedy against CONSULTANT provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1 shall be deemed to be the notice of termination provided for in paragraph 12.3 below and CONSULTANT's remedies against OWNER shall be the same as and be limited to those afforded CONSULTANT under paragraph 12.3 below. 12.3. OWNER shall have the right to terminate this Agreement, in whole or in part, without cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such termination for convenience, CONSULTANT's recovery against OWNER shall be limited to that 16 16B7 portion of the fee earned through the date of termination, together with any retainage withheld and any costs reasonably incurred by CONSULTANT that are directly attributable to the termination, but CONSULTANT shall not be entitled to any other or further recovery against OWNER, including, but not limited to, anticipated fees or profits on work not required to be performed. CONSULTANT must mitigate all such costs to the greatest extent reasonably possible. 12.4. Upon termination, the CONSULTANT shall deliver to the OWNER all original papers, records, documents, drawings, models, and other material set forth and described in this Agreement including Section 6.1. 12.5. The OWNER shall have the power to suspend all or any portions of the services to be provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior written notice of such suspension. If all or any portion of the services to be rendered hereunder are so suspended, the CONSULTANT's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in Article Four herein. ARTICLE THIRTEEN TRUTH IN NEGOTIATION REPRESENTATIONS 13.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. 1'7 16B7 13.2. In accordance with provisions of Section 287.055, (5)(a), Florida Statutes, the CONSULTANT agrees to execute the required Truth-In-Negotiation Certificate, attached hereto and incorporated herein as Schedule C, stating that wage rates and other factual unit costs supporting the compensation are accurate, complete and current at the time of the Agreement. The CONSULTANT agrees that the original Agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the OWNER determines the Agreement price was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. All such adjustments shall be made within one (1) year following the end of this Agreement. ARTICLE FOURTEEN CONFLICT OF INTEREST 14.1. CONSULTANT represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. CONSULTANT further represents that no persons having any such interest shall be employed to perform those services. ARTICLE FIFTEEN MODIFICATION 15.1. No modification or change in this Agreement shall be valid or binding upon either party unless in writing and executed by the party or parties intended to be bound by it. 18 ARTICLE SIXTEEN NOTICES AND ADDRESS OF RECORD 16 7 16.1. All notices required or made pursuant to this Agreement to be given by the CONSULTANT to the OWNER shall be in writing and shall be delivered by fax, by hand, or by United States Postal Service Department, first class mail service, postage prepaid, addressed to the following OWNER's address of record: Board of County Commissioners, Collier County Florida Purchasing Department 3301 Tamiami Trail East Naples, FI. 33962 Attention: Steve Carnell 16.2. All notices required or made pursuant to this Agreement to be given by the OWNER to the CONSULTANT shall be made in writing and shall be delivered by fax or by the United States Postal Service Department, first class mail service, postage prepaid addressed to the following CONSULTANT's address of record: Turrell & Associates, Inc 3584 Exchange Avenue, Suite B Naples, FL 34104. Attention: Todd T. Turrell 16.3. Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article. 19 ARTICLE SEVENTEEN MISCELLANEOUS 16B7 17.1. CONSULTANT, in representing OWNER, shall promote the best interest of OWNER and assume towards OWNER a duty of the highest trust, confidence, and fair dealing. 17.2. No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 17.3. This Agreement is not assignable, or otherwise transferable in whole or in part, by CONSULTANT without the prior written consent of OWNER. 17.4. Waiver by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. 17.5. The headings of the Articles, Schedules, Parts and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Schedules, Parts and Attachments. 17.6. This Agreement, initially consisting of 27 continuously numbered pages including the referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. 17.7 COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the attached component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, RFP #00-3152 Environmental Consultant for Clam Bay Restoration, Consultant's Fee Schedule "A", Insurance Coverage Schedule "B", Truth in Negotiation Schedule "C". 20 ARTICLE EIGHTEEN APPLICABLE LAW 16B7 18.1. Unless otherwise specified, this Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by such laws, rules and regulations of the United States as made applicable to when providing services funded by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate Florida state court in Collier County, Florida. IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement for Consulting Services the day and year first written above. Appro~g~'a~'~g' form and Assistant ~unty A~omey BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION O~~~TH~ FLORIDA Turrell & Associates, Inc. Witnessed: By: ('~1~~ T. Turrell (T~le): President By: ~ (Type name): Cloe E~sex (Type hame): Jennifer Haas (CORPORATE SEAL) 21 1687 TURRELL & ASSOCIATES, INC. M.,4RINE & E, NI/IRONMENT.~IL CONSULTING 3554 gxchaago Avenue, Suite B · Naples, Florida 34104 * (941) 643-0166 · Fax (941) 643-6632 Kelsey Ward Purchasing Agent, Collier County Government General Services Building 3301 E. Tamiami Trail Naples, FL 34112 Ju~ 5a, 2001 Fax:732-0844 Proposal for Professional Environmental Services: REVISED ENVIRONMENTAL CONSULTANT FOR CLAM BAY Contract #00-3152, Item #2 TTT #9845.1 Dear Ms. Ward, Please find the following revised proposal for services required to complete the following work items associated with the restoration of Clam Bay. Item I: hydrographic survey coordination ..................................................... $],050 (per annum). Item 2: hydrographic monitoring report preparation ........................................ $20,450 (per annum). Item 3: biological monitoring fieldwork ................................................ $17,839.50 (per annum). Item 4: biological monitoring report preparation ............................................ $ 9,500 (per annum). Item 5: water quality report ..................................................................... $3,000 (per annum). Item 6: soils sampling and analysis ............................................................................. $6,500 Item 7: planting plan ............................................................................................. $6,500 Item 8: prepare annual management report summarizing monitoring results and restoration work focus for the coming year .............................................. $3,500 (per annum). Item 9: prepare and deliver the annual presentation of monitoring results and restoration work focus for the coming year ............................................... $8,930 (per annum). TOTAL: $77,269.50 Any additional services will be billed on a time and materials basis according to the previously submitted fee schedule. Please feel free to contact me with any specific questions regarding the different work items. Yours sincerely, ~ASSOCIATES, INC. Cloe Essex ~ ' 22 SCHEDUSE-A-2 Clam Bay: Team of Environmental Consultants 16B7 FEE SCHEDULE Professional Consultant Level 8 (PC8) Professional Consultant Level 7 (PC7) Professional Consultant Level 6 (PC6) Principal Ocean Engineer (P.E.) / PC 5 Principal Ecologist Principal Hydrographic Engineer (P.E.) Principal/Expert Witness Professional Consultant Level 4 (PC4) Senior Hydrographic Engineer Senior Ecologist Senior Project Manager / PC3 Marine Construction Specialist Senior Biologist Associate Hydrographic Engineer Marine Biologist Senior Designer 4 Professional Consultant Level 2 (PC2) Hydrographic Staff Engineer Ecologist Staff Biologist Computer Designer 3 Field Technician 3 Hydrographic Staff Engineer / PC 1 Assessment Manager Technician Technician Technician Draf[sman AutoCAD Technician I AutoCAD Technician II Technical Editor Administrative Assistant Administrative Assistant Administrative Assistant Subconsultants Aircraft Boat Mileage $175.00/hr $150.00/hr $137.00/hr $125.00/hr. $125.00/hr $120.00/hr $ 250.00/hr. $110.00/hr $100.00/hr $100.00/hr $ 95.00/hr. $ 95.00/hr. $ 95.00/hr. $ 85.00/hr $ 85.00/hr. $85.00/hr $ 80.00/hr $ 75.00/hr $ 75.00/hr $ 75.00/hr. $ 70.00/hr. $ 70.00/hr $ 65.00/hr $ 60.00/hr. $ 60.00/hr. $ 55.00/hr. $ 50.00/hr $ 55.00/hr. $ 65.00/[ir. $ 85.00/hr. $ 60.00/hr. $ 50.00/hr. $ 45.00/hr. $ 35.00/hr. Cost + 10% $175.00/hr. $175.00/day $ 0.45/mile SCHEDULE B INSURANCE COVERAGE 1687 (1) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY Insurance shall be maintained by the Contractor/Consultant/Professional during the term of this Agreement for all employees engaged in the work under this Agreement in accordance with the laws of the State of Florida. The amounts of such insurance shall not be less than: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability (check one) X $100,000 Each Accident $500,000 Disease Aggregate $100,000 Disease Each Employee (2) The insurance company shall waive its Rights of Subrogation against the Owner and the policy shall be so endorsed. COMMERCIAL GENERAL LIABILITY Insurance shall be maintained by the Contractor/Consultant/Professional. Coverage will include, but not be limited to, Bodily Injury, Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including Completed Operations and Products and Completed Operations Coverage. Products and Completed Operations coverage shall be maintained for a period of not less than five (5) years following the completion and acceptance 24 by the Owner of the work under this Agreement. following: (check one) X General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage Limits of Liability shall not be less than the $1,000,000 $1,000,000 $1,000,000 $1,000,000 $ 50,000 16B7 (2) The General Aggregate Limit shall apply separately to this Project and the policy shall be endorsed using the following endorsement wording. "This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." (3) If the General Liability insurance required herein is issued or renewed on a "claims made" basis, as opposed to the "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the Project and shall provide that in the event of cancellation or non-renewal the Extended Reporting Period (Discovery Period) for claims shall be no less than three (3) years. (4) The Owner shall be named as an Additional Insured and the policy shall be endorsed that such coverage shall be primary to any similar coverage carried by the Owner. AUTOMOBILE LIABILITY INSURANCE shall be maintained by the Contractor / Consultant / Professional for the ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less than: (check one) X Bodily Injury & Property Damage - $ 500,000 United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. (check one) __X Applicable Not Applicable 25 !6B7 Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. (check one) Applicable __ Not Applicable PROFESSIONAL LIABILITY INSURANCE shall be maintained by the Consultant/Professional to insure its legal liability for claims arising out of the performance of professional services under this Agreement. Such insurance shall have limits of not less than X $1,000,000 each claim and in the aggregate (2) Any deductible applicable to any claim shall be the sole responsibility of the Consultant/Professional and shall not be greater than $50,000 each claim. (3) The Consultant/Professional shall continue this coverage for this Project for a period of not less than five (5) years following completion and acceptance of the Project by the Owner. END OF SCHEDULE B. Sep 10 O] 04:22p 941643-6632 p.2 SEP-11~-*L:~I~I 16:31 SUNCOP. ST INSURi:IH£E P. 01/01 Suncoast Insurance Associates ONLY AND CONFERS NO RIGHTS UPO# ~ CERTIFICATE MOl DFR THiS CEIITIFICATIE DOE~ MOT AMINO, EXTEND OR ~.O. ~oX 22668 ~d,~ER THli P.,ovLq~kGE AFFORDED BY THE POLICIES ,Tampa, FL 33622-2668 ....,oo_sp, i N E. ~, .Ai:F:OR Di~ .O. OV~.l~. ~ OE ......... aCommerci al Union Turrell & Assoc., I~c. B 3584 ~chan~ Ave ~uite B Naples, FL 33942 c ] D ~ ~ TO O~RTIFY T~T T~ ~ OF ~ LI~ ~LOW ~ ~N I~U~ TO ~ ~SU~D ~~FORTHE~R~ .... ALt ~0 ~T~ ~Y ~Y S Protection & ~ Including Jones ACt rnde~itY ~: Clam Bay Restoration - Con=tact No. 003142 Environmental Consultant for Clam Bay Res=oration 7 TOTPL. P. 0:1 iAGIFAX 812311DI 4:1 ?PM SUNP.,OA~T INSURANCE ASSOCIATES '.[' I ) A~.i'(/'~.~, ~ ~ .~ PA~E Suncoast Insurance Ass~iates ~Y ~ ~ ~ RI~ ~ ~E ~F~ T~pa, FL 33622-2668 ASecurity Ins of Ha~ford INSURED COMPANY Turrell & Assoc., Inc. B 3584 Exchange Ave Suite B COMPANY ;ap[es~ E~ 33942 c COMPANY D ~ ~ ~ ~ ~T ~E P~ ~ ~ ~ ~ ~ ~ ~ TO ~E ~ ~~~EP~~ mucv ~F~VE ~ ~EOF INSURANCE ~U~MUMB~ LIMITS L~ ~TEIMMIDD~ ~TEIMMIDD~ ~ENERAL LIABIL[~ ~EN ERAL AGaR EGATE ~NER'S & CONTRAC~R'S PROT ~CH OCCURRENCE FIRE DAMA~E[~y~e fire} AUTOMOEILE LIABILI~ COMBINED SINGLE L~MIT ANYAU~ ALL O~NED ~UTOS BODILY{NJURY S CH EDU L ED AUT~ {~ ~ HIREG AUTOS BODiLY{N JURY NON -OWN ED AUTOS :~ ~dent) ~OPER~ DAMAG aA.Aa E LIA.ILl~ AUTO DN LY- ~ ACCIDENT ANYAUTO OTHfR THAN AUTO ONLY: ~CH ACCIDENT ~ LIABILI~ ~CH OCCURRENCE UMBRELLA FORM AGGREGATE OTHER THAN U M~RELLA FORM EMPLOYS' LIABI LIW ~CH ACCI CENT THE ~I~OR/ ~ ~NCL DIS EAS ~- ~L]CY LIMIT PARTNERS/~ECU~VE OFFICERS AR~ ~ [ ~CL DISUSE-EACH ~MPL~EE ~rof~ion~l $1 ~ 000 biability $10,000 Deductible ~CRI~OM OF OP~A~OM~/~OAT~N~EHICL~PECIAL [TE~ Professional Liability is ~itten on a cla~s ~e basis. ~: Contract ~ 00-3142 "Enviro~ental Consultant for CI~ Bay Restoration" SHOULD ANYOF THEABOVE D~CRIBED ~kiCl~ BE ~MCELLED BEFORETHE Collier County ~sk ~,..~o. DA,ETH~F. THEISSUI.G ~MPANYWILL ~e~VO" ~ MAIL ~nagement Department ~ OA~ W"I~E. ~*(CE m TH E CmZFiCATE .OLO~ WA M ED m TM E L~. 3301 E T~i~ Trail Bldg D OF A~ rIND Urn. THE OOMPA~, ,~ *GE"~ BENT BY: tt Il rNGELKE AGENCY; 94t 596 0107; JUL-23-01 tt:40AM; PAGE: ~,,~,~ O~z~s.~a CF~TIFICATE OF INSURANCE Th~ company indicB~ed below c~r~ifi~s ~aL ~he insurance a(~orded by ~he pol~c~ dr pollcles numbered and d~scrqb~d belo~ ~s ~n ~orc~ as of ~he effective da~e of t.h~s certificate This Cer~lf~cB~ of do~s not amend, oxLend, oF oLherw~ alt~t th~ Terms and Conditions of [nsu~nce golicy numbered an~ d~scr~b~d below. CERT[FICAIL;IIOI. DER: COLLIER COUNTY C/O KELSE¥ WARU DURCIIASiNG BUILDING 3301E:TAMIAHI ')RAIL NAPLLS. FL 34112 INSURED: TURRELL AND ASSOCIATES INC 3584 EXCHANGE AVENUE NAPLES, FL 34104 TYPE ()F INSURANCE LIABILITY IX] L]ab~llCy and ~ud~ca) Expense Personal and Advertising injury Ix] Med~ca) Expenses L~abl~l~ty Uther Liability AUTOMOBIL£ LIABILITY BUSINESS AUTO [ ] Owned L ] Hired [ ] Non-Owned EXCESS LIABILITY l ] UmOreJ!la Form Ex] WorKers' Compensation ~nd IX] Employers' LlabltiLy POLICY NUHBER & ISSUING CO. //-UU-586304-0001 NATIONWIDE MUTUAL FiRE INSURANCE CO. POLICY EFF. DATE 0509-01 POLICY LXP. UAIE 05-09-02 LIMITS OF LIABILITY (*LIMIFS AT INCEPTION) Any One Occurrence ........ $ 1.000.000 [)~K!lld~d in Above - Any gne Person or' Orgdn]zdtlon ANY ONE PERSON ......... $ 5.OOO Any One Fire or Explosion $ 50,000 General Aggregate- .... Prod/Comp Ops Aggregate* 77-WC-586304.0002 05-09-01 05-09-02 Bodily Injury (Each Person) ........ $ (Each Accident) ........ $ Property Uamage (Each Acciden~) ...... $ C()mbtned Sing)e L}m~t ... $ Each Occurrence .......... $ Prod/Comp Ops/D~sease Aggregate* ...... S STATUIORY LIMITS 2.000.OO0 1,O00.OOO Nationwide Mutual Insurance Co. BODILY ]NJURY/ACCIDENI ,.. Bodily Injury by Disease EACH EMPLOYEE .......... Bodt)y Injury by Disease POLICY LIMIT ......... 1,O00.O00 1,O00,O00 1,O00.OOO DESCRIPTION OF OPERATIONS/LOCATION VEHICLES/RESTRICTIONS/SPECIAL ITEMS Effective Darn of Certificate: Date Cert~f~aat~ Issued: 05-09 2001 07-23-2001 Authorized Representative: Counters~qned at: Ronald R Enge)ke 2430 Vanderbilt Beach Suite 3D6 SCHEDULE C TRUTH IN NEGOTIATION CERTIFICATE !.6B7 In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, ~'t~e].]. & Assoc'iat. es, Inc. hereby certifies that wages, rates and other factual unit costs supporting the compensation for the Professional Consulting Services of the CONSULTANT to be provided under the Professional Services Agreement are accurate, complete and current as of the time of contracting. DATE: 2'7 16 11 MEMORANDUM Date: To: From: Re: March 2, 2001 Michael Dowling, Real Property Specialist Real Property Management Department Teri Michaels, Deputy Clerk Minutes & Records Department Bare License Agreement Between Collier County and WCI Communities, Inc. Enclosed please find one original document as referenced above, (Agenda Item #16B11 ), as approved by the Board of County Commissioners on February 27, 2001. Please forward this document to WCI for the required signature and return the fully executed original to Minutes & Records. If you should have any questions, please call me at 774-8406. Thank you. Enclosures License # BARE LICENSE AGREEMENT 16811 THIS BARE LICENSE AGREEMENT entered into this,~:~6 day of....~..~ ., 2001, between WCI Communities, Inc., a Delaware corporation duly registered with the Secretary of State for the State of Florida, whose mailing address is 24301 Walden Center Drive, Bonita Springs, Florida 34134, hereinafter referred to as "LICENSEE", and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "LICENSOR". WITNESSETH THE PARTIES AGREE AS FOLLOWS: ARTICLE 1. Licensed Premises LICENSOR hereby Licenses to LICENSEE and LICENSEE hereby Licenses from LICENSOR, providing LICENSEE is able to obtain the necessary use permit as sated below, the property described in Exhibit "A" which is attached and made a part of this License, hereinafter called the "Licensed Premises", situated in Collier County, Florida, in order to install a modular office and related improvements for the purpose of operating an off-site sales center for Tarpon Bay and Tuscany Isles, residential developments. LICENSEE shall be required to obtain the required Site Development Plan approvals for the intended use at the Licensed Premises pursuant to Collier County Land Development Code and consistent with the approvals granted herein. If LICENSEEE is unable to obtain said permit within sixty (60) days from the LICENSOR'S execution of this License, this License shall become null and void. LICENSEE shall then provide LICENSOR with One Thousand Dollars ($1,000.00) to be considered as License Fee for the sixty (60) day period. LICENSOR does not make any representations or warranties with respect to the Licensed Premises to the LICENSEE prior to the execution of this License. The LICENSEE accepts the Licensed Premises in "as is" condition and there shall be no abatement for defects in the Licensed Premises or for violations of law with respect thereof and LICENSEE shall not hold LICENSOR liable for any defects in or defection conditions of the Licensed Premises or to title thereto. ARTICLE 2. Term of License LICENSEE shall have and hold the Licensed Premise for a term of one (1) year codamencing on February 15, 2001 and ending February 14, 2002. LICENSEE is granted the option to renew this License, month-to-month, following the first year of occupancy, provided it is not then in default of any of the provisions of this License, under the same terms and conditions, as provided herein, except as to the License Fee amount, as provided herein, by delivering_written notice of LICENSEE'S unconditional intention to do so to the LICENSOR not less than thirty (30) days prior to the expiration of this License. Said notice shall be effective upon actual receipt by the County. Each Party, however, reserves the right to terminate this License, with or without cause, upon thirty (30) days prior written notice of such termination to the other Party at the address set forth in ARTICLE 12 of this License. Said notice shall be effective upon actual receipt by the respective Party. LICENSOR is expected to commence construction at the Licensed Premises, in order to construct a road, to begin in February 2002. LICENSEE acknowledges that the Licensed Premises is cited for future road expansion and acknowledges that if LICENSOR shall require the Licensed Premises for this purpose, LICENSOR shall terminate this License by providing LICENSEE with thirty (30) days written notice. LICENSEE shall remove all improvements placed upon the Licensed Premises as provided for in Article 13 of this Agreement at LICENSEE'S sole cost and expense. In addition, LICENSEE covenants and agrees not to use, occupy, suffer or permit said Licensed Premises or any part thereof to be used or occupied for any purpose that is contrary to law or rules or regulations of any public authority having jurisdiction over the Licensed Premises. ARTICLE 3. License Fee 161tll LICENSEE hereby covenants and agrees to pay as License Fee for the Licensed Premises the sum of Twelve Thousand Two Hundred Forty Dollars and 00/100 Cents ($12,240.00) per annum, plus applicable tax, to be paid in full within ten (10) business days following the date in which LICENSOR executes this License. LICENSEE will also be responsible for the payment of additional License Fee as provided for in ARTICLE 4 of~this License. If this LICENSEE shall be in effect after the first full year of occupancy and if LICENSEE elects to renew same as provided for in ARTICLE 2, the License Fee following the first full year of occupancy, beginning February 14, 2002, shall be One Thousand Seventy-One Dollars ($1,071.00) per month. If this License should be in effect following the second full year of occupancy, the License Fee beginning February 14, 2003 shall be One Thousand One Hundred Twenty-five Dollars ($1,125.00) per month. All License Fees shall be due on the first day of every calendar month during the term thereof and shall be forwarded to the Real Property Management Department at the address set forth in Article 13 of this License. ARTICLE 4. Other Expenses and Charges LICENSEE shall pay all costs associated with the Licensed Premises including, but not limited to, landscaping service, janitorial service and any utility charges. Utility charges shall include, but shall not be limited to, electricity, light, heat, air conditioning, power, water, sewer and telephone or other communication services used, rendered or supplied thereupon or in connection with the Licensed Premises. ARTICLE 5. Modifications to Licensed Premises LICENSEE shall be allowed to place upon the Licensed Premises only two (2) modular sales trailers and related improvement thereto. LICENSEE shall obtain LICENSOR'S written approval, as noted below, of the placement of the modular trailers and all improvements thereofi LICENSEE acknowledges that placement of the modular trailers shall be placed as far west on the property as possible. LICENSEE shall observe and comply with all then and future applicable laws, ordinances, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all governmental agencies concerning improvements made to the Licensed Premises. Prior to making any improvements, additions, changes or alterations to the Licensed Premises, LICENSEE will provide to LICENSOR all proposals and plans for alterations, improvements, changes or additions to the Licensed Premises for LICENSORtS written approval, specifying in writing the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated starting and completion time for such project. LICENSEE shall submit all proposals and plans for alterations, improvements, changes or additions to the Licensed Premises to the Real Property Management Department at the address contained in Article 12 of this License. LICENSOR or its designee will then have thirty (30) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. LICENSOR shall not unreasonably withhold its consent to required or appropriate alterations, improvements, changes or additions proposed by LICENSEE. If after thirty (30) days there has been no response from LICENSOR or its designee to said proposals or plans, then such silence shall be deemed as a denial to such re'quest to LICENSEE. LICENSEE covenants and agrees in connection with any maintenance, repair work, erection, construction, improvement, addition or alteration of any authorized modifications, additions or improvements to the Licensed Premises, to observe and comply with all then and future applicable laws, ordinances, rules, regulations, and requirements of the United States of America, State of Florida, County of Collier, and any and all governmental agencies. Prior to the expiration or early termination of this License, LICENSEE shall promptly remove, the modular trailers (and all landscaping unless LICENSOR elects to retain the landscaping as addressed below), plus remove all improvements, alterations, fixtures and installations which were placed in, on, or upon the Licensed Premises by LICENSEE, including but not limited to irrigation systems, plumbing and sanitary facilities, and repair any damage occasioned to the Licensed Premises by such removal; and in default thereof, LICENSOR may complete said removals and repairs at LICENSEE'S expense. 16 11 If LICENSOR shall desire, at the termination of this License, the LICENSOR shall have the right to retain any and all landscaping placed upon the Licensed Premises by the LICENSEE for the LICENSOR'S use along the Livingston Road corridor. The LICENSEE, upon LICENSOR'S direction, shall relocate and/or remove said landscaping from the Licensed Premises at the sole cost and expense of the LICENSEE. LICENSEE covenants and agrees not to use, occupy, suffer or permit said Licensed Premises or any part thereof to be used or occupied for any purpose contrary to law or the rules or regulations of any public authority except as granted herein. ARTICLE 6. Access to Licensed Premises LICENSOR, its duly authorized agents, representatives and employees, shall have the right after reasonable notice to LICENSEE, to enter into and upon the Licensed Premises or any part thereof at all reasonable hours for the purpose of examining the same and making repairs or providing services therein, and for the purposes of inspection for compliance with the provisions of this License Agreement. ARTICLE 7. No Assignment LICENSEE shall not assign or otherwise transfer this License and any attempt to do so shall be void and initio. ARTICLE 8. Indemnity LICENSEE, in consideration of Ten Dollars ($10.00), the receipt and sufficiency of which is hereby acknowledged, shall indemnify, defend and hold harmless LICENSOR, its agents and employees from and against any and all liability (statutory or otherwise), damages, claims, suits, demands, judgments, costs, interest and expenses (including, but not limited to, attorneys' fees and disbursements both at trial and appellate levels) arising, directly or indirectly, from any injury to, or death of, any person or persons or damage to property (including loss of use thereof) related to (A) LICENSEE'S use of the Licensed Premises, (B) any work or thing whatsoever done, or any condition created (other than by LICENSOR, its employees, agents or contractors) by or on behalf of LICENSEE in or about the Licensed Premises, (C) any condition of the Licensed Premises due to or resulting from any default by LICENSEE in the performance of LICENSEE'S obligations under this License, or (D) any act, omission or negligence of LICENSEE or its agents, contractors, employees, subtenants, licensees or invitees. In case any action or proceeding is brought against LICENSOR by reason of any one or more thereof, LICENSEE shall pay all costs, attorneys' fees, expenses and liabilities resulting therefrom and shall defend such action or proceeding if LICENSOR shall so request, at LICENSEE'S expense, by counsel reasonably satisfactory to LICENSOR. The LICENSOR shall not be liable for any injury or damage to person or property caused by the elements or by other persons in the Licensed Premises, or from the street or sub-surface, or from any other place, or for any interference caused by operations by or for a governmental authority in construction of any public or quasi-public works. The LICENSOR shall not be liable for any damages to or loss of, including loss due to petty theft, any property, occurring on the Licensed Premises or any part thereof, and the LICENSEE agrees to hold the LICENSOR harmless from any claims for damages, except where such damage or injury is the result of the gross negligence or willful misconduct of the LICENSOR or its employees. ARTICLE 9. Insurance LICENSEE shall provide and maintain general liability and property liability insurance policy(ies), approved by the Collier County Risk Management Department, for not less than Three Hundred Thousand Dollars and No/Cents ($300,000.00) combined single limits during the term of this Agreement. In addition, LICENSEE shall provide and maintain Worker's Compensation Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage shall include Employer's Liability with a minimum limit of One Hundred Thousand Dollars and No/100 Cents ($100,000.00) each accident. Such insurance policy(ies) shall list Collier County as an additional insured thereon. Evidence of such insurance shall be provided to the Collier County Risk Management Department, 3301 East Tamiami Trail, Administration Building, Naples, Florida, 34112, for approval prior to the commencement of this License Agreement; and shall include a provision requiring ten (10) days prior written notice to Collier County c/o County Risk Management Department in the event of cancellation or changes in policy(ies) coverage. LICENSOR reserves the right to reasonably amend the insurance requirements by issuance of notice in writing to LICENSEE, whereupon receipt of such notice LICENSEE shall have thirty (30) days in which to obtain such additional insurance. ARTICLE10. Maintenance 16 Bll LICENSEE shall, at its sole cost and expense, keep the Licensed Premises clean at all times. If said Licensed Premises are not kept clean in the opinion of LICENSOR, LICENSEE'S manager will be so advised in writing. If corrective action is not taken within twenty (20) days of the receipt of such notice, LICENSOR will cause the same to be cleaned and corrected and LICENSEE shall assume and pay all necessary cleaning costs and such costs shall constitute additional License Fee which shall be paid by LICENSEE within ten (10) days of receipt of written notice of costs incurred by LICENSOR. The LICENSEE, at its sole cost, shall repair all damage to the Licensed Premises caused by LICENSEE, its employees, agents, independent contractors, guests, invitees, licensees, or patrons. The LICENSEE, at its sole cost, shall remove from the Licensed Premises in accordance with all applicable rules, laws and regulations, all solid, liquid, semisolid, and gaseous trash and waste and refuse of any nature whatsoever which might accumulate and arise from the operations of the LICENSEE'S business. Such trash, waste and refuse shall be stored in closed containers approved by the LICENSOR. ARTICLE 11. Default by LICENSOR LICENSOR shall in no event be charged with default in the performance of any of its obligations hereunder unless and until LICENSOR shall have failed to perform such obligations within thirty (30) days (or such additional time as is reasonably required to correct such default) after notice to LICENSOR by LICENSEE properly specifying wherein LICENSOR has failed to perform any such obligations. ARTICLE 12. Notices Any notice which LICENSOR or LICENSEE may be required to give to the other party shall be in writing to the other party at the following addresses: LICENSOR: LICENSEE: Board of County Commissioners c/o Real Property Management Dept. 3301 Tamiami Trail East Administration Building Naples, Florida 34112 WCI Communities Inc. 24301 Walden Center Drive Bonita Springs, Florida 34134 CC; Office of the County Attorney Transportation Services Department ARTICLE 13. Surrender of Premises Other than the improvements which are to remain on the Licensed Premises, if so directed by LICENSOR, pursuant to the terms of this License, LICENSEE shall deliver up and surrender to LICENSOR possession of the Licensed Premises at the termination of this License, or its earlier termination as herein provided, in as good condition and repair as the same shall be at the commencement of the term of this License or may have been put by LICENSOR or LICENSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LICENSEE'S control excepted. ARTICLE 14. General Provisions LICENSEE expressly agrees for itself, its successor and assigns, to refrain from any use of the Licensed Premises which would interfere with or adversely affect the operation or maintenance of LICENSOR'S standard operations where other operations share common facilities. (a) Rights not specifically granted the LICENSEE by this License are hereby reserved to the LICENSOR. (b) LICENSEE agrees to pay all sales tax imposed on the License Feeal of the Licensed Premises where applicable under law. (c) LICENSEE agrees to pay all intangible personal property taxes that may be imposed due to the creation, by this License, of any interest in the Licensed Premises or LICENSEE'S possession of said interest in the Licensed Premises. ARTICLE 15. Environmental Concerns !6/]11 LICENSEE represents, warrants and agrees to indemnify, reimburse, defend and hold harmless LICENSOR, from and against all costs (including attorneys' fees) asserted against, imposed on or incurred by LICENSOR directly or indirectly pursuant to or in connection with the application of any federal, state, local or common law relating to pollution or protection of the environment which result from the LICENSEE'S use of the Licensed Premises. ARTICLE 16. Radon Gas In compliance with Section 404.056, Florida Statutes, all parties are hereby made aware of the following: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed to it over time. Levels of radon that exceed Federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your County Public Health Department. ARTICLE 17. Extent of Liens All persons to whom these presents may come are put upon notice of the fact that the interest of the LICENSOR in the Licensed Premises shall not be subject to liens for improvements made by the LICENSEE, and liens for improvements made by the LICENSEE are specifically prohibited from attaching to or becoming a lien on the interest of the LICENSOR in the Licensed Premises or any part of either. This notice is given pursuant to the provisions of and in compliance with Section 713.10, Florida Statutes. ARTICLE 18. Effective Date This License shall become effective upon execution by both LICENSOR and LICENSEE. ARTICLE 19. Governing Law This License shall be governed and construed in accordance with the laws of the State of Florida. ARTICLE 20. Quiet Enjoyment Subject to LICENSOR'S rights to terminate this Agreement as provided in this License, LICENSOR covenants that LICENSEE, on paying the License Feeal amount and performing the covenants, terms and conditions required of LICENSEE contained herein, shall peaceably and quietly have, hold and enjoy the Licensed Premises and the interest granted to LICENSEE by virtue of this Bare License Agreement. 1N WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and seals. AS TO THE LICENSOR: I~WIGHT'.E. ,BROCi~, Clerk ~"~'.~' ./~', F~Depu¢ Clerk ~tt~st ~$ to ~1'~'~ signature ~l~. 16811 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, ~ BY'JAMES D.~TARTER,~h. d.~ '~C~airm[n AS TO LICENSEE: WCI Communities Inc., a Delaware Corporation DATED: WITNESS (signature) BY: (print name) WITNESS (signature) (print name) Approved as to form and legal~su.fficiency:/W-) I Thomas C. Palmer Assistant County Attorney 16Bll CouNTY ROAB NO. 846 - T.M~ROKALEE ROAD 0 ,30 60 '120 SCALE IN FEET DESCRIPTION: A ~ACT OR PARCEL OF LANO LYING WI31~IN SECTION 25, ~IP ~, R~ ~ ~, ~U~ ~, ~A AND ~NG p~RLY 0~1~ ~ 4~ SO~, R&N~E ~ EA~. ~ ~, ~A ~ RUN OF 15~O& P~ ~ A P~T ~ ~E ~ ~ ~ A ~ FOOT ~T F~ R~ RI~-~-WAY, ~A~A~ U~ AND MAI~H~ PURP~ AS ~ IN ~ ~ B~K I~0, ~ RUN ~ 8~' ~ AL~G ~ ~ UNE ~ ~ 50 ~ ~ ~ A q~ F~T ~DA eO~ AND U~T E~T ~ORD~ ~ G~i~ RECORDS BOON 4~. PAG~ 72~7~1 ~ ~ PU~: ~S ~ ~ ~. ~O~D~ ~ RUN ~U~ 0~7~4' [~ ~G SAID ~ UN[. A OI~AN~ ~ 201.00 ~ RUN NOR~ 02~7'14' ~, A DI~AN~ OF ~ ~ RUN NOR~{ B7~2'46' ~5T, A DISTAN~ ~ ~.~ ~ TO ~O PO~T OF BE~NNING. G~MNING I~ ~ARE ~ET ~ a.~ ~ ~ ~, UORE OR Burry E. ~ (Far tho le~m LB~642) promeelonol L~nd ~r~olmr 1. 11'115 iS NOT A SURVEY. 9 nF'r_ARINI~.G ~.~OWhl HE:R~I~q ARE BA,.~:D ON A ~.A~NG OF N. 02'D7'1~" W. 0~1 'DIE: EAST UNE ~ $~:nT~ON Z5. '% SUBJECT TO EASEMENTS. RESERVAtiONS AND RF-,S~IRIC'IlONS.OF RECORD. SKETCH & DESCRIPTION IN A PORTION OF SECTION 25, TOWNSHIP 48 SOUTH, RANGE 25 EAST COLLIER COUNTY, FLORIDA t JOHNSON ENGINE~'RINGi INC. tllgll~ERI. ItJIW;~O~ AND GOL~IIIll 16Bll JOHNSO~ EN5 INC ~ 00~ DESCRIPTION: A TRACT OR PARCEL OF LAND LYING WITHIN SECTION 25, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA AND I~IEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE NORTHEAST CORNER OF SAID SECTION 25. TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA AND RUN SOU'IH 02'07'14" EAST ALONG THE EAST LINE OF SAID SECTION 25, A DISTANCE OF 150.04 FEET TO A POINT ON THE SOUTH LiNE OF A 50 FOOT WI, DE EASEMENT FOR ROAD RIGHT--OF-WAY, DRAINAGE, UTILITY AND MAINTENANCE PURPOSES AS RECORDED IN OFFICIAL RECORDS BOOK 1710, PAGES 3,79-382 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; THENCE RUN SOUTH 89'14'22" WEST ALONG SAID SOUTH LINE OF THE 50 FOOT ROAD EASEMENT, A DISTANCE OF 160.04 FEET TO THE POINT OF BEGINNING; FROM SAiD POINT OF BEGINNING RUN SOUTH 02'07'14." EAST, A DISTANCE OF .354.27 FEET; THENCE RUN SOUTH B7'52'46" WEST, A DISTANCE OF 115.00 FEET TO A POINT ON THE EAST LINE OF A 125 FOOT FLORIDA POWI[R AND LIGHT EASEMENT AS RECORDED IN OFFICIAl. RECORDS BOOK 4.32. PAGES 720-721 OF THE PUBLIC RECORDS OF' COLLIER COUNTY, FLORtDA: THENCE RUN NORTH 02'07'14" WEST ALONG SAID EAST LINE OF THE 125 FOOT EASEMENT, A DISTANCE OF .357.00 FEET TO A POINT ON SAID SOUTH LINE OF THE 50 FOOT WIDE EASEMENT FOR ROAD RIGHT-OF-WAY, DRAINAGE, UTILITY AND MAINTENANCE PURPOSES; THENCE RUN NORTH B9'14'22" EAST ALONG SAID SOUTH LINE OF THE 50 FOOT ROAD EASEMENT, A DISTANCE OF 115.0.3 FEET TO THE SAID POINT OF BEGINNING, CONTAINING 40,898.O1 SQUARE FEET OR 0,9.,39 ACRES OF LAND. MORE OR LESS. 16812 RESOLUTION NO.2001 - 56 A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF AN ADHOC ADVISORY COMMITTEE TO PROVIDE INPUT AND GUIDANCE IN THE AESTHETIC APPEARANCE OF THE 1-75/GOLDEN GATE PARKWAY INTERCHANGE AND THE GOLDEN GATE PARKWAY CORRIDOR AS THE GATEWAY TO NAPLES AND GOLDEN GATE CITY, COLLIER COUNTY, FLORIDA. WHEREAS, the Collier County Metropolitan Planning Organization has endorsed the Florida Department of Transportation's recommended alternative for the 1-75/Golden Gate Parkway interchange; and WHEREAS, the Collier County Metropolitan Planning Organization requested that an advisory committee be formed to provide recommendations on the appearance and the landscaping of the interchange area; and WHEREAS, The Florida Department of Transportation has provided for one million ($1,000,000) dollars programmed for the landscaping enhancement of the 1-75/Golden Gate Parkway interchange. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS of Collier County, Florida that: An Adhoc Advisory Committee be established to provide input and guidance in the aesthetic appearance of the 1-75/Golden Gate Parkway interchange and the Golden Gate Parkway corridor with membership as follows: The advisory committee is to be comprised of seven voting members and three non-voting members. The voting members will be comprised of two members from the City of Naples, two members from Golden Gate City, and three members from unincorporated Collier County. The non-voting members shall include a representative of the Transportation Division, the Community Development and Environmental Services Division, and the Florida Department of Transportation. Selection of the voting members shall be for the City of Naples as recommended by the Naples City Council or Designee; for Golden Gate City, as recommended by the Golden Gate Civic Association; and for unincorporated, as recommended by the Board of County Commissioners or designee. The Adhoc Advisory Committee shall be in effect until the construction of the I- 75/Golden Gate Parkway interchange improvements commence. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. signature onl$. This Resolution adopted after motion, second and majority vote. Done this/~"~ day of ~_, 2001. BOARD OF COUNTY COMMISSIONER, COLLIER COUNTY, F]I~2)~RIDA JAMES ~_,t~ARTER, ~I~.,~g'EfAIRMAN :' ::', '.' ;.D~GHT¢:~: BROCK, Clerk :'-~:( 'A.~rgVedi~:to Form and · L~aF'$iifficim~cy / ..ja~lUq~ne Hubbard-RobinsOn :(Assist~'nt County Attorney This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 58106840006 *** 2757862 OR: 2784 PG: 2795 *** RBCO~BD in OPPICIAL RBCORDS of COLLIER COUNTY, PL 03/02/2001 at lO:56AM DWIGHT B, BROCK, CL~RK R~C ~] 6,00 CO?I~$ ! ,00 Retn: CLBRK TO THB BOARD INT~ROPPICB 4TH PLOOR gXT 72~0 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bode, Sven & Cathleen Moosker Hoehmann Strasse 5 14193 Berlin Germany The Lien was recorded on the 4TH day of September, 1998, in Official Book 2458, page 1418 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Three Hundred Dollars and No Cents ($300.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 5, BLOCK 404, MARCO BEACH UNIT THIRTEEN, A SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and ,recording of this Satisfaction of Lien, by action of the Board this ,,~?~¥ day of /'~-'~ ..- ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form and legal~j~ciency: ROBE~RRT ~CHARY BOARD OF COUNTY COM, I~/IlSSIONERS C OLLIER~/,_~ By: JAM ES~~~R MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757863 OR: 2704 PG: 2796 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:§6AM DNIGHT E, BROCK, CLERK REC ~E 6,00 COPIES 1,00 ~XT 7240 Property Folio No: 56650600008 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Purkay, Boris & Emogene L 41 E Main St Mystic, CT 06355 The Lien was recorded on the 22nd day of June, 1998, in Official Book 2432, page 2540 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK 1, OF MARCO BEACH UNIT NO. ONE Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, hereby of the Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~7 day of ,,~'~ ,2001. ATTEST: ...D~GHT E~:;~J~OC.I~, I~k Approve as to form a~iency: R;~T ~:HARY BOARD OF COUNTY COMMISSIONERS By: ~ .., JAMES D~ARTEIS, i-PH:I~, ~'r--IAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757864 OR: 2784 PG: 2797 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:56AM DWIGHT E, BROCK, CLERK R~C F~ 6.00 Retn: CLBRK TO THE BOARD INTRROFFICE 4TH FLOOR ~XT 7240 Property Folio No: 62100200007 16C1 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: James & Beatrice Bruskay 8839 S Beck PI Hometown, IL 60456 The Lien was recorded on the 12th day of April, 1999, in Official Book 2534, page 0286 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Sixty Dollars and No Cents ($260.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 3, BLOCK 12, NAPLES MANOR ADDITION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this.Satisfaction of Lien, by action of the Board this ,Z,7~-n day of ,,~_./-- ,2001. ATTES.T: DWIGHT E. BROCK, Clerk .~ttest a~ to ¢~atI'l signature c. il 7. BOARD OF COUNTY COM~vllSSIONERS By: JAME~~RMAN Approve 'as to form ROBERT ~HARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 56791720009 *** 2757865 OR: 2784 PG: 2798 *** RECORDED in OFPICtAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at I0:56AM DWIGHT E. BROCK, CLERK RIiC ~I~B 6.00 COMBS 1,00 Retn: CLBRK TO ?HB BOARD IN?BROF~ICI 47H ~LOOR 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rodney Bushnell 164 N Walnut St Hinckley, IL 60520 The Lien was recorded on the 11th day of December, 1998, in Official Book 2490, page 2390 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK 50, MARCO BEACH UNIT TWO, A SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this,Satisfaction of Lien, by action of the Board this ,,27v'~ day of ,,'-,~---- ,2001. ATTEST: DWIGHT E. BROCK, Clerk Attest'a~ to Chatrm~'~ signature cml)o Approve as to form and leoal suffic)ency: JAMESJ:k/CARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62156680008 *** 2757866 OR: 2784 PG: 2799 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at I0:56AM DWIGHT E. BROCK, CLERK REC FEB 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD IMTEROFFICE 4TH FLOOR EXT 72~0 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Louis Cambruzzi & Loretta Cambruzzi 3655 N Goose Lake Dr Morris, IL 60450 The Lien was recorded on the 17th day of November, 1995, in Official Book 2120, page 1994 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Thousand One Hundred Dollars and No Cents ($2,100.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK 10, NAPLES MANOR ANNEX Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution an~i recording of this~atisfaction of Lien, by action of the Board this .27~'" day of ,'~.~"- -., 2001. ATTEST: ~' DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS Approve as to form a~iency: ROBERT 7_~C HARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757867 OR: 2784 PG: 2800 RECORDED in OFFICIAA RECORDS of COLLIER COUN?¥, ~L 03/02/2001 at lO:56AM DSIGHT E, BROCK, CLERK R~C F~ 6,00 C07I~$ 1,00 Retn: CLRRK ?0 ?B~ BOARD IN?RBOFFICE 47~ FLOOR ~Z? 7240 Property Folio No: 62156680008 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Louis Cambruzzi & Loretta Cambruzzi 3655 N Goose Lake Dr Morris, IL 60450 The Lien was recorded on the 3rd day of January, 1997, in Official Book 2268, page 0143 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK 10, NAPLES MANOR ANNEX Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, of the Lien and hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution an~recording of this Satisfaction of Lien, by action of the Board this ,22' ;"7 day of ~ ,2001. ATTEST: DWIGHT E. BROCK, Clerk Attest ~s to'C~ain~'$ Approve' ~s to form an~c)ency: ROBERT ~ARY BOARD OF COUNTY COJ~MISSIONERS COLLIE ~~.~.~ By: JAMES. C~~i RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757868 OR: 2784 PG: 2801 R~CORD~D in OPFICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at lO:56AM DWIGHT I. BROCK, CL~RK ~C ~l 6,00 Retn: COPIBS 1.00 C5~RK ?0 ?~ BOARD ~K? ?240 Property Folio No: 62156680008 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Louis Cambruzzi & Loretta Cambruzzi 3655 N Goose Lake Dr Morris, IL 60450 The Lien was recorded on the 28th day of June, 1996, in Official Book 2200, page 1223 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Eighty Dollars and No Cents ($280.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK 10, NAPLES MANOR ANNEX Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution ~agd recording of this Satisfaction of Lien, by action of the Board this ,2'7-~1 day of /'~/---- ,2001. A~EST: DWIGHT E:,BROCK, Clerk Approve'as to form and leg~ency: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757869 OR: 2784 PG: 2802 *** 03/02/2001 at 10:56AM DWIGHT E. BROCK, CLBRK REC ~ ~, 00 COPIES 1.00 Eetn: CLERK TO TH~ BOARD IHT~ROPPIC~ 4TH P~OOR EXT 7240 Property Folio No: 62156680008 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Louis Cambruzzi and Loretta Cambruzzi 3655 N Goose Lake Dr Morris, IL 60450 The Lien was recorded on the 4th day of March, 1991, in Official Book 001596, page 001788 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Four Hundred Sixty Dollars and No Cents ($460.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK 10, NAPLES MANOR ANNEX Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this ....%atisfaction of Lien, by action of the Board this .2~7"% day of ./~, ,2001. ATTEST: D ..~/.,~-.-.~T E. BROCK, Clerk Approve as to form and~ncy: BOARD OF COUNTY COMMISSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 00119080005 SATISFACTION OF LIEN *** 2757870 OR: 2784 PG: 2803 *** R~CORDED in OFFICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at 10:56AM DWIGHT B. BROCK, CLERK RBC FBE 6,00 COPIBS 1,00 Retn: CLBRK TO THB BOARD INTBROFFICB 4TH FLOOR BXT 7240 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ramon Castro and Rosa Castro and Ercilia Anzualda 307 Price Street Immokalee, FL 33934 The Lien was recorded on the 16th day of October, 1991, in Official Book 001655, page 002042 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Four Hundred Twenty Five Dollars and No Cents ($425.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE SOUTH 125 FEET OF THE WEST 230 FEET OF THE NORTH 1/2 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 47 SOUTH, RANGE 29 EAST, LESS THE EAST 30 FEET FOR ROAD RIGHT-OF-WAY, SAID LANDS LYING, BEING AND SITUATED IN COLLIER COUNTY, FLORIDA. Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this..Satisfaction of Lien, by action of the Board this ~ ?~-4. day of ,/',~.___ ,2001. A~ES!:~ DWIGHT' E. BROCK, Clerk Approye:as to form BOARD OF COUNTY COMMISSIONERS By: ~ o ~ JAMES ~._~ARTE ~ ~-P I--i. b,"C'HAI RMA N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757871 OR: 2784 PG: 2804 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:56AM D~IGHT E, BROCK, CLERK R~C ~ 6,00 1,00 Retn: CL~RK TO THE BOARD INTEROFFICE 47H PLOOR EX? 7240 Property Folio No: 62156600004 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 900 Broad Ave. S Naples, FL 34102 The Lien was recorded on the 22nd day of June, 1998, in Official Book 2432, page 2534 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 8, BLOCK 10, NAPLES MANOR ANNEX Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, hereby of the Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this..,Satisfaction of Lien, by action of the Board this __!.?~'& day of /~ _ ,2001. ATTEST,:, D .W~I.GblT E. BROCK, Clerk Approve as to form This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757872 OR: 2784 PG: 2805 *** RECORDED in OFFICIAL R~CORDS of COLLIgR COUNTY, FL 03/02/2001 at 10:56AN DWIGHT E, BROCK, CLERK ~C ~ 6,00 COPI~ 1.00 Retn: CLRRK TO THE BOARI) I~?~ROF~IC~ l?H ~[OOR BX? 7240 Property Folio No: 53352080000 i6 '1 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Combs, Elhnon & Sandra S 2145 Coach House Ln. Naples, FL 34105 The Lien was recorded on the 2nd day of October, 1998, in Official Book 2466, page 2990 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Ninety Dollars and No Cents ($290.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 62 ND 63, LAKE KELLY, UNIT 2 Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this,~Satisfaction of Lien, by action of the Board this ,,z,?~ day of /--~/-~ ,2001. ATTEST: D.~LV,. [~HT E. B,~.,OCK,,CJ. er Approve 'as to form an~iency: JAMES ~,_~ARTE-R";-Pi-~.t~ :~'HAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757873 OR: 2784 PG: 2806 *** RECORDED in O~IClAL R~¢ODS of COLLIER CO]~T~, FL 03/02/200! at 10:56AM DWIGHT E. BROCK, CLERK ~C ~ ~,00 CO?I~ 1,00 INT~ROFFIC~ 4TH FLOOR ~IT ?240 Property Folio No: 62101400000 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Eileen Curran 1232 Woodridge Ave. Naples, FI 34103 The Lien was recorded on the 16th day of March, 1999, in Official Book 2523, page 3449 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty-Five Dollars ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 12, LOT 36 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this j?-r,( day of /,,.z_. ,2oo . ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY~ By: ~ .~.~.//~,%_) '~ JAMES J;~/CART[::~, PH.D, CHAIRMAN Approve as to form and~cy: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62101400000 *** 2757874 OR: 2784 PG: 2807 *** HCORDgD in OFFICIAL RECORDS of COLLIER C00~?¥, FL 03/02/2001 at 10:56AM DWIGHT E, BROCK, CLERK HC ~H 6,00 C0PI~$ ! ,00 Retn: CLERK TO ?H~ BOARD IRTEROHICE 47H FLOOR EZT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Eileen Curran Spector 1232 Woodridge Ave. Naples, FL 34103 The Lien was recorded on the 4th day of September, 1998, in Official Book 2458, page 1438 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 12, LOT 36. Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~7'~~'-- day of /~' ~ ,2001. ATTEST: DWIGHT E. BROCK, Clerk -~:~':~? Approve as to form and legal Sufficiency: R O ~E~~R~ Z~H'A R~ BOARD OF COUNTY COMMISSIONERS COLLIER~NTY,~ By: JAMES D~ARTEI~, PH-.~,~'~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 59020160007 *** 2757875 OR: 2784 PG: 2808 *** R~CORDED in O~ICIA~ R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 10:56AM DWIGHT E, BROCK, CLER~ R~C ~ 6,00 COPI~ 1.00 Retn: CL~RK TO THE BOARD ~XT 7240 16Cl SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Deltona Corp % Beth Smith 999 Brickell Ave Ste 700 Miami, FL 33131 The Lien was recorded on the 19th day of July , 1996, in Official Book 2208, page 0325 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Seventy Two Dollars and No Cents ($272.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRACT R-C, MARCO BEACH UNIT 25 REPLAT Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this J7'r'L, day of /~/ ,, 2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form a~ency: RO~ER? ~CHARY BOARD OF COUNTY COIV~/IISSIONERS By:"~-L~-'~~~ JAMES .~RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757876 OR: 2784 PG: 2809 *** RECORDED in OP~ICIAL RECORDS of COLLIER COUIiTY, PL 03/02/2001 at 10:5tAM DWIGHT B. BROCK, CLERK HC ~EE 6.00 COPIES 1,00 CLRR/ TO THE BOARD INTRROEPICE 4TH ~LOOR 7240 Property Folio No: 59020160007 16Cl SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Deltona Corp % Beth Smith 999 Brickell Ave Ste 700 Miami, FL 33131 The Lien was recorded on the 23rd day of August, 1996, in Official Book 2220, page 1873 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Ninety Dollars and No Cents ($290.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRACT R-C, MARCO BEACH UNIT 25 REPLAT Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~77~'/'-, day of /~'r..~ ~ ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve aS'to form an~iency: ~ ROBERT ?_/k'C' A~RY BOARD OF COUNTY COM,,I~/IISSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 57208240000 *** 2757877 OR: 2784 PG: 2810 *** HCORDED in OHICIAL HCORDS of COLLIBR COIIIt?¥, EL 03/02/2001 at /0:56AM DWIGHT E, BROCK, CLRRK HC E~ 6.00 COPI~ 1, O0 CLERK TO THB BOARD INTBROHICB ITH ~LOOR BIT 72t0 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Fera, Frank & Sharon J 245 Bishop Street #44 Camridge Ontario Canada N3H 5N2 The Lien was recorded on the 2ND day of October, 1998, in Official Book 2466, page 2954 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 26, BLOCK 167, MARCO BEACH UNIT FIVE Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,,/7~ day of ./--.~.~_. ,2001. ATTEST: DWIGHj' E. BROCK, Clerk BOARD Of COUNTY COM~/IISSIONERS By:~ JAMES ~./~_,ARTER, PH.D,'-"CHAIRMAN Approve as to form ROB~ERT Z/),C HARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757878 OR: 2784 PG: 2811 *** RECORDED in O~ICIAL RECORDS of ¢OLLIIR ¢OU~T~, ~I, 03/02/200I at 10:SIAM DWIGHT I. BROCK, CLBRK RBC ~B]{ 6.00 COPIBS 1.00 Retn: CLBRK TO THB BOARD INTBROF~ICB 4TH ~LOOR BXT 7240 Property Folio No: 67491280003 SATISFACTION OF LIEN lOG'l ' ,4 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: J P & WF Fox PO Box 2130 Hickory, NC 28603 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 0856 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundre Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 32, PINE-VIEW VILLAS, BLOCK "A", A SUBDIVISION LYING IN THE SOUTHEAST QUARTER (SE 1/4) OF SECTION 13, TOWNSHIP 50 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~?-,4 day of /~,~' - ,2001. ATTEST: DWIGHT E, BROCK, Clerk Approve as to form a~ciency: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757879 OR: 2784 PG: 2812 *** RBCORD~D in OPPICIAL RECORDS of COLLISR COUNTY, PL 03/02/2001 at 10:56AM DWIGHT E. BROCK, CLERK R~C ~ 6.00 COPI~ 1.00 Retn: CLBRK ?O TH] BOARD INT~ROPFICE 4TH FLOOR ~X? 72~0 Property Folio No: 5640536O0O1 SATISFACTION OF LIEN 16C1, - i KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Charles Franklin and Helen Franklin P. O. Box 193 Immokalee, FL 33934 The Lien was recorded on the 3rd day of December, 1991, in Official Book 001667, page 001324 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Thousand Fifty Dollars and No Cents ($1,050.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 2 OF BLOCK 6 OF THE MAINLINE SUBDIVISION Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, hereby of the Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,1,7~k day of /-~_~.,~'_ ,2001. ATTEST: DWIGHT E. BROCK, Clerk $i 9nat,ur'e on'l $. Approve as to form and lega['~ufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOP, j~A_ By: ~ JAMES ~_/~A RTE ,~. ~'"l-lAI R MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757880 OR: 2784 PG: 2813 *** RECORDED in OFFICIAL RECORDS of COLLIER COUN?Y, FL 03/02/2001 at lO:56AM DWIGHT H. BROCK, CLERK RNC FEE 6.00 COPIES 1.00 Retn: CLRRK TO YHE BOARD INTEROFFICE 4TH FLOOR EXT 7240 Property Folio No: 62851680002 16Cl SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Fredrickson, Robert J & Leslie K 2328 Mountain View Rd. Stafford, VA 22554 The Lien was recorded on the 22nd day of June, 1998, in Official Book 2432, page 2554 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 40, BLOCK 80, NAPLES PARK UNIT NO. 6, LESS AND EXCEPT THE NORTH 10' THEREOF, AS MEASURED AT RIGHT ANGLES TO THE NORTH LINE OF SAID LOT 40. Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this,,.S,atisfaction of Lien, by action of the Board this ,27TN, day of /"~-~, ,2001. ATTEST: DW~.~G..I~T E. BROCK, Clerk mlgn.~ture c~ly. Approve as to form an~ncy: 1< ROBERT ZA'ClqA RY BOARD OF COUNTY COMMISSIONERS CO LLI E R~.,)_NTY~ By: "---- ~ JAMES ~,,~ARTER~ PH.b,'~,HAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: *** 2757881 OR: 2784 PG: 2814 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:56AM DWIGHT R. BROCK, CLERK RgC ~! 6, O0 C07I~$ I. 00 Retn: CLERK TO THE BOARD INT~ROPPICB 4TH FLOOR BXT 7240 62851680002 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Robert J Fredrickson & Leslie Fredrickson aka Leslie Karen Beck 2328 Mountain view road Stafford, VA 22554 The Lien was recorded on the 31st day of August, 1998, in Official Book 2455, page 3241 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Ninety Dollars and No Cents ($290.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 39 AND 40, BLOCK 80, NAPLES PARK, UNIT NO. 6, LESS AND EXCEPT THE NORTH 10' THEREOF, AS MEAASURED AT RIGHT ANGLES TO THE NORTH LINE OF SAID LOTS 39 AND 40. Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,3.?~ day of /~,~. ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form a~iency: RO~ 2C~HARY BOARD OF COUNTY COMMISSIONERS COLLIER(,~,~,~ By: JAMEF~RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: *** 2757884 OR: 2784 PG: 2818 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at II:08AM DWIGHT E, BROCK, CLERK RRC FBE 6.00 COPIES 1. O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 62851680002 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Robert J & Leslie Fredrickson 2328 Mountain View Rd Stafford, VA 22554 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 0910 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 40, BLOCK 80, NAPLES PARK, UNIT NO. 6 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .~-;~'~, day of ~'?~'_. ,2001. ATT~ZST: DWIGHT E: BROCK, Clerk stgr~ature Approve as to form and legal~ency: BOARD OF COUNTY cOrvl~ISSIONERS JAMES~/CARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 77210600003 *** 2757885 OR: 2784 PG: 2819 *** RRCORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL 03/02/2001 at ll:08AM DWIGHT B, BROCK, CLERK l~C F~ 6, O0 COPI~ 1. O0 Retn: CLERK TO THE BOARD IR?EROF~ICE 47H EX? 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Brenda J Gable 380 School St York, PA 17402 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 0852 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 8, BLOCK 2, TRAIL ACRES SUBDIVISION Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this ~Sa/tisfaction of Lien, by action of the Board this ,,)7~L. day of ~:~.~. ,2001. ATTEST: DWIGHT E: BROCK, Clerk Approve as to form an~ncy: BOARD OF COUNTY COM~I_SSIONERS COLLIER~-~~ By: // "'~-'-'~"'t.~-' - JAMES Dr. CARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 77210600003 *** 2757886 OR: 2784 PG: 2820 *** RECORDED in OFPICIAL RECORDS of COLLIER COON?Y, PI, 03/02/2001 at ll:08AM DWIGHT E. BROCK, CLBRK ~C ~S~ 6,00 COPIBS 1, O0 Retn: CLBRK TO THB BO~P~ IN?BROP)ICB 4TH ~LOOR BXT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Brenda J Gable 380 School St York, PA 17402 The Lien was recorded on the 27th day of July, 1998, in Official Book 2444, page 2414 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Nine Hundred Sixty Dollars and No Cents ($960.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT #8, BLOCK 2, AND LOT #1, BLOCK 3, TRAIL ACRES SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,),7'r~ day of ,2001. ATTEST:. , DWIGHT E::.BROCK, Clerk Atte.~t ~ .... *o rh~,~m , Approve as to form and I~iency: BOARD OF COUNTY COM.~I~IlSSIONERS CO LLIER(,~~..,_~~~ By: JAMES ~P'I3ARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757887 OR: 2784 PG: 2821 *** RECORDED in OPPICIAL R~CORDS Of COLLIBR COUNTY, PL 03/02/2001 at ll:08AM DWIGHT B. BROCK, CLERK R]{C ~B~ 6,00 COPIBS 1.00 Retn: CLBRK TO ?HB BOARD INTBROPPICB 4TH FLOOR HXT 7240 Property Folio No: 00779960002 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: William P Hooper ET UX 1903 Cooper Irving, TX 75061 The Lien was recorded on the 9th day of March, 1995, in Official Book 2037, page 0782 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Thousand Nine Hundred Sixty Dollars and No Cents ($2,960.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE SW 1/4 OF THE NW 1/4 OF THE NW 1/4 OF SECTION 36 TOWNSHIP 51S RANGE 27E Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, hereby of the Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~)?v-4 day of /.~'. ,2001. ATTEST: .. DWIGHT E:: BROC. K, Clerk Approve as to form and le_g.a_J Auf~iency: ROBERT ZACHARY BOARD OF COUNTY CO~I~I_ISSIONERS COLLIER~ By: ~ JAM ES .~CARTE~, P"'~. D,~HAI RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757888 OR: 2784 PG: 2822 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/200! at ll:08AM D~IGHT ~, BROCK, CLBRK R~C ~] 6,00 1.00 INTNRO~HCE 47H ~LOOR EZT 7240 Property Folio No: 77130000301 SATISFACTION OF LIEN 16£1 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Jimenez, Jesus Jr. & Arreguin, Martha P.O. Box 2028 Immokalee, FL 34143 The Lien was recorded on the 5th day of December, 2000, in Official Book 2750, page 2005 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245,00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT # 68 TRAFFORD MOBILE ESTATES, PLAT BOOK 19, PAGE 65 Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution aqd recording of this Satisfaction of Lien, by action of the Board this ,,,]?-r',. day of /'~..~- ,2001. ATTEST: D .W]~.~T' E. BRO~C/K, Clerk Approve as to form ROBERT ~HARY BOARD OF COUNTY COMMISSIONERS By: JAMES ~:;ARTER~ PH.'D;' CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757889 OR: 2784 PG: 2823 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at II:08AM DWIGHT E. BROCK, CLERK R~C FH 6, O0 COPII$ 1,00 Retn: CL~RK ?0 ?H! BOAlt~ INTEROPFIC3 4TH FLOOR EXT 7240 Property Folio No: 00133480005 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Johnson, James W. 226 Ohio Avenue Fort Myers, FL 33905 The Lien was recorded on the 5th day of December, 2000, in Official Book 2750, page 2007 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Four Hundred Twenty Five Dollars and No Cents ($425.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 9 47 29 SWl/4 OF NWl/4 OF NEll4, EXC R/W, LESS OR 251 PG 806, LESS OR 273 PG 465, LESS OR 353 PG 141, LESS OR 990 1.03 AC OR 801 PG 746 (PER TAX ROLL-PAGE 126) Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~7-rk- day of ,/'z~ / ,2001. ATTEST: DWIGF1T, E. BROCK, Clerk Approve as to form and le_gak.su.f:~ie ncy: BOARD OF COUNTY COIV~vllSSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 57748480003 SATISFACTION OF LIEN *** 2757890 OR: 2784 PG: 2824 *** R~CORD~D in OEFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at ll:08AN DWIGHT ~. BROCK, CL~RK REC FEE ~.00 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Stratis & Antigone Koulouris 3748 Wisconsin Ave Berwyn, IL 30402 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 0957 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 5, BLOCK 296, MARCO BEACH UNIT EIGHT, A SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~/t day of /P¢~, ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form an~ncy: ROBERT Z/~,RY BOARD OF COUNTY COM. J~IlSSION ERS COLLIER~.~.~ By: JAME~~MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 275789~ OR: 2784 PG: 2825 TM RSCORDED in OFFICIAL RECORDS Of COLLIER COUNTY, FL 03/02/2001 at ll:08lM DNIGH? E. BROCK, CLERK ~C ~EE ~.00 ~etn: COPIES 1.00 CLER[ TO ?~E BOARD EX? I240 Property Folio No: 36439680007 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Fred C Kramer SR EST % Fred C Kramer Jr 4656 Linthicum Rd Dayton, MD 21036 The Lien was recorded on the 27th day of March, 1997, in Official Book 2299, page 1043 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 34 BLOCK 240 UNIT 7 PART -- GOLDEN GATE Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 0~7¢~ day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY CO~IM_JSSIONERS COLLIE~ By: JAMES. cARTeR, ~H%HAIRMAN Approve" as to form ~n~~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 00395040005 SATISFACTION OF LIEN *** 2757892 OR: 2784 PG: 2826 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 at ll:08AM DWIGHT g. BROCK, CLERK REC ~E! 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD IRTERO~ICE t?H ~LOOR EXT 72i0 16£1 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Alberta J McLenon 4790 Pine St Naples, FL 34112-6429 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 1037 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Five Hundred Dollars and No Cents ($500.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE SOUTH 173 FEET OF THE EAST 130 FEET OF THE EAST 1/4 OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4 OF SECTION 14, TOWNSHIP 50 SOUTH, RANGE 25 EAST, LESS AND EXCEPT 50' STATE ROAD DEPARTMENT RIGHT-OF-WAY. Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by //-'"r_.~. ,2001. ATTEST: DWIGHT E: BROCK, Clerk action of the Board this :zT,'~ day of BOARD OF COUNTY COM.¥11SSIONERS COLLIER~:~_,~ By: JAMES~.~RMAN Approve as to form an~ncy: -/< ROE~ERT 7_~CHARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 57654880001 SATISFACTION OF LIEN *** 2757893 OR: 2784 PG: 2827 *** R~CORD~D in O~FICIAL R~CORDS of COLLIER COUNTY, ~L 03/02/2001 at II:08AM DWIGHT 8. BROCK, CLERK R~C ~ 6,00 1,00 Retn: C~K TO ?H~ INT~ROPFIC~ 4TH PLOOR ~X? ?~40 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sylvia S. Miller 1301 Delaware Ave SW #N-622 Washington, DC 20024 The Lien was recorded on the 15th day of June, 1998, in Official Book 2430, page 1181 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 22 BLOCK 191 OF MARCO BEACH UNIT SEVEN A SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution aqd recording of this Satisfaction of Lien, by action of the Board this .2~ day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve,~is to form an~~ncy: ~ BOARD OF COUNTY COMMISSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62256640003 SATISFACTION OF LIEN *** 2757894 OR: 2784 PG: 2828 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at ll:08AM DWIGHT E. BROCK, CL~R~ CO?I~S 1,00 Retn: CLERK TO TH! BOA~ IN?BROFPICB 4TH FLOOR BX? 7240 1601 .f - KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kelly Ann Mohn James O Mohn II 2240 E Easton Rd Creston, OH 44217 The Lien was recorded on the 6th day of May, 1996, in Official Book 2179, page 0058 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Sixty Dollars and No Cents ($260.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 1, BLOCK 8, NAPLES MANOR LAKES Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this/S, atisfaction of Lien, by action of the Board this ,,z?~ day of /'~'- ,2001. ATTEST: DWIGHT E. BROCK, Clerk signature on 1.v. Approve as to form an~iency: RO~E~RT Z.~HARr~Y '~ BOARD OF COUNTY COMMISSIONERS COLLIER CO UNZ~ By: JAMESz~/CART~, 31-[ 1~3~, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757895 OR: 2784 PG: 2829 *** RECORDED in OPFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at ll:08AM DWIGHT E. BROCK, CLERK R~C FE~ 6.00 COPIES 1,00 ~ecn: CL~ TO ?~ ~OA~D INTBROFPICE ~TH FLOOR Property Folio No: 57198200008 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Nasser Nasser Hayel Massoud Castilllito #31 Ave Principal De Castillito 31 Puerto Ordaz Venezuela The Lien was recorded on the 27th day of March, 1997, in Official Book 2299, page 1039 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 1, BLOCK 146, OF MARCO BEACH UNIT FIVE, A SUBDIVISION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~?"~-- day of ~_~c.. ,2001. ATTEST: DWIGHT ..... E BBO~_K..~ (3:;l~,rk~ Approve as to form an~iency: .,.....___~ ROB/E~T ZA~-HARY BOARD OF COUNTY COIV, J~IISSIONERS COLLIE R(,,,~IJ~I~/_ ~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 77310800004 *** 2757896 OR: 2784 PG: 2830 TM RBCORDED in OFFICIAL RECORDS of COLLIBR COUNTY, EL 03/02/2001 at ll:08AM D~IGHT E. BROCK, CLERK R~C F~ 6.00 Retn: COPIES l,O0 CL~[ ?0 ?~ BO~R~ SX? 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Obergon, Paula C. & Francisco David Obergon 42 Moon Bay Street Naples, FL 34114-9404 The Lien was recorded on the 17th day of October, 2000, in Official Book 2732, page 3354 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 5, BLOCK TWO, TRAIL ACRES, UNIT NO. 3 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this..Satisfaction of Lien, by action of the Board this ,~7-~-- day of }-;.Z~' ,2001. ATTEST: DWIGHT E. BROCK, Clerk ~t~st ~[o Chairman's Approve as to form ROI~ER"T' Z~I-IARY BOARD OF COUNTY COMMISSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 341 12 (941) 774-8400 Property Folio No: 77310920007 *** 2757897 OR: 2784 PG: 2831 *** RltCORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 03/02/200I at ll:08AM DWIGHT E. BROCK, CLERK R~C ~E~ 6.00 COPIES 1.00 CLERK TO THE BOARD IN?BROFFICB 47H FLOOR EX? 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Obergon, Paula C. & Francisco David Obergon 42 Moon Bay Street Naples, FL 34114-9404 The Lien was recorded on the 17th day of October, 2000, in Official Book 2732, page 3356 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 8, BLOCK TWO, TRAIL ACRES, UNIT NO. 3 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,7,?~'~'' day of /~'~.~. ,2001. ATTEST: DWIGI~T E. BROCK, Clerk Approve as to'form an~ency: BOARD OF COUNTY COrv~vllSSlONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 36122360003 *** 2757898 OR: 2784 PG: 2832 *** R~CORDED in OPPICIAL RBCORDS o[ COLLIER COUNTY, 03/02/2001 at ll:08AM DWIGHT E, BROCK, CLERK RBC 1~ii1R ~, O0 COPISS 1,00 8XT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hugh R. Ortega and Evelyn C. Hughes 280 Louis Avenue South Floral Park, NY 11001 The Lien was recorded on the 3rd day of December, 1991, in Official Book 001667, page 001332 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 7, BLOCK 135, GOLDEN GATE, UNIT 4 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~7-~ day of f~- ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form and I.~l~cien cy: ~_..---~ ROBERT ZA'f3 HA RY BOARD OF COUNTY COIV~/IISSIONERS C OLLIER~,~~~ BY: JAM ES .~CAR~~H=R MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757899 OR: 2784 PG: 2833 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at ll:08AM DWIGHT E. BROCK, CLERK RISC ~l 6, O0 COPIES 1,00 Retn: CLBRK TO ?HB BOARD INTBROFFICB 4TH FLOOR BXT 7240 Property Folio No: 36122360003 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hugh R. Ortega and Evelyn C. Ortega 280 Louis Avenue South Floral Park, NY 11001 The Lien was recorded on the 22nd day of October, 1992, in Official Book 1763, page 001797 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 7, BLOCK 135, GOLDEN GATE, UNIT 4 Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,1Trk- day of /~. ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COM,i~}SSIONERS COLLIER ~~ Approve as to form a~iciency: ~.~_-~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 36384400002 *** 2757900 OR: 2784 PG: 2834 *** RECORDED in OPPICIAL RRCORDS of COLLIBR COUNTY, PL 03/02/2001 at ll:08AM DWIGHT B. BROCK, CLERK RBC ~BB 6.00 C0PIBS 1.00 Retn: CL~RK TO THB BOARD INTEROFPICE 4TH ~L00R EXT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Phillip Pierre Hendrick Matthew 1747 55th Terr SW Naples, FL 33999 The Lien was recorded on the 16th day of January, 1996, in Official Book 2138, page 1315 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 13, BLOCK 223, GOLDEN GATE, UNIT 6, PART 1 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _,~7'd', day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form and legal_gLsJ~iciency: / BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,,,~ F~ JAMES D~~AN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757901 OR: 2784 PG: 2835 *** RECORDED in O~IClAL R~CORD$ of COLLIER COUNTY, FL 03/02/2001 at ll:08AM DWIGHT E. BROCK, CLERK RBC FBB 6.00 COPINS 1.00 R~tn: CLNRK TO THB BOARD INTNROFFICB 4TH FLOOR BXT 7240 Property Folio No: 36004120002 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ram Ventures Inc % Faulconer Tile & Marble Attn. Arthur Faulconer 9853 Tamiami Trl N STE 106-017 Naples, FL 34108 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 1045 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 13, BLOCK 106, GOLDEN GATE, UNIT 3 Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY CO, J~M.M~IS.SIONERS C OLLIER~__~~~~ By: JAM Ej.j~../CC.~TE~, p ~,~,~ HAl RMAN Approve as to form ROI~ERJ- ZA/CHARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 36004160004 SATISFACTION OF LIEN *** 2757902 OR: 2784 PG: 2836 *** R~COEDED in OPPICIAL RECORDS of COLLIER COONTY, EL 03/02/2001 at ll:OSAM DWIGHT E, BROCK, CLERK R~C F~S 6.00 COPIi{S 1.00 Retn: CLBRK TO THS BOARD INT~ROPFICS 4TH PLOOR 7240 16£1 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ram Ventures Inc % Faccooneer Tile & Marble 9853 Tamiami Trl N STE 106-017 Naples, FL 34108 The Lien was recorded on the 22nd day of February, 1999, in Official Book 2515, page 0866 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 14, BLOCK 106, GOLDEN GATE, UNIT 3 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,-27'r/',, day of F~- ,2001. 'ATTEST:. DWIGHT E. BROCK, Clerk ' ,W ~" J -- Approve as to form BOARD OF COUNTY COMMISSIONERS By: ~ _ JAMES ~__,~ARTE~Pff~A~RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62259080000 *** 2757903 OR: 2784 PG: 2837 *** RECORDED in O~PI¢IAL RECORDS of COLLIER COUNTY, F~. 03/02/2001 at ll:08All DWIGHT B. BROCK, CLBRK R~C ~ 6,00 COPII]$ I. O0 Retn: CLERK TO THB BOARD INTBROPPICE 4TH PLOOR ~XT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Donald H Rashott & Margaret A Rashott 4637 La Clair Rd Standish, MI 48658 The Lien was recorded on the 2nd day of September, 1994, in Official Book 001981, page 002374 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Seventy Eight Dollars and No Cents ($278.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 20, BLOCK 10, NAPLES MANOR LAKES Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,17~,.. day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk ~ I ~nat~c~i' on i $. Approve as to form and legal sufficiency: JAMES ~;ARTER, PH.D~'-CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757910 OR: 2784 PG: 2858 *** RECORDED in O~IClAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at ll:ISAM DWIGHT E. BROCK, CLERK RBC ~B~ 6.00 COPIBH I, 00 Retn: CLBRK TO ?HE BOARD INTBROFFICH 4TH FLOOR BXT 7240 Property Folio No: 62204520007 SATISFACTION OF LIEN 16 '1 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Paul L Riddleberger Jr 652 94th Ave N Naples, FL 33963 The Lien was recorded on the 9th day of June, 1994, in Official Book 001955, page 002223 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK 6, NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~-rr~ day of /'~_j,. ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form and legal s~iCiency: BOARD OF COUNTY COM,~VIISSIONERS By: JAMES ~;ARTERi PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757911 OR: 2784 PC: 2859 *** RECORDED in O~FIClAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 11:18AM DWIGHT E. BROCK, CLERK RBC ~B]{ 6.00 COPIBS 1,00 Retn: CLERK TO THE BOARD IN?EROF~ICE 4TH ~LOOR BX? 7240 Property Folio No: 62204520007 SATISFACTION OF LIEN 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Paul L. Riddleberger Jr 652 94th Ave. N. Naples, FL 33963 The Lien was recorded on the 28th day of March, 1994, in Official Book 001928, page 000716 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK 6, NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~?r'Z day of /./ ,2oo . ATTEST: DWIGHT E. BROCK, Clerk ApproVe Es to form RO4ERT Z~CHARY BOARD OF COUNTY COM, J¥11SSIONERS JAMES I~F, YCARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62204520007 SATISFACTION OF LIEN *** 2757912 OR: 2784 PG: 2860 *** R~CORD~D in OFFICIAL RECORDS of COLLHR COUNTY, PL 03/02/200! at ll:18AM DNIG~T ~, BROCK, CL~RK COPIES 1,00 Retn: CLERK TO TH~ BOARD INT~ROP~IC~ 4TH FLOOR EXT 7240 1601 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Paul L Riddleberger JR 652 -94th Ave N Naples, FL 34108 The Lien was recorded on the 16th day of March, 1999, in Official Book 2523, page 3409 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Three Hundred Forty Dollar and No Cents ($340.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK 6, NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~?f'q day of ,A'r.~. ,2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,~ JAMES ~./~ARTE~, P'~.~HAI R MAN Approve as to form an~iciency: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757913 OR: 2784 PG: 2861 *** 03/02/200! at ll:18AM D~IGHT ~. BROCK, CL~RK ~C ~ 6,00 COPI~ 1,00 getn: INTEROFFICE 4TH FLOOR ~XT 7240 Property Folio No: 62204520007 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Paul L Riddleberger Jr 652 94th Ave N Naples, FL 33963 The Lien was recorded on the 21st day of April, 1995, in Official Book 2051, page 1183 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK 6, NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~2~'~ day of /~. ,2001. ATTEST: DWIGHT E. BROCK, Clerk . .,/ Approve as to form BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOI:~ JAMES ~.~ARTE~PH-.D :CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 50891000007 SATISFACTION OF LIEN *** 2757914 OR: 2784 PG: 2862 *** R~CORD~D in OFFICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at II:18AM DWIGHT g. BROCK, CLERK RBC FBB 6.00 COPIHS 1.00 Retn: CLBRK TO THB BOARD INTBROFFICB 4TH FLOOR HXT 7240 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lucy Rines, Estate 2596 Holly Ave. Naples, FL 34112 The Lien was recorded on the 17th day of July, 1998, in Official Book 2441, page 3382 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Thousand One Hundred Twenty Dollars and No Cents ($2,120.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 34, HOLLY TERRACE Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of thi~,Satisfaction of Lien, by action of the Board this ,.~7~ day of ~-~'. ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve' as to form BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, ~ JAMES .~ARTE'~.~'I~-RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757915 OR: 2784 PG: 2863 *** RICORD~D in OFPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at H:ISAM DWIGHT ~. BROCK, CLERK R~C ~ 6.00 CO~I~ 1.00 Retn: I~T~O~FI¢~ 4T~ ~LOOR ~XT 72~0 Property Folio No: 00122280009 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: William D Roberts, Deceased Robert A Roberts and Richard H Roberts, Co-Trustees PO Box 1716 Belleview, FL 34421 The Lien was recorded on the 12th day of April, 1999, in Official Book 2534, page 0280 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Five Hundred Dollars and No Cents ($500.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TAX PARCEL 33 DESCRIBED AS THE SOUTH 1/2 OF THE SW 1/4 OF THE SW 1/4 OF THE NW 1/4, LESS ROAD RIGHT-OF-WAY, OF SECTION 4, TOWNSHIP 47 SOUTH, RANGE 29 EAST, COLLIER COUNTY, FLORIDA. Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,27'~A day of ,~d- ,2001. ATTEST: ' DWIGHT E. BROCK, Clerk BOARD OF COUNTY CO,N~MISSlONERS c By: JAME~.~~H~IRMAN Approve as to form This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 6209888005 *** 2757916 OR: 2784 PG: 2864 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 at ll:ISAM DWIGHT E. BROCK, CLERK ~BC ~ ~. O0 COPIES 1. O0 Retn: CLERK TO THE BOARD INTBROPFICE 4TH PLOOR RXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ernesto Rodriguez Construction Inc. PO Box 351627 Miami, FL 33135 The Lien was recorded on the 2nd day of October, 1998, in Official Book 2466, page 3002 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 4, BLOCK 10, NAPLES MANOR ADDITION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~1"~ day of ~"~. ,2001. ATTEST: DWIGHT E. BROCK, Clerk By: '------..,~"~6F__.m-z..'A,~ -- JAMES D/gARTER, PH.D, CHAIRMAN Approve as to form and legal sufficiency: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62201760006 *** 2757917 OR: 2784 PG: 2865 *** RECORDED in OPFICIAL RECORDS of COLI. IER COUNTY, ~L 03/02/200I at ll:IBAM DWIGHT E. BROCK, CLERK REC ~EE 6.00 COPIES 1. O0 Retn: CLERK TO THE BOARD IN?RROFFICE 47H ~LOOR EZT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Simon, Connie and Marlo Pikul 1800 55th TER SW Naples, FL 34116 The Lien was recorded on the 17th day of October, 2000, in Official Book 2732, page 3358 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK 4, AMENDED PLAT OF NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~7'fl'-, day of /Yt.~ ' ,2001. ATTEST: ' " DWIGHT El BROCK, Clerk By: JAMES ~_.,ARTER, PH.D,-CHAIRMAN Approve as to form ~~C,~H Aicien cy: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62201760006 *** 2757918 OR: 2784 PG: 2866 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 at II:ISAM DWIGHT E, BROCK, CL~RK ~C F~ ~,00 CO~I~S CSE~; ?0 ?~ ~OA;D I~?~RO~IC~ 47~ ~X? 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Connie Simon Marlo Pikul 5352 Treetops Dr Naples, FL 34113 The Lien was recorded on the 11th day of December, 1998, in Official Book 2490, page 2384 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK 4, AMENDED PLAT OF NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution apd recording of this Satisfaction of Lien, by action of the Board this <113.?~ day of (~_.J). ,2001. ATTEST: DWIGHT E, .BROCK, Clerk Approve as to form and legal sufficiency: RO'BEF~T/~CHARY BOARD OF COUNTY COIVlA'VlISSIONERS By: JAMES g~. CARTER, PH.D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62201760006 *** 2757919 OR: 2784 PG: 2867 *** R~CORDED in OPFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at ll:ISAM DWIGHT E, BROCK, CLERK R~C ~ 6.00 COPIES 1.00 Rets: CLERK TO THE BOA~ I~TEROPFICE 4TH PLOOR EXT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Connie Simon & Marlo Pikul 5352 Treetops Dr. Naples, FL 34113 The Lien was recorded on the 9th day of November, 1998, in Official Book 2478, page 3088 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK 4, AMENDED PLAT OF NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this c~ ?¢'- day of i~_J- ,2001. ATTEST: DWIGHT E; BROCK, Clerk Approve as to form and~ciency: ROBERT Z~CHARY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FL~, JAM ES J~CARTER, PH. D, CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 62201760006 *** 2757920 OR: 2784 PG: 2868 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 11:18AM DWIGHT E, BROCK, CLERK ~C ~ &.O0 COPIES 1.00 Retn: CLgRK TO THE BOARD INTgROFFICB 4TH FLOOR RX? 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Connie Simon Marlo Pikul 5352 Treetops Dr Naples, FL 34113 The Lien was recorded on the 2nd day of October, 1998, in Official Book 2466, page 2960 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK 4, AMENDED PLAT OF NAPLES MANOR EXTENSION Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution ~nd recording of this Satisfaction of Lien, by action of the Board this ~7'rk- day of F~:~. · ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve'as to form and legal sufficiency: R~CHARY BOARD OF COUNTY COM)~IlSSIONERS By: -- JAME~~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 58108880006 SATISFACTION OF LIEN *** 2757921 OR: 2784 PG: 2869 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTL FL 03/02/2001 at II:I8AM DWIGHT B. BROCK, CLERK R~C ~ 6.00 COPIES 1.00 Retn: CLERK TO ?BB BOARD IN?~RO2FICB 47~ ~LOOR ~ZT 7240 16£1 .! KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Emilio Roland Stillo; Gilda Stillo, Custodian for minors: Joseph T. Stillo, Jr. and Francesca L. Stillo; Philip Bruni, Custodian for Minors: Giulio Bruni and Andrea Bruni 1029 Franklin River Forest, IL 60305 The Lien was recorded on the 26th day of March, 1991, in Official Book 001601, page 002297 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 4, BLOCK 406, MARCO BEACH UNIT 13, A SUBDIVISION Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution ~nd recording of this Satisfaction of Lien, by action of the Board this A?T~- day of F,~_J. ,2001. ATTEST: DWIGHT El BROCK, Clerk Approve as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,~ JAMES .~ART~t~,-6'HAI-RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 58108880006 *** 2757922 OR: 2784 PG: 2870 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at II:18AM DWIGHT E. BROCK, CLERK COPIES 1.00 ~t~: CLgRK TO TH~ BOARD INTEROFFICE 4TH FLOOR ~XT SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Emillio Roland Stillo ET AL 8306 Osceola St Niles, IL 60714 The Lien was recorded on the 17th day of November, 1995, in Official Book 2120, page 2000 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 4, BLOCK 406, MARCO BEACH UNIT 13, A SUBDIVISION Collier County, a political subdivision of the acknowledges receipt of payment in full satisfaction cancels the Lien. State of Florida, hereby of the Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~?-r~ day of /~-~.~- ,2001. ATTEST: DWIGHT.E. BROCK, Clerk ApproVe as to form an~'ciency: BOARD OF COUNTY CO~vllSSIONERS : JAMEJ.~CA~TER, PH.D, CJRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 25630240008 *** 2757923 OR: 2784 PG: 2871 *** RECORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at ll:18AM DWIGHT E. BROCK, CLERK CO~I~ 1.00 Rets: gZT 724O 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ernest Taylor, Leona Davis Winifred Douglas, Edretha Allen 11502 Nagel St Hamtramck, MI 48212 The Lien was recorded on the 26th day of November, 1991, in Official Book 001666, page 000976 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Five Hundred Twenty Five Dollars and No Cents ($525.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 8, BLOCK 7, IN CARSON'S ADDITION, A SUBDIVISION LOCATED IN IMMOKALEE, COLLIER COUNTY, FLORIDA Collier County, a political subdivision of the State of Florida, acknowledges receipt of payment in full satisfaction of the Lien and cancels the Lien. hereby hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution {~nd recording of this Satisfaction of Lien, by action of the Board this ~-/'m.. day of ~'-~ · ,2001. ATTEST: DWIGHT E. BROCK, Clerk ~ '~ ~ ~' , ~,~ /,' BOARD OF COUNTY CO,~S.SIONERS COLLIER~~,~~~ By: JAMES~.4ART;R~ P~D,~HAIRMAN Approve as to form fficiency: CHARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 48072640007 *** 2757924 OR: 2784 PG: 2872 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at II:18AM DWIGHT E. BROCK, CLERK REC ~EE 6. O0 ¢OPIg,~ 1. O0 Retn: CLERK TO THE BOARD INTEROPPICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Daniel vonRabenaa, Trustee Talcott Communication Corp., Pension Plan & Trust UTD 11/30/77 20 N Wacker Dr. Ste. 1865 Chicago, IL 60606 The Lien was recorded on the 9th day of November, 1998, in Official Book 2478, page 3092 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 70, GULF HARBOR Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this_Satisfaction of Lien, by action of the Board this ~,?-rk, day of ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approve as to form and legal s~gifj~ency: BOARD OF COUNTY C(~IJ~I_MISSIONERS C OLL, E R(~:~i~ B y:j A M~,~. CA RT"-~~R, p H~C HAIR MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 22670360006 *** 2757925 OR: 2784 PG: 2873 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at ll:ISAM DWIGHT E. BROCK, CLERK R]]C FEll 6, O0 COPIES 1.00 Rttn: CLBRK TO THE BOARD INTEROFFICE 4TH FLOOR EX? ?240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Edward Leroy & Melinda Anne Wilson 4440 Bayshore Dr Apt 127 Naples, FL 34112 The Lien was recorded on the 4th day of December, 1998, in Official Book 2487, page 3398 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Forty Five Dollars and No Cents ($245.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 12, REPLAT AVALON ESTATES, UNIT ONE Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,-:27~ day of ,~. ,2001. ATTEST: , DWIGHT E. BROCK, Clerk Approve as to form a~iency: BOARD OF COUNTY COk/~MISSIONERS By: ~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 49482160008 *** 2757926 OR: 2784 PG: 2874 *** RECORDED in OPPICIAL RECORDS of COL~,IER COUNTY, PL 03/02/2001 at ll:ISAM DWIGHT E, BROCK, CLERK RBC FBB 6.00 COPIHS 1.00 Retn: CLBRK TO ?HB BOARD IN?BROFFICB 4TH FLOOR BXT 7240 1601 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Yeager Jr, John C P.O Box 2006 Naples, FL 34106-2006 The Lien was recorded on the 17th day of October, 2000, in Official Book 2732, page 3314 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Thousand Seven Hundred Dollars and No Cents ($1,700.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 59, HEIGHLAND VILLA Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this o~.'7'r~x day of F~._JD · ,2001. ATTEST: DWIGHT E. BROCK, Clerk ,f BOARD Of COUNTY COJ~MISSIONERS oo,,, By: -- JAME~.~~CA~~HAIRMAN Approve as to form and legal sufficiency: ROB~R'i' ~ARY This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757927 OR: 2784 PG: 2875 R]lCORD]lD in OFFICIAL RECORDS of COLLI]lR COUNTY, PL 03/02/2001 at ll:18AM DWIGHT ]t. BROCK, CLERK REC ~BE Retn: CL]lRK TO THE BOARD IN?]IROFFI¢]I 47H FLOOR 7240 COPIB$ 10,50 2,00 16t;1 Property Folio No. 00122240007 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: William D Roberts, Deceased Robert A Roberts and Richard H Roberts, Co-Trustees PO Box 1716 Belleview, FL 34421 The Lien was recorded on 12th day of April, 1999, in Official Record Book 2534 page 0277 in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Five Hundred Dollars and No Cents ($500.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: BEGINNING AT THE SOUTHWEST CORNER OF THE SOUTHWEST QUARTER SW ¼) OF THE NORTHWEST QUARTER (NW ¼) OF SECTION 4, IN TOWNSHIP 47 SOUTH, RANGE 29 EAST, THENCE NORTH 3 DEGREES 03 MINUTES WEST ALONG THE WEST BOUNDARY OF SAID SECTION 4 330 FEET, THENCE NORTH 86° DEGREES 21 MINUTES EAST 16 ½ FEET TO THE EAST BOUNDARY OF THE COUNTY ROAD AND THE POINT OF BEGINNING OF THE LAND HEREBY CONVEYED; THENCE NORTH 3 DEGREES 03 MINUTES WEST AND ALONG THE EAST SIDE OF SAID COUNTY ROAD 824 FEET TO AN INTERSECTION WITH THE WEST BOUNDARY OF STATE ROAD NO. 164; THENCE ALONG THE WESTERLY AND SOUTHERLY BOUNDARY OF SAID STATE ROAD NO. 164 IN AN EASTERLY, DIRECTION A DISTANCE OF 1005.3 FEET TO THE NORTH BOUNDARY OF THE LAND OF W.D. ROBERTS, WHICH POINT IS DUE EAST OF THE POINT OF BEGINNING, THENCE SOUTH 86 DEGREES 21 MINUTES WEST ALONG THE NORTH BOUNDARY OF SAID W.D. ROBERTS LAND 543 ½ FEET TO THE POINT OF BEGINNING, CONTAINING 4.13 ACRES, MORE OR LESS. Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2~7 day of -/x'd'. ,2001. ATTEST: DWIGHT E. BROCK, Clerk Approved'~S to form ROBERTr~ACHARY 1601 *** OR: 2784 PG: 2876 *** BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORI~A~ By: JAMES~IRMAN AMENDMENT NO. 9 16B2 CAPRI PASS AND BIG MARCO PASS INLET MANAGEMENT PLAN PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT IS MADE AND ENTERED into this ,~';7~ day of .~~u~., 200{ by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida (hereinafter referred to as the "OWNEW') and Humiston and Moore Engineers, a Florida corporation, authorized to do business in the State of Florida, whose business address is 5679 Strand Court, Naples, Florida 34110. (Hereinafter referred to as the "CONSULTANT"). WITNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering services of the CONSULTANT concerning a certain feasibility study for the Capri Pass and Big Marco Pass Inlet Management Plan (hereinafter referred to as the "Project"), said services being more fully described in Exhibit A attached hereto; and WHEREAS, on MAY 17, 1994 the Board of County Commissioners approved a Professional Services Agreement with the CONSULTANT to perform design services for the Project; and WHEREAS, the CONSULTANT has submitted a proposal for performing a feasibility study for a proposed beach renourishment project at Hideaway Beach. WHEREAS, the CONSULTANT represents that it has expertise in the type of professional services that will be required for the Project. NOW THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the Capri Pass and Big Marco Pass Inlet Management Plan Professional Services Agreement entered into on May 17, 1994 (hereinafter also referred to as the "Agreement") is hereby amended as follows: 1. Schedule B, Attachments B and C of the Agreement dated May 17, 1994, is hereby amended and revised as set forth in Exhibit "A" attached hereto. Said Exhibit "A" is the December 1, 2000 letter from Humiston & Moore Engineers to Project Manager Harry Huber re: "Proposal for Feasibility Study - Hideaway Beach Renourishment. 2. Article Compensation by the 16 2 Five of the Agreemem is hereby amended as follows: OWNER for services rendered hereunder by CONSULTANT shall not exceed an aggregate amount of $22,000.00 provided in Exhibit "A" attached hereto without an appropriate change order or amendmem to this Agreemem. 3. Other than the changes/additions indicated in this Agreemem, all provisions of the original contract are in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this amendmem to the ........... Agreemem the day and year first written above. Attest as to Ch~!~fl;~ signature only. BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA By: Approved as to form and Legal sufficiency: sist~nt County Attorney '~' Humiston and Moore Engineers J~airman Witness By: Kenneth K. Humiston, P.E. Presidem Typed or printed name (CORPORATE SEAL) Typed or printed name Attachment HUMISTON & MOORE ENGINEERS COASTAL ENGINEERING DESIGN AND PERMITTING 16C2 EXHIBIT 'A 5679 STRAND COUPle, UNIT NAPLES, FLORIDA 34110 FAX: 941 594 2025 PHONE: g4l $94 2021 December 1, 2000 Mr. Harry Huber, P.E. Collier County Division of Public Services Parks and Recreation Department 3300 Santa Barbara Blvd. Naples, FL 34116 Re: Proposal for Feasibility Study, Hideaway Beach Renourishment, H&M File No. 8002b Dear Harry: As we discussed, there are two elements of uncertainty which can potentially increase project cost of the Hideaway Beach Renourishment Project. One is permitting, which as you know, has become rather complicated for this area for several reasons. The other uncertain issue is the location of the sand source. It may be possible to find a suitable source of sand within the inlet shoal system, however, if it cannot be demonstrated that this can be done without adverse impacts, or if Aquatic Preserve jurisdictional issues eliminate nearby sources, it will be necessary to look in other areas for a sand source. We already know from the 1991 nourishment project that nearshore areas beyond the region immediately beyond the inlet shoal system are not a good candidate for beach sand, so the search would probably have to extend further offshore. A more distant offshore source creates another problem because dredging in such locations requires a large dredge capable of operating in the offshore environment. This means significantly higher mobilization costs. This might not be feasible for a relatively small project such as Hideaway Beach because offshore dredging requires large dredging equipment which may have a mobilization cost of as much as $1,000,000, or more. We would therefore recommend a feasibility study prior to commencing with design and permitting. The scope of the feasibility study would be to conduct a hydrographic survey of the inlet shoal system and prepare some conceptual drawings of potential borrow sites. These conceptual plans would then be used in a pre-application meeting with the agencies to determine if the concept of dredging inlet shoals is permittable and what types of analyses would be required. A budget for a feasibility study is provided below: EXHIBIT 16 2 Feasibility Study Survey ........................................................................................ $ Conceptual Plans, meet with agencies ....................................... $ Total ................................................................................. $ 10,000 12,000 22,000 We propose to provide you with these services, which will include submittal of ten copies of a Feasibility Report to include the physical information on the inlet as well as a report of the agency pre-application response. We propose to provide you with these services on a lump sum basis, to be billed on a percentage completion basis in accordance with the attached fee schedule and Standard General conditions dated January 1, 2000. We propose to provide you with the services described above for the lump sum cost of $22,000.00. Any services not included in the above scope of work, such as presentations or attendance at meetings, will be billed on a time and materials basis in accordance with the attached fee schedule. Please call if you have any questions. Sincerely yours, HUMISTON & MOORE ENGINEERS Kenneth K. Humiston, P.E. Attachments HUMISTON & MOORE ENC;INEERS - NAPLES, FLORIDA HUMISTON & MOORE ENGINEERS COASTAL ENGINEERING DESIGN AND PERMITTING EXHIBIT 1692 5679 STRAND COURT, UNIT 110 NAPLES, FLORIDA 34110 FAX: 941 594 2025 PHONE: ~41 5~4 2021 FEE SCHEDULE Humiston & Moore Engineers January 1, 2000 Principal Engineer* ........................................................... $120.00/hr Senior Engineer* .............................................................. $100.00/hr Associate Engineer* .......................................................... $85.00/hr Staff Engineer ................................................................. $75.00/hr Staff Engineer ................................................................. $65.00/hr Technician ...................................................................... $55.00/hr Administrative Assistant ..................................................... $50.00/hr Facsimile ........................................................................ $1.00lpg Copies (in house) ............................................................ $0.05/pg Mileage ......................................................................... $0.29/mi Telephone ...................................................................... No Charge * Registered Professional Engineer, or Engineer Ph.D. All out of pocket expenses not covered above will be billed as expenses and included with the monthly invoice. There will be a 10% markup on all expenses not specifically listed above as well as for any necessary subconsultants or laboratory fees. Invoicing will be provided on a monthly basis unless specified differently in the contract. Payments are due upon receipt of invoice. A late payment charge of 1.5% per month, calculated from the date of invoice, may be imposed on any unpaid balance which remains unpaid more than 30 days from the date of invoice. 16C3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 RESOLUTION NO. 2001 - 57 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1991 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHEREAS, pursuant to Collier County Ordinance No. 90-30, as amended, the Board of County Commissioners on January 26, 1993 adopted Resolution No. 93-29 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1991; and WHEREAS, Resolution No. 93-29, was recorded on February 1, 1993 in Official Record Book 1793, Pages 459 through 598 of the Official Records of Collier County, Florida, which placed a lien on certain properties for the delinquent solid waste collection and disposal services special assessments for 1991; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Liens on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90-30, as amended, the Board recognizes full payment and receipt of the 1991 Service Year Solid Waste Collection and Disposal Special Assessments for the following accounts numbered below, subsequent to the adoption of Resolution No. 93-29, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 44053 Account No. 45816 Account No. 016308 Account No. 026851 Account No. 026903 Account No. 041959 Account No. 076005 Account No. 098054 Account No. 100450 2757721 OR: 2784 PG: 2498 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E. BROCK, CLERK REC FEE Retm: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 COPIES 10.50 2.00 This Resolution adopted this ~ day of ~econd and majority vote ATTEST: DWIGHT E..BROCK, CLERK ApprOved.as to'form and D~vid C. ~/V~e'i'gel ~ County Attorney OR: 2784 PG: 2499 2001, after motion, BOARD OF COUNTY COM,~vllSSIONERS BY: ..... ,//'~~ - Jam(~§'D. Carter, PH. D, Chairman Attest as to Chairman's signature onT~. This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 37114600000 *** 2757722 OR: 2784 PG: 2500 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E. BROCK, CLERK REC FEE 6. O0 COPIE~ 1, O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Weber, Glenn T & Carolyn D 520 Golden Gate Blvd Naples, FL 33999-0000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 W 75 FT OF E 180FT OF TR 72 OR 1279 PG 2161 Folio No. 37114600000 Project No. 60000 Account No. 44053 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ..2 .7.'''4`` day of ATTEST: -- DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency as to Chafr~n's signature on 1,y. BOARD OF COUNTY COM~SSIONERS James D2"Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36004880009 SATISFACTION OF LIEN *** 2757723 OR: 2784 PG: 2501 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at 09:58AM DWIGHT E, BROCK, CLERK ~C ~ 6,00 COPIES 1.00 Retn: CLBRK TO THB BOARD INTHROFFICH 4TH FLOOR ~ZT 7240 1604 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Grusholt, Dorothy A 4500 30th PL SW Naples, FL 341168218 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 60000 Account No. 45816 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution ar)d recording of this Satisfaction of Lien, by action of the Board this ,~' ~"~- day of ATTEST: DWIGHT E. BRC~CK, CLERK Approved as to orm ~ttest as to Chairma~'$ ~ignature o~l$. BOARD OF COUNTY COM~IS_SIONERS BY: am e s ~iJ~C~HA~MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 00768320006 *** 2757724 OR: 2784 PG: 2502 *** RECORDED in OFFICIAL RRCORDS of COLLIER COUNTY, FL 03/02/200I at 09:58AM DWIGHT E. BROCK, CLERK RRC FEE 6.00 COPIES ! .00 Retn: CLERK TO THE BOARD INTRROFFICE 4TH FLOOR EXT 7240 1604 .i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Morefield, Lee Roy Patricia A Morefield 54 Lockhart Dr Naples, FL 339420000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 BLUE HERON LAKE PARK LT 53 BEG AT ¼ SEC CNR 17 & 20 RUN S 2176.21 FT, N 814.48FT POB, W 60FT, N Folio No. 00768320006 Project No. 60000 Account No. 016308 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution anc~ recording of this Satisfaction of Lien, by action of the Board this ~ ,7~" day of ./~=_.,.,.~_... ×' ,20'01. ATTEST: DWIGHT E. B~_ OCK, CLERK Approve~d as to form and legal sufficiency /~ttest as to Cha~rm~'$ signature o~15. BOARD OF COUNTY COMMISSIONERS COLLI ER~AI,i~Y,~~;~ By: "--- ~ James D'. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 30681160009 *** 2757725 OR: 2784 PG: 2503 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE iTH FLOOR EXT 7240 1604 '; SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez ET VIR, Ruth G 1212 N 18th ST Immokalee, FL 339340000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and No Cents ($102.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 1 OR 794 PG 265 Folio No. 30681160009 Project No. 60000 Account No. 026851 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,1 2' ~ day of .//-~// ~. 200~, ATTEST: DWIGHT E. BRocK, CLERK Approved as to form a~~.~iency ~ Attest BOARD OF COUNTY COle'MISSIONERS C OLLIE~TY~ By: -// ~"~"' ~"¢.-/ -- James B'. Carter, PH'.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 30681200008 *** 2757726 OR: 2784 PG: 2504 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE l?H FLOOR 16 ;4 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez ET Vir, Ruth G 1212 N 18th ST Immokalee, FL 339340000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and No Cents ($102.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 2 OR 794 PG 265 Folio No. 30681200008 Project No. 60000 Account No. 026903 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution a~d recording of this Satisfaction of Lien, by action of the Board this ~,/?~"'-- day of .~/_.~...~_¢ ,// ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal~sufficiency - " ~ ,,o Char . s~gr~ature o~l.),. ~ $ BOARD OF COUNTY COMJ)~llSSIONERS By: "- ~ James arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36811440001 *** 2757727 OR: 2784 PG: 2505 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E. BROCK, CLERK REC FEE 6, O0 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 16C4 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bales, David 4633 Old Ironsides Dr Santa Clara, CA 950540000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OF TR 22 OR 1158 PG 223 Folio No. 36811440001 Project No. 60000 Account No. 041959 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~Tz'z- day of ATTEST:." DWIGHT E. BROCK, CLERK Approved as t° form and legal sufficiency /At te"s t J~o ~lgn~ture BOARD OF COUNTY COIV~ISSIONERS By: '~ , - James ~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 62156600004 *** 2757728 OR: 2784 PG: 2506 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:58AM DWIGHT E, BROCK, CLERK REC F,~E 6,00 COFIES 1. O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH ~LOOR EXT 7240 16C4 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 1191 8thST Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 10 LOT 8 OR 1207 PG 1228 Folio No. 62156600004 Project No. 60000 Account No. 076005 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~ ~ day of ~./~..,...~ / ,2001. · ATTEST:' DWIGHT E. BROCK, CLERK Approved as to form At,est a~s to ~ fgnature o~l~o BOARD OF COUNTY CO~MISSIONERS C 0 L LI E.~.QLI.I~ TY,~,,~~ By: James ~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 72331000008 *** 2757729 OR: 2784 PG: 2507 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 at 09:58AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C4 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lotsikas, Helen Koutroulis 3806 Baskerville Drive Mitchellville, MD 20716-0000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SAN MARCO VILLAS I (CONDO) J-1 OR 1140 PG 2141 Folio No. 72331000008 Project No. 60000 Account No. 098054 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lie.0~by action of the Board this ,~?-,.,tday of /~..4'?.-..., -,~.~/ ,200 I. ATTEST: DWIGHT E. BRocK, CLERK Approved as to form · a nd I~r..q.~%ta~ cie ncy ~ttest as to Chatr~'S stgnatur~ o~1.~,~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR~,.~ .~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 74862400120 *** 2757730 OR: 2784 PC: 2508 *** RECORDED in OFFICIAL RECORDS of COLLIER C0UN?Y, FL 03/02/2001 at 09:58AM DWIGH? E. BROCK, CLERK Retn: COPIES 1.00 CLERK ?0 THE BOARD INTEROFFICE 47H FLOOR EZT 7240 16C4 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia-Montes, Lourdes V 3721 Springwood Dr Naples, FL 339420000, The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Ninety Nine Dollars and Seventy Two Cents ($99.72) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPRINGWOOD (CONDO) PH III #3721 OR 1486 PG 1169 Folio No. 74862400120 Project No. 60000 Account No. 100450 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfactjon of Lien, b_b..y action of the Board this ~?','~ day of /~"_~ ~_ ~,_/ ,2OOI. / ATTEST: DWIGHT E. BROCK, CLERK ~A~proved as to form an~ency ~ BOARD OF COUNTY COM~IS_SIONERS COLLIER Cj:::~IN'~Y, FLOI~fA-")~' By: "-' James D. Carter, PH.D CHAIRMAN RESOLUTION NO. 2001 - 58 16C5 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1992 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS / WHEREAS, pursuant to Collier Countv Ordinance No. 90-30, as amended, the Board of Countv Commissioners on September 19, 1994 adopted Resolution No. 94-668 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1992; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve bv Resolution and record in the Official Records a Satisfaction of Lien on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90-30, as amended, the Board recognizes full payment and receipt of the 1992 Service Year Solid Waste Collection and Disposal Special Assessment for the following accounts numbered below, subsequent to the adoption of Resolution No. 94-668, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are herebv approved and the Chairman is herebv authorized to sign on behalf of the Board of Countv Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier Countv: Account No. 12108 Account No. 21157 Account No. 34050 Account No. 34953 Account No. 36003 Account No. 42851 Account No. 45803 Account No. 58052 Account No. 78456 Account No. 87256 Account No. 101307 Account No. 110903 Account No. 132855 Account No. 142450 Account No. 144801 Account No. 145703 Account No. 148603 2757694 OR: 2784 PG: 2432 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:4IAM DWIGHT E. BROCK, CLERK REC FEE Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 COPIES 10,50 2,00 16C5 OR: 2784 PG: 2433 This Resolution adopted this~?~day second and majoritv vote. · ATrrE,~T:?:..i:~ :: .; D~IGFI'T [ BRO~K, CLERK · r .?:?-::''.... ,- ,' ~rouoO as to form ncy: David~.W ' ~ ~ County ArC'ney o~ 2001, after motion, BOARD OF COUNTY COMMI~[~IONERS BY: - - ~~Chairman 1695' t This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 00213080008 *** 2757695 OR: 2784 PG: 2434 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E. BROCK, CLERK REC FEE 6,00 CO~IE$ 1.00 Retn: CLERK IO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Cannon, Eugene J 2160 Rock Rd Naples, FL 339640000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 29 48 27 S 184FT OF W 230FT OF S 315FT OF Nl/2 OF SW1/4 OF SEl/4 OF NEll4, LESS W 30FT R/W .97 AC OR 671 PG 1601 Folio No. 00213080008 Project No. 61000 Account No. 12108 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution a~nd recording of this Satisfaction of Lien, by action of the Board this ,AT'7-'t.- day of .,,~-~~ ,2001. ATTEST: - DWIGHT E:'BRQCK, CLERK Approved a,s .to' form amd legal'sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORI~A-'~ w James D~C'/arter~P:.~ CHAIRMAN 16C'5- i This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 00768320006 *** 2757696 OR: 2784 PG: 2435 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200l at 09:41AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collier Co Board Of County Commissioners The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 BLUE HERON LAKE PARK LT 53 BEG AT ¼ SEC CNR 17 & 20 RUN S 2176.21 FT, N 814.48FT POB, W 60FT, N 135FT, E 60FT, S 135FT POB, Folio No. 00768320006 Project No. 61000 Account No. 21157 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution agd recording of this Satisf. ac. tion of Lien~. by action of the Board this ~1 ~r-,,, day of .2001. A~EST:,, ~HT £, B~ _[~CK. Qt.F~R,I~ Approved as tO form a~ciency BOARD OF COUNTY COMIV/~ISSIONERS James D~,~//Carter, PH D CHAIRNAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 29780840008 *** 2757697 OR: 2784 PG: 2436 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 09:41AM DWIGH? E. BROCK, CLERK REC FEE 6.00 COPIBS 1,00 ReCn: CLHRK TO THH BOARD INTHROFFICE qTH FLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Parlier, Ruth G 1066 Highlands Dr Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DECKER HIGHLANDS BLK C LOT 7 OR 836 PG 1096 & OR 1592 PG 537-38 Folio No. 29780840008 Project No. 61000 Account No. 34050 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~,;,-z,~. day of ATTEST: , D_..W.~HT E. BR. zQ~GK, C~::~.R& Approved as to form and legal sufficiency Att~s~ as to Cha'tr~an'$ $1~ature only. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOI~ // ~--'"~'t~ - James D/~/~]arter, PH.D CHAIRMAN 16C5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 30681200008 *** 2757698 OR: 2784 PG: 2437 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:4tAM DWIGHT E. BROCKi CLERK REC ~EE 6.00 CO?IE~ 1,00 Kern: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Ruth G Eliazar Valdez 1212 N 18th ST Immokalee, FL 339340000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 2 OR 794 PG 265 Folio No. 30681200008 Project No. 61000 Account No. 34953 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution apd recording of this Satisf_.action of Lie/n, by action of the Board this ¢-~??~ day of /-j-~_~.~,/ ,2001. ATTEST: ~, DWIGHT . BROCK, CLERK Approved as to'form ,,., an~ciency BOARD OF COUNTY COMMISSIONERS By: James ~.. Carter, PH.D CHAIRMAN Attest 16 5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 30731640000 *** 2757699 OR: 2784 PG: 2438 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gallegos ET AL, Gembiel G 321 EAve F Robstown, TX 783800000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Three Hundred Nine Dollars and Six Cents ($309.06) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK 1ST ADD BLK 10 LOTS I + 2 OR 215 PG 297 Folio NO. 30731640000 Project No. 61000 Account No. 36003 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien,. by action of the Board this ,-Z 7¢'(-- day of ,~-~.~/ ., 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to~orm a n~cie nc~..-7 ~ fgnatur~ ~i BOARD OF COUNTY COMMISSIONERS COLLIE~,~~~_., By: ~'- ..... ~.,) -- James D/i/Carter, PH..D CHAIRMAN 16C5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 35776280006 *** 2757700 OR: 2784 PG: 2439 RECORDED in OFFICIAL RECORDS of COLLIER COUN?Y, FL 03/02/2001 at 09:41AM DWIGH? E. BROCK, CLERK REC FEE 6. O0 COPIES 1.00 Retn: CLERK TO THM BOARD INTEROFFICB 4TH FLOOR MXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Calvert, Waiter A=& Connie L P O Box 7401 Naples, FL 339410000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 63 LOT 7 OR 1320 PG 1317 Folio No. 35776280006 Project No. 61000 Account No. 42851 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien~.by action of the Board this ~ .7'z~ day of ./~_~'.~.,_._~,/" ~ 2001. ,/- ATTEST: DWIGHT E. BROCK, CLERK f Approved as to form BOARD OF COUNTY 'COMMISSIONERS COLLIER COUNTY, ~ By: ~~,~,~.'--~---/-e~-~+__ ,- ~ J ames t CHA I RMAN 16C5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36004880009 *** 2757701 OR: 2784 PG: 2440 *** RECORDED iD OFFICIAL RECORDS of COLLIER COUNT¥, FL 03/02/2001 at 09:41AM DWIGHT E. BROCK, CLERK REC ?~E 6.00 COPIES 1.00 Kern: CLERK TO THE BOARD INTEROF?ICE 47H FLOOR EX? 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Grusholt, Dorothy A 4500 30th PL SW Naples, FL 341168218 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 61000 Account No. 45803 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ day of ~~_..~ / ~ 200[. ATTEST: DWIGHT El' BROCK, CLERK Approved as to;form a n~~ciency BOARD OF COUNTY COM!~SSIONERS By: ~./Z~~ James ~Carter, PR.D CHAIRMAN This instrument prepared b~y~6C5 Robert Xachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36811440001 *** 2757702 OR: 2784 PG: 2441 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLHRK TO THE BOARD INTBROFFICB 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien againSt: Bales, David 4633 Old Ironsides Dr Santa Clara, CA 950540000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OF TR 22 OR 1158 PG 223 Folio No. 36811440001 Project No. 61000 Account No. 58052 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ ~ day of ,,~~~"~ ~ 200[. ATTEST: DWIGHT E. BROCK, CLERK Approved a~o form and legal su~ciency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOF~'~A ,J~me$ ~Carter, PH.D CHAIi~M~N 16 5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 41829200008 *** 2757703 OR: 2784 PG: 2442 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGH? E. BROCK, CLERK REC FB~ 6,00 COPIHS 1.00 Retn: CLHRK TO THB BOARD !HTBROFFICB 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Amburgy, Ronald L=& Kay A 5090 NW 7th Ave Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 95 W 105FT OF TR 91 OR 1165 PG 690 Folio No. 41829200008 Project No. 61000 Account No. 78456 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,¢7¢~-- day of ./-_~_~_.d/~'-'-' - ~//~' ,2001. -'- ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency stg~atur~ orl )~. BOARD OF COUNTY COrv~ISSIONERS COLLI E~Q~Y,~~~ By: ,,.___/~.~q~r.~~-;~ James~D~. Carter, PH.D CHAIRMAN !6 5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 51391520002 *** 2757704 OR: 2784 PG: 2443 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:4IAM DWIGHT E. BROCK, CLERK REC FEE 6.00 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Carmichael, Dennis L=& Judith 1844 Imperial Golf CRS Blvd Naples, FL 339420000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: IMPERIAL GOLF EST PHASE I LOT 38 OR 1555 PG 2260 Folio No. 51391520002 Project No. 61000 Account No. 87256 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution_~nd recording of this Satisfaction of Lien, by action of the Board this .~? z-,,. day of /~["z~_.,-~f ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal S~_g~j,ciency At~t a~ to signature BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, ~ By: games~C~~CH_~I RMAN 16C5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 57938680008 *** 2757705 OR: 2784 PG: 2444 RECORDED in OFFICIAL RECORDS of COLLIER~COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E. BROCK, CLERK R]~C FEE 6. O0 COPIES 1. O0 Retn: CLERK TO THE BOARD INTEROFFICE, 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Woodbury JR, E Davis =& Elda 428 N Collier Blvd Marco Isl, FL 339370000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 11 BLK 371 LOT25 OR 1429 PG 1361 Folio No. 57938680008 Project No. 61000 Account No. 101307 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution 9nd recording of this Satisfaction of Lien, by action of the Board this ~?7't,. day of ,,~"'~ / ~ 200l. - ATTEST: DWIGHT E. BROCK, CLERK Approved as t~'form an~ency sJ~ature BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ James/rM. Carter,& PH. D CHAIRMAN 16C5 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 62156600004 2757706 OR: 2784 PG: 2445 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E, BROCK, CLERK BEC FEE 6,00 COPIES ! ,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR MIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 1191 8th ST Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 10 LOT 8 OR 1207 PG 1228 Folio No. 62156600004 Project No. 61000 Account No. 110903 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~?-r4,. day of ,200 . . ATTEST: ~!¢HT E.' B ~R,O, JDK, CJ=ER_K Approved as to form an~ciency .~'.-.~:~: ~.~ to Ch-~'t~'$ BOARD OF COUNTY COMli/I~S__SIONERS BY:James //-D~. C a r~ e r ,~~H. D/~CHLHAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 66882400008 *** 2757707 OR: 2784 PG: 2446 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR ~XT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hernandez, Juan Manuel 714 New Market Rd Immokalee, FL 339340000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PINECREST BLK D LOT 2 OR 1126 PG 599 Folio No. 66882400008 Project No. 61000 Account No. 132855 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction~of Lien, by action of the Board this ,.), ?.eX, day of .,/-~// ,2001. - ATTEST: DWIGHT E. BRQJ3K, C~..F~_R~. Approved as to form and I~ency sig~ature ~t~. BOARD OF COUNTY COMIVJJ~SSIONERS COLLIERt~'~_'~ dames D .~Cart:er, PH.D 'CI-I~IRM~N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 72331000008 *** 2757708 OR: 2784 PG: 2447 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~n 03/02/2001 at 09:41AM DWIGHT E, BROCK, CLERK REC FEB 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTHROF~ICH 4TH FLOOR HXT 7240 SATISFACTION OF LIEN KNOWALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lotsikas, Helen Koutroulis 3806 Baskerville Drive Mitchellville, MD 207160000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SAN MARCO VILLAS I (CONDO) J-1 OR 1140 PG 2141 Folio No. 72331000008 Project No. 61000 Account No. 142450 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and~ recording of this Satisfaction of Lien, by action of the Board this ~_2,, .~'~ day of ,2oo,. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form an~ncy J8 es D.~/arteFFH.-D'CHAiRMAN 1695 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 74710160004 *** 2757709 OR: 2784 PG: 2448 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E, BROCK, CLERK RHC FH~ 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTHROFFICH 4TH FLOOR HZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lavender, Fred=& Martha 3480 25th PL SW Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPANISH VILLAS (CONDO) 4200-A OR 1850 PG 677 Folio No. 74710160004 Project No. 61000 Account No. 144801 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution a~nd recording of this Satisfaction of Lien, by action of the Board this ,~7ck. day of ,,~~~../ ,2001. ATTEST: D~!GHT E. BRC),CK, CLLER~ Approved as to form and I~ciency BOARD OF COUNTY COMI~!,I~SS_IONE RS By: ' - James 7~HAIRHAN 1605 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 74862400120 *** 2757710 OR: 2784 PG: 2449 **: RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:4tAM DWIGHT E. BROCK, CLBRK REC ~E~ 6,00 Retn: COPIES 1.00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia-Montes, Lourdes V 3721 Springwood Dr Naples, FL 339420000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPRINGWOOD (CONDO) PH III #3721 OR 1486 PG 1169 Folio No. 74862400120 Project No. 61000 Account No. 145703 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution a)d recording of this Satisfaction of Lie.~ by action of the Board this ~ ~ day of  ,2001. ' ATTEST: ~" ' DWIGHT E. B~OCK, CLERK Approved a~t~ form ' agd~ciency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,~~ James .~)',/Carter,~,, PH. ]~ CHAIRMAN 16C5 This instrument prepared by: Robed Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 77411680000 *** 2757711 OR: 2784 PG: 2450 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:41AM DWIGHT E, BROCK, CL~RK R~C ~ 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR ~XT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wallace, Rebecca Z 4000 14th ST N Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRAIL TERRACE BLK E El/2 OF LOT 19 + ALL OF LOT 20 OR 1491 PG 385 Folio No. 77411680000 Project No. 61000 Account No. 148603 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ATTEST: ~' DWIGHT E. BRocK, CLERK · /Approved as to:form .,~ and leniency ~-. s ~n~tur~ ~ day of BOARD OF COUNTY COMzI~IS_SIONERS By: '---//~¢~ ~1 ~ James Z~. Carter, PH.D CHAIRMAN RESOLUTION NO. 2001 16C6 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1993 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHEREAS, pursuant to Collier County Ordinance No. 90-30, as amended, the Board of County Commissioners on September 20, 1994 adopted Resolution No. 94-694 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1993; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Lien on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90-30, as amended, the Board recognizes full payment and receipt of the 1993 Service Year Solid Waste Collection and Disposal Special Assessment for the following accounts numbered below, subsequent to the adoption of Resolution No. 94-694, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 6774 Account No. 6907 Account No. 7184 Account No. 8659 Account No. 11455 Account No. 11714 Account No. 11918 Account No. 12519 Account No. 15927 Account No. 17048 Account No. 17255 Account No. 17417 Account No. 19114 Account No. 21733 Account No. 22091 Account No. 23744 Account No. 24206 Account No. 28192 Account No. 28736 Account No. 29434 Account No. 305967 2757573 OR: 2784 PG: 1962 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK BEC FEE Retn: CLERK TO THE BOARD INTEROFFICE 4TN FLOOR EXT 7240 COPIES 10.50 2,00 OR: 2784 PG: 1963 *** 16C6 .......... This, Resolution · "," second.and, majority vote. ATIEST:, DWIGHTE'. i3ROCK, CLF:RK ~,tt~t as to Cha In, an' s signature onll. Approved as to form and legally: .~,," David C/VVeigel County ~Attorney adopted this ,Z?/~:¢ day of.,.~'~¢~,'~.,,.4~ , 2001, after motion, / BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Ja~s D. Carter, PH. D, Chairman This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 29780840008 *** 2757574 OR: 2784 PC: 1964 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK R~C FEE 6.00 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 16 6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Parlier, Ruth G 1066 Highlands Dr Naples, FL 339400000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DECKER HIGHLANDS BLK C LOT 7 OR 836 PG 1096 & OR 1592 PG 537-38 Folio No. 29780840008 Project No. 63000 Account No. 6774 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this, c2~'f,(day of ,,'¢-~_ . ,2001. A ST: ' D~..W~I~HT,E: BR.O,CK, CLERK Approved as tO"form and legal sufficiency BOARD OF COUNTY COM~¥SSIONERS COLLIER~4~, ~~~_,, By: '~ / '~-~"~--¢..4~ ) -- James ~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30681200008 *** 2757575 OR: 2784 PG: 1965 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIES 1.00 INTEROFFICE 4TH FLOOR ~IT 72~ 1606 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Ruth G Eliazar Valdez 1212 N 18th ST Immokalee, FL 339340000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 2 OR 794 PG 265 Folio No. 30681200008 Project No. 63000 Account No. 6907 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordipg of this Satisfaction of Lien, by action of the Board this ,27 day of /'~' _..~_ ,2001, 'ATTEST:,: DWIGHT E. BROCK~ CLERK Approved as to form and legal sufficiency ~,~r ~,.~ t.o C~,~.lr.,,a,~,S BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,~ By: k""'"~._~/~_. / "~ James D .~n'-~~CH~I .MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30731640000 *** 2757576 OR: 2784 PG: 1966 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPI~S I. 00 Retn: CLERK TO THE BOARD INTHROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gellegos ET AL, Gembiel G 321 EAveF Robstown, TX 783700000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Three Hundred Nine Dollars and Six Cents ($309.06) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK 1ST ADD BLK 10 LOTS 1 + 2 OR 215 PG 297 Folio No. 30731640000 Project No. 63000 Account No. 7184 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .,2.,~day of ,,~_~'~ ,2001. ATTEST:. DWIGb'IT E. BRO,C.,K, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY coMI~ISSIONERS COLLIE R(~AL~Y,~ By: "~~ . James /~FJ/. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 35776280006 *** 2757577 OR: 2784 PG: 1967 TM RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK R~C ~ 6,00 CO?I~ 1,00 Retn: CLMRK TO THM BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C6 ' SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Calvert, Walter A-& Connie L P O Box 7401 Naples, FL 339410000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 63 LOT 7 OR 1320 PG 1317 Folio No. 35776280006 Project No. 63000 Account No. 8659 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfacti,.tj.onzof Lien, by action of the Board this 2.- 7 day of - ,2001. ' ATTEST: DWIGHT E' BRQCK, Approved as to form and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36456560003 *** 2757578 OR: 2784 PG: 1968 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK REC FEE 6,00 CO?lBS 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1606 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rex, Ronald B=& Mary B 5266 32nd AV SW Naples, FL 339990000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 7 BLK 266 LOT 7 OR 1312 PG 2022 Folio No. 36456560003 Project No. 63000 Account No. 11455 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,F-.7 day of /,'~/ ,2001. ATTEST: DWiGH]' E, BROCK,, CLERK Approved as t© form and legal suffiCiency BOARD OF COUNTY coMI~SSIONERS c ~ames 15. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36616080006 2757579 OR: 2784 PG: 1969 ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM D~IG}{T E. BROCK, CLERK REC FEE ~. DO 1.00 Kern: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hail, Jean R 4180 3rd AVE SW Naples, FL 339990000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 1 W 165FT OR TR 85 OR 1303 PG 1426 Folio No. 36616080006 Project No. 63000 Account No. 11714 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~ording of this Satisfaction of Lien, by action of the Board this ~ day of ,~'?~-- ,2001. Approved as to-form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER(.~TY, ~ By: James D//~Car tertiaN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36811440001 *** 2757580 OR: 2784 PG: 1970 ** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 08;57AM DWIGHT E. BROCK, CLERK ~C F~ 6.00 Retn: COP/ES 1.00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bales, David 4633 Old Ironsides DR Santa Clara, CA 950540000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OR TR 22 OR 1158 PG 223 Folio No. 36811440001 Project No. 63000 Account No. 11918 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. , IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _2=,Tday of .,~.~,~ ,2001, ATTEST: DWIGHT E. BROCK, CLERK ApprbVed as to form and legal sufficiency BOARD OF COUNTY coMMISSIONERS COLLIER~.,~Y,~ By: ~/~~ "" This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 *** 2757581 OR: 2784 PG: 1971 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGH? E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CL~RK TO TH~ BOARD INTHROFFICH ~TH FLOOR EXT 7240 i6C6 Property Folio No. 37114600000 SATISFACTION OF LIEN 16C6 KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Weber, Glenn T=& Carolyn D 520 Golden Gate Blvd Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 W 75FT OF E 180FT OF TR 72 OR 1279 PG 2161 Folio No. 37114600000 Project No. 63000 Account No. 12519 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .P-.~ day of ,/cr_~_. ~ 2001. ATTEST: DWIGHT E. BROCK, CLERK Al~proved as to form an~cy BOARD OF COUNTY COMMISSIONERS By: James ~/Carter, PH~'""-~"~RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 41829200008 *** 2757582 OR: 2784 PG: 1972 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK REC FEE 6,00 C0~IBS 1,00 Retn: CLERK ?0 ?BE BOARD EXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Amburgy, Ronald L=& Kay A 5090 NW 7th AVE Naples, FL 339990000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 95 W 105FT OF TR 91 OR 1165 PG 690 Folio No. 41829200008 Project No. 63000 Account No. 15927 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this.2. ,'7 day of ,Z~. ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOP,,~A By: James .~ ~'~-t~ RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail 'Naples, Florida 34112 (941) 774-8400 Property Folio No. 48781360005 *** 2757583 OR: 2784 PG: 1973 RHCORDHD in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AR DWIGHT H. BROCK, CLERK RHC FEB 6.00 COPIHH 1.00 Retn: CLHRK TO THE BOARD INTHROFFICB 4TH FLOOR HXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pierce, Phillip C-& Debra S 3144 Pine Tree Dr Naples, FL 339620000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HALLENDALE LOT 36 OR 1367 PG 1443 Folio No. 48781360005 Project No. 63000 Account No. 17048 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and record, ing of this Satisfaction of Lien, by action of the Board this 2-7 day of /~'~¢_.~_ ,2001. ATTEST: DW.'~I.~I.tlLT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY C oM.J~ISS ION ERS co,,, By: James ~. Carter, PH.D CHAIRMAN This instrument prepared by: Robed Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 50891000007 *** 2757584 OR: 2784 PG: 1974 **' RECORDED in OPFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:5?AM DWIGH? E, BROCK, CLERK REC FEB 6,00 CO?IES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1606 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Riness, Lucy 2596 Holly Ave Naples, FL 339620000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HOLLY TERRACE LOTS 34 = 35 OR 384 PG 551 Folio No. 50891000007 Project No. 63000 Account No. 17255 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec,.or,ling of this Satisfaction of Lien, by action of the Board this 2-Tday of ,)-.~_~. ,2001. ATTEST: DW_~/.~' E. BROCK,' CLE~.. Approved as to form and legal sufficiency BOARD OF COUNTY coMMI SSIONERS COLLIER : This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 51391520002 *** 2757585 OR: 2784 PG: 1975 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK R~C ~E~ 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EX? 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Carmichael, Dennis L=& Judith 1844 Imperial Golf Crs Blvd Naples, FL 339420000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: IMPERIAL GOLF EST PHASE 1 LOT 38 OR 1555 PG 2260 Folio No. 51391520002 Project No. 63000 Account No. 17417 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recorcJing of this Satisfaction of Lien, by action of the Board this ~.,~ day of -/~F~,. ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY coMI~I~3SlONERS COLLIER~I~ By: //-"" · James .E~/'Carter, PH. D CHARMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56405680008 *** 2757586 OR: 2784 PG: 1976 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIBS 1,00 Retn: CLBRK TO THH BOARD IRTHROFFICH 4TH ~LOOR HXT 7240 16C6 ' - SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Swain, John W 1130 E Hyde Pk 1 Chicago, IL 606150000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Three Dollars and Two Cents ($103.02) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MAINLINE BLK 6 LOT 17 OR 608 PG 1703 Folio No. 56405680008 Project No. 63000 Account No. 19114 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2.7day of~-~.- ,200t. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY coM~iIlSSIONERS Byjlames .~Car~ RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 62096600009 *** 2757587 OR: 2784 PG: 1977 **I RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COFIES 1.00 Retn: CLERK TO THM BOARD INT~RO~FICB 4TH FLOOR BZT 7240 16C6 - SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wood, David P=& Susan R 5365 Hardee St Naples, FL 339620000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 8 LOT 24 OR 1657 PG 496 Folio No. 62096600009 Project No. 63000 Account No. 21733 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this -~'~ day of /-';~ _ · 2001. / ATTEST: DWIGHT E. BROCK, CLERK Approved as.to form a~ency BOARD OF COUNTY CO~MISSIONERS By: ~ ~ _ James Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62156600004 *** 2757588 OR: 2784 PG: 1978 **: RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK REC FEE COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EX? 7240 16 6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 1191 8thsT Naples, FL 339400000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 10 LOT 8 OR 1207 PG 1228 Folio No. 62156600004 Project No. 63000 Account No. 22091 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re, qor, ding of this Satisfaction of Lien, by action of the Board this ,Z7 day of,'~_ ,2001, ATTEST: DWIGHT E. BROCK, CLERK Approved aS to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS By: James ~J'[. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62763040002 *** 2757589 OR: 2784 PG: 1979 RECORDED in OFFICIAL RECORDS of COLLIER COUN?¥, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EMT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Singleterry Est, Alan C % Jan Singleterry 2983 54t' LN SW Naples, FL 339990000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 5 BLK 55 LOT 44 OR 661 PG 1779 Folio No. 62763040002 Project No. 63000 Account No. 23744 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ;Z-.7day of /--~_~. ,2001, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COIV~SIONERS COLLIE~ BY'James ~'/C a r t e r ,~H~C H-~i RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 62850280005 *** 2757590 OR: 2784 PG: 1980 RECORDED in OFFICIAL RECORDS of COLLIER CO~N?Y, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 47H ~LOOR EZT 7240 1606 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rieckelman, Thomas J=& Suzan L 538 110th Ave N Naples, FL 339630000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 6 BLOCK 79 LOT 34 OR Folio No. 62850280005 Project No. 63000 Account No. 24206 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfac, jtior} of Lien, by action of the Board this ,2. -~ day of ,2001. / ATTEST: D,~._.~T E. BRa, CI_~I~. Approved as fo form and le~ncy BOARD OF COUNTY COMMISSIONERS COLLiER~Y.,~ By: -'~~ James ~.. Carter, P~.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 72331000008 *** 2757591 OR: 2784 PG: 1981 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK RHC FHH 6,00 COPIHS 1,00 Retn: CLBRK TO THH BOARD INTHROF?ICH qTH FLOOR BXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lotsikas, Helen Koutroulis 3806 Baskerville Drive Mitchellville, MD 207160000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SAN MARCO VILLAS I (CONDO) J-1 OR 1140 PG 2141 Folio No. 72331000008 Project No. 63000 Account No. 28192 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordjng of this Satisfaction of Lien, by action of the Board thisbe7_, day of _,~_,~~, 200(o ATTEST: DW!.(~4-~,~.~R 0 QK/C L E ~F~ Approved. as to form and legal sufficiency Attest ,~ to Chatr~m~'$ s t ~nature o~ l $. BOARD OF COUNTY CO~I!SSIONERS james~'~D. Carter, PH~ D C~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 74710160004 *** 2757592 OR: 2784 PG: 1982 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIG~? E. BROCK, CLERK REC FEE 6,00 COPIES 1,oo Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR HXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lavender, Fred+& Martha 3480 25th PL SW Naples, FL 339990000 The Lien was recorded on the 22nd day of September, 1994, in Official Record Book 1987, Pages 1514 through 1749, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPANISH VILLAS (CONDO) 4200-A OR 1850 PG 677 Folio No. 74710160004 Project No. 63000 Account No. 28736 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs exe.qution and ~'~ing of this Satisfaction of Lien, by action of the Board this ~-Tday of ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY 'COI~IIS_SIONERS James ~. Carter, ?H.D CHATRHAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 77411680000 *** 2757593 OR: 2784 PG: 1983 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E. BROCK, CLERK REC FEE 6. O0 COPIES 1, O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C6 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wallace, Rebecca Z 4000 14th ST N Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRAIL TERRACE BLK E El/2 OF LOT 19 + ALL OF LOT 20 OR 1491 PG 385 Folio No. 77411680000 Project No. 63000 Account No. 29434 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. ' IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfa,ctio.n of Lien, by action of the Board this ~..-~ day of -'" .2OOl. ' 'ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and ~e~a~ciency t:ttest ~ to BOARD OF COUNTY COMMISSIONERS By: James/---[~. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36004880009 *** 2757594 OR: 2784 PG: 1984 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:57AM DWIGHT E, BROCK, CLERK I{EC F]]~ 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 1606 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Grusholt, Dorothy A 4500 30th PL SW Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Dollars and Seventy Four Cents ($100.74) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 63000 Account No. 305967 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the BOard of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution an(;I recording of this Satisfaction of Lien, by action of the Board this .2.. 7 '7,/~ day of oo,. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY,~ JameS. -~a-r~AI RMAN RESOLUTION NO. 2001- 6o 1607 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1994 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS. WHEREAS, pursuant to Collier County Ordinance No. 90-30, as amended, the Board of County Commissioners on August 22, 1995 adopted Resolution No. 95-475 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1994; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Lien on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90-30, as amended, the Board recognizes full payment and receipt of the 1994 Service Year Solid Waste Collection and Disposal Special Assessment for the following accounts numbered below, subsequent to the adoption of Resolution No. 95-475, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 437 Account No. 3641 Account No. 5597 Account No. 5694 Account No. 7207 Account No. 7715 Account No. 10304 Account No. 10540 Account No. 11125 Account No. 11934 Account No. 13819 Account No. 14070 Account No. 15956 Account No. 16379 Account No. 16544 Account No. 16557 Account No. 20899 Account No. 22295 Account No. 22994 Account No. 26660 Account No. 27193 Account No. 27957 2757632 OR: 2784 PG: 2181 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK R~C FBR Retn: CLERK TO ?XE BOARD IN?8RO~FICE 47H FLOOR EXT 7240 COPIES 10,50 2.00 OR: 2784 PG: 2182 1607 This Resolution adopted second and majority vote. this ,,,f~-day of ~-/~~, 2001, after motion, ATTEST: ...~ . · DWIGH~ T E.~.BROCK, CLERK $tg.~tUre ml~...._ -nd Approved as ~o ~orm ~ legal su~cy: ~County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Jar~ D/?Carter, PH. D, Chairman This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36004880009 *** 2757633 OR: 2784 PG: 2183 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EX? 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: 00341040004 Miller Est, James L CIO Perry L Miller 5000 SW 51st St Davie, FL 333140000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Seventy Eight Dollars and Twenty Eight Cents ($78.28) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 31 49 27 El/2 OF NWl/4 OF SW1/4 OF SW1/4 5 AC. OR 812 PG 475 Folio No. 00341040004 Project No. 64001 Account No. 437 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier county, Florida, acting through its Chairman, directs execution and recording of this Satis~faction of Lien, by action of the Board this ,,,,/7' day of ./~~ ,2.00l. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER~'~7' ~~~_~ [Tames ~ Carter, PH.D CHAIRM This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757634 OR: 2784 PG: 2184 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6.00 C0?I~S 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1607 Property Folio No: 01210400004 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pace JR, Glenn=& Donna PO Box 593 Chokoloskee, FL 339250000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37),' plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 24 53 29 LOT 103 OF UNREC PLAT OF PLANTATION ISL MOBILE HOME SITES UNIT 3 DESC AS: FROM NW CNR OF SEC, S87 DEG E ALG N LI 467.98FT, S2 DEG Folio No. 01210400004 Project No. 64000 Account No. 3641 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,;~' day of /-~.~.~ ,2001. ATTEST: DWIGHT E. BRQCK, Approved as to form BOARD OF COUNTY COMMISSIONERS COLLI ER(/~J~Y,~ James ~,f'. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757635 OR: 2784 PG: 2185 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 16C7 ' Property Folio No: 29780840008 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Parlier, Ruth G 1066 Highlands Dr Naples, FL 339340000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DECKER HIGHLANDS BLK C LOT 7 OR 836 PG 1096 & 1592 PG 537-38 Folio No. 29780840008 Project No. 64000 Account No. 5597 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien1 by action of the Board this ~/~' day of ,,,~"-~ ., 2001, ATTEST: DWIGHT,E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTYL~ James D~./Carter, PH.D CHAIRMAN Approved as to form and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757636 OR: 2784 PG: 2186 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK EEC FEE 6, O0 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 16C7 Property Folio No: 30681200008 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Ruth G Eliazar Valdez 1212 N 18th ST Immokalee, FL 339340000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Seventy Two Cents ($106.72), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 2 OR 794 PG 265 Folio No. 30681200008 Project No. 64000 Account No. 5694 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, th~ Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,2? day of , oo,. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COM,,~ISSIONERS By - ////'--'-- James ~. Carter, PH.D CHAIRMAN Approved as to form ~ a~ciency Attest as This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 35776280006 *** 2757637 OR: 2784 PG: 2187 *** RECORDED in OFfiCIAL RECORDS of COLLIER COUNTY, ~n 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6.00 CO~IBS 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Calvert, Walter A=& Connie L P O Box 7401 Naples, FL 339410000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 63 LOT 7 OR 1320 PG 1317 Folio No. 35776280006 Project No. 64000 Account No. 7207 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to'exist IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,;./2~ day of ?"~../~ .2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM, IljllSSIONERS Oames ~. Carter, ?H.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 36004880009 *** 2757638 OR: 2784 PG: 2188 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES I, O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1607 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: 00341040004 Grusholt, Dorothy A 4500 30th PL SW Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 64000 Account No. 7715 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist, IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~.~ day of ~ .2001. ATTEST: DWIGHT E. BROCK, CLERK ! Approved as to form an~iciency BOARD OF COUNTY COI~IpNERS COLLIER~ BY;ames ~Carte~', ;~.~CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757639 OR: 2784 PG: 2189 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 161:7 Property Folio No: 36616080006 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hail, Jean R 4180 3rd Ave SW Naples, FL 339990000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 1 W 165FT OF TR 85 OR 1303 PG 1426 Folio No. 36616080006 Project No. 64000 Account No. 10304 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the'Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~,/~ day of ~",.z./~_~ ,2001. ATTEST: DWIGHT E...BROCK, CLERK BOARD OF COUNTY CO~MISSIONERS ~.ames~ Ca~te~, ?~.D~CHATRHAN Approved as to form and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757640 OR: 2784 PG: 2190 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLMRK TO ~H~ 80~RD IN?~ROF~IC~ ~TH ~LOOR EXT 7240 Property Folio No: 36811440001 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bales, David 4633 Old Ironsides Dr Santa Clara, CA 950540000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OF TR 22 OR 1158 PG 223 Folio No. 36811440001 Project No. 64000 Account No. 10540 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ..~'7 day of .,,~""~ ,2001. / ATTEST: DWIGHT E. BROCK, CLERK Approved as to form BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY~~~.. James D/../garter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 37114600000 *** 2757641 OR: 2784 PG: 2191 *** RECORDED in OFFICIAL RECORDS of COLLIER C0UNT¥, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7210 16C? .i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Weber, Glenn T=& Carolyn D 520 Golden Gate Blvd Naples, FL 339990000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 W 75FT OF E 180 FT OF TR 72 OR 1279 PG 2161 Folio No. 37114600000 Project No. 64000 Account No. 11125 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~,~ .. day of ~.~ ~ ,2001, ATTEST: .~D~,~.,W?~GHT E. BRQCK, CLERK Approved as to form _ciency By: "'-- /~--~-'"~_ ~.__,~ - James ~ Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 37595440009 *** 2757642 OR: 2784 PG: 2192 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK COPIES I. 00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 1607 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: La Vine, Douglas Charles La Vine 310 24th Avenue NW Naples, FL 339640000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through '942, in the Office of the Clerk of the Circuit Court of Collier County, State of'Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 20 TR 86 OR 1284 PG 1706 Folio'No. 37595440009 Project No. 64000 Account No. 11934 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ¢1,,7' day of /,~_ ~ 200{. ATTEST: DWIGHT E. BROOK, OLERK Approved as to form and legal sufficiency BOARD OF COUNTY CO~,~I~NERS c By: //~// v.v ~- . ~ -- James D. Carter, PH.D CHAIRMAN Attest a~ to This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757643 OR: 2784 PG: 2193 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK COPIES 1.00 Retn: CLBRK TO THE BOARD INTBROFFICB 4TH FLOOR 7240 16C 7'," Property Folio No: 39267600007 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Mitchell, Edward J Christine A Scanlin 771 14'h ST NE Naples, FL 339990000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 49 N 75FT OF S 150FT OF TR 93 OR 1533 PG 1870 Folio No. 39267600007 Project No. 64000 Account No. 13819 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~? day of /~( ..... 2001. ATTEST: DV~GHT E. BROCK, CLERK Approved as to form a~iciency BOARD OF COUNTY COMJ),~IS_SIONERS c By -- James D .~CarteJi- P~ .-D~HAI RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757644 OR: 2784 PG: 2194 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK R~C FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C ? '. Property Folio No: 39387440008 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia, Estela Tereso M Martinez 361 20th ST SE Naples, FL 339640000 The Lien was recorded on the 14t" day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 51 N % OF TR 68 2.50 AC OR 1580 PG 2347 Folio No. 39387440008 Project No. 64000 Account No, 14070 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,.I,7 day of ./~.~/..__ ,2001. ATTEST: DWIGHT E. BROCK, CLERK /' Approved as to form and legal sufficiency BOARD OF COUNTY cOMz/)~ISSIONERS o o,,,. - james D.~/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No: 48781360005 *** 2757645 OR: 2784 PG: 2195 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK RHC FEB 6. O0 COPIHS 1. O0 Retn: CLBRK TO THB BOARD INTBROFFICB 4TH FLOOR RXT 7240 16C7 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pierce, Phillip C-& Debra S 3144 Pine Tree Dr Naples, FL 339620000 The Lien was recorded on the 14'h day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HALLENDALE LOT 36 OR 1367 PG 1443 Folio No. 48781360005 Project No. 64000 Account No. 15956 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this __..~;7 day of ,,~.,~Z.._ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form Attes~ ~ to C[~mf~.tt BOARD OF COUNTY COM.~IISSIONERS BYJame---~s ~. Carter'~~PH'D--JCH~IRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757646 OR: 2784 PG: 2196 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 09:23AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 16C7 't Property Folio No: 51391520002 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Carmichaei, Dennis L=& Judith 1844 Imperial Golf Crs Blvd Naples, FL 339420000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: IMPERIAL GOLF EST PHASE I LOT 38 OR 1555 PG 2260 Folio No. 51391520002 Project No. 64000 Account No. 16379 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .27 day of .,,~¢__ _, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM~!SSIONERS By T ~'-~'"~'~"z~_/ -- , James ~F~. Carter, PH.D CHAIRMAN *** 2757647 OR: 2784 PG: 2197 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK BEC FEE 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail 16C7 Naples, Florida 34112 (941) 774-8400 Property Folio No: 52391640004 SATISFACTION OF LIEN_ KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard L Ronald K Schiek 162 Barbara LA New Lenox, IL 604510000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 175 OR 483 PG 316 Folio No. 52391640004 Project No. 64000 Account No. 16544 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, thb Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,¢? day of ,,~'~. ., 2001. ATTEST: DWIGHT E. BROCK, CLERK APp[oved as ~o fo[m an~iciency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR~A_~ . By This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757648 OR: 2784 PG: 2198 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK RBC FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C? Property Folio No: 52391680006 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard L Ronald K Schiek 162 Barbara LN New Lenox, IL 604510000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 176 OR 483 PG 316 Folio No. 52391680006 Project No. 64000 Account No. 16557 Collier County, a political subdivision of the State of acknowledges receipt of payment in full satisfaction of the cancels Lien. Florida, hereby Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, th(~ Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ..... .~/'"(.day of ~,~.._._ ,2001. ATTEST: ~?~. IGHT E.'BROCK, CLERK BOARD OF COUNTY COIVJ~ISSIONERS By // ..... "- James [~/'. Carter, PH.D CHATR~AN Approved as to form and legal sufficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757649 OR: 2784 PG: 2199 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR ~[? 7240 Property Folio No: 62156600004 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 1191 8th ST Naples, FL 339400000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 10 LOT 8 OR 1207 PG 1228 Folio No. 62156600004 Project No. 64000 Account No. 20899 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its 'Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,2~''z, day of ~ ,200t, ATTEST:' * DWIGHT E.'BROCK, CLERK Approved as to form BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY~ James D.~./'Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757650 OR: 2784 PG: 2200 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, i~L 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1-6C7 Property Folio No: 62763040002 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Singleterry Est, Alan C % Jan Singleterry 2983 54th LN SW Naples, FL 339990000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 5 BLK 55 LOT 44 OR 661 PG 1779 Folio No. 62763040002 Project No. 64000 Account No. 22295 Collier County, a political subdivision of the State of acknowledges receipt of payment in full satisfaction of the cancels Lien. Florida, hereby Lien and hereby The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the BEard of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .~?~'~ day of .,w'"~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COIV~,IlSSIONERS James 1~. Carter, PH.D CHAIRblAN Approved as to form and legaJ.su,fficiency This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757651 OR: 2784 PG: 2201 *** RECORDED in OF?ICIAL RECORDS of COLLIER COUNTY, ~n 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK REC FEE Retn: CLERK TO THE BOARD INTEROFFICE 4TH ~LOOR EXT 7240 6.00 COPIES 1.00 i607 Property Folio No: 63406880007 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Camargo, Lorenzo G 5775 Coral Way Miami, FL 331550000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES TWIN LAKES BLK 10 LOT 34 OR 654 PG 1416 Folio No. 63406880007 Project No. 64000 Account No. 22994 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Bqard of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,t?'r/~ day of ,,~'/~-- ,2001. ATTEST: _,,¢.J~WIGHT E. B.ROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM/I¥11SSIONERS COLLIER COUNTY, FLO~DA"h ,¢ Jame~ D~/Car~er, PH.D CHAIRM~N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757652 OR: 2784 PG: 2202 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLERK RBC FEE 6. O0 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 1607 Property Folio No: 72331000008 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lotsikas, Helen Koutroulis 3806 Baskerville Drive Mitchellville, MD 207160000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SAN MARCO VILLAS I (CONDO) J-1 OR 1140 PG 2141 Folio No. 72331000008 Project No. 64000 Account No. 26660 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its' Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,.,~.7~/,,. day of .,,,.~,,~,__ ,2001. ATTEST: ~ DWIGHT E. BROCK, CLERK Approved as to form and legal~sufficiency BOARD OF COUNTY COM,~IS_SIONERS James .[~//Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757653 OR: 2784 PG: 2203 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH ~LOOR EXT 7240 16C7 Property Folio No: 74710160004 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lavender, Fred=& Martha 3480 25th PL SW Naples, FL 339990000 The Lien was recorded on the 14th day of September, 1995, in Official Record Book 2099, Pages 1338 through 1574, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPANISH VILLAS (CONDO) 4200-A OR 1850 PG 677 Folio No. 74710160004 Project No. 64000 Account No. 27193 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its ~;hairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~7~.. day of x/-~ ~ ,2001[. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form BOARD OF COUNTY CO~/vl_ISSIONERS By - james ~/. Carter,-~j.~CHAI'RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774- 8400 Property Folio No. 77411680000 *** 2757654 OR: 2784 PG: 2204 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 09:23AM DWIGHT E. BROCK, CLER[ RHC FEH 6.00 COPIBS 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 16C7 SATISFACTION OF LIEN, KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wallace, Rebecca Z 4000 14th ST N Naples, FL 339400000 The Lien was recorded on the 19th day of September, 1994, in Official Record Book 1986, Pages 766 through 942, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirty Seven Cents ($104.37) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRAIL TERRACE BLK E El/2 OF LOT 19 + ALL OF LOT 20 OR 1491 PG 385 Folio No. 77411680000 Project No. 64000 Account No. 27957 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ 7~'/,,, day of oo,. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and le~g~ su~iency BOARD OF COUNTY COMI~SIONERS COLLIER~ By: ~ ~'"'-- --"' ~.'"._-' - James D. Carter, PH.D CHAIRMAN 16C8 RESOLUTION NO. 2001- 61 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1995 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHEREAS, pursuant to Collier County Ordinance No. 90-30, as amended, the Board of County Commissioners on August 1, 2000 adopted Resolution No. 20-236 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1995; and WHEREAS, Resolution No. 20-236, was recorded on August 8, 2000 in Official Record Book 2707, Pages 3195 through 3273 of the Official Records of Collier County, Florida, which placed a lien on certain properties for the delinquent solid waste collection and disposal services special assessments for 1995; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve by Resolution and record in the Official Records a Satisfaction of Liens on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance 90-30, as amended the Board recognizes full payment and receipt of the 1995 Service Year Solid Waste Collection and Disposal Special Assessments for the following accounts numbered below, subsequent to the adoption of Resolution No. 20-236, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 55 Account No. 136 Account No. 1300 Account No. 2228 Account No. 2671 Account No. 3256 Account No. 3340 Account No. 3353 Account No. 3395 Account No. 3421 Account No. 3874 Account No. 5335 Account No. 5665 Account No. 5856 Account No. 5872 Account No. 5953 2757342 OR: 2784 PG: 1513 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:!LAM DWIGHT E. BROCK, CLERK REC FEE Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 CCPiHS 10.50 2.00 OR: 2784 PG: 1514 Account No. 6017 Accoum No. 6127 Account No. 6130 Account No. 6169 Account No. 6428 Account No. 7210 Account No. 7223 Account No. 7760 Account No. 7799 Account No. 8206 Account No. 8691 Account No. 8785 Account No. 8950 Account No. 9674 Account No. 10731 Account No. 11002 Account No. 11620 Account No. 11811 Account No. 11989 Account No. 12357 Account No. 14876 AccountNo. 15257 AccountNo. 15299 AccountNo. 15435 AccountNo. 16984 AccountNo. 17271 Account No. 17666 Account No. 17679 Account No. 18924 Account No. 18966 Account No. 19211 AccountNo. 19538 Account No. 20857 Account No. 22185 Account No. 23511 Account No. 23977 Account No. 24248 Account No. 24675 Account No. 25454 Account No. 27986 Account No. 28066 Account No. 28464 This Resolution adopted second and majority vote. ATTEST: i DWIGHT E. BROCK, CLERK sl~.a~urt 0all. Approved as to form and legal sufficiency: 16 8 i this27'/l~day of,~k~,2001, after motion, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: James~a~e~, PH.D, ~hai-~man -- 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00054600003 *** 2757343 OR: 2784 PG: 1515 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0S:ILAM DWIGHT E, BROCK, CLERK RBC FEE 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Miners, Lynn 1320 Dupree Grade Immokalee, FL 341429612 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 36 46 28 UNRECD CHRISTIAN TERR LOT 1 DESC AS FOLL: COMM El/4 CNR SEC 36, S 88 DEG W 1358.6FT, N 45.5FT TO POB, N 129.6FT, S 88 DEG W 100FT, S Folio No. 00054600003 Project No. 65000 Account No. 55 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Ohairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this;7 day of /'~ ,200(, ATTEST: DWIGHT E. BROCK, CLERK ~/ · Apl~roved as to form and legal sufficiency BOARD OF COUNTY COIV~IS_SIONERS By: -- 1698 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00057200002 *** 2757344 OR: 2784 PG: 1516 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Manzano, Juan R Jesusa Salazar Manzano 4907 Meriham Dr Immokalee, FL 341422445 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 36 46 28 E 300FT OF W 500FT OF N 150FT OF S 300FT OF Sl/2 OF NWl/4 OF SEl/4 Folio No. 00057200002 Project No. 65000 Account No. 136 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _.~-.7 day of ~, 200~. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency A!: ~'~" to Chat~'~ BOARD OF COUNTY COM,~ISSIONERS By: ~/'~~--.~,~_~...._~, -- ~ame$ D.~a~te~, ~N.D CNAIRNAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00110240006 *** 2757345 OR: 2784 PG: 1517 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: US Bank National Assoc TR Home Equity Loan Trust #1997-3 DTD 9-1-97 PO Box 53077 Jacksonville, FL 322013077 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 26 47 27 E1/2 OF NE1/4 OF NWl/4 OF SE1/4, LESS S 30FT 4.82 AC Folio No. 00110240006 Project No. 65000 Account No. 1300 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ¢7 day of .,z~~, 2001, ATTEST: DWIGHT E. BROCK, CLERK ! Approved as to form and legal sufficiency BOARD OF COUNTY COIV~ISSIONERS Ja es D~--C4~arter, PH.D CHAIRMAN ? io08 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00258967089 *** 2757346 OR: 2784 PG: 1518 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Levine, Lisa 3422 Timberwood Cir Naples, FL 341055631 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 13 49 25 TIMBERWOOD OF NAPLES (HO) PARCEL 3422 AS DESC IN OR 1516 PG 460 BEING A PART OF S1/2 OF NWl/4 OF SWl/4 OR 1516 PG 459 Folio No. 00258967089 Project No. 65000 Account No. 2228 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is .hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~? day of ,~/,__ ,200t. ATTEST: .DWIGHT E. BROCK, CLERK / Approved as to form and legal sufficiency BOARD OF COUNT%' COIV~ISSIONERS COLLIER C/QL~W, FL~ James D/~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00341040004 *** 2757347 OR: 2784 PG: 1519 *** RBCORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 CO?lES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Yahl, Rich Jeanie Yahl Teresa Fillmore 1918 40th TER SW Naples, FL 341166018 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 31 49 27 E1/2 OF NWl/4 OF SW1/4 OF SWl/4 5 AC. OR 812 PG 475 Folio No. 00341040004 Project No. 65000 Account No. 2671 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment.in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this,el7 day of ~,~..~, 2001. ATTEST: DWIGHT E: BROCK,,CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COIVI~ISSIONERS By: -- James b~-42/arter, PH.D CHATRNAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00761080000 *** 2757348 OR: 2784 PG: 1520 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEB 6.00 COPIES 1. O0 Rets: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Carlson, Harold 423 Panay Ave Naples, FL 341138602 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 17 51 27 BEGIN NW CNR SECT 17, E 661.5FT, S 2034.15FT TO POB, W 662.45FT, S 330FT, E 662.69FT, N 330FT TO POB, LESS BEGIN NW CNR, E 661.5FT, Folio No. 00761080000 Project No. 65000 Account No. 3256 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Beard of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,2,,'7 day of ~z,L~, 200~. ATTEST: DWIG,HT E. BROC/K, CLERIC, Approved as to form and .legal sufficiency BOARD OF COUNTY COM,~ISSIONERS C OLLIER~.~Y~,_%~~__% Jamo8 D.~Uart~r, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00766800007 *** 2757349 OR: 2784 PG: 1521 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK REC FEE 6, O0 COPIES 1.00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EX? 72~0 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sosa, Serafin R Esmundo Sosa, JR % Emilio Velazquez 17018 Blue Heron DR Naples, FL 341148920 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 COMM Nl/4 CNR SECT 20, S 1381.21FT, W 1113.63FT TO POD, W 60FT, S 135FT, E 60FT, N 135FT TO POD Folio No. 00766800007 Project No. 65000 Account No. 3340 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,2 7 day of ,,,-~/.,__ ,2001. ATTEST: DWIGHT E. BRQ/CK, CLJ~-R~ t' Approved as to form _.fficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORI[;~Jk James D ./.L~'ar t ~r ~AN 1688 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 41829200008 *** 2757350 OR: 2784 PG: 1522 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1.00 Retn: CLERK TO TEE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hoffer, Richard Lee Christine S Hoffer 5090 Cherry Wood Dr Naples, FL 341190000 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Twenty Five Dollars and Seventy Three Cents ($25.73) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 95 W 105FT OF TR 91 Folio No. 41829200008 Project No. 65001 Account No. 3353 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~7' day of .,,¢.~.~~, 200~. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM~I~S_SIONERS COLLI ER(.~~,..~ James D (~Zfrter, Ph.D CHAIRMAN 16g8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 41935880008 *** 2757351 OR: 2784 PG: 1523 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hirsch, Dennis V=& Judith A 5991 18th Ave NW Naples, FL 341191215 The Lien waS recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Seventy Seven Dollars and Seventeen Three Cents ($77.17) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 97 W 105FT OF TR 84 Folio No. 41935880008 Project No. 65001 Account No. 3395 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is, hereby directed to recoi'd this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action-of the Board this ,~ :7 day of ,/"~,/~ ,200~, ATTEST:. ,: DWIGHT E. BROCK, CLERK /,, ..... .., ;,.' Approved as to form and legal sufficiency BOARD OF COUNTY COIV~ISSIONERS co.., By: ~--- _ James D/~/(~arter, PH.D C~AZRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00768320006 *** 2757352 OR: 2784 PG: 1524 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES l.O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Flores, Juan and Armandina G PO Box 2727 Labelle, FL 339752727 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 BLUE HERON LAKE PARK LT 53 BEG AT ¼ SEC CNR 17 & 20 RUN S 2176.21 FT, N 814.48FT POB, W 60FT, N 135FT, E 60FT, S 135FT POB, Folio No. 00768320006 Project No. 65000 Account No. 3421 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this fy day of /c-~ ,200~, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY cor~I~I~SIONERS co,,, jBaY:mes D. ~a/r t e r ,~H .~. D~-~H'A'i RMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 01210400004 *** 2757353 OR: 2784 PG: 1525 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pace JR, Glenn=& Donna PO Box 593 Chokoloskee, FL 341380593 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 24 53 29 LOT 103 OF UNREC PLAT OF PLANTATION ISL MOBILE HOME SITES UNIT 3 DESC AS: FROM NW CNR OF SEC, S87 DEG E ALG N LI 467.98FT, S2 DEG Folio No. 01210400004 Project No. 65000 Account No. 3874 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2,7 day of /--,~/,_ ,2001, ATTEST: DWIGH? E. BROCK,, CLE. B.K .,, Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOP~,A~,.. James D ~/~ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62848040008 *** 2757354 OR: 2784 PG: 1526 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:1LAM DWIGHT E. BROCK, CLERK RBC ~HB 6,00 COPIBS 1.00 Retn: CLHRK TO THB BOARD INTBROF~ICH 4TH ~LOOR HXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Clark, Sandre Lee Charles E Clark Marsha Ann Clark 525 108th Ave N Naples, FL 341081862 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Twenty Five Dollars and Seventy Three Cents ($25.73) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 6 BLK 78 LOT 18 OR 790 PG 796 Folio No. 62848040008 Project No. 65001 Account No. 5335 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist, IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this,J 7 day of /'-.~/,,.___ ,2001, ATTEST: DWIGHT E. BROCK., CL.E~K / Approved as to fOrm and legal sufficiency BOARD OF COUNTY COrvl~ISSIONERS jBYa:mes D/'~C~r t e r ,~H. D~A ~5 MAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney $301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 27589320006 *** 2757355 OR: 2784 PG: 1527 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE ~,00 COFIE$ 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kisch, Robert=& Evelyn 403 Seabee Ave Naples, FL 341082173 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: CONNER'S VANDERBILT BCH EST UNIT 2 BLK Q LOT 18 Folio No. 27589320006 Project No. 65000 Account No. 5665 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of. Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~7 day of F.z.Z_ ,200~. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest BOARD OF COUNTY COM,~/IISSIONERS By: ~ ~ JAmes D~-/~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 28932040000 *** 2757356 OR: 2784 PG: 1528 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIES l, O0 Retn: CLERK TO THE BOARD INTMROFFICB 4TH FLOOR EXT 7240 :. SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Price, Cheryl H 4211 22nd Ave SW Apt 91 Naples, FL 341166470 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: COURTYARD OF GOLDEN GATE, THE (CONDO) BLDG 1022 UNIT 91 Folio No. 28932040000 Project No. 65000 Account No. 5856 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,2-;7 day of ~_.,/.-.--- ,200~, ATTEST: DWI~H~ E. BROCK~..CLEI:~¢~ Approved as to form and legal sufficiency BOARD OF COUNTY COM/I~IISSIONERS COLLI E~.~TY, F~,,~~ James D~.//'L/'arter, PH.D CHATRHAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 29280560008 *** 2757357 OR: 2784 PG: 1529 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK REC FEI] 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 724~ SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Chappell, Roy Scott 2600 Van Buren Ave Naples, FL 341126310 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: CRAIGS LOTS 19 = 20 OR 1138 PG 1749 Folio No. 29280560008 Project No. 65000 Account No. 5872 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is .hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and req.ording of this Satisfaction of Lien, by action~f the Board this ~'7 day of~.~.~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency .~,. ,~.:: "' :'" b:.; C h.& t Pma~' $ BOARD OF COUNTY COMJ)~IISSIONERS C O L L I E RF.,C.~O.U.-~L)T~,.Y,,~F .L..~!~ By' ~ ~~¢~_'.~) -- 5ames D.~arter, PH.D CHATRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 29505007709 *** 2757358 OR: 2784 PG: 1530 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:I5AM DWIGHT B, BROCK, CLERK REC FEB 6, O0 COPIES 1,00 CLERK TO THE BOARD INTBROFFICH 4TH FLOOR RZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Shepard, Marsha J 100 Lamson Ave Belchertown, MA 010079710 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: CROSSINGS THE, MILL RUN LOT 105 Folio No. 29505007709 Project No. 65000 Account No. 5953 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ 7 day of /c.x,L.-. ,200t, ATTEST: DWIGHT E. BROCK, CLERK Approved as to 'form and legal sufficiency BOARD OF COUNTY COM,~llSSIONERS r By: This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 29780840008 *** 2757359 OR: 2784 PG: 1531 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0~.:ILAM DWIGHT E. BROCK, CLERK REC FEE 6. O0 COPIES 1,00 Retn: CLERK TO THE BOARD IRTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Parlier, Ruth G 1066 Highlands Dr Naples, FL 341032349 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DECKER HIGHLANDS BLK C LOT 7 OR 836 PG 1096 & OR 1592 PG 537-38 Folio No. 29780840008 Project No. 65000 Account No. 6017 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this p, 7 day of ~z~, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMIV~SSIONERS By: James D. ~/rter, PH.D CHAIRMAN 1688 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30681160009 *** 2757360 OR: 2784 PG: 1532 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLHRK TO THH BOARD IRTHROFFICB 4TH FLOOR HIT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Ruth G Eliazar Valdez 1212 n 18th ST Immokalee, FL 341422146 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 1 OR 794 PG 265 Folio No. 30681160009 Project No. 65000 Account No. 6127 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,27 day of ~.,~__, 200l. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency James D./i~'Carter, PH.D C~AIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30681200008 *** 2757361 OR: 2784 PG: 1533 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 83/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES Retn: CLERK TO THE BOARD INTHROFFICH 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Ruth G Eliazar Valdez 1212 N 18th ST Immokalee, FL 341422146 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK ELK 2 LOT 2 OR 794 PG 265 Folio No. 30681200008 Project No. 65000 Account No. 6130 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is 'hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~'7 day of ~.~4~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal suffiCiency BOARD OF COUNTY CO~/I~vlI_SSIONERS James D///~arter, PH.D CHAIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30681320001 *** 2757362 OR: 2784 PG: 1534 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Guerrero, Helen B 1409 Apple ST Immokalee, FL 341422128 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK BLK 2 LOT 5 OR 983 PG 789 Folio No. 30681320001 Project No. 65000 Account No. 6169 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this pt/day of ~._._ ,2001. ATTEST:' DWlGHTCE. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMJ~S__SlONERS co,., _ ..... James D. ~Carter, PH.D CHAIRMAN 1608 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30732320002 *** 2757363 OR: 2784 PG: 1535 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLARK REC FEE 6.00 COPIES 1,0O Retn: CLHRK TO THH BOARD INTHROFFICH 4TH FLOOR BXT 72~0 SATISFACTION OF LIEN KNOW ALt_ MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Urbina ET UX, Luciano 1305 Orange ST Immokalee, FL 341422104' The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK 1ST ADD BLK 11 LOT 3 Folio No. 30732320002 Project No. 65000 Account No. 6428 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfa~;tion of the Lien and hereby cancels Lien. The Clerk of the Circuit Court js hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by actiQn of the Board this ,~7 day of ~j.,~¢~, 200{, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM, J~ilISSIONERS By: "'---//'~'""~F-~.~-¢..,¢~--7--"- AN JAmes D//C4'arter, PH.D CHAIRM This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35744320008 *** 2757364 OR: 2784 PG: 1536 *** RECORDED in OFBZCIAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 at 08:1LAM DWIGM? E. BROCK, CLERK RHC FEE 6.00 COPIES 1,00 R~tn: CLHRK TO THH BOARD IRTHROFFICB 4TH FLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Joseph, MaiLer Nicole Ciceron 2097 46th ST SW Naples, FL 341165837 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 20 LOT 20 OR 2002 PG 1375 Folio No. 35744320008 Project No. 65000 Account No. 7210 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Cheirman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~? day of _z~.,~.~, 200~o ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal su~ciency BOARD OF COUNTY COIV~IS_SIONERS By: - James D~/~arter, PH.D CHAIRMAN 16 8 ' This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35744600003 *** 2757365 OR: 2784 PG: 1537 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK R~C FEE 6.00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Affieck, William J Deborah Anne Affieck 2179 46th ST SW Naples, FL 341166331 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 20 LOT 27 OR 1976 PG 68 Folio No. 35744600003 Project No. 65000 Account No. 7223 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ~'/~,/,.. ,200l. ATTEST: DWIGHT E. BROCK, CLERK App rod as to form 'and Io~al sufficioncg BOARD OF COUNTY COM~,~flSSlONERS By: _~_/'~'~--~"~ James D~f'arter, PH.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35776280006 *** 2757366 OR: 2784 PG: 1538 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~n 03/02/2001 at OS:iLAM DWIGHT E. BROCK, CLERK REC F~E 6, O0 COPIES 1.00 Kern: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Calvert, Walter A=& Connie L PO Box 7401 Naples, FL 341017401 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 63 LOT 7 OR 1320 PG 1317 Folio No. 35776280006 Project No. 65000 Account No. 7760 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,1'7 day of ~,.~, 2001. ATTEST: DWIGHT E. BR6CK, CLERK Approved as to form and legal sufficiency ~tt~.st a~ to BOARD OF COUNTY COMIVI~SSIONERS James D.~/-~/rter,-P~-~.-~' CH"'~-~IRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35777640001 *** 2757367 OR: 2784 PG: 1539 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK REC FEE fi, O0 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Reichart, Carla J 1966 42nd ST SW Naples, FL 341166430 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Five Dollars and Seventy Eight Cents ($205.78), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 72 LOT 22 OR 1622 PG 1367 Folio No. 35777640001 Project No. 65000 Account No. 7799 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _,3.? day of /-~,__. ,2001, ATTEST: DWIGHT E. BRocK, CLERK ,/-' // ', ~ ......... .,7- - -Vz ACproved¢ as to form and legal su~ciency BOARD OF COUNTY COIiCl]VlLSSIONERS C O LLI Er,~~_T B y: "'"---~~~ JAmes D~'Carter, PR.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36004880009 *** 2757368 OR: 2784 PG: 1540 *** RECORDED in OFFZCIA5 RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.OO Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Grusholt, Dorothy A 4500 30th PL SW Naples, FL 341168218 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 65000 Account No. 8206 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2,7 day of .~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMJ~ISSIONERS By: ~/'2c¢¢~~ g ~AI RMAN James D~rter, PH.D 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36126200004 *** 2757369 OR: 2784 PG: 1541 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FI. 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES ! .00 Retn: CI,ERK TO THE BOARD IN?EROF~ICE 4TH FLOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Woods, Jessie J=& Eloise 1960 48th ST SW Naples, FL 341165732 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT4 BLK 140 LOT 6 OR 1610 PG 1852 Folio No. 36126200004 Project No. 65000 Account No. 8691 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is, hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec,.ording of this Satisfaction of Lien, by action-of the Board this ~,¢ day of /',¢Z_ ,2001. ATTEST: DWIGHT E. BROC~K, CLF_~K,~ Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY,~ By: ~ .J,~. _~_ James. D 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36131000008 *** 2757370 OR: 2784 PG: 1542 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:lLAM DWIGHT E. BROCK, CLERK COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain 'Lien against: Ambrose, James P=& Donna J 4783 17th Ave SW Naples, FL 341165856 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 4 BLK 145 LOT 18 OR 1494 PG 803 Folio No. 36131000008 Project No. 65000 Account No. 8785 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,lk7 day of /~?_/.¢.__ ,200t. ATTEST: ; DWIGHT E. BROCK, CLERK . ,:-/' . '::7".. Approved as to form and legal sufficiency BOARD OF COUNTY COI~I~II,.%SIONERS COLLIER Y, FL James DUf~arter, PH.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36237520000 *** 2757371 OR: 2784 PG: 1543 *** RECORDED in OFFICIAL RECORDS of COLLIER COUN?¥, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 CLERK TO ?H~ BOARD INTEROFFICE 47H ~LOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sharpe, Steven Karen Murphy Sharpe PO Box 11232 Naples, FL 341011232 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 5 BLK 164 LOT 2 Folio No. 36237520000 Project No. 65000 Account No. 8950 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~U. day of f,z,,/,.-- ,200t. ATTEST: DWIGHT E. BROCK, CLERK Approved aS to form and legal sufficiency By: ~ /¢4-¢'~~...,.-- ! __ '- // ~ -'" ""r--~ James D.~rter, PH.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36321880009 *** 2757372 OR: 2784 PG: 1544 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0~:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 CO?I~S 1.00 Kern: CLERK TO ?H3 BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Toledo, Fidel=& Estrella 585 E 34th ST Hialeah, FL 330133027 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 BLK 221 LOT 10 Folio No. 36321880009 Project No. 65000 Account No. 9674 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ 7 day of .,~_~,._ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal su~ciency ~tt:.~t ,~.~ ~.o Chal~'~ BOARD OF COUNTY COMI~SSIONERS James D.~rter, PH.D CHAIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36616080006 *** 2757373 OR: 2784 PG: 1545 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK REC FI~E 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hail, Jean R 4180 3rd Ave SW Naples, FL 341192936 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 1 W 165FT OF TR 85 OR 1303 PG 1426 Folio No. 36616080006 Project No. 65000 Account No. 10731 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ¢-7 day of /"~2___ ,2001o ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COIV~llS_SIONERS James D.~arter, PHoD CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36811440001 *** 2757374 OR: 2784 PG: 1546 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at OB:ILAM DWIGH? E. BROCK, CLERK REC FEE 6.00 CO?I~S 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bales, David 900 Raven Bend CT Southlake, TX 760924902 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OF TR 22 Folio No. 36811440001 Project No. 65000 Account No. 11002 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~,7 day of _~,/.. ,200~o ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COSIGNERS . dames D.~arter,}: PH.D CHAIRHAN_. 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37114600000 *** 2757375 OR: 2784 PG: 1547 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGH? E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH ~LOOR EKT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Weber, Glenn T=& Carolyn D 520 Golden Gate Blvd W Naples, FL 341202169 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 W 75FT OF E 180FT OF TR 72 OR 1279 PG 2161 Folio No. 37114600000 Project No. 65000 Account No. 11620 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2-7 day of ~_~, 2001, ATTEST: DWIGH~T. ,E../BROCK, .C/LERK-. ~_/. Approved as to form and legal sufficiency Attest ~, t~, Ch~Irmmn'$ BOARD OF COUNTY COI',,,~f~II_SSIONERS COLLIE~TY'~,,i~ By: //~ .... ~~ ~ames D.~/'~-"~te~, ?H.D CHAZRNAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37170240006 *** 2757376 OR: 2784 PG: 1548 *** RECORDED in OFFI~"IAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE ~TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Alexis, Berne=& Debra P 581 1st ST SW Naples, FL 341172103 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 12 N 75FT OF TR 135 OR 1291 PG 2086 Folio No. 37170240006 Project No. 65000 Account No. 11811 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~7 day of _~,..~, 2001, ATTEST: DWIGHT E. BROCK, CLERK ---- .,,"'/' L Appro~zed 'as to form and legal sufficiency BOARD OF COUNTY COM~IS__SIONERS co..,. By: // -- ~ 2~ James D ~rter, PH.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37282480000 *** 2757377 OR: 2784 PG: 1549 *** RECORDED in OFFICIAL RECORDS 0[ COLLIER COUNTY, FL 03/02/2001 at 08:I5AM DWIGHT E. BROCK, CLERK R~C FE~ 6.00 COPIES I, O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Long, John K 5510 Burnham CT North Fort Myers, FL 339034913 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 14 N 75FT OF S 180FT OF TR 34 OR 1621 PG 548 Folio No. 37282480000 Project No. 65000 Account No. 11989 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~,7 day of ~3,-.- ,200t, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM~JSSIONERS ~arnes 13. ~d~rter, PHoD CHAIRMAN 1608 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37595440009 *** 2757378 OR: 2784 PG: 1550 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0B:ILAM DWIGHT E, BROCK, CLERK REC FEE 6.00 COPIES 1,OO Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: La Vine, Douglas 310 24TM Ave NW Naples, FL 341202387 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 20 TR 86 Folio No. 37595440009 Project No. 65000 Account No. 12357 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 27 day of F._J,_ , ,200~, ATTEST: ,. DWI.~G~H.~ E. BROCK~ CLEI:~( / Approved as to form and legal sufficiency BOARD OF COUNTY COMj~ISSIONERS By: '-- James D..//3~7'~arter, PH.D CHAIRMAN 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 39387440008 *** 2757379 OR: 2784 PG: 1551 *** RECORDED in OPF[CIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGH? E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLHRK TO THE BOARD INTBROFFICB 4TH FLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia, Estela 361 20th ST SE Naples, FL 341179461 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 51 N % OF TR 68 2.50 AC Folio No. 39387440008 Project No. 65000 Account No. 14876 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~,7 day of /~ ,2001, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLO~.~ 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40687600003 *** 2757380 OR: 2784 PG: 1552 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGH? E. BROCK, CLERK REC FEE 6.00 COPIES I. O0 Retn: CLERK TO THE BOARD INTHROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Paxton, Charles A 3621 4th Ave NE Naples, FL 341204948 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 77 E 75FT OF W 180FT OF TR 95 Folio No. 40687600003 Project No. 65000 Account No. 15257 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of ti~e Lien and hereby cancels Lien. The Clerk of the Circuit Cour~ is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~1.7 day of//'F_.c~_ ,2001, ATTEST: DWIGHT E. BROCK, CLERK !' Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER(~~ COU NT,~ ~ By: '~ /,/~-'~-~/,~ 3 A- James D./.~arter, PH.D"CH IRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40803760002 *** 2757381 OR: 2784 PG: 1553 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1. O0 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pawlowski, Edward W 4340 2® Ave SE Naples, FL 341179011 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 79 W 180FT OF TR 43 OR 1777 PG 1772 Folio No. 40803760002 Project No. 65000 Account No. 15299 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by aotion of the Board this ,~,? day of .~j,~..~ ,2001, ATTEST:. DWIGHT'E. BROCK, CLERK t Approved as to form and legal sufficiency BOARD OF COUNTY COM.,~ISSIONERS By: ~ -.~'~-P~_~~J -- 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40923920007 *** 2757382 OR: 2784 PG: 1554 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Green, Richard D=& Linda 2711 2nd Ave SE Naples, FL 341173771 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 81 W 105FT OF TR 39 OR 1922 PG 2029 Folio No. 40923920007 Project No. 65000 Account No. 15435 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida., to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Cl~airman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ~_,,,~__~, 200{. ATTEST: DWIGHT E. BROCK, CLERK ,¥ ApprOved as to form and legal sufficiency BOARD OF COUNTY COIV~ISSIONERS By: ' James ~ ~ar t~A I RMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 48785720007 *** 2757383 OR: 2784 PG: 1555 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZ? 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Poinvil, Hans E Iliamene Jean Baptiste 8555 Bayshore Dr Naples, FL 341127342 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HALLENDALE LOT 156 OR 1869 PG 906 Folio No. 48785720007 Project No. 65000 Account No. 16984 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .3.7 day of /"~...._ ,2001. ATTEST: DWIGHT E. BROCK, CLERK ,.:'/ Approved as to form and legal su~ciency BOARD OF COUNTY COIV~IS_SIONERS COLLIER .~JI~,Y, ~ By: <"----,~'~]~ ~"f~r.~~ -- James D./~C<'arter, PH.D CHAIRMAN 1698 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 50891000007 *** 2757384 OR: 2784 PG: 1556 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.0O COPIES 1.00 Retn: CLERK TO THE BOJ~RD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hill JR CO-TR, Robert L=& Joan ITF Robert L Hill JR REV Trust UTD 12/30/92 Amended 8/28/98 1830 4th ST S Naples, FL 341027504 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HOLLY TERRACE LOTS 34 + 35 Folio No. 50891000007 Project No. 65000 Account No. 17271 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .,t7 day of '..,e.~_.A_ ,2001, ATTEST: DWIGHT E. BRocK, CLERK. Approved as to form and legal sufficiency By: ' //// -~.,,..--v ~ -- James D. /4LCarter, PH.D CHAIRMAN 1698 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 52391640004 *** 2757385 OR: 2784 PG: 1557 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK REC FEE 6,00 CO?I~$ 1.00 Retn: CLERK TO THE BOARD EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard L Ronald K Schiek 162 Barbara LN New Lenox, IL 604511102 The Lien was recorded on the 8th day o'f August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 175 OR 483 PG 316 Folio No. 52391640004 Project No. 65000 Account No. 17666 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~-7 day of /',.~. ,2001. ATTEST: DWIGHT E. BROCK, CLERK / ApProved as to form and legal sufficiency BOARD OF COUNTY COM,~IlSSIONERS C OLLI E R~J.~TY.~~~ By: 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 52391680006 *** 2757386 OR: 2784 PG: 1558 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:1LAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIBS 1,00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard ~L Ronald K Schiek 162 Barbara Ln New Lenox, IL 604511102 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 176 OR 483 PG 316 Folio No. 52391680006 Project No. 65000 Account No. 17679 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 37 day of ~.4,~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COIV~ISSIONERS c James D//~arter, PH.D CHAIRMAN 1608 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 55601400009 *** 2757387 OR: 2784 PG: 1559 *** RECORDED in O~FICIA5 RECORDS of COLLIER COUNTY, ~5 03/02/2001 at 08:15AM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES !,00 Retn: CLERK TO THE BOARD IN?IROF~ICE 4TH ~LOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Maslach, Maw L John S Evans 2039 Snook Dr. Naples, FL 341021574 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LELY VILLAS CONDO UNIT 2 FAMILY UNIT 35 OR 1905 PG 1613 Folio No. 55601400009 Project No. 65000 Account No. 18924 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,7,7 day of /r.~, J,__ 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS dame8 D~//Carter, PH.D CHAIRM~N This instrument prepared .by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56105514856 *** 2757388 OR: 2784 PG: 1560 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:15AM DWIGHT E, BROCK, CLERK COPIES 1,00 Retn: CLERK TO THR BOARD INTBROFFIC~ ~?H PLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Walters, Terrence C 4379 Mourning Dove Dr Naples, FL 341198870 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LONGSHORE LAKE UNIT II BLK I LOT 38 Folio No. 56105514856 Project No. 65000 Account No. 18966 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is,hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action.of the Board this ~,Tday of ~J,._. ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COIV~S~IONERS C OLLIER~--~~~ By: // ~//~ , James D." Carter, PH.D CHAIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney $301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56405680008 *** 2757389 OR: 2784 PG: 1561 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:I5AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Swain, John W 1130 E Hyde Park Blvd Apt 1 Chicago, IL 606152858 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MAINLINE BLK 6 LOT 17 OR 608 PG 1703 Folio No. 56405680008 Project No. 65000 Account No. 19211 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is, hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by actiomof the Board this g,? day of F~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficienc~ BOARD OF COUNTY COIV~IS_SIONERS By: ~arnes D~-/~a~te~, ~H.D C~AZRNAN icc8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56806840007 *** 2757390 OR: 2784 PG: 1562 *** RECORDED in OFFICIAL RECORDS of COLLIER COUN?¥, FL 03/02/2001 at 01~:ILAM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 Ran: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EMT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pardo, Felix=& Dulce 1805 N Bahama Dr. Marco Island, FL 341450000 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 2 BLK 70 LOT 2 Folio No. 56806840007 Project No. 65000 Account No. 19538 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is ,hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action <)f the Board this _2,"/ day of _~/.,_ ,200t. ATTEST: DWIGHT E. BROCK, CLERK App~ved as to form and legal sufficiency BOARD OF COUNTY COM. I¥11SSIONERS COLLIER C TY, FLO James D~,~arter, PH.D-CHAIRMAN 16 ,8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 60631001007 *** 2757391 OR: 2784 PG: 1563 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:lLAM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES I ,OO Retn: CLRRK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kurtzer, Nancy M 9710 Bianco Ter Apt C Des Plaines, IL 600161624 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MORNING SIDE E 70FT OF LOT 11, OR 1376 PG 1162 Folio No. 60631001007 Project No. 65000 Account No. 20857 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ¢7 day of _¢=c~, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COMJ)~S~SIONERS c ////// ~'"-'"~ R: A'N By: Ja~es D. ~Carter, PH.D CHAI M This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62156600004 *** 2757392 OR: 2784 PG: 1564 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK R~C FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH PLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Collins III, William D 1191 8th ST S Naples, FL 341027306 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 10 LOT 8 OR 1207 PG 1228 Folio No. 62156600004 Project No. 65000 Account No. 22185 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _A7. day of /-.~/,_ ,2001o ATTEST: DWIGHT E. BROCK, CLERK · /" ~:;~¢',~,-r.&'..-~,..,,' ./,- "¢;'""' Approved as to form and legal sufficiency BOARD OF COUNTY COI~I_SSIONERS BjY:ame s D~C a~ e r ,~~H. D/'~C H ATRiqAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney · Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62763040002 *** 2757393 OR: 2784 PG: 1565 RECORDED in O~FICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BO~RD INTEROFFICE 4TH FLOOR EKT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Singleterry Est, Alan C % Jan Tolley 330 11TH St NW Naples, FL 341205018 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 5 BLK 55 LOT44 OR 661 PG 1779 Folio No. 62763040002 Project No. 65000 Account No. 23511 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,1.7 day of ~.~_..__, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY CO~,I~vlISSIONERS co,,, ~Jamos D~/~artor, PH.D CHAIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62850280005 *** 2757394 OR: 2784 PG: 1566 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, ~L 03/02/200I at 08:ILAM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1,00 CLERK TO THH BOARD iNTEROFFICE 4TH FLOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rieckelman, Thomas J=& Suzan L Laurier Pelletier 9103 Vanderbilt Dr # 308 Naples, FL 341081816 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 6 BLK 79 LOT 34 Folio No. 62850280005 Project No. 65000 Account No. 23977 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of:Lien, by action of the Board this ~7 day of .,r_,_,~._ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as tb form and legal sufficiency BOARD OF COUNTY COMMISSIONERS 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 63406880007 *** 2757395 OR: 2784 PG: 1567 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 08:ILAM DWIGHT E. BROCK, CLERK R~C F~ 6.00 COPIES I. 00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Camargo, Lorenzo G 5775 Coral Way Miami, FL 331552271 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES TWIN LAKES ~3LK 10 LOT 34 OR 654 PG 1416 Folio No. 63406880007 Project No. 65000 Account No. 24248 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by actiorr of the Board this ~-~ day of /-~,___ ,2001. ATTEST: : DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COI~LSSIONERS By: // James ~./Carter, PH.D CHATRHAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 63853680009 *** 2757396 OR: 2784 PG: 1568 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E, BROCK, CLERK R~C ~ 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROffICE 4TH ~LOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Santiago, Alma R 920 Jefferson Ave W Immokalee, FL 341422208 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NEWMARKET SUBD BLK 12 LOT 11 Folio No. 63853680009 Project No. 65000 Account No. 24675 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by actior~ of the Board this ~_¢ day of ~..,~~, 2001. ATTEST: DWIGHTCE. BROCK, CLERK ~.~..-.. ? .5/ Approved as to form and legal sufficiency BOARD OF COUNTY COI~IS¢IONERS COLLIER~ By: 5ames D. Carter, ?H.D CHATRHAN 1698 This instrument prepared by:' Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 77',4-8400 Property Folio No. 65170840009 *** 27573'97 OR: 2784 PG: 1569 *** RECORDED in O~FICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE ~, oo COPIES I, OO Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EZT 7240 SATISFACTION OF LIEN KNOTM ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Scrivens, Alton L=& Cleola K 807 Breezewood Dr Immokalee, FL 341424210 The Lien was recorded on the 8th day of August, 2000, in Offi0ial Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Five Dollars and Twenty Nine Cents ($105.29), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PALM RIDGE UNIT 2 LOT 67 OR 1775 PG 1682 Folio No. 65170840009 Project No. 65000 Account No. 25454 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .1.? day of ,~.~._~ ,2001o ATTEST: DWIGHT E. BROCK, CLERK t ApproVed as to form and legal sufficiency BOARD OF COUNTY COI~LSsIONERS 16 8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County AttorneY 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 71755010109 *** 2757398 OR: 2784 PG: 1570 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0B:ILAM DWIGNT E. BROCK, CLERK REC FEE 6, O0 COPIES 1,00 Retn: dLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rodkin, Henry D=& Veronica 196 Sabal Lake Dr Naples, FL 341046406 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SABAL LAKE UNIT ONE BLK C LOT 15 OR 1841 PG 52 Folio No. 71755010109 Project No. 65000 Account No. 27986 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by actior~ of the Board this ,,%? day of /'~.,f~ ,2001. ATTEST: DWI_~G~H'[' E. BROC,K, CLERK Approved as to form and legal sufficiency BOARD OF COUNTY COM, J~llSSIONERS By: James D~arter' -PH-.6~AIRMAN 16C8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 72331000008 *** 2757399 OR: 2784 PG: 1571 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:ILAM DWIGHT E. BROCK, CLERK REC FEE 6,00 COPIES ! ,00 Rein: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EKT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lotsikas TR, Helen Koutroulis John P Lotsikas TR TAD 2/10/00 ITF H K Lotsikas Liv Trust 14968 Dufief Dr North Potomac, MD 208782593 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SAN MARCO VILLAS I (CONDO) J-1 Folio No. 72331000008 Project No. 65000 Account No. 28066 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and. recording of this Satisfaction of Lien, by action of the Board this2-'~ day of f"~,-. ,2001. ATTEST: DWIG./--I~.T E. BROCK, CLERK .// ....... .:...,~,:, :;,<-?',.-; ,.. Approved as to form ,and legal sufficiency BOARD OF COUNTY COMMISSIONERS James D..4/Carter, PH.~,-CHAIRMAN 16C.8 This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 74710160004 *** 2757400 OR: 2784 PG: 1572 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 0B:ILAM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 47H FLOOR EXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lavender, Fred=& Martha 3480 25th Ave SW Naples, FL 341177122 The Lien was recorded on the 8th day of August, 2000, in Official Record Book 2707, Pages 3195 through 3273, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Two Dollars and Eighty Nine Cents ($102.89), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPANISH VILLAS (CONDO) 4200-A OR 1850 PG 677 Folio No. 74710160004 Project No. 65000 Account No. 28464 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court Js hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this &7 day of _/:~.j,~, 2001, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency .J BOARD OF COUNTY COMMISSIONERS co.., RESOLUTION NO. 2001- 62 1699 A RESOLUTION APPROVING SATISFACTION OF LIENS FOR CERTAIN ACCOUNTS THAT HAVE PAID IN FULL THE 1996 SOLID WASTE COLLECTION AND DISPOSAL SERVICES SPECIAL ASSESSMENTS WHEREAS, pursuant to Collier County Ordinance No. 90-30, as amended, the Board of County Commissioners on August 1, 2000 adopted Resolution No. 20-237 authorizing the recording of notices of liens for the delinquent solid waste collection and disposal services special assessments for 1996; and WHEREAS, Resolution No. 20-237, was recorded on August 8, 2000 in Official Record Book 2708, Pages 0199 through 0309 of the Official Records of Collier County, Florida, which placed a lien on certain properties for the delinquent solid waste collection and disposal services special assessments for 1996; and WHEREAS, Collier County Ordinance No. 90-30, as amended, requires the Board to approve by Resolution and record in Official Records a Satisfaction of Liens on all accounts that have been paid in full. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISIONERS OF COLLIER COUNTY, FLORIDA, that pursuant to Collier County Ordinance No. 90-30, as amended the Board recognizes tull payment and receipt of the 1996 Service Year Solid Waste Collection and Disposal Special Assessments for the following account numbered below, subsequent to the adoption of Resolution No. 20- 236, whereupon a lien had been recorded on real property pertaining to the accounts identified herein. The Satisfactions of Lien attached hereto referencing the accounts identified herein are hereby approved and the Chairman is hereby authorized to sign on behalf of the Board of County Commissioners, and the Clerk is directed to record this Resolution and these Satisfactions of Lien individually in the official records of Collier County: Account No. 194 Account No. 576 AccountNo. 631 AccountNo. 1135 AccountNo. 1193 AccountNo. 1449 AccountNo. 1834 Account No. 2244 Account No. 2655 Account No. 3117 Account No. 3201 Account No. 3308 Account No. 3366 Account No. 3450 2757445 OR: 2784 PG: 1773 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35R1( DWIGHT B, BROCK, Retn: CLBRK ?O ?NB BO&RD IN?gROFFICB 4TH FLOOR BIT 7240 15.00 3.00 Account No. 3528 Account No. 4080 Accom~t No. 4488 Account No. 4750 Account No. 5047 Account No. 5322 Account No. 6266 Account No. 6758 Account No. 6761 Account No. 8277 Account No. 8293 Account No. 8332 Account No. 88'66 Account No~ 9098 Account No. 9137 AccountNo. 9153 AccountNo. 9438 Account No. 9522 Account No. 10249 AccountNo. 10485 Account No. 11316 Account No. 11617 AccountNo. 11879 AccountNo. 11895 AccountNo. 11934 Account No. 12001 Account No. 12250 Account No. 12658 Account No. 12674 Account No. 12920 Account No. 13738 AccountNo. 13932 AccountNo. 15286 AccountNo. 15448 Account No. 15804 Account No. 15862 Account No. 16117 AccountNo. 16256 AccountNo. 16489 Account No. 16641 Account No. 17077 AccountNo. 17093 Account No. 17187 Account No. 17297 AccountNoi. 17527 Account No. 18157 AccountNo. 18306 AccountNo. 18432 AccountNo. 18827 AccountNo. 18843 AccountNo. 19088 Account No. 19211 Account No. 19318 AccountNo. 19509 Account No. 19512 Account No. 19651 AccountNo. 19664 Account No. 20080 Account No. 20679 Account No. 21102 Account No. 21160 Account No. 21458 OR: 2784 PG: 1774 16C9 OR: 2784 PG: 1775 *** Account No. 21542 AccountNo. 21597 Account No. 22389 Account No. 22473 Account No. 22897 Account No. 23825 Account No. 24112 Account No. 24264 Account No. 24950 Account No. 25959 AccountNo. 26071 AccountNo. 26518 Account No. 26770 Account No~ 27342 AccountNo. 27601 Account No. 27698 Account No. 29573 AccountNo. 30711 Account No. 31312 Account No. 31972 Account No. 33064 16C9 This Resolution adopted after thisbe, Z96 day of~, 2001 after motion, second and majority vote. 'ATTEST: DWIGHT E. BROCK, CLERK Attest~ as ~O../C:hatrman's s$~ature'~l~. · -~pproy. ca. a~to form ~d .. legal%ufficiency: ~avid C. WeiCel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ~~man BY: Jame~'w. Carter, PH. D, Chair This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00059160001 *** 2757446 OR: 2784 PG: 1776 *** RECORDED i1~ O[FICIAL R~CORDS of COLLIER C0]~?¥, IL 03/02/2001 at 08:35AM DWIGHT B. BROCK, CL~RK RBC ~gB 6,00 COPIES 1.00 Retn: CLBRK TO THB BOARD INTBROFPICE 4TB PLOOR BXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Blocker, Brenda PO Box 970 Immokalee, FL 341430970 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 36 46 28 COMM SE CNR OF SEl/4 OF SW1/4, W 230FT, N 649FT TO PCB, N 390FT, W 200FT, S 390FT, E 200FT TO PCB, LESS S 30FT 1.65 AC OR 2062 PG 394 Folio No. 00059160001 Project No. 66000 Account No. 194 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this,,,~/7 day of ,,~'~_.~ , 2001. ATTEST: ' "'~, DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to ClMIman's signature BOARD OF COUNTY COMMISSIONERS James D~/~arte~;-PH.~ CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00080160009 *** 2757447 OR: 2784 PG: 1777 *** It~COIID~D in OFFICIAL II~COIIDS of COLLIER COUll?¥, FL 03/02/2001 at 08:35AM DWIGHT E. BROCK, CLHRK RBC ~ 6. O0 COPISS 1.00 Ret. n: CLBRK TO THE BOARD INTSRO~ICB ~TH ~LOOR SX? SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bembry, Wendell D-& Mary F 2300 Phyllis Ln Immokalee, FL 341422630 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 32 46 29 UNRECD LT 17, BLK A DESC AS: COMM Wl/4 CNR SEC 32, E2485FT S1215.7FT, W60FT TO POB, W60FT, S114 FT, E60FT, N114FT TO POB OR 966 Folio No. 00080160009 Project No. 66000 Account No. 576 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,Z:~,=,~, 2001. ATTEST: ; ' ~T E. BI~K, CICERO_ Approved. as to form and legal sufficiency signature Q4IJ. BOARD OF COUNTY COM~I~SSIONERS By: -- James ~. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00081560006 *** 2757448 OR: 2784 PG: 1778 *** RECORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT B. BROCK, CL~RK RRC FIIR ~.00 COPIIiS 1, O0 CLBRK TO THE BOARD IN?IROFFIC! 4TH FLOOR BXT 7240 16C9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gallegos, Pedro=& Elma M PO Box 5344 Immokalee, FL 341435344 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 32 46 29 COMM S/W CNR SEC, E 490.55FT, N 1020FT TO POB, CONT N 140FT, E 120 FT, S 140FT, W 120FT TO POB Folio No. 00081560006 Project No. 66000 Account No. 631 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~or~ling of this Satisfaction of Lien, by action of the Board this ,;? day of,/',,~' ,2001~ Approved 'as t° form and legal sufficiency Attest ~s ttF/Ch.~rmal.S BOARD OF COUNTY COMMISSIONERS COLLi ER~,~Y, ..~~ By: ~ ~ CHATRMA' N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 32781440009 *** 2757449 OR: 2784 PG: 1779 *** ~B¢ORDBD in O]~MCIAL RECORDS of ¢OLLIBR ¢0B~?¥, 1~ 03/02/2001 at 08:35AM DWIGHT B. BROCK, CLBRK R~C ~ 6.00 ~OPI~S 1. O0 Retn: CLERK TO THE BOARD IN?ERO~MCE 4TH PLOOR EIT 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Zorge, Kenneth S 1088 Forest Lakes Dr # 17-D Naples, FL 341052291 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Two Dollars and Seven Cents ($52.07) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: FOREST LAKES II (CONDO) APT 17D OR 1306 PG 1636 Folio No. 32781440009 Project No. 66001 Account No. 1135 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and record, ing of this Satisfaction of Lien, by action of the Board this 2-? day of _.~._____, 2001, ~,TTEsT: ·DWIGHT E. BRocI~ CLE~,K~ Approved as to form and legal sufficiency lttest is to Chilr~ln's si~atsre onll. BOARD OF COUNTY COMMISSIONERS COLLIERBy: _~~-COUNTY' ~ James D~RMAN This instrument prepared .by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00110240006 *** 2757450 OR: 2784 PG: 1780 *** RBCORDBD in OFFICIAL RBCORDS 0f COLLIER COg~?¥, FL R~C PB~ 6,00 COPIES !,00 aetn: CLERK TO TH~ BOARD INT~ROPPIC~ ~TH P~OOR 8X? 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: US Bank National Assoc TR Home Equity Loan Trust #1997-3 DTD 9-1-97 PO Box 53077 Jacksonville, FL 322013077 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 26 47 27 El/2 OF NEll4 OF NWl/4 OF SEl/4, LESS S 30FT 4.82 AC Folio No. 00110240006 Project No. 66000 Account No. 1193 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z--7 day of _~_~, 200t, ATTEST: ' ,, DVV~I?,~T E. BROCK, CLERK Approved as to form and legal sufficiency Attest ms '~o Chatnmaa'$ sl~&ture ocli. BOARD OF COUNTY COM~)SSIONERS COLLIE R~I~,,.~ By: '~---~__ J ~ J~mes D//'Oarter,. PH.D CHAIRMA This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35999120008 *** 2757451 OR: 2784 PG: 1781 *** R~CORD~D in O~I¢IAL R~CORDS of COLLIER ¢OU~T~, ~[. 03/02/2001 at 08:35AM DWIGHT B. BROCK, CLBRK ~BC ~ ~. O0 CO~II~ 1, O0 Retn: CL~RK TO ?H~ BOA~ INT~RO~IC~ 4TH 500R BXT 16 16C9 SATISFACTION OF LIEN · KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Loyd, Steven E=& Nancy K 4447 28th Ave SW Naples, FL 341167831 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Two Dollars and Seven Cents ($52.07) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 99 LOT I OR 1157 PG 1379-1379 Folio No. 35999120008 Project No. 66001 Account No. 1449 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~-~Tday of ,_,,~,,~ ,2001 o ATTEST: iDWIGHT E.' BROCK, CLERK Approved as to form and legal sufficiency Attest is to Chitrmn's BOARD OF COUNTY COMJ~,IlSSIONERS James W/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00187600006 *** 2757452 OR: 2784 PG: 1782 *** R~CORDKD in OFFICIAL RB¢0RBS of COLLIBR COUNTY, FL 03/02/2001 at 08:35RM DWIGHT E. BROCK, CLERK REC FEE Retn: CL~RK TO THE BOAHD INTEROFFICE ~TH FLOOR BXT 7240 16C9 6,00 1,00 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pau, Arnold PO Box 11871 Naples, FL 341011871 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 22 48 26 E1/2 S1/2 Wl/2 SEl/4 NEll4 LESS S 30' Folio No. 00187600006 Project No. 66000 Account No. 1834 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~. 7. day of/'~L- ,2001o ATTEST: DWIGHT E. BROCK CLERK Approved as to form and legal sufficiency Attest as to Chairsmn'$ BOARD OF COUNTY COM, J~ISSIONERS By: "- -/'/'~~J -- James .~///~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00258967089 *** 2757453 OR: 2784 PG: 1783 *** RECORDED in O~FICIAL RECORDS of COL~,IER COUN?¥, FL 03/02/2001 at 08:35AM DWIGHT E. BROCK, CLERK COPIES 1, O0 Retn: CLERK TO TH3 BOARD INTEROFFICE 4TH FLOOR EX? 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Levine, Lisa 3422 Timberwood CFr Naples, FL 341055631 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 13 49 25 TIMBERWOOD OF NAPLES (HO) PARCEL 3422 AS DESC IN OR 1516 PG 46 BEING A PART OF Sl/2 OF NWl/4 OF SWl/4 OR 1516 PG 459 Folio No. 00258967089 Project No. 66000 Account No. 2244 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Oircuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~7' day of ~ ,200to ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest~s7 a s~f as ha%~t rmm~" $ s gnat,re ~15. BOARD OF COUNTY COMMISSIONERS By: '----- James ~//Carter, P~.~D'"CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00341040004 *** 2757454 OR: 2784 PG: 1784 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PI, 03/02/2001 at 08:35AM DWIGHT E, BROCK, CtNRK R~C FBI! 6.00 COPI3~ 1.00 Retn: CLERK TO TH~ BOARD INTEROFFICE 4TH FLOOR EX? ?240 1689 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Yahl, Rich Jeanie Yahl Teresa Fillmore 1918 40th TER SW Naples, FL 341166018 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 31 49 27 E1/2 OF NWl/4 OF SW1/4 OF SW1/4 5 AC. OR 812 PG 475 Folio No. 00341040004 Project No. 66000 Account No. 2655 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec..ording of this Satisfaction of Lien, by action of the Board this 2 7day of /./-.~../.~ ,2001. ATTEST: ' .. DWIGHT E. BROCK, CLERK ApProved as tO form and legal sufficiency Attest as to Chetrm~'S st~eture o~j. BOARD OF COUNTY COIV~S_SIONERS James Dq. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40295480000 *** 2757455 OR: 2784 PG: 1785 *** RS¢ORDRD in OPPICIAL RECORDS of COLLIBR COUNTY, PL 0.t/02/2001 at 08:35AM DWIGHT ~. BROCK, CLBRK ~c ~s! 6,00 co?~ss 1.00 Retn: CLBRK TO THB BO&RD INTBRO~FICS 47H FLOOR 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Corbin, Jeannie 2580 18th AVE NE Naples, FL 341203557 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Two Dollars and Seven Cents ($52.07) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 70 E 180FT OF TR 48 Folio No. 40295480000 Project No. 66001 Account No. 3117 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re_cor/qling of this Satisfaction of Lien, by action of the Board this .~-/day of ,,,'-.G.-~..~ ,200l. ATTEST: DWIGHT E: ,BROCK, CLERK Approved as to form and legal sufficiency Attest as to ChilrmiM'S signature o~lj,. BOARD OF COUNTY COM.~IO. NERS COLLI ER~~~~:)~ BYJames .~C/j; e r ,~~H .~CHA i RMAN This instrument prepared by: Robed Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00749880002 *** 2757456 OR: 2784 PG: 1786 *** R~CORDgD in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/200! at 08:35AM DWIGHT g. BROCK, CLERK Retn: CLRRK TO T~g BOARD I~TgROFFIC! 4TH FLOOR ~X? 7240 6.00 1.00 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Vega, Maria De Los Angeles 10870 Greenway Rd Naples, FL 341143111 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 7 51 27 Wl/2 OF SWl/4 OF SWl/4 OF NWl/4 OF SWl/4, LESS N 30FT & W 30FT R/W .93 AC OR 1843 PG 113 Folio No. 00749880002 Project No. 66000 Account No. 3201 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida,' acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .2-Tday of //-,~,_~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal, sufficiency Attest as to Ch&trmma'$ sign.tare oal). BOARD OF COUNTY COMMISSIONERS By: ~,/~~~7""-- James D<. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (9411 774-8400 Property Folio No. 00761080000 *** 2757457 OR: 2784 PG: 1787 *** RICORDHD in O~PICIAL RB¢ORDS of COLLIgR COUNTY, PL 03/02/2001 at 08'.35AM DWIGHT E. BROCK, CLHRK RJC ~ 6.00 ~0PI~ 1.00 Retn: CLBRK TO TH~ BOARD INTBROPFICB 4TH PLOOR 3XT 7240 16C9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Carlson, Harold 423 Panay Ave Naples, FL 341138602 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 17 51 27 BEGIN NW CNR SECT 17, E 661.5FT, S 2034.15FT TO PCB, W 662.45FT, S 330FT, E 662.69FT, N 330FT TO PCB, LESS BEGIN NW CNR, E 661 .JFT, Folio No. 00761080000 Project No. 66000 Account No. 3308 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_ord, ing of this Satisfaction of Lien, by action of the Board this ,Z 7 day of/~,~__ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal ~Officiency Attest as to Chaimma'$ $ii~mture ~15. BOARD OF COUNTY COM, J~ISSIONERS By: ~ _ ) ~ James [~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 41829200008 *** 2757458 OR: 2784 PG: 1788 *** R~CORD~D l~ O~FICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT ~, BROCK, CLERK R~C ~H 6,00 1.00 ReLn: gZ? 7240 6C9 i SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hoffer, Richard Lee Christine S Hoffer 5090 Cherry Wood Dr Naples, FL 341190000 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Two Dollars and Seven Cents ($52.07) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 95 W 105FT OF TR 91 Folio No. 41829200008 Project No. 66001 Account No. 3366 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to eX'ist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recgrding of this Satisfaction of Lien, by action of the Board this .~Zday of .~.~.~, 2001. ATTEST: DWIGHT E., BROCK, CLERK Approved as to form and legal sufficiency ~Cha Ir,aaa 'I s $ gnature oe l,/. BOARD OF COUNTY COMv¥11SSIONERS James D.;' carter, ?H.D CHAIRHAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00766800007 *** 2757459 OR: 2784 PG: 1789 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200I at 08:3§Aa DWIGHT E, BROCK, CLERK ~EC FEE ~.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTBEOFPICB 4TH FLOOR EXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sosa, Serafin R Esmundo Sosa, JR % Emilio Velazquez 17018 Blue Heron Dr Naples, FL 341148920 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 COMM Nl/4 CNR SECT 20, S 1381.21FT, W 1113.63FT TO POB, W 60FT, S 135FT, E 60FT, N 135FT TO POB Folio No. 00766800007 Project No. 66000 Account No. 3450 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re.c. or.ding of this Satisfaction of Lien, by action of the Board this Z7 day of~ ,2001. ATTEST:' ~ ', ~ DWIGHT E. BROCK, CLERK Approved ,~as to' form and legal sufficiency Attest as to Chalr~aa'$ sl~ature onl$. BOARD OF COUNTY corv~ISSIONERS co,,, James ~f. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 00768320006 *** 2757460 OR: 2784 PC: 1790 *** R~CORD~D in OPFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT R, BROCK, CLERK RRC FER 6.00 COPIES 1. O0 Rein: CLERK ?0 THE BOAD IN?EROFFICE 47R FLOOR EXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Flores, Juan and Armandina G PO Box 2727 Labelle, FL 339752727 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 20 51 27 BLUE HERON LAKE PARK LT 53 BEG AT ¼ SEC CNR 17 & 20 RUN S 2176.21 FT, N 814.48FT POB, W 60FT, N 135FT, E 60FT, S 135FT POB, Folio No. 00768320006 Project No. 66000 Account No. 3528 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~--Tday of .~_.____, 2001o ATTEST: DWIGHT E. BROCK, CLERK A~p~oved aSi'; for'm and legal sufficiency Attest as to Chlfrm~n'$ si~n&t~re o~lj,. BOARD OF COUNTY COM~IS~SIONERS COLLIE By: , a ames ~C/~a r~ ~)C HATRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 01210400004 *** 2757461 OR: 2784 PG: 1791 *** R~CORD~D in OPPICIAL ~CORDS of COLLIER COUNTY, PL 03/02/20H at 08:35AM DWIGHT E. BROCK, CLERK R~C ~ 6.00 COPI~ 1.00 C~RK TO TH! BOAIU) INTEROFFIC! 4TH PLOOR gXT ?240 ~609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pace JR, Glenn=& Donna PO Box 593 Chokoloskee, FL 341380593 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: 24 53 29 LOT 103 OF UNREC PLAT OF PLANTATION ISL MOBILE HOME SITES UNIT 3 DESC AS: FROM NW CNR OF SEC, S87 DEG E ALG N LI 467.98FT, S2 DEG Folio No. 01210400004 Project No. 66000 Account No. 4080 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z'Tday of ,,'~ ,200). ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest a~ to Ch~trmin'$ s I g~mture off ! Jr. BOARD Of COUNTY COMI~SSIONERS COLLIER~,. ~ By: ~ ,,----Y---- James D ~Car t er~'%H[; %AI RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62151560000 *** 2757462 OR: 2784 PG: 1792 *** R~CORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT E. BROCK, CL~RK RNC FNN ~.00 Retn: COPIN8 1.00 CLNRK TO THB BOARD INTNROFFICB iTH FLOOR NXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Nordstrom, Patsy D 5210 Warren ST Naples, FL 341138745 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Two Dollars and Seven Cents ($52.07) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ANNEX BLK 5 LOT 3 OR 2074 PG 2278 Folio No. 62151560000 Project No. 66001 Account No. 4488 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z-?day of ,,,',~,Z._~- ,2001, ATTEST:. DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chairman's sl~lture o~15. BOARD OF COUNTY COMMISSIONERS COLLIER~Y,~ By: James ~/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 24472080003 *** 2757463 OR: 2784 PG: 1793 *** RECORDBD in OPPICIAL R~CORDS of COhLIBR COUNTY, PL D3/O2/20D1 at 08:35AM DWIGHT B, BROCK, CLBRK R~C FB~ 6,00 COPIES 1, O0 Retn: CLBRK TO ?HZ BOARD IN?BROP~ICB 4TH FLOOR EXT ?240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Liebert, Pam 161 Ist ST Bonita Springs, FL 341347320 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: BONITA SHORES UNIT 1 BLK 2 LOT 21 Folio No. 24472080003 Project No. 66000 Account No. 4750 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. i IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z-/~day of,/'-~ ,2001o ATTEST: DWIGHT El; BROCK, CLERK Approved as to form and legal sufficiency a~'to Chairmmn.$ signature on15. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLO~., This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 63913720003 *** 2757464 OR: 2784 PG: 1794 *** REC0RDBD in OFFICIAL RECORDS of ¢0LLIBR COUNT¥, FL 03/02/2001 at 08:35AM DWIGHT 3, BROCK, CLRRK R~C ~! ~, O0 COPIES 1,00 Retn: CLBRK TO THB BOARD INTBROFFICH 4TH FLOOR ~XT 7240 16C9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Villa, Adolfo 811 Jefferson Ave W Immokalee, FL 341422205 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Fifty Three Dollars and Thirty One Cents ($53.31) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NEWMARKET SOUTH BLK 5 LOT 15 Folio No. 63913720003 Project No. 66001 Account No. 5047 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re_cor~ing of this Satisfaction of Lien, by action of the Board this .Z7 day of/¢-~ ,2001, ATTEST: DWIGHT E. BROCK CLERK Approved as to form and legal sufficiency signature o~15. BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY,~ By: ~ .,,/~.,,~-/~"~ ~/'% James //C'~-~C HA--I RM AN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 26083520002 *** 2757465 OR: 2784 PG: 1795 *** RECORDED in OPPICIAL RECORDS of COLLI~R COg~T¥, ~L 03/02/2001 at 08:35AM DWIGHT S, BROCK, CLBRK RBC FBB 6.00 COPIRS 1, O0 Retn: CLBRK TO THB BOARD IN?BROFFIC~ 4TH 500R 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kirk, Damas P=& Patricia A 1080 11th ST N Naples, FL 341020000 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: CHOKOLOSKEE 36 53 29 LOT DES IN DB 24 PG 508 NOWDB 41 PG 151, LESS OR 663 PG 748 OR 1161 PG 1755 AND OR 1272-1768 Folio No. 26083520002 Project No. 66000 Account No. 5322 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~. 7 day of /--.~/,~ ,2001 o ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to st~ature only. BOARD OF COUNTY COM~I~SSIONERS By: "~~c~/~...j -- James D~/Carter, PH.D CHAZR/~A~ This instrument prepared by: Robed Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 29505007709 *** 2757466 OR: 2784 PG: 1796 *** R~CORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:35~ DWIGHT [. BROCK, CLgR[ RSC ~SS ~.00 COPISS 1.00 Retn: CLSRK TO ?HB BOARD INTBROY~ZCB 4TH ~LOOR 1689 ' i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Shepard, Marsha J 100 Lamson Ave Belchertown, MA 010079710 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: CROSSINGS THE, MILL RUN LOT 105 Folio No. 29505007709 Project No. 66000 Account No. 6266 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and r.e..cording of this Satisfaction of Lien, by action of the Board this ~¢? day of ~.=__~, 200t, A~EST: DV%[~' I E: BRO , CL K Approved as to form and legal suff'rciency At~e=~. ,is to Chalr,mM'$ si!~at.re BOARD OF COUNTY COMMISSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30732200009 *** 2757467 OR: 2784 PG: 1797 *** RECORDED in OFFICIAL ~CORDS of COLLIER CO~N?¥, FL 0~/02/2001 at 08:3§AM D#IGH? E. BROCK, CLERK R~C ~EE ~.00 ~.00 ReLn: C~RK ?0 ?~! BOARD ~?~RO~CE 47~ ~OOR EZ? 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gallegos, Isaac S=& Josephine 1305 Tangerine ST Immokalee, FL 341422114 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Thirteen Dollars and Twenty Two Cents ($213.22) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK lSTADD BLK 10 LOTS 21 + 22 Folio No. 30732200009 Project No. 66000 Account No. 6758 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re, Eord, ing of this Satisfaction of Lien, by action of the Board this~ day of,/"~ ,2001. AYTEST:,~ ~ DVV~G~--)'¢ Ei..B~O,C,~, CLE.~RK., Approved as tc. form and legal sufficiency Attest a~/~ Chafrldn'S signature eel]. BOARD OF COUNTY COMMISSIONERS James D.f/~arter, PH.D CHA_RMA This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 30732320002 *** 2757468 OR: 2784 PG: 1798 *** RECORDBD in OFFICIAL RECORDS of COLLIER COURT~, FL 03/02/2001 at 08:35AM DWIGHT R. BROCK, CLSRK Ri~¢ F]lli 6. O0 COPIES 1,00 Retn: CLBRK TO THB BOARD INTBROPFICR 4TH FLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Urbina ET UX, Luciano 1305 Orange ST Immokalee, FL 341422104 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: EDEN PARK 1ST ADD BLK 11 LOT 3 Folio No. 30732320002 Project No. 66000 Account No. 6761 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this,~--~7 day of ,/-_-"~..~ ,2001. ATTEST: DWIGH,'I' E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chiirm~dt'$ sto~&tm-e oal$. BOARD OF COUNTY COMMISSIONERS COLLIER ~.F<~~ By: James D.~/arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35776280006 *** 2757469 OR: 2784 PG: 1799 *** RECORD~D in OFFICIAL R~CORDS of COLLIER COUNTL FL 03/02/200! at 08:35AM DWIGHT ~. BROCK, CL~RK ~SC ~S! 6.00 COPISS 1,00 Re~: CLBRK TO ?HB BOARD IN?BROFFIC! 47H PLOOR 8XT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Calvert, Walter A:& Connie L PO Box 7401 Naples, FL 341017401 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 BLK 63 LOT 7 OR 1320 PG 1317 Folio No. 35776280006 Project No. 66000 Account No. 8277 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .~/day of/~...~' _~, 200[. ATTEST: ?,~,~.~.,.~,~T E. BR,.Q/GK, Cl~RI~,_ Approved. as to form and legal sufficiency Attest as to Cl~Jr'mmfl'$ sig. ature off 1jr. BOARD OF COUNTY COMI~SSIONERS By: James D~/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35777640001 *** 2757470 OR: 2784 PG: 1800 *** RBCORDBD in OFFICIAL RBCO~DS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT B, BROCK, CLHRK RRC Flill 6,00 COPIBS 1.00 Retn: CLRRK TO TRH BOARD INTBROFFIC~ 4TH FLOOR ~XT 7240 16 C 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Reichart, Carla J 1966 42nd ST SW Naples, FL 341166430 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Eight Dollars and Twenty Six Cents ($208.26) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Flerida, described as follows: GOLDEN GATE UNIT 2 BLK 72 LOT 22 OR 1622 PG 1367 Folio No. 35777640001 Project No. 66000 Account No. 8293 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exiSt. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and record, ing of this Satisfaction of Lien, by action of the Board this .2.-/~day of z~_¢_.~.~~, 2001. ~,TTEST: . DWIGHT E. BROCK, CLERK Approved as to form and legal' sufficiency BOARD OF COUNTY COMMISSIONERS By' ,James I:)~'/Carter, PH.D CHATRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 35880440004 *** 2757471 OR: 2784 PG: 1801 *** RECORDED ii10[HCIAL R~CODS of COLLIER COUNTY, PL 03/02/2001 at 08:35AM DWIGHT ~. BROCK, CLIIRK R11C ~BB 6.00 CO?lBS I. 00 Retn: CLHRK TO ?HB BOARD INTBRO~ICE ~TH PLOOR SXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Herrera, Gloria T 1979 41st ST SW Naples, FL 341166021 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 2 PART 2 BLK 62 LOT 11 Folio No. 35880440004 Project No. 66000 Account No. 8332 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi!st. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~7day of ,z~_~_,___, 2001, ATTEST; DWIGHT E..BROCK, CLERK Approved as ~9 form and legal sufficiency Attest as to Ch~lrfMa'l s~nature ~1.~. BOARD OF COUNTY CO'M~ISSIONERS James ~ Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36004880009 *** 2757472 OR: 2784 PG: 1802 *** 03/02/2001 at 08:3§AM DWIGHT H. BROCK, CL~RK COPIES 1, O0 Retn: CLBRK TO THN BOARD INTBROFFICB 4TN ~LOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Grusholt, Dorothy A 4500 30th PL SW Naples, FL 341168218 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 3 BLK 107 LOT 12 OR 988 PG 394 Folio No. 36004880009 Project No. 66000 Account No. 8866 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_ord, ing of this Satisfaction of Lien, by action of the Board this ?.?day of/g,~. ,2001. , ',ATTESt: DWIGHT E/BROCK, CLERK Approved as t~o form and legal sufficiency sig~&t~e ~15. BOARD OF COUNTY COI~I~I_SSIONERS co,., By: k._ _/2r_~'.~ ' , James ~//Carter, PH.D CHAIRMAN' This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36112160006 *** 2757473 OR: 2784 PG: 1803 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 ak 08:35AM DWIGHT E, BROCK, CLERK REC F~E 6.00 CO?II~S 1.00 Retn: CL~RK TO ?HE BOARD INTEROFFICE &TH FLOOR 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Guisto, Deborah M 4865 23"d Ave SW Naples, FL 341166321 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT4 BLK 120 LOT 15 Folio No. 36112160006 Project No. 66000 Account No. 9098 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec__or.ding of this Satisfaction of Lien, by action of the Board this .Z? day of/'_x../.._..-~' ,2001. A'ITI'EST: Approved as to form and Legal suffiCiency Attest as to Ch~trm&m'$ BOARD OF COUNTY COMMISSIONERS By: ~'---~ ~/7c~'~"-AN Jmaes D~CCarter, PH.D CHAIRM This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36113800006 *** 2757474 OR: 2784 PG: 1804 *** RECORDRD in OFFICIAL RRCORI)S of COLLIER COUti?Y, FL 03/02/2001 at 08:35AM D~IGHT S. BROCK, CLERK R~C [~ 6, O0 CO~I~i I, O0 Retn: CLERK ?0 THE BOAP~ IHTEROFFIO~ 47H FLOOR EXT 1240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lear, Sharon J 2180 48th ST SW Naples, FL 341165736 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 4 BLK 122 LOT 8 OR 1677 PG 2245, OR 1766 PG 110 Folio No. 36113800006 Project No. 66000 Account No. 9137 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~vTday of /~'~-, 2001, ATTEST: Approved as to form and legal sufficiency httest ~s to C~Jrila'S BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY,~ By: ~ .-~_<~._ _. x __. James D .~rter~D~C~AI RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36114800005 *** 2757475 OR: 2784 PG: 1805 *** RI~CORDRD in OFFICIAL R~CORDS of COLLIER COUNT][, FL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CLERK REC FI~E 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1609 SATISFACTION OF LIEN · KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Shapiro, Marc Gilbert Couret Garry Havens Tamara J Sally-Couret 2175 43rd ST SWApt 59 Naples, FL 341166435 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 4 BLK 124 LOT 1 OR 1467 PG 947 Folio No. 36114800005 Project No. 66000 Account No. 9153 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~',2 day of .~.,~__, 2001, ;: ATTEST: .- DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest &s ~o ~h&irmla'l slgn&ture o~15. BOARD OF COUNTY COM~I~IlSSIONERS James DFCarter, PH. D CH I This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36126200004 *** 2757476 OR: 2784 PG: 1806 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT B. BROCK, CLERK RBC FEE 6,00 COPIES 1.00 Retn: CLERK TO ?H~ BOARD INTEROPHCE 47H FLOOR EXT 7240 SATISFACTION OF LIEN · KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Woods, Jessie J=& Eloise 1960 4.8th ST SW Naples, FL 341165732 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 4 BLK 140 LOT 6 OR 1610 PG 1852 Folio No. 36126200004 Project No. 66000 Account No. 9438 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z/day of ..~__.~..._, 2001, '\ ATTEST: "~ . DWIGHT E:i BROCK, CLERK Approved as to form and legal sufficiency Attest is to Chairman'! sJs~lture o~15. BOARD OF COUNTY COMIVI~SSIONERS // ~ - ~ James D./~Carter, ?H.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36131000008 *** 2757477 OR: 2784 PG: 1807 R~CORD~D in OPFICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CL~RK R~C ~ 6. O0 COPIRS 1.00 Retn: CL]RK TO THB BOARD INTBROFPIC~ {TH PLOOR ~X? ?240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ambrose, James P=& Donna J 4783 17th Ave SW Naples, FL 341165856 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 4 BLK 145 LOT 18 OR 1494 PG 803 Folio No. 36131000008 Project No. 66000 Account No. 9522 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .27 day of 4~,~____.__, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency ittest as to Chatram~'s sSp&t~e o~15. BOARD OF COUNTY COMIVI/IISSIONERS ;Y;mes ~-D. a~rt~kN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36308880006 *** 2757478 OR: 2784 PG: 1808 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CLERK ~C ~ ~,00 ¢0~I~$ 1,00 Retn: IN?~ROffffIC! ~?~ ff~OOR EXT 7240 1609 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Quintero, Henry P-& Gloria 563 Foster Rd Staten Island, NY 103092248 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 BLK 192 LOT 10 OR 1020 PG 1318 Folio No. 36308880006 Project No. 66000 Account No. 10249 Collier County, a political subdivision of the State of Florida, hereby' acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board thisZ-~ day of ._~j~' _ , 2001o ATTEST':; DWIGH%E] BROCILCLEP-,K, Approved as t© form and legal sufficiency Attest as to Chairman's st.&Lure ~15. BOARD OF COUNTY COM!~SIONERS James D.~Carter, PH.D-CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36321880009 *** 2757479 OR: 2784 PG: 1809 *** RBCORDBD in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CL~RK ~C ~3 6,00 CO~I~S 1.00 I~?~0~¢~ ~?~ ~OOR SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Toledo, Fidel=& Estrella 585 E 34th ST Hialeah, FL 330133027 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 6 BLK 221 LOT 10 Folio No. 36321880009 Project No.. 66000 Account No. 10485 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2-7day of, .-~_~_.._ ,2001, AT/EST: ' DWIGHT E. 'BRocK, CLERK Approved as t°~form and legal sufficiency Attest as to Chairman's stlla&t~re ~ml$. BOARD OF COUNTY COM~¥SSIONERS By: '"---//'~~ James D.~/Carter, PH.D C~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36456560003 *** 2757480 OR: 2784 PG: 1810 *** RECORDED in OFPICIAL R~CO~S of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT ~. BROCK, CLERK COPIES Retn: C~RK ?0 ?H~ BOARD INTEROFFICE 4TH PLOOR EXT 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rex, Ronald B=& Mary B 5266 32nd Ave SW Naples, FL 341168118 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE UNIT 7 BLK 266 LOT 7 OR 1312 PG 2022 Folio No. 36456560003 Project No. 66000 Account No. 11316 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ ;:7 day of ~ _ , 2001o ATTEST: DWIGHT E, BROCK, CLERK Approved asto form and legal sufficiency Attest &s to Chairmin's signature onl 3F. BOARD OF COUNTY COMMISSIONERS By: '---.--- ,,~,'~.,-, .- - James D rter, PH. D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36616080006 *** 2757481 OR: 2784 PG: 1811 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNT~, PL 03/02/200! at 08:35AM DWIGHT E. BROCK, CLERK R~C ~BE 6,00 COPIRS 1.00 Retn: CLERK TO TBB BOARD INTBROFHCg 4TH ~L00R EX? 7210 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hail, Jean R 4180 3rd Ave SW Naples, FL 341192936 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 1 W 165FT OF TR 85 OR 1303 PG 1426 Folio No. 36616080006 Project No. 66000 Account No. 11617 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and reccrd, ing of this Satisfaction of Lien, by action of the Board this ~_.¢day of _z:~.~, 200t, ATTEST: : DWIGHT E. BROCK, pLERJ~ Approved as't'o form and. legal'SUfficiency Oo, 5 .O oOuON _2yT, Y James D.~rter, PH.D CHAIRMAN Attest as to Chat~'$ sig~iture This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36761280007 *** 2757482 OR: 2784 PG: 1812 *** ~CORD~D in OPPI¢IAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CLERK ~BC ~l~ 6,00 ¢0PI!]$ I, O0 Retn: CLRRK TO THI~ BOARD II~Tlii~O~FI¢I] ITl{ ~LOOR ~XT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ballard, Robert D=& Addie 3811 7th AVE SW Naples, FL 341174153 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 4 TR 26 OR 671 PG 1816 Folio No. 36761280007 Project No. 66000 Account No. 11879 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this2-./, day of /-~..Z.._~ ,200t, ATTEST: ,' DW~JGHT E. B~OC, K, CL~RK,, Approved as to form and legal sufficiency Attest as to Chairman's $1p&ture ~nl). BOARD OF COUNTY COM~i~SSIONERS By: --~ ,,,)c~'~~~) -- James D~arter, PH.D' CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36762561000 *** 2757483 OR: 2784 PG: 1813 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08',35AM DWIGHT B. BROCK, CLBRK R~C ~ 6. OO 60PI~ 1.00 Retn: CLRRK TO THE BOARD INTRROPPICR ITH PLOOR gXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Svovoda, Doll 3710 1st Ave SW Naples, FL 341173012 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 4 E 165FT OF TR 47 OR 2000 PG 270 Folio No. 36762561000 Project No. 66000 Account No. 11895 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2--/? day of ~_~=~,._~, 2001. ATTEST! "' DWIGHT E. BROCK CLERK Approved as t6 form 'and legal suffiCiency Attest as to Chalr'nk~'s signature oel$. BOARD OF COUNTY COM,~/IISSIONERS co..,., c .u Tv. James D/;-~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36811440001 *** 2757484 OR: 2784 PG: 1814 *** RECORDED in O[FICIAL REC0~DS Of COLLIRR COUNTY, FL 03/02/2001 at 08:35AM DWIGHT R, BROCK, CLERK RBC FER fi,O0 CO?IRS 1.00 Retm: 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Bales, David 900 Raven Bend CT Southlake, TX 760924902 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 Nl/2 OF TR 22 Folio No. 36811440001 Project No. 66000 Account No. 11934 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec.~ord~ing of this Satisfaction of Lien, by action of the Board this Z~ day of/--,.~.~_ _ ,2001. ATTEST: Dwi(~'¢ :E'.. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chairmin's sl~niture o~15. BOARD OF COUNTY COMI~SSIONERS James D./~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36815960008 *** 2757485 OR: 2784 PG: 1815 *** RBCORDRD in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:35AM DWIGHT H. BROCK, CLERK R]{C ~B]{ 6,00 COPIBS 1.00 CLBRK TO ?HB BOARD INTBROF~ICB {TH FLOOR BXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Guevara, Evidio B=& Lupe 345 27th ST SW Naples, FL 341173143 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 5 S 165FT OF W 330FT OF TR 87 OR 1331 PG 1285 Folio No. 36815960008 Project No. 66000 Account No. 12001 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exiJst. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this2~ day of ,,,Z~ ,2001, ATTEST: DWIGHT E. BROCKj CLERK Approved as to form and legal sufficiency Attest a~ to Ch&trma~'$ signatare oel$. BOARD OF COUNTY COM,~4~ISSIONERS By: ' ---~_/./-----'-~_~r<~-7---- _ James D"'~arter,/// PH.D cHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 36963800007 *** 2757486 OR: 2784 PG: 1816 *** R~¢ORDED in OFFICIAL R~CORDS of COLLIBR COUNTY, FL 03/02/2001 at 08:35AM DWIGHT R. BROCK, CLBRK COPIES 1. O0 CLERK TO TH~ BOARD INT~ROFFIC~ 4TH FLOOR EXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Flanagan, Dianne Elizabeth 280 21st ST SW Naples, FL 341173204 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 8 S1/2 OF TR 54 Folio No. 36963800007 Project No. 66000 Account No. 12250 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~? day of ,/~,,~/~ ,2001. A'I-I~.EST:. D~I.C~T E. BRO,0/C~J~, CL~Kp_ ! Approved as to' form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY, F~ By: ~" '-~--' ~-/-/-///' "/"'%AN James D//~a r~RM Attest as to Chairm~'$ sig~&ture o~15. This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37114600000 *** 2757487 OR: 2784 PG: 1817 *** RECORDED in OHICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT E, BROCK, CLERK RE¢ ~EE 6.00 COPIR~ 1,00 Retn: CLERK TO THE BOARD INTEROHICE 4TH FLOOR EXT 72~0 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Weber, Glenn T=& Carolyn D 520 Golden Gate Blvd W Naples, FL 341202169 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 W 75FT OF E 180FT OF TR 72 OR 1279 PG 2161 Folio No. 37114600000 Project No. 66000 Account No. 12658 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re~or¢ing of this Satisfaction of Lien, by action of the Board this~.~' day of,,¢../.-K ,200(. ATTEST: DWIGHT E: BROCK, CLERK Approved as to form and leg.al SUfficiency Attest as to Chat~'$ slgaature BOARD OF COUNTY COM~/¥SSIONERS By: '-----/¢-.~.J~_ &2'-M)~-I-~~ // James D. /~/arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37115660007 *** 2757488 OR: 2784 PG: 1818 *** 03/02/2001 at 08:35AM DWIGHT B, BROCK, CL~RK R~C ~ 6,00 CO~I~ 1. O0 Retn: CLBRK TO TH~ BOARD INT~ROPPIC~ 4TH PLOOR BXT 7240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia, Nee Enedina Lopez 4219 Thomasson Dr Naples, FL 341126761 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 11 S 165 FT OF TR 86 Folio No. 37115660007 Pr~e~ No. 66000 Account No. 12674 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~-? day of ./Z-~Z_.~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency ! -- /- Attest sJ~et~e o~15, BOARD OF COUNTY COMIVI~SSIONERS COLLI ER COUNTY, FLOR~),~.-, ~ James D .~arter', P~.D C~--~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37221920000 *** 2757489 OR: 2784 PG: 1819 *** RECORDED in OPPICIAL R~CORDS of CO~LI~R COUNT~, PL 03/02/2001 at 08:35RM DWIGHT ~, BROCE, CLgRK COPIES 1,00 Retn: CLgRK ?O ?~g BOARI) I~?EROF~ICE 47~ F~OOR ~X? 724O SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Mc Cain, Carol S 311 2nd ST SE Naples, FL 341179338 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 13 N 180FT OF TR 25 Folio No. 37221920000 Project No. 66000 Account No. 12920 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to ex~ist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs exec_ution and recording of this Satisfaction of Lien, by action of the Board this ,Z.~ day of ,/--..~ ,2001. ATTEST: DWIGHT E, BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chairman's stgalt~re oelJ. BOARD OF COUNTY C0M,~'I~S~SIONERS //--- James D.~-~rter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37595440009 *** 2757490 OR: 2784 PG: 1820 *** 03/02/2001 at, 08:3§AN DWIGHT It, BROCK, CLBRK COPI~ I, O0 Retn: CLIIRK TO TH~ BOARD INTIIROFFICR 4TH FLOOR EXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: La Vine, Douglas 310 24th Ave NW Naples, FL 341202387 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 20 TR 86 Folio No. 37595440009 Project No. 66000 Account No, 13738 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs-execution and recording of this Satisfaction of Lien, by action of the Board this 2..¢'day of /~.~ ,2001. ATTEST: DWIGHT E. BRocK, CLERK Approved as to form and legal sufficiency Attest as to Chatrm~'s signature o~15. BOARD OF COUNTY COIV~I__SSIONERS co.., Bf;~ne s This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 37698280001 *** 2757491 OR: 2784 PG: 1821 *** RBCORDBD in OFFICIAL RBCO~DS of COLLIER COUNTY, FL 03/02/2001 at 08:35AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1,00 Retn: CLBRK ?0 THB BOA~ IRTBROFPICB 4TH FLOOR BXT 7240 16C9 SATISFACTION OF LIEN · KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Tarczewski, Kenneth A=& Lynn M 2910 4th ST NE Naples, FL 341201337 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 22 Sl/2 OF TR 115 OR 1673 PG 1128 Folio No. 37698280001 Project No. 66000 Account No. 13932 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and record, lng of this Satisfaction of Lien, by action of the Board this~_ day of ,,Z-~ ,200~. ATTEST: ' DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chat~n's BOARD OF COUNTY COMMISSIONERS COLLIER~~~ 5ames D. Ca~te~, ?H.D CHATRHAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 38280090006 *** 2757492 OR: 2784 PG: 1822 *** RB¢ORDBD in OFFICIAL P~CORDS of COLLIBR COUNT][, FL 03/02/2001 at 08:35A# DWIGHT B. BROCK, CLBRK RR¢ FIq~ 6.00 COPIBS 1.00 Rein: CLBRK TO THB BOARD INTRROFFICB 4TH FLOOR RXT 724O 16C9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Boston Safe Deposit & Trust, TR % Ms Lorna Rosenberg PO Box 822 Rancho Santa Fe, CA 920670822 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 32 N 164.02FT OF TR 2 &. S 3FT OF TR 3 OR 2003 PG 1395 Folio No. 38280090006 Project No. 66000 Account No. 15286 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official iRecords of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec..ording of this Satisfaction of Lien, by action of the Board this~-7 day of /-~_~___~ ,2001. ATTEST: Approved as to form and legal sufficiency ~tt~st as ~ ChaJmme's sJ~at~re onlj. BOARD OF COUNTY COMIVI~SSIONERS COLLiER~UN~,Y, ~ By: ~/'Z~~ _ James D~Carter~' P~.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 38337800000 *** 2757493 OR: 2784 PG: 1823 *** RBCORDBD in OFPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:35AM DWIGHT E. BROCK, CL]iRK R~C ~ 6, O0 COPISS 1.00 Rein: CLBRK TO THE BO&~ EXT 7240 16C9 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Berning, Fred L=& Wendy L 5861 12th AVE SW Naples, FL 341164909 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 33 E 150FT OF TR 76 Folio No. 38337800000 Project No. 66000 Account No. 15448 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,Z,~day of Z~,~,~, 200l. ATTEST: DW?~,.~T.~E,. BROC ~, CLERK Approved as to form and legal sufficiency Attest as to Ch&irm~'$ st~nmture o~1). BOARD OF COUNTY COM, I~AISSIONERS COLLIER COUNTY, FLO~I[;IA~ ~, By: // '- ,-,--- - ,,'-r_.-- -- James D~/arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary ' Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 38507600001 '*** 2757503 OR: 2784 PG: 1890 *** RBCORD~D in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08'.51AM DWIGHT g. BROCK, CLBRK RRC FI{B 6,00 COPIBS 1.00 Retn: CLBRK TO ?HE BOARD IR?EROFFICE 47H FLOOR EXT 7240 6c9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ward, Ann 460 39th Ave NE Naples, FL 341201359 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 36 W 150FT OF TR 90 Folio No. 38507600001 Project No. 66000 Account No. 15804 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec,9ording of this Satisfaction of Lien, by action of the Board this ~--Tday of /'~.~/--._~ ,200t ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chatrmm'$ $t~atare BOARD OF COUNTY COM,~ISSIONERS By: // James D.~CCarter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 39201520004 *** 2757504 OR: 2784 PG: 1891 *** RECORDBD in O~[ICIAt RRCORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK REC ~ER 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTERO~FIC~ 4TH FLOOR 7240 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hisler, John D=& Patricia A 370 10th ST SE Naples, FL 341179301 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 48 N 150FT OF TR 27 Folio No. 39201520004 Project No. 66000 Account No. 15862 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_9ordjng of this Satisfaction of Lien, by action of the Board this 2-7'7 day of ,/'~..¢.¢.~ ,2001. ATTEST: -- DWlGBT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chiirmill'S signature BOARD OF COUNTY COIVI~IS_SIONERS co..,. By: James D. ~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 39267600007 *** 2757505 OR: 2784 PG: 1892 *** RECORDED in O~I¢IA~. RECORDS of COLLIER COUNTY, YL 03/02/2001 at 08:51AH D~IGII? B. BRO¢I, CLERK ~OM~ 1, O0 Retn: CLBRK TO THE BOARD SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Mitchell, Edward J Christine A Scanlin 771 14th ST NE Naples, FL 341209441 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 49 N 75FT OF S 150FT OF TR 93 OR 1533 PG 1870 Folio No. 39267600007 Project No. 66000 Account No. 16117 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the officiali Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_or~ing of this Satisfaction of Lien, by action of the Board this .~,7 day of.,~/.,/~_ ,200t. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest es to Chatmm~'$ sit~ature BOARD OF COUNTY COM,~/]ISSIONERS James D~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 39322080009 *** 2757506 OR: 2784 PG: 1893 *** 03/02/2001 at 08:§lAM DWIGHT ~, BROCK, CL~RK R~C ~ 6,00 COPI~ 1,00 Retn: CLBRK TO THE BOARD INTEROPPICE 4TH PLOOR BXT 7240 1609 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Beck, Tina M Tonnie M Beck 771 18th ST NE Naples, FL 341203644 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 50 N 75FT OF S 150FT OF TR 21 OR 1575 PG 680 Folio No. 39322080009 Project No. 66000 Account No. 16256 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the officiali Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~-7day of ~~_~.__, 2001. ATTEST: DWL.G~HI E. BROCk., CLEF/It( Approved as to form and legal sufficiency Attest as to Chltr~'$ Si~ature BOARD OF COUNTY COMMISSIONERS James D//~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 39387440008 *** 2757507 OR: 2784 PG: 1894 *** RECORDED in OFPIClAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, R~C ~ 6.00 CL~K ?0 T~ ~0~ ~X? ?240 16C9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Garcia, Estela 361 20th ST SE Naples, FL 341179461 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 51 N ½ OF TR 68 2.50 AC Folio No. 39387440008 Project No. 66000 Account No. 16489 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this~-7 day of /~ ,2001i, AITEST,: ~ 'DWIGHT E, BROCK, CLERK Approved as to form and legal sufficiency $1~ature BOARD OF COUNTY COMi)~IS_SIONERS co..,. ?~:me S D . ~/a~r t~ ~~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 4029928,0002 *** 2757508 OR: 2784 PG: 1895 *** R~CORD~D in OPPICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CL~RK COPIES 1.00 Retn: ¢~R[ ?0 ?~! BOARD I~TIRO~IC~ l?~ PLOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sec'y of Veterans Affairs PO Box 32127 St Petersburg, FL 337322127 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 70 E 105FT OF TR 80 Folio No. 40299280002 Project No. 66000 Account No. 16641 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to'acknowledge that the Lien ceases to ex~ist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2-Tday of ~.._.~, 2001. ATTEST: DWl.¢¢%~ E. BRO¢.:¢,~,, CLE~ Approved as to form and legal sufficiency Attest as to Chairmaa'$ si~&t~e oe]$. BOARD OF COUNTY coMJ~S_SlONERS C OLLIER~__C~~~ ~Yc~r~e's 'D. ~arter ~D%HAI RMAN - This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40745560001 *** 2757509 OR: 2784 PG: 1896 *** RECORDED in OFFICIAL R~CORDS of COLLIIR 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK REC ~BE' 6,00 COPIES Retn: ~E~ ?O ?HE BO~D IN?BROFFI~! 47H FLOOR ~X? 7240 16 9 ,,i SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Blomberg, Bruce Allen 4275 4th Ave NE Naples, FL 341209032 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 78 E 150FT OF TR 68 OR 1113 PG 607 Folio No. 40745560001 Project No. 66000 Account No. 17077 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to e)~ist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~'7 day of ..~_,~_.~, 2001. ATTEST: ' D.~T,~~E. B RO.C.K, CLERK Approved as to form and legal sufficiency Attest as to Chairm~n'S signature ~1~. BOARD OF COUNTY COMI~SIONERS By: James D. ~,~ter,PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40803760002 *** 2757510 OR: 2784 PG: 1897 *** R~CORDBD in OFFICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CL~RK RRC ~H ~.00 COPII]S 1, O0 Retn: CL~RK TO THB BOARD INTBROFFICB 4TH PLOOR ,x,,,,o 1609 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pawlowski, Edward W 4340 2nd Ave SE Naples, FL 341179011 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 79 W 180FT OF TR 43 OR 1777 PG 1772 Folio No. 40803760002 Project No. 66000 Account No. 17093 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recoR.rdi, pg of this Satisfaction of Lien, by action of the Board this 2-? day of,/¢,,~. ,200t. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chafne~l'$ sl ature o 15. BOARD Of COUNTY COM,,I~ISSIONERS James D.~/~arter, PH.D_ CHAIR This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40868481009 *** 2757511 OR: 2784 PG: 1898 *** R~CORD~D in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT N. BROCK, CLERK R~C F~ ~, 00 C0FIE~ 1,00 CLERK TO THE BOARD IM?EROFFICE 4TH FLOOR EXT 7240 16C9 SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Flagg, Kevin=& Bonnie 3831 6th AVE SE Naples, FL 341174568 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 80 El/2 OF TR 87 OR 1392 PG 1925 OR 1643 PG 2100 Folio No, 40868481009 Project No. 66000 Account No. 17187 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to e)~ist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~ordi.ng of this Satisfaction of Lien, by action of the Board this 2?day of ,/-~~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK · Approved as to form and legal sufficiency Attest ms to Ch~tnml~'$ sl~mtsre (ml.). BOARD OF COUNTY COMMISSIONERS By: -- _ .,,,"~'~~ James D~/~arter,PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 40934720005 *** 2757512 OR: 2784 PG: 1899 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNT][, FL 03/02/2001 at 08:51AM DWIGHT R. BROCK, CL~RK RRC ~I~R 6,00 COPIES 1,00 Retn: CLBRK TO fH~ BOARD INTRROPPICR 4TH FLOOR ~XT 72i0 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Dant, Mary E 3281 8th Ave SE Naples, FL 341174574 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 81 W75FT OF E 180FT OF TR 128 Folio No. 40934720005 Project No. 66000 Account No. 17297 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re~or,,ding of this Satisfaction of Lien, by action of the Board this 27 day of/~~ ,200~. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal'sufficiency Attest at t~ Chatraaa'$ signature ~1~. BOARD OF COUNTY COr)~II_SSIONERS co.. By: ///--'/ ~~c~-' - James DC/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 41828680001 *** 2757513 OR: 2784 PC: 1900 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK RIIC ~Itli ~.00 ~O~I~S 1.00 Retn: CLBRK TO TH~ BOARD INT~ROPPICE 4TH PLOOR ~XT 7240 1609 ' i SATISFACTION OF LIEN. KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Potter, Douglas S Josephine T Potter 5060 Coral Wood Dr Naples, FL 341191458 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 95 E 75FT OF TR 87 Folio No. 41828680001 Project No. 66000 Account No. 17527 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2-?day of . ,,,~-__- ,2001. 'ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chatrm~n'$ signature o~13. BOARD OF COUNTY COI~ISSIONERS c James [f//Carter, PH. D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 45912120004 *** 2757514 OR: 2784 PG: 1901 *** RECORDED in 0FPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK REC FEE 6. O0 COPIES 1.00 CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 1609 ' i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Sec'y of Housing & Urban Dev Single Family Prop Disposition SE Alliance Foreclosure Spec 3280 Pointe Pkwy Ste 1000 Norcross, GA 300923338 The Lien was recorded on the 8TH day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 194 N 75FT OF TR 115 Folio No. 45912120004 Project No. 66000 Account No. 18157 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this SatisfactiOn of Lien, by action of the Board this .2 ~day of -/~"_.../~_¢ ,2001. / ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest is to C~1~'$ BOARD OF COUNTY COMIV~SIONERS James D. ~.,~rter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 45967040003 *** 2757515 OR: 2784 PG: 1902 *** RECORDBD in OPFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT B. BROCK, CI, BRK RBC ~BB 6,00 COPIE~ 1.00 Retn: CLBRK TO THB BOARD INTHOHICB 4TH FLOOR BIT 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Transouth Mortgage Corp 1111 Northpoint Dr Bldg 4 Coppell, TX 750193842 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOLDEN GATE EST UNIT 195 N 75FT OF TR 80 Folio No. 45967040003 Project No. 66000 Account No. 18306 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi~st. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and/_~cgrding of th.,js Satisfaction of Lien, by action of the Board this2-'Tday ATTEST: DWIGHT E. BRQCK, CL'ER.K Approved as to form and legal sufficiency Attest as to Chatr~'$ $$i~ature o~l). BOARD OF COUNTY COM~I~SSIONERS COLLIE By: James D.~/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 46470200009 *** 2757516 OR: 2784 PG: 1903 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PA 03/02/2001 at 08:5IAM DWIGHT E. BROCK, CLERK REC ~EE 6.00 COPIES 1.00 Retn: CLERK ?0 ?H~ BOARD INTEROFFICE 4TH FLOOR 16C9 ' :i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Johnson, H Haywood Johnson, Harland Dale 340 W Graham Park Haines City, FL 338440000 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Eight Dollars and Twenty Six Cents ($208.26) plus accrued inte.rest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: GOODLAND ISLES 2ND ADD BLK F LOTS 3 AND 4 Folio No. 46470200009 Project No. 66000 Account No. 18432 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi% IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~.,Zday of /~-~_ ,2001. ATTEST: OWIG~HT E. BROCK, CLERK Approved' as to form and ,legal sufficiency Attest as to Chatrm~M'$ signature onl$. BOARD OF COUNTY COMMISSIONERS COLLI ER~~. ,~ By: James D../~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 48730160007 *** 2757517 OR: 2784 PG: 1904 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CLERK REC FEE 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Ostrander, Charles=& Georgiana 2673 Arbutus ST Naples, FL 341128137 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of Two Hundred Eight Dollars and Twenty Six Cents ($208.26) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HALDEMAN RIVER BLK A LOT 10 + S 27FT OF LOT 11 OR 1078 PG 1826 Folio No. 48730160007 Project No. 66000 Account No. 18827 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi§t. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recor~ng of this Satisfaction of Lien, by action of the Board this .2-.~day of ~/~z-~/ ,2001. ATTEST:, DWIGHT E. BROCK, CLERK Appr~oved as to form · and legal sufficiency Attest as to Chalrm~'s BOARD OF COUNTY COD/I~MI_SSIONERS Bj~mes '~'~ ,~/, C~a r~HA i RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 48781360005 *** 2757518 OR: 2784 PG: 1905 *** RBCORDBD in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CL~RK R~¢ ~ 6.00 COPIB8 1. O0 Retn: CLBRK TO TH~ BOARD IN?~RO~IC~ 47B PLOOR ~X? 7240 ~609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pierce, Phillip C=& Debra S 3144 Pinetree Dr Naples, FL 341127330 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HALLENDALE LOT 36 OR 1367 PG 1443 Folio No. 48781360005 Project No. 66000 Account No. 18843 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this~'day of ~ ,200~. ATTESTi DWIGHT E. BROCK, CLERK Approved as to form and Legal sufficiency Attest as to Ch~trm~.'$ $1~&twre o~IJF. BOARD OF COUNTY COMMISSIONERS COLLIER~ COUNTY, ~ By: % J~"'-~ '/~-'- / %' N James This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 50840480005 *** 2757519 OR: 2784 PG: 1906 *** RECORDED in O~ICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08'.51AM DWIGHT ~. BROCK, CLERK RSC ~E~ i. O0 COPIES I. O0 Retn: CLERK TO ?HR BOARD INTHRO~ICE 47H ~LOOR 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Steeves, Carol A David C Luck 1168 Hilltop Dr Naples, FL 341033316 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HILLTOP LOT 12 OR 1998 PG 1879 Folio No. 50840480005 Project No. 66000 Account No. 19088 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi§t. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,;-/day of ~, 2001; ATTEST: DWIGHT E. BI~OCK, CLERK Approved as t© form and legal sufficiency Attest ~s to~h~lrm~'S st~ture orals. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR, J~ . By: ~~'~~ RMAN~' James D.~rter, PH.D~AI This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 50891000007 *** 2757520 OR: 2784 PG: 1907 *** RECORDBD in OFFICIAL RECORDS of COLLIER COUIIT¥, PL 03/02/2001 at 08:51A!( DWIGHT g.. BROCK, CLERK AEC I!EE 6,00 COPIES 1. O0 Retn: CLERK T0 THE BOARD INTEROPPICE EXT 7240 4TH PLOOR SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Hill JR CO-TR, Robed L=& Joan IFT Robert L Hill JR Rev Trust UTD 12/30/92 Amended 8/28/98 1830 4th ST S Naples, FL 341027504 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: HOLLY TERRACE LOTS 34 + 35 Folio No. 50891000007 Project No. 66000 Account No. 19211 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this :Z-/day of .,~__.~__, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as toform and legal Sufficiency Attest as to Chalrmaa'$ signature o~15. BOARD OF COUNTY COM/I~IlSSIONERS flames D~arter, PH.I~-(~H-AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 51240120003 *** 2757521 OR: 2784 PG: 1908 *** RECORDED in OFPICIAL RECORDS of COLLIER COURTL pL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK RBC F~E 6. O0 CO~IgS ~,00 Rein: CLERK TO THB BOARD IN?EROFFICE 47H FLOOR EXT 7240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Turrubiartez, Adam Matilda Sturgeon 605 Gladiola ST Immokalee, FL 341422821 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: IMMOKALEE HIGHLANDS BLK A LOT 3 Folio No. 51240120003 Project No, 66000 Account No. 19318 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exi§t. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re--of this Satisfaction of Lien, by action of the Board this ,Z-7 day of,/'.~.__-~- ,2001. ATTEST:i DWIGHT E~ BROCK CLERK Approved as to-form and legal sufficiency Attest~ &~ to Ch&irmia'$ stita&ture eel). BOARD OF COUNTY COMMISSIONERS By: ~.~ /~;~----7'-J~,.~ ',, James D.~rter~MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 52391640004 *** 2757522 OR: 2784 PG: 1909 *** RECORDED in OFFICIAL RECORDS of COLLIER CODNTY, FL 03/02/2001 at 08:§IAR DWIGHT E. BROCK, CLERK EEC FEE COPIES H~t~: CLERK TO T~E BOARD INTEROFFICE 4TH FLOOR BXT 7240 16C9 6.00 1,00 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard L Ronald K Schiek 162 Barbara Ln New Lenox, IL 604511102 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 175 OR 483 PG 316 Folio No. 52391640004 Project No. 66000 Account No. 19509 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec..9ord, ing of this Satisfaction of Lien, by action of the Board this ;~..;:2'day of/'-~..4--~ ,2001. ATTEST: ' DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chatrm~a'$ si~&t~re ~15. BOARD OF COUNTY COMMISSIONERS James D.~rter, PH.D CHAIRMA' This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 52391680006 *** 2757523 OR: 2784 PG: 1910 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51~ DWIGHT E. BROCK, CLERK REC FEE 6,00 CO?IE~ I, 00 Retn: CLERK TO THB BOARD INTEROPFICE 4TH FLOOR BXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Schiek, Richard L Ronald K Schiek 162 Barbara Ln New Lenox, IL 604511102 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: ISLES OF CAPRI NO 2 LOT 176 OR 483 PG 316 Folio No. 52391680006 Project No. 66000 Account No. 19512 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2-?day of .~ ,200{° ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Att~%t ,~ to Ch&lrmmll'$ signature o~1~. BOARD OF COUNTY COM,~S_SIONERS By: /,'/r ....~~ff.__..:~_- .- James D.C~'arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 52651600001 *** 2757524 OR: 2784 PG: 1911 *** RECORDBD in 0~[ICIAL RBCORDS of COLLIER COUNT¥, PL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CL~RK Ale ~ 6.00 COPI88 1,00 letn: CLBRK TO TH~ BOARD INTBROPPICg 47H gL00R BXT 7240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rodriguiez, Esperanza 201 N 7th ST Immokalee, FL 341423715 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: JOYCE PARK BLK C LOTS 19 + 20 Folio No. 52651600001 Project No. 66000 Account No. 19651 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~d~g of this Satisfaction of Lien, by action of the Board this ~ day of /-,.~-,,.__. ,2001, ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chalrmaa'$ slgaat~re ~15. BOARD OF COUNTY COMI~IlSSIONERS James D.~g'arter, PH.~'CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941 ) 774-8400 Property Folio No. 52700080006 *** 2757525 OR: 2784 PG:' 1912 *** RECORDED in OPFICIAL I~¢ORD$ of COLLIER COUNTY, PL 03/02/2001 at 08:HAM DWIGHT B, BROCK, RBC ~ COPI[$ Retn: CLBRK ?0 ?HE BOARD IN?~ROFHCR l?B ~LOOR BlT 7240 1609, 6.00 1.00 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Delario, Carol Lee 5419 25th Ave SW Naples, FL 341167667 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: KELLY PLAZA LOT 2 OR 1263 PG 115 Folio No. 52700080006 Project No. 66000 Account No. 19664 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and reco_rdi, ng of this Satisfaction of Lien, by action of the Board this ~,,Tday of/~~ ,2001. ATTEST: DW~J_G.~-IT E. BR0ff.~K, CI..~:RK~_ Approved as to form and legal sufficiency ...---'---7 Attest as to Chalrma'$ signature (mil. BOARD OF COUNTY COM~ISSIONERS By: "--'~~~ James D ~a'rter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 53502760002 *** 2757526 OR: 2784 PG: 1913 *** R~CORD~D in OF~ICIAt R~CORDS of COLLIER COUNTY, FL 03/02/200! at 08:51AM DWIGHT ~. BROCK, CLERK R~¢ FH 6, O0 CO~I~S 1, O0 Beth: CLERK TO THB BOARD INTRROFFICB 4TH FLOOR RXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Martinez, Alvaro 5117 Perch PL Immokalee, FL 341422321 The Lien was recorded on the 8TH day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LAKE TRAFFORD SHORES UNIT 1 BLK D LOT 9 OR 1747 PG 1900 Folio No. 53502760002 Project No. 66000 Account No. 20080 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_ord~g of this Satisfaction of Lien, by action of the Board this .Z~ day of.,'~.¢.../-.~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest ,as to Cl~mtrm~'s signature BOARD OF COUNTY COM. I~ISSIONERS By: '~--"--~~ James D.//arter, PH.D~AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 55601400009 *** 2757527 OR: 2784 PG: 1914 *** RBCORDBD in OFFICIAL R]~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT B, BROCK, CLRRK ~c ~! ~.00 coPI~S 1.00 Retn: CLIRK ?0 ?H~ BOARD I~?~RO~IC] 4TH PLOOR EXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Maslach, Mary L John S Evans 2039 Snook Dr Naples, FL 341021574 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2.708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LELY VILLAS CONDO UNIT 2 FAMILY UNIT 35 OR 1905 PG 1613 Folio No. 55601400009 Project No. 66000 Account No. 20679 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the CirCuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ..x-~._.~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency / Atte~trm~' S signature ~nl,,w. BOARD OF COUNTY COM~.%tO. NERS COLLIER~~ James D. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56405680008 *** 2757528 OR: 2784 PG: 1915 *** R~CORD~D in O1FICIA~ R~CORDS of COLLIER COUNTY, PL 03/02/2001 at OS:HAM D~IG~T ~. BROCK, CL~RK ~C F~ 6.00 1,00 ~etn: CL~RK TO T~! BOARD INT~RO~FIC! 4TH FLOOR ~X? 7240 1609 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Swain, John W 1130 E Hyde Park Blvd Apt 1 Chicago, IL 606152858 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MAINLINE BLK 6 LOT 17 OR 608 PG 1703 Folio No. 56405680008 Project No. 66000 Account No. 21102 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .2._,7_ day of ,,e~-/~ ,200t. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency &ttest as to Ch~trm~'$ signature only. BOARD OF COUNTY COM,~ISSIONERS Sames D..?~arter, PH.D CHAIRMAN This instrument prepared by: Robed Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56650680002 *** 2757529 OR: 2784 PG: 1916 *** RRC0RDBD in OFFICIAL R]CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51A!( DWIGHT E. BROCK, CLARK COPIlS I, 00 Retn: CLBRK TO THI BOARD INTIROPPICB 4TH PLOOR BXT 7240 i609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gober, Jay C=& Caren F 107 Bald Eagle Dr Marco Island, FL 341453529 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 1 BLK 1 LOT 13 OR 1584 PG 190 Folio No. 56650680002 Project No. 66000 Account No. 21160 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~_ day of ~,,¢",~_ ,2001. ATT'EST: DWIG__.~HT_E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chalrmma'$ st~ature o~15. BOARD OF COUNTY COMMISSIONERS James D./~.~'arter, Ph.O CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56806840007 *** 2757530 OR: 2784 PG: 1917 *** RB¢ORDND in OFFICIAL RECORDS of ¢OLLIBR COUNTY, FL 03/02/2001 at 08:51AM DWIGHT Ii. BROCK, CLERK REC PIlE S, O0 Retn: CLRRK TO TBR BOARD I]?BROF~ICE iTH PLOOR 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF'COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Pardo, Felix=& Dulce 1805 N Bahama Dr Marco Island, FL 341450000 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 2 BLK 70 LOT 2 Folio No. 56806840007 Project No. 66000 Account No. 21458 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and r%cordjng of this Satisfaction of Lien, by action of the Board this ~-7 day of /¢'..¢..-/-.~ ,200~. ATTEST: DWLG..~ E. BRO.C~/CLEP~ Approved as to form and legal sufficiency Attest as t~o signature o~15. By: ~'-"-~~ -- AN James D~.~arter, PH~D--C~4A-IRM This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56870640000 *** 2757531 OR: 2784 PG: 1918 *** RBCORDRD in OPFICIAL RBCORD$ of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT ~. BROCK, CL~RK R~C F~ COPI~l 1,00 Retn: CLBRK TO THR BOARD INTRROPPICR 4THPLOOR 7240 1609'i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Wisnar, Roger=& Helene 53 Madagascar Ct Marco Island, FL 341454113 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 3 BLK 99 LOT 17 Folio No. 56870640000 Project No. 66000 Account No. 21542 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and re~o~ing of this Satisfaction of Lien, by action of the Board this _~ day of /cc-g._ ,2001. ATTEST: DWIGHT E'. BROCK, CLERK . Approved as to form and legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FL James D.~%'er, PH.~A~C~AI~RMAN Attest is to ChiirllM'$ This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 56879000007 *** 2757532 OR: 2784 PG: 1919 *** RECORDED in OPPICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CLERK R~C F~ 1,00 Retn: CL~RK TO THB BOARD INTBROFFICB 4TH PLOOR BXT 7240 1609 i SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kretschmer, Bruce B=& Ellen M 1426 San Marco Rd Marco Island, FL 341454653 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 3 BLK 109 LOT 17 OR 1459 PG 2102 Folio No. 56879000007 Project No. 66000 Account No. 21597 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _~day of~- ,2001. ATTEST: DWIGFLT E. BROCK, CLERK Approved as to form and legal sufficiency s~lture ~fll$. BOARD OF COUNTY COM~/I'~SSIONERS COlll ER~.~F~ By: //~- - ~w_~ww$~__--/---- James D.'--/~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 57938680008 *** 2757533 OR: 2784 ?G: 1920 *** R~CORD~D in O~FICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CLERK ~C ~ ~,00 ietn: COPIES 1,00 CLBRK TO TH~ BOARD ~x? 7240 16 9 SATISFACTION OF LIEN . KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Woodbury JR, E Davis=& Elda 428 N Collier Blvd Marco Island, FL 341452454 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 11 BLK 371 LOT 25 OR 1429 PG 1361 Folio No. 57938680008 Project No. 66000 Account No. 22389 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _Z.~_~day of ,,~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as t0 form and legal sufficiency Attest as to s1~ature on15. BOARD OF COUNTY COI~I~II_SSIONERS co ., By: ~//--'~~c.-' -- James D~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 58770800003 2757534 OR: 2784 PG: 1921 R~CO~D in O~IClAL R~CORD$ of COLLIER COUP?Y, ~L R~C ~ ~,00 Retn: COPIES 1.00 I~?~RO~IC! ~?~ ~LOOR ~240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gregory, William L 585 Somerset CT Marco Island, FL 341452450 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MARCO BCH UNIT 23 BLK 591 LOT 19 OR 1808 PG 1023 Folio No. 58770800003 Project No. 66000 Account No. 22473 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~ord, ing of this Satisfaction of Lien, by action of the Board this ~Z day of ,/"~ ., 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency &ttest as to Chatrmae's signature o~1./. BOARD OF COUNTY COMM~SIONERS C O L L I E R ~T~O,~~_.., By: James This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 60631001007 *** 2757535 OR: 2784 PG: 1922 *** RKCORDKD in OPFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGET E, BROCK, CLERK REC FEE Retn: CLERK TO TEE BOARD INTEROFFICE 4TE FLOOR EXT 1240 6.00 COPIES 1.00 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Kurtzer, Nancy M 9710 Bianco Ter Apt C Des Plaines, IL 600161624 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: MORNING SIDE E 70FT OF LOT 11, OR 1376 PG 1162 Folio No. 60631001007 Project No. 66000 Account No. 22897 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and reco.9.rdpg of this Satisfaction of Lien, by action of the Board this Z?day of /-;~ , 2001. ATTEST: DWIGHT _E. BROCK~_.,CLERI~. Approved as to form and legal sufficiency Attest as to Chatraae'S signature o~15. BOARD OF COUNTY COMJ~ISSIONERS James D. ~arter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62045320000 *** 2757536 OR: 2784 PG: 1923 *** RR¢ORDRD in O~ICIAL RR¢ORDS of COLLIRR COUNTY, FL 03/02/2001 at 08:51AN DWIGHT R, BROCK, CLRRK RRC ~B]{ 6.00 COP IRS 1.00 Retn: CLBRK TO THB BOARD INTBROEFICB 4TH FLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Dunn, Cathy A=& Jose Corona 5209 Johns St Naples, FL 341138734 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR UNIT 1 BLK 9 LOT 19 + Nl/2 OF LOT 20 Folio No. 62045320000 Project No. 66000 Account No. 23825 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordin, g of this Satisfaction of Lien, by action of the Board this ~.?day of _,~_~~, 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Chatrm~'l signature onl$. BOARD OF COUNTY COIVJ~ISSIONERS COLLIE R~~ By' J~mes D.//Carter,/' PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62096600009 *** 2757537 OR: 2784 PG: 1924 *** RBCORDBD in OFFICIAL RBCORDS of COLLIER COUNTY, FL 03/02~200! at 08:HRM DWIGHT B. BROCK, CLBRK R~C ~! 6,00 1,00 Rein: C~gRK TO ?H~ BORRD gXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Camacho, Steven F PO Box 342 Goodland, FL 341400000 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 8 LOT 24 Folio No. 62096600009 Project No. 66000 Account No. 24112 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2.7 day of /¢'/.,_~ ,200t. 'ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest ms to Chatrm~e'S signature oel$. BOARD OF COUNTY COMMISSIONERS James D.~aarter,V'TH.-D C%AIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62102280009 *** 2757538 OR: 2784 PG: 1925 *** RECORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:HAM DWIGHT g. BROCK, CL~RK Retn: COPIES 1.00 I~T~OFFIC~ ~?~ ~LO0~ ~XT ?240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Blanco, Elizabeth 5449 Hardee St Naples, FL 341137810 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR ADD BLK 13 LOT LOT 24 Folio No. 62102280009 Project No. 66000 Account No. 24264 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordi.ng of this Satisfaction of Lien, by action of the Board this ~-~day of ,~_~_~ ,2001. ATT'EST: DW_IG~HT E. BR.O/,C~, CL~I~ Approved as to form and legal sufficiency Attest is to Chalr~a'$ $tga&ture ocli. BOARD OF COUNTY COMMISSIONERS C OLLI ER~..LL~ TY~ By: ~ ~ _ // Jmmes D~rter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62261560000 *** 2757539 OR: 2784 PG: 1926 *** R~CORD~D in OFFICIAL RBCORDS of COLLIER COU#T¥, FL 03/02/2001 at 08:51AN D~IGH? g. BROCK, CLSRE Rein: CLBRK TO THB BOARD IN?~ROFFICB 4TH FLOOR BXT 7240 6.00 COPIB$ 1.00 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lesende, Ramon 5346 Gilchrist ST Naples, FL 341137841 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES MANOR LAKES BLK 12 LOT 12 OR 1365 PG 1238 Folio No. 62261560000 Project No. 66000 Account No. 24950 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec_ord, ing of this Satisfaction of Lien, by action of the Board this ~ day of/cj...y,_~_ ,2001. ATTEST:.. DWIGHT E. BROCK, CLERK Approved as, to form and legal sufficiency Attest as to Chairman'S st~iture o~15. BOARD OF COUNTY COIVJ~I_S_SIONERS James D. Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62763040002 *** 2757540 OR: 2784 PG: 1927 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, PL 03/02/200! at OS:HAM DWIGHT E, BROCK, CLERK R~C ~! 6.00 COPI~ 1,00 I~?~O~IC~ 47~ ~X? 7240 i6 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Singleterry EST, Alan C % Jan Tolley 330 11TM ST NW Naples, FL 341205018 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 5 BLK 55 LOT 44 OR 661 PG 1779 Folio No. 62763040002 Project No. 66000 Account No. 25959 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this Z.,7' day of .,Z:~_.~, 2001. ATTEST: DWIGHT E. BROCK, CLERK App ed as to form and legal sufficiency Attest is to Ch~trm~'$ $t~mture ~l). BOARD OF COUNTY COMx~I~_SIONERS BjY:ame s D ~C/a r t e rTp~ ~ ~HA i RMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62771080009 *** 2757541 OR: 2784 PG: 1928 *** RECORDED in OFfiCIAL RgCORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM D~IGHT E. BROC[, CLERK REC FEE Retn: COPIES C~E/g TO ?HE BOARD INTEROFFICE 47H FLOOR EZT 7240 6.00 1,00 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Leeds, Michael L=& Leanne L 832 97th Ave N Naples, FL 341082285 The Lien was recorded on the 8TH day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 5 BLK 61 LOTS 38 + 39 Folio No. 62771080009 Project No. 66000 Account No. 26071 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordin, g of this Satisfaction of Lien, by action of the Board this ,Z. Tday of ./'~ , 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to:form and legal sufficiency Attest as to Chatr~'s sl~ature o~15. BOARD OF COUNTY COMMISSIONERS OLLIER COUNTY, FLOP,~!~A__ James D ~/~'~ ~~-RMA N This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 62850280005 *** 2757542 OR: 2784 PG: 1929 *** RNCORD~D in OPPI¢IAL RECORDS of COLLIER COUNTY, pL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CL~RK ~C ~ 6.00 COPI~ I, O0 CLERK TO THB BOARD INTEROFFICE 4TH FLOOR ~XT 7240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rieckelman, Thomas J=& Suzan L Laurier Pelletier 9103 Vanderbilt Dr # 308 Naples, FL 341081816 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES PARK UNIT 6 BLK 79 LOT 34 Folio No. 62850280005 Project No. 66000 Account No. 26518 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official R~ecords of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recgrd, ing of this Satisfaction of Lien, by action of the Board this2.~? day of /~. ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Ch&irene'S $19aat~re oe15. BOARD OF COUNTY COMIV~SSIONERS This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 63406880007 *** 2757543 OR: 2784 PG: 1930 *** RECORDBD in O~I¢IAL RECORDS of COLLIER COUN?¥, PL 03/02/2001 at 08:5IAM DWIGHT B. BROCK, CLERK R~C ~! 6,00 CO?I~S I.O0 Retn: CL~RK ?0 ?H~ BOARD IN?ERO~tICI 47H ~LOOR EXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Camargo, Lorenzo G 5775 Coral Way Miami, FL 331552271 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NAPLES IWIN LAKES BLK 10 LOT 34 OR 654 PG 1416 Folio No. 63406880007 Project No. 66000 Account No. 26770 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~,~clay of /'~ ,2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as ~ Chat~'S s$~&ture BOARD OF COUNTY COM,,~ISSIONERS co,,, By: James D.//~Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 63860000009 *** 2757544 OR: 2784 PG: 1931 *** RECORDED in O~PICIAL RI]CORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK R~C ~ 6.00 COPIBS 1.00 ~ta: INTBROPPICB 4TH PLOOR BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Gonzalez, Jose Gonzalez, Aureliano 6950 Friendship Ln Naples, FL 341202422 The Lien was recorded on the 8TH day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: NEWMARKET SUBD BLK 32 LOT 4 Folio No. 63860000009 Project No. 66000 Account No. 27342 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~rd~jng of this Satisfaction of Lien, by action of the Board this 2-7day of /"~ ,2001. ATTEST: DWIGHT E. BR~CK, CLERK Approved as to form and legal sufficiency Attest as to Chairm~'$ $tgaatare BOARD OF COUNTY COMMJ~SSIONERS COLLIER ~_F<~~__,. This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 64920480005 *** 2757545 OR: 2784 PG: 1932 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK REC ~E 6.00 CO?I~S 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH PLOOR EX? ?240 16 9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Galvan, Ines Bernardo Galvan JR , 907 Pine ST Immokalee, FL 341422607 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PALM EST N 20FT OF LOT 5: S65FT OF LOT 6 OR 1001 PG 929 & OR 1718 PG 644-663 Folio No. 64920480005 Project No. 66000 Account No. 27601 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec,~r~ing of this action of the Board this ~L~'day of/'/..4,X~ ,2001. Satisfaction of Lien, by T ATTEST: DWIGHT E. BROCK, CLERK Approved as to form and legal sufficiency Attest as to Ch&trm~'$ sti~mture ~l). BOARD OF COUNTY COMM, I~SIONERS By: ~"'---'~~-/f~'~) -- N James D...~/~/rter, PH.D CHAIRMA This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 65072600004 *** 2757546 OR: 2784 PG: 1933 *** RECORDED in OPPICIAL RECORDS of COLLIRR COUNTY, PA 03/02/200! at 08:SLAM DWIGHT B. BROCK, CLERK RBC F~E 6.00 COPIBS 1.00 Retn: CLERK TO THB BOARD INTRROPFICE 4TH FLOOR ~XT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Waters, Ruth Ann Ulysses Waters PO Box 1372 Immokalee, FL 341431372 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PALMETTO PARK BLK 2 LOT 19 OR 684 PG 777 Folio No. 65072600004 Project No. 66000 Account No. 27698 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec%digg of this Satisfaction Of Lien, by action of the Board this ~_~_~day of/'-~-~,._~ ,2001. ATTEST: ,~,¢¢~..,,~.~HT E.'BRJ;D~K, C~P~. Approved as t° form and legal sufficiency Attest as to C~lnm~'8 signature onlj~. BOARD OF COUNTY COM,~IlSSIONERS COLLIER~C~O~I~Y,~:: ~. This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 68240320003 *** 2757547 OR: 2784 PG: 1934 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at, 08:51AM DWIGH? II, BROCK, CLERK RISC 6,00 COPI~ 1.00 Retn: CLRRK TO TH~ BOARD IN?~ROFFICE 4TH FLOOR ~I? 7210 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Dahdah, Mercedes, Oliva 9921 SW 20th ST Miami, FL 331657501 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PORT NELL VILLAS (CONDO) APT D2 OR 1893 PG 2112 Folio No. 68240320003 Project No. 66000 Account No. 29573 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and rec~dipg of this Satisfaction of Lien, by action of the Board this ~ day of ~, 200|. ATTEST: Approved as to form and legal suffiCiency Attest as to Chatmm~'S sl~lture ml$, BOARD OF COUNTY COM.,pClSSIONERS COLLIE~TY, FLO James Df~/Carter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 71755010109 *** 2757548 OR: 2784 PG: 1935 *** R~CORD~D in OPPICIAL R~CORDS of COLLIER COUNTY, ~L 03/02/2001 at 08:51AM DWIGHT g, BROCK, CLiRK R~C ~g~ 6,00 coPieS 1,00 Retn: CL~K TO ?H~ ~OA~ I~?~O~IC~ ~?~ ~LO0~ BXT 7240 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Rodkin, Henry D=& Veronica 196 Sabal Lake Dr Naples, FL 341046406 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SABAL LAKE UNIT ONE BLK C LOT 15 OR 1841 PG 52 Folio No. 71755010109 Project No. 66000 Account No. 30711 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and reqordi,ng of this Satisfaction of Lien, by action of the Board this,~ day of /z.~._, 2001. ATTEST: DWIG ' APproved as,t6 form and legal,suffiCiency Attest a~ t~C~atrmm~'$ signature only. BOARD OF COUNTY COM~CI~SSIONERS By: James D. ~rter, PH.D CHAIRMAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 74710160004 *** 2757549 OR: 2784 PG: 1936 *** RECORDED in OFFICIAL RI~CORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK COPIE~ 1. O0 Retn: CLERK TO THE BOARD I~I?EROFFI¢! 4TH FLOOR EX? 7240 ~609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Lavender, Fred=& Martha 3480 25TM Ave SW Naples, FL 341177122 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SPANISH VILLAS (CONDO) 4200-A OR 1850 PG 677 Folio No. 74710160004 Project No. 66000 Account No. 31312 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _~ day of ~._.~, 200{. ATTEST: DWIGHT E. BROCK, CLERK Appr~tved a~ to form and legal sufficiency signature o~1~. BOARD OF COUNTY COMMISSIONERS COLLIER~COUNTY, ~ By: ~ ,.,'~-~~. '/",. James D./~/r~~MAN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 77162600009 *** 2757550 OR: 2784 PG: 1937 *** RRCORD~D in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E, BROCK, CL~RK R~C FER 6, O0 COPIES 1.00 Retn: CLERK TO THB BOARD INTeROfFICE 4TH FLOOR EXT 7240 1609 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Valdez, Eliazar M=& Ruth B 1212 N 18th ST Immokalee, FL 341422146 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Six Dollars and Sixty One Cents ($106.61) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: TRAFFORD PINE EST SEC I BLK 4 LOT 40 OR 626 PG 278 Folio No. 77162600009 Project No. 66000 Account No. 31972 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and reco_rdipg of this Satisfaction of Lien, by action of the Board this ~-~ day of /~~ , 2001. ATTEST: DWIGHT E. BROC,~, CLF.,R~ Approved as to form and legal sufficiency s$~ature o~15. BOARD OF COUNTY CO,~I~IlSSIONERS James I~ Carter, PH.D CHAIRM AN This instrument prepared by: Robert Zachary Assistant County Attorney Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 Property Folio No. 82539560000 *** 2757551 OR: 2784 PG: 1938 *** R~CORDED in OPPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 08:51AM DWIGHT E. BROCK, CLERK RBC FB~ t. 00 coi~IliS I. oo Retn: CL~RK TO THB BOARD INTBROPPIC8 4TH FLOOR BXT 7240 16C9 SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENT: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien against: Greider, Christopher Margaret Blake 165 Kirtland DR Naples, FL 341101315 The Lien was recorded on the 8TM day of August, 2000, in Official Record Book 2708, Pages 0199 through 0309, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida. The Lien secures the principal sum of One Hundred Four Dollars and Thirteen Cents ($104.13) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: WILLOUGHBY ACRES LOT 248 OR 1907 PG 907 Folio No. 82539560000 Project No. 66000 Account No. 33064 Collier County, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recordiqg o,f this Satisfaction of Lien, by action of the Board this ~,Tday of zC~.~- ,200l. ATTEST: DWIGI-IT E. BRO,,G,K, CLF~K(t .Approved as to form and legal sufficiency A~.~ a~ to Chairm~'$, si~qat~re BOARD OF COUNTY COMMISSIONERS COLLIER~COUNT~ By: ~ ../~..~ ; :..-_~ , x James D~/~~ ~~HA~-RMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 16C10 *** 2757732 OR: 2784 ?G: 2510 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:01AM DWIGHT E. BROCK, CLERK RisC ~EE 1.00 Retn: CLERK TO THE BOARD INTRROPPICE 4TH PLOOR EXT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Goerge M. Barron, a single man 2496 Andrew Dr. Naples, FL 34112 Bearing the date of the 17th day of March, 1993, recorded in Official Record Book 1806 Page(s) 001391, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 12, BLOCK A, WILMER HEIGHTS, IN ACCORDANCE WITH AND SUBJECT TO THE PLAT RECORDED IN PLAT BOOK 4, PAGE 9, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 82640320003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,7 ?X:~C; day of ,,,~'~ ,2001. Attest ms to Chairman's slgnatureonl$. AYTEST: ' DWIGHTE. BROCK, CLERK Approv~_ie.~m & lel~al sufficiency ROBERT ZA(~HARY BOARD OF COUNTY couMISsIoNERS COLLIER COUNTY, FLOR]DA AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO !HE, - GOVERNING BOARD OF ~H~E,,~.'OLLIER ]'' "..' JAMES D.~RTER,-P~. g.; (~lciAIR~AN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757733 OR: 2784 PG: 2511 *** RECORDED in OFFICIAL R~CORD.~ of COLLIER COUNTY, PL 03/02/200! at 10:01AM DNIGHT B, BROCK, CLERK R~C ~! 6,00 CO~I~S 1.00 Retn: CLERK TO THE BOARD IN?~RO~PICE 47H FLOOR ~XT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Terrill Marvin Bass, a single person 2516 Andrew Drive Naples, FL Bearing the date of the 10'h day of September, 1993, recorded in Official Record Book 1864 Page(s) 001866, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT '13, BLOCK A, WILMER HEIGHTS, ACCORDING TO PLAT IN PLAT BOOK 4, PAGE 9, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 82640360005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution, and recording of this Satisfaction of Lien, by action of the Board this .2~.~.., day of ....~'~ ,2001. Att~% as to Chatrm~n'$ . s t gn41~ure on 1 ~. ATTEST: "DWIGHT-E. BROCK, CLERK BOARD OF COUNTY COMMISSI.0'NERS COLLIER COUNTY, FLORIDA, .AS'THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO. ~HE :ii .i GOVERNING BOARD OF THE~COLLIER COUNTY WATE R-S EW.r~_~DI S.~.~.. I ,C, T ';;"'" "' JAMES D~l~-'i' E I~'~~-.-~H Ai-~ M A N Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757734 OR: 2784 PG: 2512 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at 10:01AM DWIGHT B, BROCK, CL~RK RSC ~SS 6.00 COPIES 1.00 Retn: 16C10 i ' SATiSFACTiON OF NOT~CE OF PROMNSE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Mary Katherine Berkoben and Shirley L. Hoover 3319 Guilford Court Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1880 Page(s) 001135, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Seven Hundred Forty One Dollars and Eighty Cents ($1,741.80), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 16, BLOCK A, GUILFORD ACRES, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 3, PAGE 59, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, EXCEPTING THEREFROM THE NORTH 200 FEET AND EXCEPTING THEREFROM THE WEST 60 FEET, SUBJECT TO AN ACCESS EASEMENT OVER THE EASTERLY 10 FEET. FOLIO NUMBER: 47871160006 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by 'action of the Board this ~'?/Z~,day of ..0.~"~.~--. ,2001. ATTEST: ~ DWIGHT' E. BROCK, CLERK ROB RT Z C ARY Attest as to Chairman's signature on15, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDALTAS THE GOVERNING BODY OF COLLAR . COUNTY AND AS EX-OFFICIO?.THE GOVERNING BOARD OF T/~IE COUNTY W~T.F.~ R- S EW~T~ I 'C,,T, '  ~,,;: i 1 i ~,~ ~ t3,~,~ JAMES D.~(~TER pH-~ D.~ ' ~AIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757735 OR: 2784 PG: 2513 *** RECORDBD in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at IO:OIAM DWIGHT ). BROCK, CLBRI 1.00 Retn: CLBRK TO ?HB BOAIU) ~X? 7240 16C10 , SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Marlo Berny, a widower 5601 Yahl Street Naples, FL Bearing the date of the 24th day of August, 1993, recorded in Official Record Book 1859 Page(s) 000618, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Eleven Thousand Two Hundred Dollars and No Cents ($11,200.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE EAST 194.66 FEET OF THE FOLLOWING DESBRIBED PARCEL 79: THE NORTH 120 FEET OF THE WEST 1/2 OF THE N.E. % OF THE S.E. % OF THE S.W. % AND THE SOUTH 100 FEET OF THE WEST '/2 OF THE EAST 1/2 OF THE N.E. % OF THE S.W %, SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, LESS THE EAST 30 FEET FOR ROAD RIGHT OF WAY. FOLIO NUMBER: 00243640007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .~ ?/z~3~ay of J~J.... ,20Ol. Attest as to Chairman's signature only. · ATTEST: ~ DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR!DA, AS THE GOVERNING BODY OF C~}LLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF,~H..E COLLIER COUNTY WATE R-S EW/~.~,R' CT Y,~ ,, ' ; ,' · JAMES D.,~RTER,-P'~ D~,' 't~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757736 OR: 2784 PG: 2514 *** RECORDED in OFFICIAL RECORDS of COLLIER ¢OUN?~, IL 03/02/2001 at IO:OIAM DWIGHT B, BROCK, CL3RK RBC FEB 6.00 COPIRH 1. O0 Retn: CLBRK ?0 THB BOARD IN?BRO~FICB 47H FLOOR 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Omar Botana and Julia Botana, husband and wife 2247 Palm St. Naples, FL 34112 Bearing the date of the 23rd day of July, 1993, recorded in Official Record Book 1849 Page(s) 000538, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SOUTH 55 FEET OF LOT 10, BLOCK H, INOMAH SUBDIVISION, PER PLAT THEREOF AT PLAT BOOK 2, PAGE 82, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 51692840009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2 ~ day of ,~'"~.., ,2001. Attest as to Sig~atur;e onl,,I'. ATTEST: DWJGHT-I~. BRQCK, CLER..K RO B/E R~T'Z~ARY BOARD OF COUNTY COMMISSIONERS' COLLIER COUNTY, FLORID'A, AS THE GOVERNING BODY OF COELIER COUNTY AND AS EX-OFFIC{Q THE GOVERN NG BOARD OF/ITHE'G. OLLIER ..:-. JAMES I~'ARTER, PH.D., ~;HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757737 OR: 2784 PG: 2515 RBCORDBD in OPHCIAL RBCORDS of COLLIER COUNTY, PL 03/02/200! at 10:HAM DWIGHT E. BROCK, CLERK l~C ~E 10,50 COPIES 2.00 Retn: CLBRK TO THR BOARD INTBROFPICB 4TH PLOOR RXT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Bouquet of Naples, Inc., a Florida Corporation 6000-6006 Lee Ann Lane Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1860 Page(s) 001163, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: COMMENCING AT THE WEST ONE QUARTER CORNER OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE ALONG THE EAST AND WEST ONE QUARTER LINE OF SAID SECTION '11, NORTH 89 DEGREES 30' 40" EAST '1987.83 FEET; THENCE NORTH 0 DEGREES 24' 17" WEST 231.29 FEET; THENCE NORTH 89 DEGREES 35' 43" EAST, 495.00 FEET TO THE PLACE OF BEGINNING; THENCE NORTH 0 DEGREES 24' 17" WEST 85.06 FEET; THENCE NORTH 89 DEGREES 35' 43" EAST 165.00 FEET TO THE NORTH AND SOUTH ONE QUARTER LINE OF SAID SECTION 11, THENCE ALONG SAID NORTH AND SOUTH ONE QUARTER LINE, SOUTH 0 DEGREES 24' 17" EAST 115.06 FEET; THENCE SOUTH 89 DEGREES 35' 43" WEST '135.00 FEET; THENCE NORTH 0 DEGREES 24' 17" WEST 30.00 FEET; THENCE SOUTH 89 DEGREES 35' 43" WEST 30.00 FEET TO THE PLACE OF BEGINNING, BEING PART OF THE NORTHWEST ONE QUARTER OF SAID SECTION 1'1. SUBJECT TO A ROAD AND UTILITY EASEMENT OVER THE WESTERLY 30.00 FEET OF THE NORTHERLY 85.06 FEET. SUBJECT TO A DRAINAGE EASEMENT OVER THE EASTERLY '15.00 FEET. BEARINGS BASED ON THE EAST AND WEST ONE QUARTER LINE OF SECTION 1'1, TOWNSHIP 49 SOUTH, RANGE 25 EAST AS BEING NORTH 89 DEGREES 30'40" EAST. FOLIO NUMBER: 00250520000 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. 16C10 *** OR: 2784 PG: 2516 *** The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2~:Z, day of ,,,~"'~ ,200 Attest as to Chatraan's sfg~ature on17. ATTEST: "'.. DWIGHT E. BROCK, CLERK Approv~rm & legM ~uffioienoy R~~RY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF coLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF/1THE. GOLLIER CO U NTY~.~.R-S EW~~T~i CT ~AMES D/~RYER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757738 OR: 2784 PG: 2517 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200! at 10:O1AM DliIG~T B. BROCK, CL~RK R~C ~B~ 6.00 COPII[S 1,00 Retn: CLIRK TO TflS BOARD INTBROPFICB 4TH FLOOR 7240 16C10 t SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: R. John Bygrave, a single man 1323 Embassy Lane Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1860 Page(s) 001147, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 7, BLOCK B, BROOKSIDE UNIT 1, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 4, PAGE 72, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24830680003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~. ~,~:~,day of ,~¢_.~. ,2001. Attest as to Chairman's signature on15. ATTEST: DWIGHT E. BROCK, CLERK ROBERT ZA'C~I--I'A RY BOARD OF COUNTY COMMISS'td~IERS ' '% COLLIER COUNTY, FLORID.A; AS THE GOVERNING BODY OF COI~LIEI~ COUNTY AND AS EX-OFF,lO THE GOVERNING BOARD OF~iHE COLLIER COUNTY R-SEW ' ICT;: Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757739 OR: 2784 PG: 2518 03/02/2001 at 10:HAH DWIGHT E, BROCK, CLERK R~C ~ I0,50 2.00 CLERK TO THS BOARD I~?~OP~IC~ ~T~ ~LOOR ~XT 7240 16C10 ,, SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Edward L. Connolly Jr, and Gayle N. Connolly, husband and wife, Sellers William L. Winkleman and Rose M. Lemmer Winkleman, husband and wife Buyers 2919 Karen Drive Naples, FL 34112 Bearing the date of the 17th day of March, 1993, recorded in Official Record Book 1806 Page(s) 001395, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT #3 OF AN UNRECORDED PLAT...BEGINNING AT THE NORTHWEST CORNER OF LOT 100, NAPLES GROVES AND TRUCK CO'S LITTLE FARMS NO. 2, ACCORDING TO PLAT IN PLAT BOOK 1, AT PAGE 27, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; THENCE S-89° 26' 40" E 116.81. TO POINT OF BEGINNING, THENCE S-89°26'40'' E 60.0 FT., THENCE S-0° 09'50" W 139.0 FT., THENCE N- 89° 27'00" W 60.0 FT. THENCE N-0°09'00'' E 139.0 FT. TO POINT OF BEGINNING. FOLIO NUMBER: 61840120008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this 2. ?'2t~,day of ~,'~- ,2001. ATTEST: 1 6 0 1 0 , *** OR: 2784 PG: 2519 *** BOARD OF COUNTY COMMISSid~I'I~ DWIGHT E. BROCK, CLERK Attest as to Ch~lr~n'$ sfgnature on]~. COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER ' COUNTY AND AS EX-OFFICIO THE ' : GOVERNING BOARD OF~I__E COLLIER COUNTY~ . . ..;":? JAMES D~ARTER, PH.D., C'I~'ATRMAN"' ,,~/~-7/4 / Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757740 OR: 2784 PG: 2520 *** RECORDED in O~FICIAL R~CORDS of COLLIER COUN?¥, ~L 03/02/2001 at 10:01AM DWIGHT E. BROCK, CLBRK ~c H~ 6, O0 COPIES 1,00 Retn: CLERK TO THE BOAED INTEROFFICE 4TH FLOOR ~XT ?~40 16CLO SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Timotei D. Copacianu and Georgeta Copacianu, husband and wife 5249 Martin Street Naples, FL Bearing the date of the 13th day of August, 1993, recorded in Official Record Book 1856 Page(s) 000825, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT '14 AND '15, BLOCK 3, NAPLES MANOR ADDITION, ACCORDING TO PLAT IN PLAT BOOK 3, PAGES 67 AND 68, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 6209'136000'1 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execu_~or],and recording of this Satisfaction of Lien, by action of the Board this.~Z::~day of ~..~..F.,-. ,2001. Attest as to Chairman's signature on15. ATTEST: DWIGHT E.'.BROCK, CLERK Al~oroved- ~ ~u~& legal sufficiency /C d ARY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THECOLLIER .-:" COUNTY VVATER-SEW~ D.I~IglCT JAMES ~.~ARTER~"IS"H"~.,"-c"~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757741 OR: 2784 PG: 2521 RECORDED in OPFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at IO:01AM DWIGHT R. BROCK, CLERK Earn: CL~K TO ?H~ BOAItD INTB£OPPICB 4TH PLOOR EX? 7240 COPI]S 10,50 2,00 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: David M. Dalton and Jull Faulhaber Dalton, husband and wife 5209 Treetops Drive P-2 Naples, FL Bearing the date of the 12th day of August, 1993, recorded in Official Record Book 1855 Page(s) 001932, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT P-2, OF TREETOPS OF NAPLES, SECTION I, A CONDOMINIUM, ACCORDING TO THE DECLARATION OF CONDOMINIUM THEREOF RECORDED IN OFFICIAL RECORD BOOK 881, PAGES 1732 THROUGH 1814, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, AS SAID DECLARATION WAS THEREAFTER AMENDED IN OFFICIAL RECORD BOOK 957, PAGE 480, AND OFFICIAL RECORD BOOK 1313, PAGE 1845, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 77461880009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. 16C10 *** OR: 2784 PG: 2522 *** IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,/;~i~ day of ,,,,~,2001. Attest as to Chairman's signature ofll$. ATTEST: DWIGHT E... BROCK, CLERK Approved as to:form & legal sufficieney ROBERT ~Jk.~A RY BOARD OF COUNTY COMMISSIONERS -. COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF CO:LLIER COUNTY AND AS EX-OFFiCIO THE, GOVERNING BOARD O);~T_F-'IE COLLIER JAME RMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757742 OR: 2784 PG: 2523 *** R~CORD~D i~ OFFICIAL R~¢ORDS of COLLIBR COUR?¥, FL 03/02/2001 at IO:O1AM DWIGHT ]{, BROCK, CL]{RK R]{C FI{N 6.00 COPI]{S 1. O0 Retn: CLBRK TO ?HE BOARD IN?EROFFICB 47H FLOOR BX? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Evelyn J. Dickerson 3551 Poinsettia Avenue Naples, FL Bearing the date of the 16'h day of September, 1993, recorded in Official Record Book 1866 Page(s) 001464, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Three Hundred Sixty Three Dollars and Ninety Cents ($2,363.90), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 4, BLOCK F, OF NAPLES VILLAS, ACCORDING TO PLAT RECORDED IN PLAT BOOK 4, AT PAGE 7, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 63503320004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs exec~utign and recording of this Satisfaction of Lien, by action of the Board this,,3~,,~f, day of '~"~ ,2001. Attest as to Chairman's signature onl$. ATTEST: DWIGHT E~ BROCK, CLERK ~p~~ & legaJ ROBCERT -7_,A"C R'A RY BOARD OF COUNTY COMM!S'~;IONERS COLLIER COUNTY, FLOR DA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER .-'-' JAMES D.~ARTER: '~-H. b.~ r-~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757743 OR: 2784 PG: 2524 *** RECORDED in OPPICIAA 03/02/2001 at IO:O1AM DWIGHT B, BROCK, CL[RK RBC Fl{I{ 6,00 COPI]{$ 1. O0 Retn: CLBRK ?0 THI{ BOARD INTBROYFICB BXT 7240 4TH FLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Evelyn J. Dickerson 3551 Poinsettia Avenue A Naples, FL Bearing the date of the 16th day of September, 1993, recorded in Official Record Book 1866 Page(s) 001460, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Three Hundred Sixty Three Dollars and Ninety Cents ($2,363.90), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 3, BLOCK F, OF NAPLES VILLAS, ACCORDING TO THE PLAT IN PLAT BOOK 4, PAGE 7, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 63503320004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~,,~day of ~"~ ,2001. Attest as to signature ool$. ATTEST:. DWIGHT E. BROCK, CLERK Approv~ & legal suffioisn~' ROBERT ~C~A~Y BOARD OF COUNTY coMMissIONERS COLLIER COUNTY, FLORIDA AS.THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFI¢ ;IO THE GOVERNING BOARD (~ TH JAMES~/~_,ARTER, PH.D., COLLIER ~'tI~,I,,C,T CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757744 OR: 2784 PG: 2525 *** RECORDED in OFPICIAL RECORDS of ¢OLLI~R COUNTY, PL 03/02/2001 at IO:O1AM DWIGHT E. BROCK, CLRRK R~C ~ 6.00 1.00 CLBRI ?0 ?~ BO~ I~?~O~IC~ l?~ ~LOOR HT 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Alvin R. Diephouse and Margaret A. Diephouse, husband and wife Bearing the date of the 12th day of October, 1993 recorded in Official Record Book 1874 Page(s) 001114, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Nine Thousand Eight Hundred Dollars and No Cents ($9,800.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 78, COCONUT RIVER ESTATES, UNIT 1, ACCORDING TO THE PLAT THEREOF, RECORDED IN PLAT BOOK 3, PAGE 58, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 26733280003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, d. irects execu_tiog and recording of this Satisfaction of Lien, by action of the Board this :2';~'/~5 day of ~ ,2001. Attest as to Chairman's stg. ature onl$. · ;.:._A.~TTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISS{ONERS' COLLIER COUNTY, FLORIDA.'; AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE ' GOVERNING BOARD OF THE COLLIER COUNTY W TER-SE ':.ISTRICT JAMES.~ARTE~, PR. ~-C'H,~iI~I~AN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757745 OR: 2784 PG: 2526 R~CORDED in OPPICIAL RICORDS of COLLIER COUNTY, 03/02/2001 at IO:O1AM DWIGHT g. BROCK, CLIIRK Retn: CLRRK TO THB BOAP~ INTEROFFICR iTH PLOOR EX? ?240 COPIES 10.50 2.00 16C10 I SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: David N. Dornton and Leslie A. Dornton, husband and wife Whose mailing address is 1018 Manatee rd #E201 Naples, FI. 34114 Bearing the date of the 21st day of April, recorded in Official Record Book 2555 Page(s) 1183, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand One Hundred Eighty Dollars and No Cents ($1,180.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT E-201, CULF WINDS EAST CONDOMINIUM, AS RECORDED IN CONDOMINIUM PLAT BOOK 4, PAGES 153 AND 154 AND ALSO ACCORDING TO THE DECLARATION OF CONDOMINIUM RECORDED IN OFFICIAL RECORDS BOOK 508, PAGE 165 AND ANY AMENDMENTS THERETO, TOGETHER WITH THE PRO-RATA INTEREST IN THE COMMON ELEMENTS AND COMMON PROPERTY OF THE CONDOMINIUM AND LIMITED COMMON ELEMENTS APPURTENANT THERETO, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 48483440003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execu_tior) and recording of this Satisfaction of Lien, by action of the Board this.~.'.'.'.'.'.'.'.'.~ day of~__~ ,2001. 16C10 ATTEST: DWIGHT E. BROCK, CLERK fl~proved ,~'?o form & lege.1 sufficiene~ *** OR: 2784 PG: 2527 BOARD OF COUNTY COMMiSsIONERS "' COLLIER COUNTY, FLORIDA AS THE GOVERNING BODY OF G'OLLIER · COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD ~ ~ COLLIER COU~.~~ F3TRICT JAMESOn. CARTER, PH.D., CHAIRMAN Attest as to Chairman's st~.ature ~15. Prepared by: Robert Zachary Assistant County Attorney Retn: Office of County Attorney CU~RK TO flt! BOA~ 3301 East Tamiami Trail Naples, Florida 34112 ~IT (941) 774-8400 16C10 2757746 OR: 2784 PG: 2528 R~CORDI~D in O~FICIA~, R~CORD$ of COLLIER COUil?¥, 03/02/2001 at 10:HAH DWIGHT B, BLOCK, CLBRK SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE 10,50 2.00 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Larry L. Ellenberger and Edith Kay Ellenberger, husband and wife 100 Barefoot Williams Rd Naples, FL Bearing the date of the 20th day of April, 1993, recorded in Official Record Book 1817 Page(s) 001666, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Hundred Two Thousand Eight Hundred Twenty Dollars and No Cents ($102,820.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PARCEL A: COMMENCE AT THE SOUTHWEST CORNER OF SECTION 33, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, AND RUN ALONG THE WESTERLY BOUNDARY OF SAID SECTION, NORTH 02 DEGREES, 37 MINUTES, 04 SECONDS EAST, FOR 1321.37 FEET; THENCE LEAVE SAID SECTION LINE AND RUN SOUTH 89 DEGREES, 59 MINUTES, 22 SECONDS EAST, FOR 1632.62 FEET TO A POINT ON THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, SAID POINT BEING THE PINT OF BEGINNING; THENCE LEAVE THE CENTERLINE OF BAREFOOT WILLIAMS ROAD AND CONTINUE TO RUN SOUTH 89 DEGREES, 59 MINUTES, 22 SECONDS EAST, FOR 805.8 FEET; THENCE RUN NORTH 54 DEGREES, 26 MINUTES, 01 SECOND WEST, FOR 1390.48 FEET; THENCE RUN SOUTH 64 DEGREES, 38 MINUTES, 36 SECONDS WEST, FOR 210.12 FEET, TO A POINT ON THE CENTERLINE OF BAREFOOT WILLIAMS ROAD; THENCE CONTINUING ALONG THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, RUN ALONG THE ARC OF A CURVE TO THE LEFT WHOSE RADIUS IS 2430.00 FEET, (CHORD BLEARING SOUTH 32 DEGREES, 57 MINUTES, 49 SECOND EAST, FOR 386.52 FEET), AN ARC DISTANCE OF 386.89 FEET; THENCE CONTINUE TO RUN ALONG THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, SOUTH 37 DEGREES, 31 MINUTES, 29 SECONDS EAST FOR 498.36 FEET, TO THE POINT OF BEGINNING; CONTAINING 9.788 ACRES. PARCEL B: COMMENCE AT THE SOUTHWEST CORNER OF SECTION 33, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, AND RUN ALONG THE WESTERLY BOUNDARY OF SAID SECTION, NORTH 02 DEGREES, 37 MINUTES, 04 SECONDS EAST, FOR 1321.37 FEET; THENCE LEAVE SAID SECTION LINE AND RUN SOUTH 89 DEGREES, 69 MINUTES, 22 SECONDS EAST, FOR 1632.62 FEET, TO A POINT ON THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, SAID POINT BEING THE POINT OF BEGINNING; THENCE RUN ALONG THE CENTERLINE OF BAREFOOT WILLIAMS 16C10 *** OR: 2784 PG: 2529 *** 684.98 FEET; THENCE LEAVING THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, RUN NORTH 35 DEGREES, 34 MINUTES, 59 SECONDS EAST, FOR 667.80 FEET; THENCE RUN NORTH 89 DEGREES, 59 MINUTES, 22 SECONDS WEST, FOR 805.80 FEET, TO THE POINT OF BEGINNING; CONTAINING 5.02 ACRES. PARCEL C: COMMENCE AT THE SOUTHWEST CORNER OF SECTION 33, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, AND RUN ALONG THE WESTERLY BOUNDARY OF SAID SECTION, NORTH 02 DEGREES, 37 MINUTES, 04 SECONDS EAST, FOR 1321.37 FEET; THENCE LEAVE SAID SECTION LINE AND RUN SOUTH 89 DEGREES, 59 MINUTES, 22 SECONDS EAST, FOR 1632.62 FEET, TO A POINT ON THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, SOUTH 37 DEGREES, 31 MINUTES, 29 SECONDS EAST, FOR 684.98 FEET, TO A POINT, SAID POINT BEING THE POINT OF BEGINNING; THENCE CONTINUE ALONG THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, SOUTH 37 DEGREES, 31 MINUTES, 29 SECONDS EAST, FOR 341.91 FEET; THENCE LEAVING THE CENTERLINE OF BAREFOOT WILLIAMS ROAD, RUN NORTH 52 DEGREES, 28 MINUTES, 31 SECONDS EAST, FOR 237.99 FEET ALONG THE CENTERLINE OF A PROPOSED 60 FOOT WIDE ROAD; THENCE CONTINUE ALONG THE CENTERLINE OF SAID PROPOSED ROAD, AND RUN ALONG THE ARC OF A CURVE TO THE LEFT WHOSE RADIUS IS 1000.00 FEET, (CHORD BEARING, NORTH 44 DEGREES, 01 MINUTE, 45 SECONDS EAST, FOR 293.76 FEET), AN ARC DISTANCE OF 294.83 FEET; THENCE CONTINUE ALONG THE CENTERLINE OF SAID PROPOSED ROAD, NORTH 35 DEGREES, 34 MINUTES, 59 SECONDS EAST, FOR 248.79 FEET; THENCE LEAVE THE CENTERLINE OF THE AFOREMENTIONED PROPOSED ROAD, AND RUN NORTH 54 DEGREES, 25 MINUTES, 01 SECOND WEST, FOR 439.52 FEET; THENCE RUN SOUTH 35 DEGREES, 34 MINUTES, 59 SECONDS WEST, FOR 667.80 FEET, TO THE POINT OF BEGINNING; CONTAINING 6.86 ACRES. FOLIO NUMBER: 00447760000 AND 00447880304 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this,,~?.,~L day of ~ ,2001. Attest as to Chairman's Signature onl$. ATTEST: DWIGHT El-BROCK. CLERK A~m & legal sufficiency BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORI.DA~ AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF,~TH,E COLLIER ' COUNT~ER-SEW~j~' S~, ,R,' ICT .~ ,,?' JAMES D/~?/ARTER;P-H. ~)."~ ~IqAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757747 OR: 2784 PG: 2530 *** RRCORDRD in O~ICIAL RBCORDS of COLLIRR COUNTY, FL 03/02/2001 at 10:01AM DWIGHT B. BROCK, CLRH RISC FIlI~ 6, O0 COPII~ 1, O0 Retn: CL~RK TO ?B~ BOARD IR?RROP~I¢R 4TH FLOOR ~XT 7240 16C10, SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: JOHN G. FADDEN AND MARY LOUISE FADDEN, husband and wife Whose mailing address is 660 5th Street N.W. Naples, FL 34120 Bearing the date of the 26th day of July, 1999, recorded in Official Record Book 2582 Page(s) 3022 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand One Hundred Eighty Dollars and No Cents ($1,180.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT 30, WEST WIND MOBILE HOMES ESTATES, A CONDOMINIUM AS MORE FULLY SHOWN IN OR BOOK 630, PAGES 1883-1932, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA TOGETHER WITH ALL UNDIVIDED INTERESTS IN THE COMMON ELEMENTS OR SURPLUSES ACCRUING TO SAID PROPERTY. FOLIO NUMBER: 81621200004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution~ aj)d recording of this Satisfaction of Lien, by action of the Board this, Z~'~Z, day of ,,=,~'~ ,2001. Attest as to Chairmm~'$ signature onl,I. ATTEST: DWIGHT E. BROCK, CLERK App~t~-t~ & legal sufficiency ROI3/E aT ~.A~i~RY BY: BOARD OF COUNTY COMMi'~SIONERs COLLIER COUNTY, FLOR.ID'.A', AS' THE GOVERNING BODY OF .COLLIER COUNTY AND AS EX-OF.F..ICIO THE GOVERNING BOARD Of :T. HE COLLIER .. C OU N~.A~ R~STRICT ~ ~ ~. ', .. JAMES ~),~"ARTER~' P~H. D.~, ~'F[AIRI~I'/~- Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757748 OR: 2784 PG: 2531 *** R~CORD~D in OFFICIAL R~CORDS of COLLIER COUNTY, PL 03/02/2001 at IO:O1AM DWIGHT B, BROCK, CLBRK R~C ~B~ 6,00 COPIBS 1,00 Retn: CLBRK TO ?HB BOARD INTBRO~FICB 4TH ~OOR BXT 7240 16C10 :, SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Betty J. Ferguson, a widow 3972 Lotus Drive Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1860 Page(s) 001127, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 35, BLOCK C, COCONUT GROVE, UNIT 2, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 4, PAGE 87, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, FOLIO NUMBER: 26630840009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executjor~ and recording of this Satisfaction of Lien, by action of the Board this~,~ay of ~ ,2001. "Attest as ~ Chairman's $1~ature only. ATTEST: DWIGHT E~.BROCK, CLERK ROBERT~ARY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE JAMES 9.~RTER,-P~--I. D.; 'C'HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757749 OR: 2784 PG: 2532 *** RRCORDBD in O~ICIAL RRCORDS of COLhlER COUNTY, PL 0~/0~/2001 at IO:O1AI( DWIGHT R. BROCK, CLRRK C0~I3~ 1.00 Retn: CLRRK TO THB BOARD INTRROFFIC~ 4TH PLOOR KIT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: R. M. Flint and Doris J. Flint, husband and wife 3461 Verity Lane Naples, FL Bearing the date of the 10th day of September, 1993, recorded in Official Record Book 1864 Page(s) 001830, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 7 AND 8, BLOCK 4, UNIT 1, AVALON ESTATES, A SUBDIVISION ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN PLAT BOOK 3, PAGE 62, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 22623200003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, d. irects execu!io%and recording of this Satisfaction of Lien, by action of the Board this,~j~-.day of .,~_.~'~_.F_~... ,2001. Attest as to Chairman's slgaature on]$. ATTEST: DWIGHT E.' BROCK, CLERK Appro~sd?~/~ & legal sufficienc~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR[DA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFF-ICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATE R-S EWI~:~[SlRI CT JAMES D/'~'ARTERT'~H. b.~, r-C'HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757750 OR: 2784 PG: 2533 *** RBCORDED in OFFICIAL RECORDS of COLLIBR COUNTY, FL 03/02/2001 at 10:01Il1 DWIGHT E. BROCK, CLERK COPIlS 1,00 CLERK TO THE BOARD IN?ERO~PICE 4TH FLOOR FIT 7240 16CLO SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: First Assembly of God, Inc., a Florida corporation 2047 Pineland Avenue Naples, FL 34112-4745 Bearing the date of the 17th day of December, 1993, recorded in Official Record Book 1896 Page(s) 000993 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 28, COL-LEE-CO COURT, ACCORDING TO THE PLAT THEREOF, OF RECORD IN PLAT BOOK 2, PAGE 89, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 26780760000 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executio~apd recording of this Satisfaction of Lien, by action of the Board this ,~?~(::~..day of~_.e.~--. ,2001. Attest as to Chairman's Signature onl$. AT~.~'EST: DWIGHT E. BROCK, CLERK A~rm & le~l sufficien~ BY: BOARD OF COUNTY COMMIS,~I~NERS ' ' COLLIER COUNTY, FLORIDA,:~,S THE , " GOVERNING BODY OF COLL-iER COUNTY AND AS EX-OFFICIO THE. -~ : GOVERNING BOARD 0/1~ THE COLLIER .. ~. Cou~CT.'. · . ' ..~F JAME,?~('. CARTER, PH. D.~cHAIF~MAN~, ', il, Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757751 OR: 2784 PG: 2534 RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at 10:01AM DWIGHT E, BROCK, CLERK Ref. n: CLERK TO THE BOARD IN?EROFPICB 4?H ~L00R BXT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE 10.50 2.00 KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Francis J. Fox and Loretta Fox, husband and wife 2145 Corporation Blvd Naples, FL Bearing the date of the 12'h day of August, 1993, recorded in Official Record Book 1855 Page(s) 001940, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PARCEL 8, INDUSTRIAL VILLAGE TWO, DESCRIBED AS FOLLOWS: COMMENCING AT THE WEST % CORNER OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE ALONG THE EAST AND WEST ~/4 LINE OF SAID SECTION 11, N. 89°30'40"E., 2647.83 FEET TO THE NORTH AND SOUTH % LINE OF SAID SECTION 11, AS SURVEYED; THENCE ALONG SAID NORTH AND SOUTH % LINE N 0°24'17" W., 1481.75 FEET TO THE CENTERLINE OF A ROAD; THENCE ALONG SAID CENTERLINE N. 89°28'18" E., 300.67 FEET FOR A PLACE OF BEGINNING: THENCE N. 0°31'42"W., '165.0 FEET; THENCE N. 89°28''18'' E., '100.00 FEET; THENCE S. 0°31'42" E., 165.0 FEET TO THE CENTERLINE OF A ROAD; THENCE ALONG SAID CENTERLINE S. 89°28'18" W., 100.0 FEET TO THE PLACE OF BEGINNING, BEING A PART OF THE SOUTH 330 FEET OF THE NORTH 1/2 OF THE NE % OF SAID SECTION '11, AND, SUBJECT TO A ROAD AND UTILITY EASEMENT OVER THE SOUTHERLY 15.0 FEET. FOLIO NUMBER: 00254000005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. 16C10 *** OR: 2784 PG: 2535 *** IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution~nd recording of this Satisfaction of Lien, by action of the Board this,~9:~-~day of ~_...~'~'-~...~ ,2001. --" ,Attest as to Chafr~n's ATTEST: ~ DWIGHT E. BROCK, CLERK ROI~ E RT-'-Z,~ARY BOARD OF COUNTY COMMISSIONERS "%; COLLIER COUNTY, FLORIDA.'~ AS THE GOVERNING BODY OF coLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD ~T~TH~ COLLIER COU~~E~~T "~;.,,, , . JAMES~IDJ'. OARTER, PH.D., OHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757759 OR: 2784 PG: 2599 RECORDED in OP~IClAL RECORDS of COLLIBR COUN?¥, 03/02/2001 at 10:15A~ DWIGHT B, BROCK, CLERK Retn: CLERK 10 ?H~ BOARD IN?ER0~FIC~ 47H ~LOOR BX? 72¢0 CO?lBS 10.50 2,00 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Antonio Frisa and Rosemarie Frisa, husband and wife 5725 Yahl Street Naples, FL Bearing the date of the 17th day of August, 1993, recorded in Official Record Book 1857 Page(s) 000295, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE NORTH 200 FEET OF THE SOUTH 528.94 FEET OF THE WEST 1/2 OF THE EAST 1/2 OF THE NORTHEAST % OF THE SOUTHWEST %, SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, LESS THE EAST 30 FEET THEREOF AND LESS THE WEST 40 FEET OF THE NORTH 100 FEET THEREOF. TOGETHER WITH A NON-EXCLUSIVE PERPETUAL EASEMENT OVER AND UPON THE EAST 30 FEET OF THE NORTH 200 FEET OF THE SOUTH 528.94 FEET OF THE WEST % OF THE EAST % OF THE NORTHEAST 1/,, OF THE SOUTHWEST %, SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. TOGETHER WITH A PERPETUAL DRAINAGE EASEMENT OVER THE WEST 40 FEET OF THE NORTH '100 FEET OF THE NORTH 200 FEET OF THE SOUTH 528.94 FEET OF THE WEST 1/2 OF THE EAST 1/2 OF THE NORTHEAST % OF THE SOUTHWEST %, SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 00249480009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, *** OR: 2784 PG: 2600 *** f acting through its Chairman, directs executjoD and recording of this Satisfaction of Lien, by action of the Board this,~;~3~day of...-~ ,2001. At[est as to Chairman's signature on15. ATTEST: DWIGHT E.'BROCK, CLERK 16C10 BOARD OF COUNTY COMMIS.$1bNERs COLLIER COUNTY, FLORIDA.~AS THE' GOVERNING BODY OF Co~'LIER COUNTY AND AS EX-OFFIG~IQ THE GOVERNING BOARD OF~H.'E COLLIER COUN~/~.r~iCT . Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757760 OR: 2784 PG: 2601 *** RBCORDBD in O~ICIA~ RBCORDS of COLLIER COUNTY, FL 03/01/2001 at 10:ISAM DWIGHT ~, BROCK, R~C ~ ~,00 1,00 Reta: CL~RK TO TH~ BOARD INT~RO~IC~ ~TH ~LOOR ~XT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Robert C. Gebhardt, P.A., a Florida professional corporaiton 1303 Embassy Lane Naples, FL 34104 Bearing the date of the July 1, 1993, recorded in Official Record Book 1843 Page(s) 000340 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 6, BLOCK B, BROOKSIDE SUBDIVISION, UNIT 1, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 4, PAGE 72, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24830640001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs exec__L.~io,~ and recording of this Satisfaction of Lien, by action of the Board this,~..~C,~ay of.~,~.~,,~-~ ,2001. Attest as to Chalrean's $tgaature only. ATTEST: DWIGHT E. BROCK, CLERK .A~proVed ~s tx) form & legal sufficiency BY: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O/E~ THE COLLIER COU~CT JAMES~/~,ARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757761 OR: 2784 PG: 2602 RECORDED in O~FI¢IAL R~¢ORDS of COLLI]~R ¢0U#?¥, 03/02/2001 at 10'.15AM DlilGIiT R, BROCK, CLBRK R~C PE~ Retn: CLBRK TO THB BOARD IITRROFIlCE 4TH FLOOR EXT 7240 COPIR$ 10,50 2,00 16510 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: John K. Gordy and Nevada L. Gordy husband and wife 11238 Tamiami Trail East Naples, FL Bearing the date of the 2nd day of November, 1993, recorded in Official Record Book 1881 Page(s) 001033, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Ten Thousand Eight Hundred Dollars and No Cents ($10,800.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THAT TRACT, PARCEL, OR PIECE OF LAND SITUATE, LYING AND BEING IN COLLIER COUNTY, FLORIDA, DESCRIBED AS FOLLOWS: FROM THE NORTHWEST CORNER OF THE SOUTH HALF OF SECTION 29, TOWNSHIP 50 SOUTH, RANGE 26 EAST, RUN EAST ALONG THE NORTH LINE OF SAID SOUTH HALF FOR 1,575.00 FEET TO AN INTERSECTION WITH THE CENTER LINE OF STATE ROAD NO. 90 (TAMIAMI TRAIL); THENCE DEFLECT RIGHT 50 DEGREES 31 MINUTES AND RUN SOUTHEASTERLY ALONG SAID CENTER LINE FOR 253.77 FEET, THENCE DEFLECT RIGHT 90 DEGREES AND RUN SOUTHWESTERLY PERPENDICULAR TO SAID CENTER LINE FOR 150 FEET TO THE POINT-OF-BEGINNING OF THE LANDS HEREBY DESCRIBED: FROM SAID POINT-OF-BEGINNING RUN SOUTHEASTERLY PARALLEL TO SAID CENTER LINE FOR 200 FEET; THENCE RUN SOUTHWESTERLY PERPENDICULAR TO SAID CENTER LINE FOR 217.8 FEET; THENCE RUN NORTHWESTERLY PARALLEL TO SAID CENTER LINE FOR 200 FEET; THENCE RUN NORTHEASTERLY PERPENDICULAR TO SAID CENTER LINE FOR 217.8 FEET TO THE POINT-OF-BEGINNING. BEING A RECTANGULAR TRACT OF LAND 200 FEET BY 217.8 FEET. FOLIO NUMBER: 00439120001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. *** OR: 2784 PC: 2603 IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution_~n~l recording of this Satisfaction of Lien, by action of the Board this ~ day of --,-~~ ,2001. Attest as to Chairman's .,,$,i~aature enl$. ATTEST: DWIGHT E. BRgCK, C~R~ "j~p.,,.,~v~d u.~l;)--~m ~, teg~ sufficie~c~ 16,C10 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE .' GOVERNING BOARD OF ~HE COLLIER , COUNTY WATER-SEWF;;¢~ D_:ISTRICT -.: JAMES D/~RTE ~AT~'MAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757762 OR: 2784 PG: 2604 RECORDED in OFFICIAL ~CORDS of ¢OLLIBR COUKT¥, 03/02/2001 at 10:15AM DWIGHT E, BROCK, CLERK Retn: CLBRK TO THB BOARD INTBROFPICB 4TH FLOOR BXT 7240 COPIES 10,50 2,00 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Roger Guidinger 1875 Seward Avenue Naples, FL Bearing the date of the 4th day of August, 1993, recorded in Official Record Book 1860 Page(s) 000089, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PARCEL 1: THE EAST 100 FEET OF THE SOUTHEAST % OF THE SOUTHEAST % OF THE NORTHWEST % OF THE SOUTHWEST %, LESS THE SOUTH 160 FEET, IN SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUTNY, FLORIDA. PARCEL 2: THE WEST 100 FEET OF THE EAST 200 FEET OF THE SOUTHEAST 1/4 OF THE SOUTHEAST % OF THE NORTHWEST % OF THE SOUTHWEST %, LESS THE SOUTH 160 FEET OF SECTION '11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 00243520004 & 00243560006 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. 16C10 *** OR: 2784 PG: 2605 *** IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executio~n,i~nd recording of this Satisfaction of Lien, by action of the Board this~ day of ~ ,2001. Attest as to Chairman's sig.ature onl$. ATTEST! DWIGHT E. BROCK, CLERK Approved as to form & legal suffioieney RO13ERT Z.~-RARY. BOARD OF COUNTY COMMISsIoNERs ..... ",. COLLIER COUNTY, FLORIDA,AS THE GOVERNING BODY OF COLL...tER ': COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD~.,H,E~ COLLIER · JAMESZ~. CARTER, PH.D., CHAIRI~AN' Prepared by: Robert Zachary Assistant County Attorney Retn: Office of County Attorney C~,SR~ ?0 ?~S EOA~ 3301 East Tamiami Trail INTBROHICB 4TH Pt00R Naples, Florida 34112 HT 7240 (941) 774-8400 16C10 *** 2757763 OR: 2784 PG: 2606 *** 03/02/2001 at 10:ISAM DWIGHT B, BROCK, CLERK HC ~ss 6, O0 COPIES I. 00 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Maurice C. Gutierrez and Lori M. Gutierrez, husband and wife 2736 Shoreview Drive Naples, FL Bearing the date of the 24t" day of September, 1993, recorded in Official Record Book 1869 Page(s) 000566, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 16, BLOCK 2, GULF SHORES, A SUBDIVISION ACCORDING TO PLAT THEREOF AS RECORDED IN PLAT BOOK 4, PAGE 50, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 48171120004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execut~n, and recording of this Satisfaction of Lien, by action of the Board this 2:~ay of .~?~...~ ,2001. Attest as to Chafr~an'$ ATTEST: . DWIGHT E. BROCK, CLERK ~.p~ & legal sufficieno{ RdBEi~r 7__.A'~HA RY BOARD OF COUNTY COMMI_SSIONERS COLLIER COUNTY, FLORIDA AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O~ TH.E COLLIER . JAMES,/CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757764 OR: 2784 PG: 2607 *** R3CORDgD in O~FICIAL RgCORDS of COALIER COUNTY, ~L 03/02/2001 at 10:ISAM D~IGHT ~. BROCK, CL~RK 1,00 Retn: CLERK ?0 ?B~ BOARD IN?~BOF~ICI l?B FLOOR 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Robert B. Hall, a single man, Seller Norman and Marilee C. Cox, husband and wife, Buyers 911 Coconut Circle E Naples, FL Bearing the date of the 1" day of June, 1993, recorded in Official Record Book 1831 Page(s) 001506 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK C, UNIT 3, COCONUT GROVE, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 5, PAGE 5, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. ' FOLIO NUMBER: 26680560009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, dire,cts execution,5~n~ recording of this Satisfaction of Lien, by action of the Board this :~ay of ~, 2001. ATTEST: DWIGHT E. BROCK, CLERK ~ leg~ ~ffioien~ BOARD OF COUNTY COMMISsIONERs COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO!THE BY: GOVERNING BOARD OzJZTT_HE COLLIER Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757765 OR: 2784 PG: 2608 RI~CORDgD in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:15AM DIilGH? E. BROCK, CLERK REC FEE 10.50 2.00 COPIES Retn: CLBRK TO THH BOARD INT~ROFFICB 4TH FLOOR ~XT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: William P. Hennells and Shirley M. Hennells, husband and wife 1855 J&C Blvd Naples, FL Bearing the date of the 10th day of August, 1993, recorded in Official Record Book 1854 Page(s) 001402, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: J & C INDUSTRIAL PARK PART OF N 1/2 OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. PARCEL 69 COMMENCING AT THE WEST ¼ CORNER OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE ALONG THE WEST LINE OF SAID SECTION 11, NORTH 0°10'36'' WEST, 1829.95 FEET TO THE CENTERLINE OF A ROAD; THENCE ALONG SAID CENTERLINE, NORTH 89°28'18" EAST, 980.47 FEET FOR A PLACE OF BEGINNING: THENCE N 0°31'42'' W, 149.49 FEET; THENCE N 89o25'20'' E 100.00 FEET; THENCE S 0°31'42'' E, 149.57 FEET; THENCE S 89°28'18" W, 100.00 FEET TO THE PLACE OF BEGINNING, BEING PART OF THE NORTH ¼ OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO DRAINAGE EASEMENT OVER THE NORTHERLY 15.0 FEET. FOLIO NUMBER: 00249320004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. 16glO *** OR: 2784 PG: 2609 *** IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execg/Jop and recording of this Satisfaction of Lien, by action of the Board this .,2 7 day of/'~./,------ ,2001. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMI..E~iONERS COLLIER COUNTY, FLORIDA,. AS THE GOVERNING BODY OF CO.E_-~IER':'' COUNTY AND AS EX-OF~I(310 THE GOVERNING BOARD ~/COLLIER COUNT R-S~RICT! JAMES lY__/CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757766 OR: 2784 PG: 2610 *** RECORDED in OFFICIAL RECORDS of COLLIBR COUNTY, ~L 03/02/200! at ]0:15AM DWIGHT E. BROCK, CLBRK ~C ~ 6,00 COPIES 1,00 ~e~: CL~K TO TH~ 80A~D ~XT TN0 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: William A. Hendry and Trudy M. Hendry, husband and wife 3107 Karen Drive Naples, FL Bearing the date of the 26th day of April, 1993, recorded in Official Record Book 1819 Page(s) 002121, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 12 OF AN UNRECORDED PLAT. BEGINNING AT THE NORTHWEST CORNER OF LOT 100, NAPLES GROVE AND TRUCK COMPANY'S LITTLE FARMS NO. 2 ACCORDING TO PLAT IN PLAT BOOK 1, PAGE 27, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, THENCE S 89026'40" E 656.81 FEET TO POINT OF BEGINNING, THENCE S 89026'40" E 60.0 FEET, THENCE S 0009'50'' W 139.0 FEET, THENCE N 89027'00'' W 60.0 FEET, THENCE 0°09'00'' E 139.0 FEET TO POINT OF BEGINNING. FOLIO NUMBER: 61839840001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execu~n apd recording of this Satisfaction of Lien, by action of the Board this_.C. ~ day of ~ ,2001. DWIGHT E?~ROCK, CLERK AU_~..a.~,~u~rm & leg~ ~ffioieue~ ' ROBERT~ARY Attest a~ to Chai~'~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY Of COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF. THE COLLIER JAMES .~___~ARTEI~i-PH: 5.,~(~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757767 OR: 2784 PG: 2611 *** R~CORDED in O~FIClAL RECORDS of COLLIER COUNTY, ~L 03/02/2001 aL 10:15AR D~IGHT B, BROCK, CLBRK R3C ~ 6.00 COPIES 1,00 CLRRK TO THE BOARD INTERO~PIC! iTH PLOOR EXT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Juan M. Hernandez and Concepcion Hernandez, husband and wife 2548 Holly Avenue Naples, FL Bearing the date of the 16th day of September, 1993, recorded in Official Record Book 1866 Page(s) 001472, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 31, HOLLY TERRACE, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 4, PAGE 64, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 50890920007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,/',.~,~--. ,2001. ' AT,~ES'r: ,:l~/t~G~'l¢ ~.~,;BROCK, CLERK C. Attest as to Cha~ ~ signature ~1~. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER , COUNTY AND AS EX-OFFICIO THE . .-',' GOVERNING BOARD OF,,ITH...E COLLIER CO U NT~R/SEWxI~~.,~,,I?T:,. ~' ~. '. '.. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757768 OR: 2784 PG: 2612 *** R~CORD~D in OFFICIAL RHCORDS of COLLIER COUNTY, EL 03/02/2001 at IO:15AM DWIGHT E. BROCK, CL~RK R~C ~! ~.00 CO~ISS 1.O0 Retn: C~R[ ?0 ?HB BOARD IN?~RO~FIC~ 47H FLOOR ~X? 1240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Todd D. Hogan, a single man 5354 Treetops Dr. D-4 Naples, FL 34113 Bearing the date of the June 18, 1993, recorded in Official Record Book 1837 Page(s) 001239 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THAT CERTAIN CONDOMINIUM PARCEL COMPOSED OF UNIT D-4, TREETOPS OF NPALES, SECTION 1, A CONDOMINIUM, AND AN UNDIVIDED SHARE IN THE COMMON ELEMENTS APPURTENANT THERETO IN ACCORDANCE WITH AND SUBJECT TO THE COVENANTS, RESTRICTIONS, TERMS, AND OTHER PROVISIONS OF THE DECLARATION THEREOF RECORDED IN OFFICIAL RECORD BOOK 881, PAGES 1732-1814, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 77460760007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execut~n.and recording of this Satisfaction of Lien, by action of the Board this .~ ? day of /?~' _ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER BY: COUNTY AND AS EX-OFF[C-,JO THE GOVERNING BOARDj~F Tl'~ COLLIER JAM~. CARTER, PH. ~ CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757769 OR: 2784 PG: 2613 *** R[CORDED in OFFICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at 10:I§AM DWIGHT S. BROCK, CLERK ~SC ~S8 6.00 COPISS 1.00 Retn: CLERK TO THE BOARD INTBROF~ICS 4TH FLOOR EXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Leonard and Diane Hoop 2641 Holly Avenue Naples, FL Bearing the date of the 13th day of August, 1993, recorded in Official Record Book 1856 Page(s) 000813, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 17, HOLLY TERRACE, PLAT BOOK 4, PAGE 64, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 50890560001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ ,7 day of /r"~ ,2001. ,ATTEST: DWIGHT E. 'BRd ¢K, CLERK RO'BERT ~ARY BOARD OF COUNTY COMMISSIO~IERS ', COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLI'ER COUNTY AND AS EX-OFFICIQ THE GOVERNING BOARD OF_THE:-COLLIER COUNTY ~IA~ER~RICT ~:; , :: ",,,:;,'"" Prepared by: Robed Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757770 OR: 2784 PG: 2614 *** R~CORD~D in OPPICIAL R~CORD$ of COLLIER COUNTY, PL 03/02/2001 at 10:ISAM DWIGHT ~. BROCK, CL~RK COPI~ 1.00 ~tn: CL~RK TO TH~ BOARD INT~ROFFI¢[ 4TH FLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Joseph M. Hovland, as Trustee, under the Joseph M. Hovland Land Trust No. 1 dated February 15, 1990 4480 Exchange Avenue Naples, FL Bearing the date of the 14th day of December, 1993, recorded in Official Record Book 001895 Page(s) 000808, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Three Thousand Three Hundred Fifty Dollars and No Cents ($3,350.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE EAST 1/2 OF THE EAST ONE-HALF OF THE SOUTHEAST ONE- QUARTER OF THE NORTHWEST ONE-QUARTER OF THE SOUTHEAST ONE-QUARTER OF SECTION 36, TOWNSHIP 49 SOUTH, RANGE 25 EAST, AS REFERENCED IN OFFICIAL RECORDS BOOK 1512 PAGE 1500 ALL BEING IN COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 00276600001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ ? day of~_.~___ , 2001. ATTEST:' ' .C~ BOARD OF COUNTY COMMIS,S'IONERS DWIGHT E. BI~OCK, CLERK COLLIER COUNTY, FLORIDA, A.S THE. ~ ; ~. ~. GOVERNING BODY OF COELIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF T~E COLLIER: ROBERT ~HARY JAMES D~- , . , "~A~' si~ature Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757771 OR: 2784 PG: 2615 RECORDED in OPPICIAL RBCORDS of COLLIER COUNTY, 03/02/2001 at IO:ISAM DWIGHT B. BROCK, CLERK R~C ~ Retn: CLBRK TO THB BOARD INTBROFPIC~ 4TH PLOOR BXT 7240 COPIBS 10.50 2.00 16 10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Robert A. Hoyles, a single man Whose mailing address is 210 Matecumbe Ln. Naples, FL 34114 Bearing the date of the 14th day of August, 1999, recorded in Official Record Book 2592 Page(s) 0694 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand One Hundred Eighty Dollars and No Cents ($1,180.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT NO. 250, WEST WIND MOBILE HOME ESTATES, A CONDOMINIUM AS MORE FULLY SHOWN II OFFICIAL RECORD BOOK 630, PAGES 1883 THROUGH 1932, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA; TOGETHER WITH ALL UNDIVIDED INTERESTS IN THE COMMON ELEMENTS OR SURPLUSES ACCRUING TO SAID PROPERTY. SUBJECT TO THE TERMS AND CONDITIONS OF THE AFOREMENTIONED DECLARATIONS OF CONDOMINIUM, EASEMENTS, RESTRICITIONS, RESERVATIONS OF RECORD, AND TAXES FOR THE CURRENT YEAR. TOGETHER WITH 1977 HOMETTE MOBIL HOME, MODEL, 92-b-MS, SERIAL NO. 0365-457-AKBK. FOLIO NUMBER: 81630000004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs exe.c.u.utign and recording of this Satisfaction of Lien, by action of the Board this __.j .7 day of /~/-'----. ,2001. 16glO BY: *** OR: 2784 PG: 2616 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER' COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O~ T~.HE. COLLIER -" COUNT~y..V~ER-~TR!CT ,,.:/' ~' ;~ ~'- /~-. ~' "~',- ~,~1;;,~ ~U,,,,, Attest ms t~ Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 16C10 ,t *** 2757772 OR: 2784 PG: 2617 *** RSCOEDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at IO:ISAN DWIGHT S. BROCK, CLSEK R~C ~! ~,00 1,00 ~?~RO~C~ ~?~ ~OOR SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Carolyn J. Hudnall Whose mailing address is 11 Lake Diane Dr. Naples, FI. 34114 Bearing the date of the 3rd day of August, 1999, recorded in Official Record Book 2592 Page(s) 0704, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand One Hundred Eighty Dollars and No Cents ($1,180.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 11, BLOCK F, RIVERWOOD EAST, A SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED AT PLAT BOOK 13, PAGE 13, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 69960960001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution 9nd recording of this Satisfaction of Lien, by action of the Board this ~/7 day of /'~. ,2001. ATTEST:  IGHT E..~;~OCK~CL,~,~K l~~~rm & legal ROBERT ~C~ARY Attest as sfgnature BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF/ITHE COLLIER · ';;,,.,.,: '. ,. ,., ~.:... JAMES ~ARTER, PH. D.~"~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757773 OR: 2784 PG: 2618 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at IO:15AM DWIGHT 1~. BROCK, CLERK REC FI~E 10,50 2.00 COPIES aetn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Fred M. Jackson and Myra G. Jackson, husband and wife 6301 Taylor Road Naples, FL Bearing the date of the 26th day of August, 1993, recorded in Official Record Book 1860 Page(s) 000085, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 82 OF THE UNRECORDED PLAT OF J & C INDUSTRIAL PARK, SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST COLLIER COUNTY, FLORIDA, MORE PARTICULARLY AS FOLLOWS: PARCEL 82 COMMENCING AT THE WEST % CORNER OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE ALONG THE WEST LINE OF SAID SECTION 11, N 0° 10' 36" W, 1,420.04 FEET FOR A PLACE OF BEGINNING: THENCE CONTINUING ALONG THE LAST DESCRIBED COURSE, 100.00 FEET; THENCE N 80° 28' 18" E. 333.31 FEET TO THE CENTERLINE OF A ROAD; THENCE ALONG SAID CENTERLINE S 0° 31' 42" E. 100.00 FEET; THENCE S 80° 28' 18" WEST, 333.02 FEET TO THE PLACE OF BEGINNING BEING PART OF THE NORTHWEST % OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. SUBJECT TO DRAINAGE EASEMENT OVER THE WESTERLY 50.0 FEET AND SUBJECT TO A ROAD AND UTILITY EASEMENT OVER THE EASTERLY 30.0 FEET FOR PUBLIC INGRESS AND EGRESS AND PUBLIC UTILITIES. FOLIO NUMBER: 00248080002 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby 16C10 *** OR: 2784 PG: 2619 *** acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,;? day of /~ ,2001. BOARD OF COUNTY COMMISSION.E.R~. COLLIER COUNTY, FLORIDA, ..AS"'C~E '""' GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFf:I_CtO. THE G OV E R N I..I..I..I..I..I..~B OAR D~ COLLIER JAMES E~ARTER, PH.D., '"'CH. AIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757774 OR: 2784 PG: 2620 *** R~CORDED in OFFICIAL ~CORD3 of COLLIER COUNTY, FL 03/02/2001 at 10:15AM DWIGHT E. BROCK, CL~RK ~C ~ ~,00 COPIES 1.00 Rets: C~I~ TO ?H! ~0~ INT~ROPFI¢! 4TH FLOOR ~XT 72~0 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: John Johnson and Dorothy U. Johnson, husband and wife 1888 Airport Road Naples, FL Bearing the date of the 10th day of August, 1993, recorded in Official Record Book 1854 Page(s) 001394, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 2, BLOCK 5, NAPLES BETTER HOMES FIRST ADDITION, IN ACCORDANCE WITH AND SUBJECT TO THE PLAT RECORDED IN PLAT BOOK 4, PAGE 3, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 61481640002 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this _,~.? day of.~_~.~ , 2001. ~i NER -' ATTEST! .~, BOARD OF COUNTY COMM[S O S DWIGHT El BRO~.'. K, CLERK COLLIER COUNTY, FLORIDA, AS THE. --/2~.~.~, ..~.'.~_.. ~. ~. GOVERNING BODY O5 C0LLIER COUN~ AND AS EX-OFFICIO THE ~,~,~p~,~~~ ~ le~~~fftoieuoY GOVERNINGcou N~ER-S E~TRIcTBOARD'~ ~HE COLLIER // R JAMES ~C~TER, PH.D., CHAIRMAN Attest as to Cha{~.s sfgnaeu~e Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757775 OR: 2784 PG: 2621 *** RECORDED in OF~ICIAA RECORDS of COLLIER COUNTY, ~L 03/02/200I at 10:I5AH DWIGHT B, BROCK, RIC ~ 6.00 COPI~ 1,00 CLRRK TO THR BOARD I~?~ROF~I¢~ l?~ ~OOR RXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Josue Jules and Tercilia Jules, husband and wife 4690 Parrot Avenue Naples, FL 34104 Bearing the date of the Ist day of June, 1993, recorded in Official Record Book 1831 Page(s) 001518 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Forty One Dollars and Ten Cents ($1,541.10) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 22, BLOCK H, FLAMINGO ESTATES, A SUBDIVISION ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 10, PAGES 34 AND 35, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 32488280009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of .~-~.~ ,2001. ATTEST: s~ Chat~.s BY: BOARD OF COUNTY COMMI,.SS.IONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFI~-'IO THE, .:'. GOVERNING BOARD ~ TI~., COLLIER '-' COU~"~E~TRI~T:', . ~'>,,,,,.,, ." ... .:, ', JAMES~t~. CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757776 OR: 2784 PG: 2622 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at IO:15AM Di~IGII? 8, BROCK, CLilRK R~C ~ 6.00 COPIS~ I. O0 Retn: CCBRK ?0 ?I18 BOARD INT~RO~IC8 47H ~LOOR 8X? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Charles R. Keller 2668-2672 Davis Blvd Naples, FL Bearing the date of the 21st day of July, 1992, recorded in Official Record Book 1738 Page(s) 000871, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Seven Thousand Eight Hundred Forty Dollars and No Cents ($7,840.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 18, 19 32, 33, ROCK CREEK PINES #2, AS RECORDED IN THE PUBLIC RECORDS OF COLLIER COUNTY IN PLAT BOOK 2, PAGE 86, TOGETHER WITH ALL IMPROVEMENTS THEREON. FOLIO NUMBER: 70820200007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~ 7 day of~.__~ , 2001. ATTEST: , ? DWIGHT E. BROCK, CLERK A~Wr°~d ~ to' fo~'m &, le~'aJ Attest as ~ Chaf~n'S s~atQre BOARD OF COUNTY COMM!SSlONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF cO'LLIER COUNTY AND AS EX-OFFICIO THE' GOVERNING BOARD O~ %HE COLLIER JAMES~I~¢CARTER, PH.D., CHAIRMAN Prepared by: Robed Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757777 OR: 2784 PG: 2623 RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:15AM DWIGHT E. BROCK, CLERK Retn: CLRRK TO THB BOARD INTBRO[FIC~ i?H PLOOR 7240 COPIB$ 10.50 2.00 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: John F. Keller, III, and Dona R. Keller, husband and wife 3398 Timberwood Circle Naples, FL Bearing the date of the 14th day of October, 1993, recorded in Official Record Book 1875 Page(s) 000533 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DESCRIPTION OF PARCEL 3398 PART OF THE SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, SAID POINT BEING A POINT ON THE WESTERLY LINE OF A 100' COLLIER COUNTY CANAL RIGHT-OF-WAY, THENCE SOUTH 89° 26' 31" EAST ALONG THE SOUTHERLY LINE OF SAID SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, A DISTANCE OF 100.05 FEET TO AN INTERSECTION WITH THE EASTERLY LINE OF SAID CANAL RIGHT-OF-WAY; THENCE CONTINUE ALONG SAID SOUTHERLY LINE SOUTH 89° 26' 31" EAST 633.88 FEET; THENCE LEAVING SAID SOUTHERLY LINE NORTH 0° 28' 51" EAST 570.72 FEET TO THE POINT OF BEGINNING OF PARCEL 3398 HEREIN BEING DESCRIBED: THENCE CONTINUE NORTH 0° 28' 51" EAST 31.04 FEET; THENCE SOUTH 89° 31' 09" EAST 51.25 FEET; THENCE SOUTH 0° 28' 51" WEST 31.04 FEET; THENCE NORTH 89° 31' 09" WEST 51.25 FEET TO THE POINT OF BEGINNING OF PARCEL 3398 HEREIN DESCRIBED: CONTAINING 1591 SQUARE FEET OF LAND MORE OR LESS; SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORDS. FOLIO NUMBER: 00258966682 2624 *** *** OR: 2784 PG: 16C10, Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs exe~;,.uti, pn and recording of this Satisfaction of Lien, by action of the Board this "~'7 day of /'-~Z,---- ,2001. Attest as ~/~friin,s BY: BOARD OF COUNTY COMMISSIONERS '"'.. COLLIER COUNTY, FLORIEIA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFF:ICIO THE GOVERNING BOARDzOF:~THE COLLIER CO~ICT// ~'I~RMA, N"" JAME~D~ER, PH.D., Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757778 OR: 2784 PG: 2625 *** RI~CORDED in OFFICIAL RECORDS of COLLIER C0UNT¥, FL 03/02/2001 at 10:lSIM D~IGI~? E. BROCK, CLERK REC FEE 6,00 COPIES 1,00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR H? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: James E. Ketrow, a single man and Karen E. Lipesky, a single woman, as joint tenants with full rights of survivorship 2700 Holly Ave Naples, FL 34112 Bearing the date of the 1st day of June, 1993, recorded in Official Record Book 1831 Page(s) 001510 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 43, HOLLY TERRACE SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 4, PAGE 4, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 50891240003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman,.directs execution_an.d recording of this Satisfaction of Lien, by action of the Board this ,,~ ? day of .,,~ ---_ , 2001. .. -ATTEST: '~ '~'.~ ;.? DWIGHT E. BROCK, CLERK ROBERg ~H~RY BY: BOARD OF COUNTY COMMISSi:6NERs COLLIER COUNTY, FLORIDA, :.AS THE GOVERNING BODY Of COLLIER COUNTY AND AS EX-OFFICIO.':THE GOVERNING BOARD OF,,THE ~OLLIER CO U N,,~.J~ E R~TRtCT JAMES ~ARTER,-PH. I~.,'-~HAIRMAN Attest as to Chairman's sio~at~re o~15. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757799 OR: 2784 PG: 2684 RBCORDBD in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at IO:30AM DWIGHT B. BROCK, CLERK RBC ~BB Retn: CLBRK TO THB BOARD IN?BRO~ICB 4TH ~OOR NXT 7240 COPIES 10,50 2.00 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Paul L. Kordish and Susan E. Kordish, Husband and Wife Whose mailing address is 577 Manorwood Court Waterloo, Ontario N2K 3L6 Bearing the date of the 7th day of September, 1999, recorded in Official Record Book 2600 Page(s) 3022, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Six Hundred Forty Five Dollars and No Cents ($645.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT 393, IMPERIAL WILDERNESS CONDOMINIUM, SECTION ONE, ACCORDING TO THE DECLARATION OF CONDOMINIUM RECORDED IN OFFICIAL RECORDS BOOK 1116, PAGES 1807 THROUGH 1859, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, TOGETHER WITH AN UNDIVIDED SHARE IN THE COMMON ELEMENTS AND ALL OTHER APPURTENANCES TO SUCH UNIT AS SET FORTH IN SAID DECLARATION. SUBJECT TO ALL OF THE TERMS, PROVISIONS, CONDITIONS, RIGHTS, PRIVILEGES, OBLIGATIONS, EASEMENTS AND LIENS SET FORTH AND CONTAINED IN SAID DECLARATION OF CONDOMINIUM, ITS EXHIBITS, SUPPLEMENTS AND AMENDMENTS THERETO AND ALL INSTRUMENTS REFERRED TO THEREIN. FOLIO NUMBER: 51596280008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,2,7 day of ~_~_~, 2001. 4ttest .s ~,ChafrI~,s slS~a~re *** OR: 2784 PG: BY: 2685 BOARD OF COUNTY COMM!:$~IONERS COLLIER COUNTY, FLORIDA,.AS THE. GOVERNING BODY OF CQLLIER COUNTY AND AS EX-OF~[.CIO THE GOVERNI~blG~OARD ~OLLIER JAMES ~'C. ARTER, PH,. D., CHAI~,~ Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757800 OR: 2784 PG: 2686 *** R~CORD~D in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 1O:30AM DWIGHT 8, BROCK, CL]~RK RRC ~R~ 6,00 COPIES 1, O0 Retn: CLBRK ?0 ?H~ BOARD INT~ROPFIC8 47H FLOOR ~X? ?240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Douglas R. Lollis and Priscilla K. Lollis, husband and wife 3415 Estey Avenue Naples, FL Bearing the date of the 10th day of September, 1993, recorded in Official Record Book 1864 Page(s) 001818, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 20, BLOCK D, OF NAPLES VILLAS, FORMERLY KNOWN AS ROCK CREEK HARBOR, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 4, PAGE 7, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 63502400006 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,2,~' ATTEST: DWIGHT' E',A3R~K, CLERK ROBERT -~A'C HARY Attest as to Chafmae'$ signature o~ ;j,. day of~,~~, 2001. BOARD OF COUNTY COMMISSI(~NERS.- :: COLLIER COUNTY, FLORIDA, AS~THE GOVERNING BODY OF COLLIER.' COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD~F,~,-H,.E'COELIER":' .-::': CO U ~TE R-SJ~~S'T,~ CT" ~' JAMESf-~. CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757801 OR: 2784 PG: 2687 *** RECORDED in 0EFIClAL R~¢0RD$ of COLLIER COUN?Y, EL 03/02/2001 at 10:30AM DiIGHT E. BROCK, CLERK REC FEE 6,00 COPIES 1.00 ~at~: CLERK T0 TH~ BOARD 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Paul Wayne Loofboro and Dorothy Mae Loofboro, husband and wife 4605 Acadia Lane Naples, FL Bearing the date of the 10th day of August, 1993, recorded in Official Record Book 1854 Page(s) 001406, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 16, BLOCK 5, AVALON ESTATES, UNIT 1, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 3, PAGE 62, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 22623880009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. . 'ATTEST: <'~., ._D..D.~WIGHT E~. ~;;~OCK, CLERK R~BERT ~RY Attest si~ature ~l~. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer DiStrict, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ~__..~5~, 2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR:.E)A, AS THE ~ _'-i GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE ".' GOVERNING BOARD ~'~.T.~ COLLIER COU~ER.S~.TRicT . ,',';2' JAMES4~. CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757802 OR: 2784 PG: 2688 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:30AN DWIGHT R. BROCK, CLERK RBC FB~ Retn: CLBRK TO THB BOARD INTRRO~FICR iTH PL00R EXT 7240 6.00 COPIBS 1.00 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Richard M. McLaughlin, a single man 2369 Lake Avenue Naples, FL Bearing the date of the 10th day of September, 1993, recorded in Official Record Book 1864 Page(s) 001834, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 37, SUNSET HOMES, A SUBDIVISION, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 4, PAGE 21, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 75761320009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. · IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executio~n and recording of this Satisfaction of Lien, by action of the Board this ?. ,'7 day of .,/'~ ,2001. ATTEST: J/, ' DWIGHT fi.' BI:~0CK, CLERK Au~ro~ecl ~ to form ~k legal ruffici~noY BOARD OF COUNTY cOMMISSIONERS COLLIER COUNTY, FLORIDA, ASTHE GOVERNING BODY OF COLLIER ' COUNTY AND AS Ex-oFf'IClO T. HE GOVERNING BOARDJ~I~.~T..H.,E COLLIER.. CO U NI,W'CCATE R-S ~SI. ~ CT JAME~,D. CARTER, PH.D., CHAIRMAN as Chairman's Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757803 OR: 2784 PG: 2689 *** R~CORDED in OFPICIAL RECORDS of COLLIER COUNTY, FI, 03/02/2001 at 10:30AN DWIGHT B. BROCK, CLERK 6.00 COPIRS 1.00 Retn: CL~RK TO THR BOARD INTRROPFICB 4TH FLOOR EXT 7210 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Jesse Maddix, Jr. and Eva M. Maddix, husband and wife 5326 Sholtz Street Naples, FL Bearing the date of the 12th day of August, 1993, recorded in Official Record Book 1855 Page(s) 001948, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents (1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 7 AND 8, BLOCK 11, NAPLES MANOR ANNEX, ACCORDING TO THE PLAT THEREOF, ON FILE AND RECORDED IN THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, PLAT BOOK 1, PAGE 110/ FOLIO NUMBER: 62157000001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executi0._n a. pd recording of this Satisfact of Lien, by action of the Board this ~ day of _~...~,~__~, 2001. ,.'. ;, <., ,j A'ii d~ ... ATTEST: DWIGHT E. Bi~OCK, CLERK ROBER~~ARY ~t~st as st~ature ~1). ."2 BOARD OF COUNTY co~MISSIONERS : :: COLLIER COUNTY, FLOR. t. DA, AS THE ... 5 GOVERNING BODY OF CQLLIER .~ .::.? COUNTY AND AS EX-OFFI~:.O' THE '~. ' .<' GOVERNING BOARD OE.~THiS"G, ~ELIE !R ~,:,.'." COUN~'''~'''' PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757804 OR: 2784 PG: 2690 *** RECORDED in OFFICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at 10:30AM DWIGHT B. BROCK, CL~RK RlC FEI~ 6.00 COPIBS 1. O0 Retn: CLERK TO THE BOARD IN?ERO~FICE iTH FLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Alice Martin, a widow 1401 Brookside Drive Naples, FL 34101 Bearing the date of the July 23, 1992, recorded in Official Record Book 1738 Page(s) 000528 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Fifty Nine Dollars and Sixty Six Cents ($1,259.66) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, SUNSET SUBDIVISION, ACCORDING TO THE PLAT IN PLAT BOOK 8, PAGE 48, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 75610400009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,7, 7 day of ,,A-'~ ,2001. BY: .,,. BOARD OF COUNTY COMMISSIONERS"- , '-. ",. COLLIER COUNTY, FLORIDA,.~S"THE : GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICI~ THE .:i GOVERNING BOARD (~ TH~COLLIER .. ~.' COUN~¥-'CT"/~ER-SE,I~I~*R-~I~RICT ' ~:'. '..~--: JAMES~.%ARTER, PH. g., CHAIRM'~,~ Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757805 OR: 2784 PG: 2691 *** R~CORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at IO:30AM DWIGHT E, BROCK, CLERK R~C ~ 6.00 CO?INS 1.00 INT~ROPPICN 4TH FLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Joseph Milan and Karen Milan, his wife 2724 Van Buren Ave Naples, FL 34112 Bearing the date of the July 12, 1993, recorded in Official Record Book 1845 Page(s) 000850 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 12, CRAIG'S SUBDIVISION, ACCORDING TO THE PLAT THEREOF, RECORDED IN PLAT BOOK 4, PAGE 27, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 26830160000 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County .Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,~7 day of /'~ ,2001. ATTEST:~ ~y.,. DWIGHT E..BEOCK, CLERK ROB'ER/i :~. ~' RY Attest as to Chairman's signature only. BOARD Of COUNTY COLLIER COUNTY, FLORIDA, ASTHE GOVERNING BODY OF .C~LLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD ~F C OUNI~T~ICT BY: Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757806 OR: 2784 PG: 2692 R]~CORDED in OFFICIAL ~CORDS of COLLIER COUNTY, FL 03/02/2001 at 10:30AM DWIGHT B, BROCK, CLBRK Retn: CLERK TO TH! BOARD COPIBS 16O10 10.50 2.00 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: George W. Miller Jr., and Susan R. Miller, husband and wife 3368 Timberwood Circle Naples, FL Bearing the date of the 14th day of December, 1993, recorded in Official Record Book 001895 Page(s) 000792, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: DESCRIPTION OF PARCEL 3368 PART OF THE SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, SAID POINT BEING A POINT ON THE WESTERLY LINE OF A 100' COLLIER COUNTY CANAL RIGHT-OF-WAY; THENCE SOUTH 89° 26' 31" EAST ALONG THE SOUTHERLY LINE OF SAID SOUTH HALF OF THE NORTH HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 13, A DISTANCE OF 100.05 FEET TO AN INTERSECTION WITH THE EASTERLY LINE OF SAID CANAL RIGHT-OF-WAY; THENCE CONTINUE ALONG SAID SOUTHERLY LINE SOUTH 89° 26' 31" EAST 1214.03 FEET; THENCE LEAVING SAID SOUTHERLY LINE NORTH 1° 00' 37" WEST 175.22 FEET TO THE POINT OF BEGINNING OF PARCEL 3368 HEREIN BEING DESCRIBED; THENCE CONTINUE NORTH 1° 00' 37" WEST 51.25 FEET; THENCE SOUTH 88° 59' 23" WEST 31.04 FEET; THENCE SOUTH 1° 00' 37" EAST 51.25 FEET; THENCE NORTH 88° 59' 23" EAST 31.04 FEET TO THE POINT OF BEGINNING OF PARCEL 3368 HEREIN DESCRIBED; CONTAINING 1591 SQUARE FEET OF LAND MORE OR LESS; SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD. LOT NO. 214, A/K/A 3368 TIMBERWOODS CIRCLE *** OR: 2784 PG: 2693 *** FOLIO NUMBER: 00258963009 16C10 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ ? day of ~, 2001. ,, DWi~H'~ E~./13~R~OCK. CLERK : Approved as to forn~,i~& ~ legal eufft~eney ~ttest aS to $!gnat~e o~ly. BOARD Of COUNTY COMMf~IONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF .COLLIER COUNTY AND AS EX-OF~FICIO THE GOVERNING BOARD~E THE COLLIER COU~STRICT . .:? JAMES, t~. CARTER, PH.D., Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757807 OR: 2784 PG: 2694 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:30AM DWIGHT ~. BROCK, CLERK R~C ~! ~. O0 COPIIiS 1.00 Retn: CLBRK ?0 ?HB BOARD INTBROFFICB 4TH FLOOR BXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Joanne Morgan 3015 Francis Avenue Naples, FL Bearing the date of the 17th day of August, 1993, recorded in Official Record Book 1857 Page(s) 000271, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 9, BLOCK 4, FIRST ADDITION TO NAPLES BETTER HOMES, PLAT BOOK 4, PAGE 3, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 61481120001 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~''7 day of ~.~___ ,2001. .. DWIGHT I~?'BRocK, CLERK '~';'~. i .', Appr~& legal~muffieiency "': ,RO~,.~Ry Attest' as to Cha~n's sl~ature BOARD OF COUNTY COMMISSIONE~RS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF ~OLLIER ' COUNTY AND AS EX-OFFIC'IO THE ... GOVERNING BOARD~F ~HE COLLIER~.. COU~TER-S~,~STRICT'' 'ii,,. ':":" JAME;f~D. CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757808 OR: 2784 PG: 2695 *** RECORDED in OPPICIAL RECORDS o[ COLLIER COUNTY, PL 03/02/2001 at 10:30AM DWIGHT E, BROCK, CLERK ~E¢ ~EE 6.00 copies 1, O0 Retn: CLERK TO THE BOARD INTEROPPICE 4TH PLOOR IXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Nordius Noel and Maricia B. Noel, husband and wife 5210 Broward St. Naples, FL 34113 Bearing the date of the June 18, 1993, recorded in Official Record Book 1837 Page(s) 001215 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 3, BLOCK 5, NAPLES MANOR LAKES, IN ACCORDANCE WITH AND SUBJECT TO THE PLAT RECORDED IN PLAT BOOK 3, PAGE 86, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 62253240008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executig_n a~d recording of this Satisfaction of Lien, by action of the Board this ~ ? day of /"~-~---- ,2001. DWIGHT: ~', ~OCK, CLERK test BY: oou. ^.o ^s GOVERNING BOARD gF TI-1E COLLIER '¥,,,.,,."'", ',~' JAM~. CARTER, O~ ~CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757809 OR: 2784 PG: 2696 *** RBCORDBD in OFFICIAL RECORDS of COLLI~R COUNTY, FL 03/02/2001 at 10:30AM DWIGHT E. BROCK, CLERK RBC ~ 6.00 COPIES 1.00 Rein: CLERK TO THE BOARD INTBROFPICE 4TH FLOOR BXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Robert Pedro Olivos and Haydee Luise Olivos, husband and wife 2463 Andrews Drive Naples, FL Bearing the date of the 18th day of May, 1993, recorded in Official Record Book 1827 Page(s) 000723, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 9 AND 10, BLOCK B, WILMER HEIGHTS, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK, PAGE 9, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 82640760003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execut!9.D ~nd recording of this Satisfaction of Lien, by action of the Board this ~ ,'~ day of /'-'~,...~ ,2001. ATTEST: <''?" DWIGHT E. ~CK, CLERK App__& legal .uffioieney RbBER~' ~ARY Attest &s to Chairman's signature eel~. BOARD Of COUNTY COMMISSIONERS COLLIER COUNTY, FLORIOA~ AS THE GOVERNING BODY OF CO~LLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SE~(~ DI~ ,RICT.,.. -.~ ~,,,~,-.,.~- .,...~.___- JAM ES~CART~~r~:HAI RMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757810 OR: 2784 PG: 2697 *** RIC0RDED in 0EFICIAL RICORDS 0f COLLIER COUNTY, EL 03/02/2001 at I0:30AM D~IGH? l, BROCK, CLlRl REC Ell 6.00 1.00 Rein: ~LER[ ?0 ?ti BOARD lXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Gumersindo E. Ortega and Marta S. Ortega, husband and wife 4930 Palmetto Court Naples, FL Bearing the date of the 1st day of June, 1993, recorded in Official Record Book 1831 Page(s) 001514, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: THE NORTH 75 FEET OF THE SOUTH 225 FEET OF THE WEST 100 FEET OF LOT 61, NAPLES GROVE AND TRUCK COMPANY'S Lrl-I'LE FARMS #2, AS RECORDED IN PLAT BOOK 1, PAGE 27, COLLIER COUNTY PUBLIC RECORDS. FOLIO NUMBER: 61837040007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,/~ ,2001. ATTESTi' ' _.~t E. BRQJ3K, CLERK .- , Appro~d-~.lo~& legal suffi~l~nay ROB E RT' Z~C'HARY Ittest as to Chatrmn's signature o.15. BOARD OF COUNTY COMMISSI "-., COLLIER COUNTY, FLORIDA, AS THE '". GOVERNING BODY OF COLL. tER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O,~/rI'HE COLLIER COUN~T .~ . .' d' ' JAMES .~ARTER, PH. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757811 OR: 2784 PG: 2698 RECORDED in OFPIClAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:30AM DWIGHT E. BROCK, CLERK ~C ~ I0,50 COPIEI 2.00 Retn: INT~O~IC~ 4T~ ~OOR HT 7240 16 10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Overseas Supply Agency, Inc., a Florida corporation 6026 Lee Ann Lane Naples, FL Bearing the date of the 30'h day of August, 1993, recorded in Official Record Book 1860 Page(s) 001159, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: COMMENCING AT THE WEST ONE QUARTER CORNER OF SECTION 1t, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA; THENCE ALONG THE EAST AND WET ONE QUARTER LINE OF SAID SECTION '11, NORTH 89 DEGREES 30'40" EAST 1987.83 FEET; THENCE NORTH 0 DEGREES 24' 17" WEST 231.29 FEET; THENCE NORTH 89 DEGREES 35'43" EAST 495.00 FEET; THENCE NORTH 0 DEGREES 24' '17" WEST 85.06 FEET TO THE PLACE OF BEGINNING; THENCE CONTINUE NORTH 0 DEGREES 24' '17" WEST 149.94 FEET; THENCE NORTH 89 DEGREES 35' 43" EAST '165.00 FEET TO THE NORTH AND SOUTH ONE QUARTER LINE OF SAID SECTION 1'1; THENCE ALONG SAID NORTH AND SOUTH ONE QUARTER LINE SOUTH 0 DEGREES 35' 43" WEST 165.00 FEET TO THE PLACE OF BEGINNING, BEING PART OF THE NORHTWEST ONE QUARTER OF SAID SECTION 11. SUBJECT TO A ROAD AND UTILITY EASTEMENT OVER THE WESTERLY 30.00 FEET.. SUBJECT TO A DRAINAGE EASEMENT OVER THE EASTERLY '15.00 FEET. BEARINGS BASED ON THE EAST AND WEST ONE QUARTER LINE OF SECTION 1'1, TOWNSHIP 49 SOUTH, RANGE 25 EAST AS BEING NORTH 89 DEGREES 30' 40" EAST. FOLIO NUMBER: 00255088709 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. · *** OR: 2784 PG: 2699 *** The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ ;7 day of ,,g/z~ ,2001. ATTEST: .~,~_...,.,....~HT El BROCK, CLERK ApproVsd~~ .& ~I~ a~ 1,6.0,1.0.,. BOARD OF COUNTY COMMI'SSlONERS COLLIER COUNTY, FLORIDA, AS THE 'I " GOVERNING BODY Of COLLIER COUNTY AND AS EX-OFFICIO THE ..... . . x · /~ttest as to Cha?~min's s~nature Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757812 OR: 2784 PG: 2700 *** RECORDED in OFFICIAL R~CORDS Of C0LLISR C0UN?¥, FL 03/02/2001 at 10:30AM DWIGHT B. BROCK, CLBRK R~C F~! 6.00 COPIBH 1.00 R~tn: C~BRK ?O TH! BOARD INTBRO~ICB {TH ~LOOR BXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Harriette L. Peebles, a single woman 4000 New Moon Court Naples, FL Bearing the date of the 8th day of June, 1992, recorded in Official Record Book 1723 Page(s) 001877, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Fifty Nine Dollars and Sixty Six Cents ($1,259.66), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 29, LAKE KELLY, UNIT 2, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 3, PAGE 93, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 53350920007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~'/ day of _.~__~~, 2001. ATTEST: DWIGHT E. BR'.i~.K, C~l,~, R~ -~:'// , ..,~;f__~,., ,~. ~,,,,. Approved ~ ~ for~ leg~ sufficiency ROgE~ ~HARY Attest a~"~ st~ature ~l~. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD ~F THE COLLIER CO U NT.~Y.A~T E R-S,,~/~ ~I~S.T~I CT ..' '// .;.,j ,,' ;;~.' ', JAMES. CARTER, PH.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757813 OR: 2784 PG: 2701 *** RECORDED in OFFICIAL RECORDS of COLLIIIR COUNTY, FL 03/02/2001 at I0:30AM DWIGHT R. BROCK, CLBRK RBC FiB 6.00 COPIBH 1.00 Retn: CLBRK TO ?HB BOARD INTBRO~FICB 4TH FLOOR 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: William M. Peters and Lori A. Peters, husband and wife 4820 North Road Naples, FL 34104 Bearing the date of the March 17, 1993, recorded in Official Record Book 1806 Page(s) 001427 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 12, ALFRED PINES, AN UNRECORDED SUBDIVISION MORE PARTICULARLY DESCRIBED AS FOLLOW: THE NORTHERLY 75 FEET OF THE WESTERLY 130 FEET OF LOT 1, NAPLES GROVES AND TRUCK COMPANY'S LITTLE FARMS NO. 2, ACCORDING TO THE RECORDED PLAT THEREOF, RECORDED IN PLAT BOOK 1, PAGE 27, PUBLIC RECORDS, OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 61830200006 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ ,-7 day of .,,,~-~ ,2001. ATTI~s~' DW IGHT'E:~SROCK, CLERk Appr6~ed_~m.t~m & legal ~uf 'c'e y BOARD OF COUNTY CO. MMISSlONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF ~OLLIER COUNTY AND AS EX-OleFICIO THE GOVERNING BOARD O,,~HE COLLIER COUNTY~ER-S~TRICT~. JAMES ~3ARTER, PH. D.~-CHAIRMAN Attest as to Ch~irm~'$ signature Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757814 OR: 2784 PG: 2702 *** RECORDED in O[HCIAL R~CORDS of COLLIER CODN?¥, ~L 03/02/2001 at 10:30AN DWIGHT R, BROCK, CLERK R~C ~ 6.00 COHES 1,00 Retn: CLRRK ?0 TN~ BOA~ 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Phillip C. Pierce and Debra S. Pierce, husband and wife Owners Mailing Address 3144 Pine Tree Drive Naples, FL 33962 Bearing the date of the 1st day of December, 1994, recorded in Official Record Book 2008 Page(s) 2070, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Eighty One Dollars and Seventy Seven Cents ($1,581.77) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 36, HALLENDALE, ACCORDING TO THE PLAT THEREOF, RECORDED IN PLAT BOOK 4, PAGE 25, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 48781360005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ .'.'.'.'~ day of Z~;~~, 2001. ATTEST:. ' DW~HT/E, BROCK, CLERK App~ & lel~al suffioleno~ l~%e~'t,as to Chalk's signature ~1~. BOARD OF COUNTY CO..MMISsioNERs COLLIER COUNTY, FLO.RIDA, AS THE GOVERNING BODY OF:COLLIER "~ :-' :: COUNTY AND AS EX-OF-.-FIClO THE JAMES~.,~ARTE~PH-. ~.,r-~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757815 OR: 2784 PG: 2703 R~CORD~D in O~FICIAL R~CORDS of COLLIER COUNTY, FL 03/02/2001 at IO:30AM DWIGHT E. BROCK, CL]iRK RBC F]{R Retn: CLBRK TO ?HB BOARD INTBROFFICB 4TH FLOOR 7240 COPIBS 10.50 2.00 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Pamela Guida Primm Johnson and Voncile Cain, as joint tenants with Rights of survivorship and Godfrey W. Weese, life estate 4750 Pine St. Naples, FL 34112 Bearing the date of the July 14, 1993, recorded in Official Record Book 1846 Page(s) 001310 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Seven Hundred Dollars and Zero Cents ($1,267.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: RUN NORTHERLY FROM THE SOUTHEAST CORNER OF EAST OF SOUTHEAST ¼ OF SOUTHWEST ¼ OF SECTION 14, TOWNSHIP 50 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, ALONG THE EAST BOUNDARY LINE OF SAID EAST % OF SOUTHEAST ¼ OF SOUTHWEST ¼ SECTION 14, A DISTANCE OF 240.67 FEET TO ESTABLISH A POINT OF BEGINNING. FROM SAID POINT OF BEGINNING, CONTINUE ALONG SAID EAST BOUNDARY LINE OF SAID EAST V2 OF SOUTHEAST ¼ OF SOUTHWEST ¼, SECTION 14, TOWNSHIP 50 SOUTH, RANGE 25 EAST, FOR A DISTANCE OF 132 FEET TO A POINT, THENCE WESTERLY PARALLEL TO SOUTH BOUNDARY LINE OF SAID EAST 1/2 OF SOUTHEAST ¼ OF SOUTHWEST ¼, SECTION 14, A DISTANCE OF APPROXIMATELY 660 FEET TO WEST BOUNDARY OF EAST ¼ OF SOUTHEAST ¼ OF SOUTHWEST ¼ SECTION 14, THENCE SOUTHERLY ALONG WEST BOUNDARY OF SAID EAST V2 OF SOUTHEAST ¼ OF SOUTHWEST ¼, SECTION 14, A DISTANCE OF 132 FEET TO A POINT, THENCE EASTERLY PARALLEL TO SOUTH BOUNDARY OF EAST 1/2 OF SOUTHEAST ¼ OF SOUTHWEST ¼, SECTION 14, A DISTANCE OF APPROXIMATELY 660 FEET TO POINT OF BEGINNING. LESS THE EAST 30 FEET THEREOF HERETOFORE CONVEYED TO BOARD OF COUNTY COMMISSIONERS FOR ROAD PURPOSES. FOLIO NUMBER: 00394920003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. *** OR: 2784 PG: 2704 *** IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairma directs execution and recording of this Satisfaction of Lien, by action of the Board this n~7 day of ,L~-./~ _ ,2001. 16,0'10,,,, BOARD Of COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE. GOVERNING BODY OF COLLCER COUNTY AND AS EX-OFFICIO. THE" GOVERNING BOARD O,,~ THE COLLIER CON NTY~TE R-SE~,I;;~,~STRICT BY: ~ ~~~~ ) ~ ' JAMES~CARTER, PH.D., CHAIRMA ~tt~st as to Ch~fmln'~ st~ature o. 15. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757816 OR: 2784 PG: 2705 *** RECORDBD in OPPICIAL R~CORDS of COLLIER COUNT][, PL 03/02/2001 at 10:30AM DWIGHT E. BROCK, CLERK l, O0 Retn: INTBROPPICB 4TH PLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Larry D. Redding and Marci H. Redding, husband and wife 1243 Barbizon Ln. Naples, FL 34104 Bearing the date of the March 17, 1993, recorded in Official Record Book 1806 Page(s) 001375 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 3, BLOCK D, BROOKSIDE SUBDIVISION, UNIT 2, ACCORDING TO THE PLAT RECORDED IN PLAT BOOK 4, PAGE 83, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24880120005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ~, 2001. ATTEST: ' '~,-;'.> BOARD OF COUNTY COMMISSIONERS 'DWIGHT E/BR~)CK, CLERK COLLIER COUNTY, FLORIDA, AS THE /~/~ ~-'~-~?~ ,z5/-' (:~. ~. GOVERNING BODY Of COLLIER COUNTY AND AS Ex-OFFICIO THE L .-.- ,~ GOVERNING BOARD ~ THE COLLIER ..::? ;A__..~._,__ ~~,~,~ & ]e~,~,,7' COUNT~(-VV-~TER-S~,TRICT:' ',,/)~., ::,,,' : ~ ,.'. ROBER'I* ~RY ......... JAME,~. CARTER, PH.D., CHAIRMAN sl~ature oel$. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757817 OR: 2784 PG: 2706 *** RII¢ORDIID in OFFICIAL R~¢O~DII of COLLIIIR ¢00]{?¥, FL 03/02/2001 at 10:30AM DIilG~IT Il. BROCK, CLIiRK R~C F~ii 6,00 COPI]S 1,00 Retn: CLIIRK TO THB IIOARD INTRROFFICII 4TH FLOOR IiX? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: James R. Riddle and Roxanne Riddle, husband and wife 2872 Gordon Street Naples, FL 34112 Bearing the date of the September 10, 1993, recorded in Official Record Book 1864 Page(s) 001886 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 7, COL-LEE-CO GARDENS, ACCORDING TO THE PLAT THEREOF, RECORDED IN PLAT BOOK 1, PAGE 30, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 26830160000 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this o2,'~ day of ..,~.~~, 2001. ATTEST: DWIGHT E. BRtDGK, CLERK f.,:Approv2..~~ &iX%gal sufficiency Attest as to Chairman's signature only. BY: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA:, AS THE GOVERNING BODY Of COLLIER COUNTY AND AS EX-OFFICiO THE,- GOVERNING BOARD O~ THE. COLLIER .-':' CO U .~.y.~T E R-~.,RiCT '¥;,, ' <. JAMES.~. CARTER, PH. b.,'~HAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757818 OR: 2784 PG: 2707 *** RECORD[D in OPPICIAL RECORDS of COLLIBR COUNTY, PL 03/02/2001 at 10:30AM DWIGHT B. BROCK, CL~RK R~C ~ 6,00 COPI~ 1,00 Retn: ¢~BRK ?0 THB ~OA~ ~? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Norbert Robinson, a widower 4021 Full Moon Court Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1860 Page(s) 001111, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 18, LAKE KELLY, UNIT 2, IN ACCORDANCE WITH AND SUBJECT TO THE PLAT RECORDED IN PLAT BOOK 3, PAGE 93, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 53350520009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~/7 day of /'~ ,2001. BOARD OF COUNTY COMMIS.SId'NERS COLLIER COUNTY, FLORIDA,"AS GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757839 OR: 2784 PG: 2759 *** RSCORD~D in OFFICIAL R~CORD$ of COLLIER COUNTY, FL 03/02/2001 at IO:HRH DI~IGBT g. BROCK, CLSRK ~C ~ ~.00 COHgS 1. O0 Retn: CLERK TO THB BOARD INTRROPFICE 4TH PLOOR ~IT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Arturo Salinas Sr., and Maria A. Salinas, husband and 4730 Normandy Drive Naples, FL Bearing the date of the 12th day of July, 1993, recorded in Official Record Book 1845 Page(s) 000854, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 2, BLOCK 1, AVALON ESTATES UNIT 1, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 3, PAGE 62, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 22620080006 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,,'~'~-~ ,2001. DWIGHT E. "Eh'ROCK, CLERK Attest as to Chat~'s st~ature ~1~. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS'THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757840 OR: 2784 PG: 2760 *** RBCORDED ia OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200! at !0:44A1{ DWIGHT E. BROCK, CLERK Retn: cOPIES INTEROFFICE 4TH FLOOR EXT 7240 16010 6,00 1,00 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Carol L Sevier, a single woman Whose mailing address is 281 Grassy Key Ln Napes, FI. 34114 Bearing the date of the 25th day of October, 1999, recorded in Official Record Book 2610 Page(s) 1142, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand One Hundred Eighty Dollars and No Cents ($1,180.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT NO. 180 WEST WIND MOBILE HOME ESTATES, A CONDOMINIUM, AS MORE FULLY SHOWN IN OFFICIAL RECORD BOOK 630, PAGES 1883, THROUGH 1932, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 81627200008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executi, o..p and recording of this Satisfaction of Lien, by action of the Board this ,~ '~ day of ,/~c~ ,2001. ~::' ATTEST: · DWIGHT E: BI~...CK, CLERK / .. A~ & legal sufficiency ROBERT ~ARY Attest as ~ Chai~'s st~ature ~l~. BOARD OF COUNTY COMMISS[ONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O~= THE COLLIER CO U~%~.~CT-, '":';>,> . · , JAMES.. CARTER~ PI:I.'D~. ;~HAI~MAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757841 OR: 2784 PG: 2761 *** RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:HAM DWIGHT E, BROCK, CLERK REC FBE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR EXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Lois A. Shiro, a single woman 5225 Treetops Drive N-3 Naples, FL Bearing the date of the 18th day of June, 1993, recorded in Official Record Book 1837 Page(s) 001235, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: UNIT N-3 OF TREETOPS OF NAPLES, SECTION I, A CONDOMINIUM, ACCORDING TO THE DECLARATION OF CONDOMINIUM THEREOF, RECORDED IN OFFICIAL RECORDS BOOK 881, PAGES 1732 THROUGH 1814, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 77461520000 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~'"~ day of~, 2001. -,': 'DWIGHT E. BROCK,,. CLERK & legal ~ufficiency ~ Rb BE R'P:'Z.~ARY BOARD OF COUNTY CO~I.SSlONERS COLLIER COUNTY, FLORt. DA, AS THE GOVERNING BODY OF CpLLIER COUNTY AND AS EX-OFFI. CIO THE GOVERNING BOARD ~: THE' COLLIER COU TE OT, .... ',,, JAMES(~. CARTER, PH.D., CHAI~N Attest as to Chairman's $~ature on].},. Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757842 OR: 2784 PG: 2762 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:4&RM DI~IGHT E, BROCK, CLBRK ?240 COPIES 10,50 2,00 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Donahue B. Silvis Owners Mailing Address 5720 Washington Street Naples, FL 33942 Bearing the date of the 27th day of October, 1994 recorded in Official Record Book 1999 Page(s) 0090, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Two Thousand Two Hundred Forty Dollars and No Cents ($2,240.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: PARCEL NUMBER 11: THE SOUTH 100.00 FEET OF THE NORTH 887.35 FEET OF THE EAST 1/2 OF THE WEST 1/4 OF THE NORTHEAST % OF THE SOUTHWEST % OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. LESS THE WEST 30.00 FEET THEREOF; TOGETHER WITH AN INGRESS AND EGRESS EASEMENT OVER A RIGHT-OF-WAY DESCRIBED AS FOLLOWS: THE EAST 60.00 OF THE WEST 195.52 FEET OF THE NORTH 1156.24 FEET OF THE WEST % OF THE NORTHEAST % OF THE SOUTHWEST % OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, AND THE NORTH 60.00 FEET OF THE SOUTH 160.00 FEET OF THE WEST THREE-FOURTHS OF THE NORTHEAST % OF THE SOUTHWEST 1/,~ AND THE NORTH 60.00 FEET OF THE SOUTH 160.00 FEET OF THE SOUTHEAST % OF THE SOUTHEAST % OF THE NORTHWEST % OF THE SOUTHWEST % OF SECTION 11, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, LESS THE WEST 30.00 FEET. FOLIO NUMBER: 00250920008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. *** OR: 2784 PG: 2763 *** 16C10 IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairma~n~ directs execution and recording of this Satisfaction of Lien, by action of the Board this~¢/ day of ,,'~"'~. ,2001. 'DWIGHT E; BR~QK, CLERK APProved as to for~,& legal sufficiency ROBC:~'~,~ARY' :' '" BOARD OF COUNTY COI~IlsSIONERS., COLLIER COUNTY, FLOR.'ID~/~;~As THE GOVERNING BODY OF COLLIER ' COUNTY AND AS Ex-oF~i~I0,THE GOVERNING BOARD OF THE.COLLIER ;, COUNTY WATER-S EWJL~[~Is~R I CT JAMES ~"~RTE~I~. b"~AIRMAN Attest Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 03/01/2001 at 10:trAM DMIGHT B, BROCK, CLERK RB¢ ~ 6,00 ¢0PI~S 1.00 CLBRK TO THB BOARD INTBROHICB tTH PLOOR 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Jonathan L. Smith and Cathy M. Smith, husband and wife 2464 Andrew Dr. Naples, FL 34112 Bearing the date of the March 4, 1993, recorded in Official Record Book 1802 Page(s) 001515 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 10, BLOCK A, WILMER HEIGHTS, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 4, PAGE 9, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 82640240002 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,,2~7 day of _~,~5~.,__, 2001. -.' ATTEST: .' DWIGHT E/BR(~.¢K, CLERK RO'BERT Z/)~ARY Attest as to Chairmm's BOARD OF COUNTY CO .MI~ISSIONERs COLLIER COUNTY, FLORIDA, AS THE.' GOVERNING BODY OF ~OLLIER BY: COUNTY AND AS EX-OF~.: ICIO THE GOVERNING BOARD OF~THE COLOER COUN,~/~E~TRICT ."" ,.::: JAMES,~. CARTER, PH. ~.,'7CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757844 OR: 2784 PG: 2765 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 03/02/200! at 10:HAM DWIGHT E. BROCK, CLERK ~¢ ~E 10.50 COPIES 2.00 ~et~: CLERK TO THE BOARD INT~ROP~ICB 4TH FLOOR IXT ?2¢0 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Julio Soto, a single man, and Ramiro Soto, a single man 165 Melody Lane Naples, FL 34114 Bearing the date of the April 12, 1993, recorded in Official Record Book 1815 Page(s) 000236 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: SUNSHINE PARK MOBIL HOMES - LOT 42. BEGINNING AT THE SOUTHEAST CORNER OF SECTION 12, TOWNSHIP 51 SOUTH, RANGE 26 EAST, THENCE S 0° 00'00" 335.26 FEET TO A POINT IN THE NORTH RIGHT OF WAY LINE OF HIGHWAY 41; THENCE N 54 o 36' 00" W 1672.10 FEET ALONG THE NORTH RIGHT OF WAY LINE OF HIGHWAY 41, TO A CONCRETE MONUMENT; THEN N 0 o 13'30" E - 1511.53 FEET; THENCE N 89 o 56' 30" W - 469.97 FEET TO THE TRUE PLACE OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; THENCE CONTINUING N 89 o 56' 30" W - 60.00 FEET; THENCE N ° 34' E - 135.00 FEET TO THE SOUTH LINE OF MELODY LANE; THENCE S 89 o 56' 30" E - 60.00 FEET ALONG THE SOUTH LINE OF MELODY LANE; THENCE S 0 o 34' W - 135.00 FEET TO THE TRUE PLACE OF BEGINNING OF THE PARCEL HEREIN DESCRIBED. FOLIO NUMBER: 00741080208 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~ day of ,,'~',~-~ ,2001. 16gl0 ATTEST: Ap~ & legal ~ufficiency ROB'ERT ~Ry BY: BOARD OF COUNTY COMMIS.S'iONERS COLLIER COUNTY, FLORIDA,: AS THE ,~ GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD O~'rI'....~HE.COLLIER.e; CO U N~/~.R~:RI CT" OR: 2784 PG: 2766 Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757845 OR: 2784 PG: 2767 *** R~CORD~D in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:HAM DWIGHT E, BROCK, CL~RK ~lC F~ 6.00 COPIES 1,00 I~?~RO~IC~ 47~ ~OOR ~? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Frank Wilfred Stebbins, a single man 2619 Storter Avenue Naples, FL Bearing the date of the 13th day of August, 1993, recorded in Official Record Book 1856 Page(s) 000805, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 22, BLOCK B, WHISPERING PINES, AS PER PLAT RECORDED IN PLAT BOOK 4, PAGE 17, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 81731400008 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .~ 7 day of .,~,,~.5~, 2001. ~:tt~st as to Chatrmaa'$ signature BOARD OF COUNTY COMMiSSIONEB. s COLLIER COUNTY, FLORIDA, AS TH~' GOVERNING BODY Of COLLIER COUNTY AND AS EX-OFFiCIO THE GOVERNING BOARD ~ T~.ECOLLIER CO U~T E R_S~t~~.~,,R, i CT -i: ...::, JAMES.. CARTER, PH.- .D~, CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757846 OR: 2784 PG: 2768 *** RECORDED in OFFICIAL RECORDS of COLLIER COUR?¥, FL 03/02/2001 at lO:44AM DWIGHT E, BROCK, CLERK EEC FEE 6.00 COFIES 1.O0 Retn: CLERK TO THE BOIRD IN?EROFFICE 47H FLOOR ~XT 7240 16010 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Stone Building Corporation, a Florida Corporation, Sellers, and Francisco Reinaldo Blanco and Diana Blanco, husband and Wife, Buyers Whose mailing address is 5449 Hardee Street Naples, FL 33962 Bearing the date of the 1st day of June, 1995, recorded in Official Record Book 2065 Page(s) 0654 the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Thirteen Dollars and Twenty Cents ($1,513.20) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK 13, NAPLES MANOR ADDITION, ACCORDING TO PLAT IN PLAT BOOK 3, PAGES 67 AND 68, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 62102280009 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ..z,7 day of ~ , 2001. ,...,:'.~ ~ ~ :J /~ ~, .., .. ', -,r BOARD OF COUNTY COI~MiSSlONERS .?.~'_-A'[V~E ST:. .~' Qwi~HT:E./BI~.CK, CLERK COLLIER COUNTY, FLOI~IDA, AS THE:: COUNTY AND AS EX-OF~GIO THE · R~gER? ~RY JAMES ~ARTE~'~H. U.,~AIRMAN Attest as to Chitmin's Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757847 OR: 2784 PG: 2769 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:44AM DWIGHT E. BROCK, CLERK R~C PH 6.00 C0PI~8 1,00 Retn: CLRH fO ?BS BOARD IN?H0~FICR 47B FLOOR EX? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Stone Building Corporation, a Florida Corporation, Seller Vernell Pugh, Buyer 5457 Hardee Street Naples, FL Bearing the date of the 6th day of April, 1993, recorded in Official Record Book 1813 Page(s) 001853, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on'the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 22, BLOCK 13, NAPLES MANOR ADDITION, AS RECORDED IN PLAT BOOK 3, PAGE 67 & 68, COLLIER COUNTY PUBLIC RECORDS. FOLIO NUMBER: 62102200005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution_ arid recording of this Satisfaction of Lien, by action of the Board this ~7 day of ,,,,c~ ,2001. Attest ms to Chltl'mlll'S $i~naturt BOARD OF COUNTY COMMIS$/ONERS COLLIER COUNTY, FLORIDA~:'A.S TH,E GOVERNING BODY OF COLL'IER COUNTY AND AS EX-OFFIC!.O THE GOVERNING BOARD,~jtF THE COLLIER JAMES". CARTER, PH.D., CHAIRI~'~r Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757848 OR: 2784 PG: 2770 *** RECORDED in 0FPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:HAM DWIGHT ~. BROCK, CLERK COPIES CLHK TO THE BOAR) INTerOFFICE 4TH ~XT 16C10 ~,00 1,00 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Bradley C. Thompson and Cathryn R. Thompson, husband and wife 2152 Longboat Drive Naples, FL Bearing the date of the 11th day of May, 1993, recorded in Official Record Book 1825 Page(s) 001946, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Seven Hundred Forty One Dollars and Eighty Cents ($1,741.80), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: FAMILY LIVING UNIT 4, MANATEE POINT, A CONDOMINIUM, ACCORDING TO THAT CERTAIN DECLARATION OF CONDOMINIUM RECORDED AT OFFICIAL RECORDS BOOK 826, PAGES 852 THROUGH 891, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 56450160007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution._ and recording of this Satisfaction of Lien, by action of the Board this ,~ 'Tday of _/',.._../-,~ ,2001. .-------:ATTEST DWIGHT,E~ BR~K, CLERK ~ le al suffioiency ROBERT ~ARY Attest BOARD OF COUNTY CO~ISSIONERS'-~ ' '"' COLLIER COUNTY, FLORjOA, AS THE GOVERNING BODY OF C~)LLIER COUNTY AND AS EX-OFI~:[CIO THE ' GOVERNING BOARD O~f '¢'[-JE-COLLIER ~..',: .~'.. COUN_..IY--W~TER-S~ D~S,TRICT.,. ~"-'i~::"". "'"" i' :.'; .,:% JAMES.. CARTELS, Ph.~ .[~", CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757849 OR: 2784 PG: 2771 *** RECORDED in OFFICIAL RECORDS of COLLIER COUItT¥, ~L 03/02/2001 at lO:HAM DWIGHT B. BROCK, CLERK R~C ~l! 6.00 COH~3 ~,00 Retn: CLBRK TO THE BOAPd) INTBROFPICB 4TH PLOOR ~XT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Ronald W. Thompson 1283 Brookside Drive Naples, FL Bearing the date of the 13th day of August, 1993, recorded in Official Record Book 1856 Page(s) 000837, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 24, BLOCK D, BROOKSIDE SUBDIVISION, UNIT 2, ACCORDING TO PLAT IN PLAT BOOK 4, PAGE 83, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24880960003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution_ and recording of this Satisfaction of Lien, by action of the Board this ~ 7 day of ,/~ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, AS THE : GOVERNING BODY OF COLLIER ~ COUNTY AND AS EX-OFFICIO THE : GOVERNING BOARD ~F THE COLLIER , ; COU~.-V~~STRICT:...~. JAMES". CARTER, PH. D.'~CHAI~'~)~''" Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757850 OR: 2784 PG: 2772 *** HCORD~D in OFFICIAL R~CORDS of COLLIBR COUNTY, FL 03/02/2001 at 10:44AM DWIGHT B, BROCK, CL~RK HC H~ 6,00 ¢0PI~S 1.00 Retn: CLBRK ?0 ?HB BOARD INT~ROF~ICB 4TH FLOOR HT ?2q0 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Thomas H. Vicker and Ruta Vicker, husband and wife 5230 Warren Street Naples, FL Bearing the date of the 17th of August, 1993, recorded in Official Record Book 1857 Page(s) 000267, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 8 AND 9, BLOCK 5, NAPLES MANOR ANNEX, ACCORDING TO PLAT THEREOF RECORDED IN PLAT BOOK 1, PAGE 110, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 62151760004 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution__ aQd recording of this Satisfaction of Lien, by action of the Board this .2 -~ day of /f:, -z...~ ,2001 . '.,'""~"""".. Attest ms t~ signature BOARD OF COUNTY C~MISSIONERS, COLLIER COUNTY, FLORIDA~ AS.~THE GOVERNING BODY Of ~-cC)LEIER~..-~ ':. ':] '.``ii COUNTY AND AS eX-OF~iO THE~:? "'. GOVERNING BOARD QF T~r,,COLtlER .,...," COU~~l~'l""'" JAMES,. CARTER, PH: D'~., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 2757851 OR: 2784 PG: 2773 R~CORDBD in OFFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:4~AM DNIGHT ~, BROCK, CLNRK R~C ~! I0,50 COPIES 2,00 CLIRI TO THI BOARD INTBRO~IC~ ~TH ~LOOR ~I? ?240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Anthony Voigt, a married man 2891 Tamiami Trail East Naples, FL Bearing the date of the 3r~ day of August, 1993, recorded in Official Record Book 1852 Page(s) 001764, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Three Thousand Nine Hundred Twenty Dollars and No Cents ($3,920.00), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: A TRACT OR PARCEL OF LAND LYING IN LOT 36 OF NAPLES GROVE AND TRUCK COMPANY'S LITTLE FARMS NO.2, ACCORDING TO PLAT IN PLAT BOOK 1, PAGE 27, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: FROM THE NORTHEAST CORNER OF SAID LOT 36, RUN SOUTH 00003'56'' EAST ALONG THE EAST LINE OF SAID LOT FOR 1,510.20 FEET; THENCE RUN SOUTH 89°53'14" WEST FOR 5.0 FEET TO A CONCRETE MONUMENT MARKING A POINT ON THE WEST LINE OF SHADOWLAWN DRIVE AND THE POINT OF BEGINNING; FROM SAID POINT OF BEGINNING, CONTINUE SOUTH 89°53'14" WEST FOR 137.85 FEET TO A CONCRETE MONUMENT; THENCE RUN SOUTH 00003'56" EAST PARALLEL WITH SAID EAST LINE OF SAID LOT FOR 92.07 FEET TO A CONCRETE MONUMENT MARKING THE INTERSECTION WITH THE NORTHEASTERLY LINE (59 FEET FROM THE CENTERLINE) OF THE TAMIAMI TRAIL (STATE ROAD NO. 90) ACCORDING TO DEED RECORDED IN OFFICIAL RECORD BOOK 143 AT PAGE 527 OF SAID PUBLIC RECORDS; THENCE RUN SOUTH 52°02'16" EAST ALONG SAID NOTHERLY LINE FOR 149.96 FEET TO A CONCRETE MONUMENT MARKING THE INTERSECTION WITH THE ARC OF A CURVE TO THE LEFT OF RADIUS 25 FEET; THENCE RUN NORTHEASTERLY AND NORTHERLY ALONG THE ARC OF SAID CURVE TO THE LEFT OF RADIUS 25 FEET (CHORD BEARING NORTH 38050'40" EAST ALONG THE NORTHWESTERLY BOUNDARY OF THE TRIANGULAR PARCEL CONVEYED TO THE STATE OF FLORIDA BY DEED RECORDED IN DEED BOOK 107, PAGE 447, PUBLIC RECORDS OF COLLIER COUTNY, FLORIDA, FOR 33.96 FEET TO A CONCRETE MONUMENT MARKING THE INTERSECTION WITH SAID WEST LINE OF SHADOWLAWN DRIVE; THENCE RUN NORTH 00°03'56'' WEST ALONG SAID WEST LINE, PARALLEL WITH AND 5 FEET WEST OF SAID EAST LINE OF SAID LOT 36 FOR 160.13 FEET TO THE POINT OF BEGINNING. 16C10 *** OR: 2784 PG: 2774 BEARINGS HERINABOVE MENTIONED ARE CALCULATED FROM THE BASELINE OF SURVEY OF SAID STATE ROAD NO. 90, AS DESCRIBED IN SAID DEED RECORDED IN OFFICIAL RECORD BOOK 143, PAGE 527, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 61834720003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this .2 '7 day of ./~/ ,2001. BROCK, CLERKATTEST: ApP~ & legal sufficiency .ROSEaZ.~HARY.~ Attest ms to ChafrllM'S signature oflly. BOARD OF COUNTY COMMISSION~i"'"'.''''''~' .... .., COLLIER COUNTY, FLORIDA, AS3~IE ': - ,,. ~ '., "% GOVERNING BODY Of COLLIE~" .. COUNTY AND AS EX-OFFICIO ~HE . : GOVERNING BOARD Of THE GOLLIER JAMES Dz~RTER~ .AN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 16010 *** 2757852 OR: 2784 PG: 2775 *** R~CORD~D in OPFICIAL RECORDS of COLLI~E COUNTY, FL 03/02/2001 at 10:44AN DWIGHT B. BROCK, CLERK R~C ~ 6.00 COPIES 1.00 Retn: CLHRK TO THR BOARD EXT 7240 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: E. Thomas Wainwright, SR., and Marjorie S. Wainwright, husband and wife 2280 Pineland Avenue Naples, FL Bearing the date of the 23rd day of February, 1993, recorded in Official Record Book 1800 Page(s) 000435, the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of Seven Thousand Twenty Dollars and No Cents ($7,020.00) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 9, 26, 27, 28, AND THE NORTH 28 FEET OF LOT 8, BLOCK A, LOS PINOS SUBDIVISION, AS RECORDED IN PLAT BOOK 1, PAGE 46, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 56150200005 AND 56150520002 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, d, ir.L,ects executi~.n 9nd recording of this Satisfaction of Lien, by action of the Board this ,,¢c/ day of /"'~ ,2001. COLLIER COUNTY, FLORIDA,~S'THE "~ '(-.-'- GOVERNING BODY OF COLI~IER COUNTY AND AS EX-OFFIC, iO_-THE GOVERNING BOarD Of T~'CO~blER JAMES~ART~N,,m,'¢ Prepared by: Robed Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757853 OR: 2784 PG: 2776 *** RECORDED in OFPICIAL RECORDS of COLLIER COUNTY, FL 03/02/2001 at 10:HAM DWIGHT Ii. BROCK, CLERK RRC Ell] 6,00 COPIBS 1.00 Retn: CLBRK TO ?H~ BOARD INTBROFFICB 4TH FLOOR IXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Jeanette I. Wailer 2531 Andrew Drive Naples, FL Bearing the date of the 13th day of August, 1993, recorded in Official Record Book 1856 Page(s) 000809, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 14 AND 15, BLOCK B, WILMER HEIGHTS, RECORDED IN PLAT BOOK 4, PAGE 9, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 82640920005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution arid recording of this Satisfaction of Lien, by action of the Board this,~/? day of .,/~-..~ ,2001. ATTEST: D.~W,J~ T E. BR99K, CI~Rt~ Approve~[ u tO form.: & legal sufficiency ROBERT Z~CHARY BOARD OF COUNTY COMMISSIONERS.' .......... COLLIER COUNTY, FLORIDA, AS"THE ~" GOVERNING BODY OF COLL.tER , COUNTY AND AS EX-OFFICE) THE GOVERNING BOARD O~:: THE COLLIER COU~~~TRICT...~:': '-.. ' JAMES/~/"CARTER, PH. D.,'~CHA~R,~N Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757854 OR: 2784 PG: 2777 *** R~CORDBD in OFFICIAL RECORDS of COLLIER COUNTY, EL 03/02/2001 at 10:HAM DWIGHT B, BROCK, CL~RK RBC FSB 6,00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR HXT 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Mervin I. Ward, Jr, and Kathleen A. Ward, husband and wife 63 Constitution Drive Naples, FL Bearing the date of the 24th day of September, 1993, recorded in Official Record Book 1869 Page(s) 000570, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75) plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOTS 46 AND 47, TURNER OAK HILL ESTATES, INC., FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 9, PAGE 115, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 77870040003 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ,~ 7 day of ._~_~:~=~, 2001. ATT~§~: ?; . ? 'DWIGHT E. BR. OCK, CLERK App~v~d ~ ~ for~ legal ~ffleien~ ROBER~~AkY Attest as signature ~l). BOARD OF COUNTY COMMiSsIoNERS '"' COLLIER COUNTY, FLORIDA, AS THE ~ :' GOVERNING BODY OFiC©LLIER COUNTY AND AS EX-OF. FICIO THE GOVERNING BOARD,~J~-~.THE COLLIER CO ~I.T-~T~~T R I CT . ."' JAME~f,D. CARTER, Ph.D., CHAIRMAN Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757855 OR: 2784 PG: 2778 *** RECORDED in OPPICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:44AM DWIGHT E. BROCK, CLERK R~C F~ ~,00 ¢0PI3~ 1.00 Retn; CL~RK TO T~ BOARD INTEROFPICB 4TH FLOOR ~XT 7240 16 10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Clydell M. Willson O'Grady, a widow Owners Mailing Address 1243 Brookside Drive Naples, FL 33942 Bearing the date of the 27th day of October, 1994, recorded in Official Record Book 1999 Page(s) 0078, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 22, BLOCK D, BROOKSlDE SUBDIVISION, UNIT 2, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 4, PAGE 83, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24880880002 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~2 ? day of ?-._~z,/x_._ ,2001. DWIGHT E. BROCK, CLERK Ap~m & legal ~uffieieney ROBEF~T ~I.-~ARY .. BOARD OF COUNTY COMM.' ISSIONERS COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFiCIO THE GOVERNING BOARD O~ THE COLLIER CO U NTY/,~TE R-S E~-~'/,RI CT JAMES E:'~ARTER, PH. D.'~CHAIRMAN Attest as to Chalrma#'$ signature onl). Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757856 OR: 2784 PC: 2779 *** RECORDED in OPFICIAL RECORDS of COLLIER COUNTY, PL 03/02/2001 at 10:HAM DWIGHT E, BROCK, CL~RK R~C ~ 6.00 COPI~ 1.00 ~etm: CL~g TO T~ B0~ INT~ROPPIC~ 4TH FLOOR ~XT 72~0 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Jesse Wolfe, a widower 3204 Karen Drive Naples, FL Bearing the date of the 10th day of September, 1993, recorded in Official Record Book 1864 Page(s) 001822, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Two Hundred Sixty Dollars and Five Cents ($1,260.05), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: BEGINNING AT THE NORTHEAST CORNER OF LOT 100, NAPLES GROVES & TRUCK CO'S LITTLE FARMS NO. 2, ACCORDING TO PLAT IN PLAT BOOK 1, PAGE 27, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, THENCE S 0° 09' 50" W 337.8 FEET, THENCE N 89° 27' 00" W 300 FEET TO THE POINT OF BEGINNING. THENCE N 0° 09' 00" E 139.0 FEET, THENCE S 89° 27' 00" E 60.0 FEET, THENCE S 0° 09' 00" W 139.0 FEET, THENCE N 89° 27' 00" W 60.0 FEET TO THE POINT OF BEGINNING. FOLIO NUMBER: 61839200007 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs executio._n and recording of this Satisfaction of Lien, by action of the Board this ,~,~? day of ~ ,2001. ATTEST: DWIGHT E. BI~gCK, CLERK ' App~o*~ ~ b fo~ & legM s~fioiency ROBE~ ~ARY Attest ~s ~ Chafrmalt'$ stgn.ture o~15. BOARD OF COUNTY COMMISSlQNE~.s COLLIER COUNTY, FLORIDA, AS' THE GOVERNING BODY OF COLLIER' COUNTY AND AS EX-OFFICIOi;THE GOVERNING BOARD ~)1~ T.~HE COLLIER CO U ~~,T . JAME:S~A~, PH. D=CHAI"M~N Prepared by: Robert Zachary Assistant County Attorney Office of County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774-8400 *** 2757857 OR: 2784 PG: 2780 *** RECORDED in OFFICIAL R~CORD$ of COALI~R COUNTY, FL 03/02/2001 at 10:HAM DWIGHT ~, BROCK, CLERK R~C F~ 6,00 COPIES 1.00 Rein: C~RE ?0 T~! BO~ItD I~TBROFFICE 4TH FLOOR H? 7240 16C10 SATISFACTION OF NOTICE OF PROMISE TO PAY AND AGREEMENT TO EXTEND PAYMENT OF WATER AND/OR SEWER SYSTEM IMPACT FEE KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, was the owner and holder of a certain Agreement with the following: Frank M. Zangari 2096 Holiday Lane Naples, FL Bearing the date of the 30th day of August, 1993, recorded in Official Record Book 1860 Page(s) 001155, in the Office of the Clerk of the Circuit Court of Collier County, State of Florida, which Agreement imposes a lien on the subject real property. The Lien secures the principal sum of One Thousand Five Hundred Dollars and Seventy Five Cents ($1,500.75), plus accrued interest and penalties, if any, and imposes certain obligations against real property situated in Collier County, Florida, described as follows: LOT 21, BLOCK F, UNIT 3, BROOKSlDE SUBDIVISION, PLAT 2, AS RECORDED IN PLAT BOOK 3, PAGE 99, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. FOLIO NUMBER: 24981760005 Collier County, a political subdivision of the State of Florida, and the Collier County Water-Sewer District, a political subdivision of the State of Florida, hereby acknowledges receipt of payment in full satisfaction of the Lien and hereby cancels the Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District, acting through its Chairman, directs execution and recording of this Satisfaction of Lien, by action of the Board this ~P.-'Z day of ..~__~~, 2001. BOARD OF COUNTY COMMISSI~ERS COLLIER COUNTY, FLORIDA,S'As THE GOVERNING BODY OF COL. E'IER COUNTY AND AS EX-OFF[ClOTHE GOVERNING BOARD (~--iE COLLIER JAMES4~.~CARTER, PH.D., CHAIRMAN WORK ORDER # KJA-FT-01-02 Agreement for Fixed Term Professional Engineering Services Dated December 8, 1998(Contract#98-2835)1 6 C11 This Work Order is for professional engineering services for work known as (Title) NCWRF MAINTENANCE EQUIPMENT BUILDING-MODIFY EXISTING SLUDGE STORAGE FACILITY (Reason for Proiect) To provide an enclosed facility for Plant equipment for safety, security and weather protection purposes. The work is specified in the proposal dated December 22, 2000, which is attached hereto and made a part of this Work Order. In accordance with the Terms and Conditions of the Agreement referenced above, Work Order #KJA-FT-01-02 is assigned to Kris Jain & Associates, Inc. Scope of Work: (List all tasks: Task 1, Task 2, etc.) Task 1 - Topographical Survey (Allowance) Task 2- Design- Preliminary and Final Task 3- Bidding Phase Task 4- Reimbursables Schedule of Work: Complete work within 30 weeks from receipt of the Notice to Proceed authorizing start of work. Compensation: In accordance with Article Five of the Agreement, the County will compensate the Firm in accordance with the negotiated time and material and lump sum amount amounts indicated in the schedule below (if a task is time and material, so indicate and use the established hourly rate(s) as enumerated in Schedule "A" of the Agreement). (List all Tasks) Task 1- Topographical St~r-~6dl0wan~e $ 3,000.00 (Time & Material) Task 2 - Design - Prelim & Final $26,000.00 (Lump Sum) Task 3- Bidding Phase $ 3,000.00 (Lump Sum) Task 4- Reimbursables $ 1,000.00 (Time & Material) TOTAL FEE $33,000.00 (LS and T&M) Any change within monetary authority of this Work Order made subsequent to final department approval will be considered an ~ditional service and charged according to Schedule "A" of the Agreement. -Dennis Barn,a, rd, Chief Operator, NWRF A~;~:eSt. aS '[o..Chalrl/l~sCheatham, Wastewater Director Date ATTE'.SI~,!*I ~. i- D~i,ght 'E~. Brbc~ Clerk Approved as to Form and Leg~lSufficiency: ~ i ~,.,,~1.,-~| L~istant County Attorney D ate: .~'.,//,~ ~/~ / ATTEST: (Corporate Secretary) By: Type Name and Title BOARD OF COUNTY COMMISSIONERS Collier By: J a m es~. C a rte r,~h .-~',"'~h a i r m a n Kris .lain & Associate-, Inc. Signature (or) witnesses (2) (1) Signature Print Name (2) Signature Print Name Marco Island - Tigertail Beach Boardwalk Deck Replacement COLLIER COUNTY BID NO. 00-3186 COLLIER COUNTY, FLORIDA Design Professional: Collier County Parks and Recreation Dept. 3300 Santa Barbara Blvd. Naples, FL 34116 COLLIER COUNTY PURCHASING DEPARTMENT 3301 Tamiami Trail, East Naples, Florida 34112 12/11/2000 8:13AM B. C. D. E. TABLE OF CONTENTS PUBLIC NOTICE/LEGAL ADVERTISEMENT (PAGE 1 ONLY) INSTRUCTIONS TO BIDDERS BID PROPOSAL, BID SCHEDULE AND OTHER DOCUMENTS AGREEMENT AGREEMENT EXHIBITS 6ol EXHIBIT A: EXHIBIT B: EXHIBIT C: EXHIBIT D: EXHIBIT E: EXHIBIT F: EXHIBIT G: EXHIBIT H: EXHIBIT I: EXHIBIT J: EXHIBIT K: EXHIBIT L: EXHIBIT M: Performance and Payment Bond Forms Insurance Requirement Form Release and Affidavit Form Contractor Application for Payment Form Change Order Form Certificate of Substantial Completion Form Final Payment Checklist General Terms and Conditions Supplemental Terms and Conditions Technical Specifications Permits Standard Details (if applicable) Plans and Specifications prepared by Collier County Parks & Recreation Dept. and identified as follows: Marco Island - Tigertail Beach Boardwalk Deck Replacementas shown on Sheets 1-4. 12/11/2000 8:13AM PART A - PUBLIC NOTICE/ LEGAL ADVERTISEMENT (PAGE ONE ONI.Y) 1601 INVITATION TO BID COLLIER COUNTY, FLORIDA Marco Island- Tigertail Beach Boardwalk Deck Replacement COUNTY BID NO.00-3186 Separate sealed proposals for Collier Bay Entrance Dredging, addressed to Mr. Steve Carnell, Purchasing Director, will be received at the Collier County Government Complex, 3301 Tamiami Trail East, Purchasing Building, Purchasing Department, Naples, Florida 34112, until 2:30 P.M. LOCAL TIME, on the 10th day of January, 2001 at which time all proposals will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. A non-mandatory pre-bid conference shall be held at the Purchasing Conference Room at 10:00 A.M. LOCAL TIME on the 4th day of January, 2001 at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. _ Sealed envelopes containing bids shall be marked or endorsed "Proposal for Collier County Government, Collier County, Florida, Marco Island - Tigertail Beach Boardwalk Deck Replacement, County Bid No. 00-3186, and Bid Date of January 10, 2001. No bid shall be considered unless it is _ made on the Bid Schedule which is included in the Bidding Documents. The Bid Schedule (GC-P-1 through GC-P-12) shall be removed from the Bidding Documents prior to submittal. One contract will be awarded for all Work. Bidding Documents may be examined in the office of Department of Parks and Recreation, or at the Purchasing Department, Purchasing Building, Naples, Florida 34112. Copies of the Bidding Documents may be obtained only at the offices of the Purchasing Department, upon payment of $50.00 for each set of documents to offset the cost of reproduction. Return of the documents is not required, and the amount paid for the documents is nonrefundable. The following plan room services have obtained copies of the Bidding Documents for the work contemplated herein: Collier Building Industry Assoc. 2465 Trade Center Way Naples, FL 34109 Lee Building Industry Assoc. 4210 Metro Parkway, Suite 100 Ft. Myers, FL 33916 The Plan Room 2477 J & C Blvd, Naples, FL 34109 Construction Market Data Bldg. 219, Suite 170 200 South Hoover Blvd. Tampa, FL 33609 F.W. Dodge Reports 2830 Winkler Avenue, Suite 104A Ft. Myers, FL 33916 GC-PN-1 12/11/2000 8:13AM 161:11 Each bid shall be accompanied by a certified or cashiers check or a Bid Bond in an amount not less fhan five percent (5%) of the total Bid to be retained as liquidated damages in the event the successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. The successful Bidder shall be required to furnish the necessary Performance and Payment Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Performance and Payment Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid Bonds or Performance and Payment Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the work contemplated herein, the County shall conduct such - investigations as it deems necessary to determine the performance record and ability of the apparent Iow Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the County to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within 95 calendar days from and after the Commencement Date specified in the Notice to Proceed. The County reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond 90 days from the bid opening date. Dated this 8th day of December, 2000. BY: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Stephen Y. Carnell Purchasing/General Services Director GC-PNo2 12/11/2000 8:13 AM PART B - INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Board of County Commissioners, or its duly authorized representative. 1.2 The term "Project Manager" used herein refers to the Owner's duly authorized representative and shall mean a Division Administrator or Department Director acting directly or through duly authorized representatives. 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose of designing and/or monitoring the construction of the project. Any or all duties of the Design Professional referenced under this Agreement may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, the Project Manager may formally assign any of his/her duties specified in this agreement to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term who is awarded evaluation. "Successful Bidder" means the lowest qualified, responsible and responsive Bidder the contract by the Board of County Commissioners, on the basis of the Owner's 1.6 The term "Bidding Documents" includes the Legal Advertisement, these Instructions to Bidders, the Bid Schedule and the Contract Documents as defined in the Agreement. 1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding Documents, properly signed, providing the Owner a proposed cost for providing the services required in the Bidding Documents. Section 2. Preparation of Bids 2.1 The Bids must be submitted on the standard form herein furnished by the Owner (pages GC- P-1 to GC-P-12 as bound in these Bidding Documents). The Bidder shall complete the Bid in ink or - by typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk/CD shall be accompanied by a hard copy of the completed Bid Schedule which shall be signed and dated by the Bidder. The Bid may be rejected if it contains any omission, alteration of form, conditional bid or irregularities of any kind. Bids must be submitted in sealed envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time, and shall be addressed to the Collier County _ Purchasing Department, Purchasing Building, Collier County Government Complex, 3301 Tamiami Trail, East, Naples, Florida 34112. If forwarded by mail, the sealed envelope containing the Bid must be enclosed in another sealed envelope addressed as above. Bids received at the location _ specified herein after the time specified for bid opening will be returned to the bidder unopened and shall not be considered. GC-IB-1 12/11/2000 8:13AM 2.2 Collier County requires all vendors doing business with the County to be Year 2000 compliant. Vendors shall take all necessary and appropriate steps to proactively ensure that all technologies, systems, equipment and processes critical to the vendor's ability to provide required products/services to the County will be able to function properly as of January 1, 2000. 2.3 Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of agreement. Section 3. Bid Deposit Requirements 3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same shall be _ accompanied by a cashiers check, a cash bond posted with the County Clerk, a certified check payable to Owner on some bank or trust company located in the State of Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an amount not less than 5% of the bidder's ~..~ maximum possible award (base bid plus all add alternates) (collectively referred to herein as the "Bid Deposit"). The Bid Deposit shall be retained by Owner as liquidated damages if the successful Bidder fails to execute and deliver to County the Agreement, or fails to deliver the required - Performance and Payment Bonds or Certificates of Insurance, all within ten (10) calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a corporate surety licensed under the laws of the State of Florida to execute such bonds, with conditions that the surety will, upon demand, - forthwith make payment to Owner upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the Agreement has been executed by the Successful Bidder and same has been delivered to Owner together with the required bonds and insurance, after which all three (3) Bid - Deposits shall be returned to the respective Bidders. All other Bid Deposits shall be released within ten (10) working days of the Bid Opening. No Bid including alternates, shall be withdrawn within one hundred and twenty (120) days after the public opening thereof. If a Bid is not accepted within said time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the 120 day period without selecting any _ or all alternates, the Owner shall retain the right to subsequently award said alternates at a later time but no later than 120 days from opening, unless otherwise authorized by the Purchasing Director. 3.2 The Successful Bidder shall execute four (4) copies of the Agreement and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Riqht to Reject Proposals 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons. GC-IB-2 12/11/2000 8:13 AM 5.1 Bids submitted by a corporation must be executed in the corporate name by the president or a vice president, and a corporate seal must be affixed and attested to by the secretary or assistant secretary of the corporation. The corporate address and state of incorporation must be shown below the signature. 5.2 Bid proposals by a partnership must be executed in the partnership name and signed by a general partner whose title must appear under the signature and the official address of the partnership must be shown below said signature. 5.3 If Bidder is an individual, its signature shall be inscribed. 5.4 If signature is by an agent or other than an officer of corporation or general partner of partnership, a properly notarized power of attorney must be submitted with the Bid. 5.5 All Bids shall have names typed or printed below all signatures. 5.6 All Bids shall state the Bidder's contractor license number. 5.7 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 6. Withdrawal of Proposals Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement for the opening of Bids, provided that the withdrawal is requested in writing, properly executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified for Bid opening. Section 7. Late Bids No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 8. Interpretation of Contract Documents 8.1 No interpretation of the meaning of the plans, specifications or other Bidding Documents shall .. be made to a Bidder orally. Any such oral or other interpretations or clarifications shall be without legal effect. All requests for interpretations or clarifications shall be in writing, addressed to the Purchasing Department, to be given consideration. All such requests for interpretations or clarification must be received at least ten (10) calendar days prior to the Bid opening date. Any and all such interpretations and supplemental instructions shall be in the form of written addendum which, if issued, shall be sent by mail or fax to all known Bidders at their respective addresses ~- furnished for such purposes no later than three (3) working days prior to the date fixed for the opening of Bids. Such written addenda shall be binding on Bidder and shall become a part of the Bidding Documents. GC-IB-3 -3/19/2001 12:19 PM 8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid, that it has received all addenda issued and it shall acknowledge same in its Bid. 8.3 As noted in the Legal Advertisement, attendance by all bidders at the Pre-Bid Conference is non-mandatory. Section 9. Examination of Site and Contract Documents 9.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 9.2 The Owner will make copies of surveys and reports performed in conjunction with this Project available to any Bidder requesting them at cost; provided, however, the Owner does not warrant or represent to any Bidder either the completeness or accuracy of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own expense, make such additional surveys and investigations as may be necessary to determine its Bid price for the performance of the Work within the terms of the Bidding Documents. Section 10. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non-responsive or irregular if such materials are not specifically named by Bidder. Section 11, Bid Quantities Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as GC-IB-4 12/11/2000 8:13 AM 1601 '4 set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, for should conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the Project Manager shall have the discretion to re-negotiate any unit price(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. Section 12. Award of Contract Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation shall file his protest with the Purchasing Director in writing prior to the time of the bid opening. Award of contract shall be made to the lowest, responsive and qualified Bidder determined on the basis of the entire Bid and the Owner's investigations of the Bidder. In determining the lowest, responsive and qualified bidder, the Owner shall consider the capability of the Bidder to perform the contract in a timely and responsible manner through its use of subcontractors. The Owner may reject all bids proposing the use of any subcontractors who have been disqualified from bidding the County, disqualified or de-certified for bidding purposes by any public contracting entity, or who has exhibited an inability to perform through any other means. When the contract is awarded by Owner, such award shall be evidenced by a Notice of Award, signed by the Project Manager of Owner and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. Award of Contract will be made by the Board of County Commissioners in public session. Award - recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays and Thursdays. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal _ protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the offices of the Purchasing Director. For Bidders who may wish to receive copies of Bids after the Bid opening, The County reserves the right to recover all costs associated with the printing and distribution of such copies. Section 13. Sales Tax Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment - of Florida sales tax to its vendors under Chapter 212, Florida Statutes. Ail successful bidders will be provided a copy of Collier County's Certificate of Exemption (#21-07-019995-53c) upon contract award. Corporations, Individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual arrangement to be made with Collier County. By submittal of a properly executed response to a Bid Proposal from Collier County, _ Florida the Bidder is acknowledging that it is aware of it's statutory responsibilities for sales tax under Chapter 212, Florida Statutes. 12/11/2000 8:13 AM GC-IB-5 1601 Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida, the Bidder is acknowledging that it is aware of it's responsibilities for Federal excise taxes. Section 14. Exclusion of County Permits in Bid Prices 14.2 TO ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act", Collier County will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to this work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the successful bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. 14.2 The successful bidder shall be responsible for procuring and paying for all necessary permits not issued by Collier County pursuant to the prosecution of the work. Section 15. Use of Subcontractors 15.1 To ensure the work contemplated by this contract is performed in a professional and timely manner, all subcontractors shall be "qualified" as defined in Collier County Ordinance 87-25, meaning a person or entity that has the capability in all respects to perform fully the contract requirements and has the integrity and reliability to assure good faith performance. A subcontractor's disqualification from bidding by the Owner, or other public contracting entity within the past twelve months shall be considered by the Owner when determining whether the subcontractors are "qualified." 15.2 The Owner may consider the past performance and capability of a subcontractor when evaluating the ability, capacity and skill of the Bidder and its ability to perform the contract within the time required Owner reserves the right to disqualify a Bidder who includes subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by this Contract. GC-IB-6 12/11/2000 8:13AM 1601 COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 3301 EAST TAMIAMI TRAIL PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 774-8425 FAX (941) 732-0844 http://co.collier.fl.us ADDENDUM #2 DATE: January 9, 2001 TO: Interested Bidders FROM: Fred E. Blatchley Purchasing Agent SUBJECT: Addendum #2 - Bid #00-3186 -"Marco Island - Tigertail Beach Boardwalk Deck Replacement". Addendum #1 covers the following change for the above-referenced Bid: Add: Exhibit B If you require additional information please call Tony Ruberto, Parks and Recreation Department at 941/353-0404 or me at 941/774-8407 or by e-mail at FredBlatchley~colliergov. net. cc: Tony Ruberto, Parks and Recreation Dept. MARCO ISLAND - TIGERTAIL BEACH BOARDWALK DECK REPLACEMENT COLLIER COUNTY BID NO. 00-3186 COLLIER COUNTY, FLORIDA ADDENDUM NO. 2 EXHIBIT B Date: January 9, 2001 The plastic "C" planks shall be secured to the existing 2"x 8" joists with (2) two stainless steel screws per joist. The screws shall be through the "C" planks, as per manufacturer's recommendations. The Contractor shall include in their lump sum cost, 200 linear feet for removal and installation of 2"x 8" pressure treated wood joists and the cost per linear foot for any additional 2"x 8" joists (if required) above the 200 linear feet of joists. The Contractor shall include in their lump sum cost, 15 posts for removal and installation of 4"x 6" pressure treated wood post piles and the cost per post (labor and material) for an additional 4"x 6" post piles (if required) above the 15 post piles. 1601 COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 3301 EAST TAMIAMI TRAIL PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 774-8425 FAX (941) 732-0844 http://co.collier.fl.us ADDENDUM #1 DATE: January 8, 2001 TO: Interested Bidders FROM: Fred E. Blatchley Purchasing Agent SUBJECT: Addendum # 1- Bid #00~186 - "Marco Island - Tigertail Beach Boardwalk Deck Replacement". Addendum #1 covers the following change for the above-referenced Bid: Change: Bid opening date to January 17, 2001 at 2:30 p.m. Add: Exhibit A If you require additional information please call Tony Ruberto, Parks and Recreation Department at 941/353-0404 or me at 941/774-8407 or by e-mail at FredB arch ey~col ier.qov.net. cc: Tony Ruberto, Parks and Recreation Dept. MARCO ISLAND - TIGERTAIL BEACH BOARDWALK DECK REPLACEMENT COLLIER COUNTY BID #00-3186 COLLIER COUNTY, FLORIDA ADDENDUM NO. 1 Date: January 8, 2001 1. Staging Area - See "General Notes" No. 7" Project Manager and contractor will determine staging area and sequence of work at start of project. 2. Restore all "damaged joists and posts" Contractor shall determine the amount of broken or severely cracked joists and posts to be replaced and include in their lump sum price. Contractor is responsible for all re-securing of existing joists to posts, headers, and other existing members to assure a secure frame for the new decking. 3. The new stainless steel screws shall be changed from 5" long to 3" long stainless steel screws. 4. As shown on drawing A-1 section 2 and 4. The platform width is 5'-0" as shown but the deck width is 5'-10" which shall be the same width of the new deck. BID PROPOSAL BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 1601 Marco Island - Tigertail Beach Boardwalk Deck Replacement BID NO. 00-3186 tull Name of Bidder ,~oob.,~, lain Business Address Z~lace of Business Telephone No. ~' '--// - tare Contractor's License Fax No. -z..~ z. - ~ ~'"L~ BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) -he undersigned, as Bidder declares that the only person or parties interested in this Proposal as ,_rincipals are those named herein, that this Proposal is made without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed work, the 'oposed forms of Agreement and Bonds, and the Contract Drawings and Specifications, including ,~ddenda issued thereto and acknowledges receipt below: Contractor's Addendum Number Date Issued Initials 2-- /-',~ -zoo~ ¢:¢' . I dder proposes, and agrees if this Proposal is accepted, Bidder will contract with the Owner in the form of the copy of the Agreement included in these Contract Documents, to provide all necessary -achinery, tools, apparatus and other means of construction, including utility and transportation ~,rvices necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the i"'quirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance ~,pecified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the 1 IIowing Bid Schedule: b!DTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal I tges. GC-P-1 ?'-ql12000 8:13 AM --FROM : WESTlJtND CONSTR~dCTIOH PHONE NO. : 9414~676 Jan. 18 2001 _ 1601 MATERIAL MANUFACTURERS -Fhe Bidder is required to state below, material manufacturers it proposes to utilize on this project, No change will be allowed after submittal of Bid. If substitute material proposed and listed below is not _approved by Engineer, Bidder sha{I furnish the manufacturer named in the specification. Acceptance of this Bid does not constitute acceptance of material proposed on this list. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON-RESPONSIVE. _5. Dated Bidder GC-P-3 --FROM : WESTWIND CONSTRUCTION PHONE NO. : g41432967~ Jan. 18 2001 03:41PM P3 1601 LIST OF SUBCONTRACTORS The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to - nor altered without written consent of the Project Manager. The undersigned further acknowledges [ts responsibility for ensuring that the subcontractors listed herein are 'qualified' (as defined in .Ordinance 87-25 and Section 15 of Instructions to Bidders) and meet all legal requirements ~ applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any _ bidder who includes non-compliant or non-qualified subcontractors in his/her bid offer. Further, the County may direct the bidder/contractor to remove/replace any subcontractor that is found to be non- compliant with this requirement subsequent to award of the contract at no additional cost to the County. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON-RESPONSIVE. - (Attach additional sheets as needed). Subcontractor and AddmS~ Dated ~O,~,Y,.,~ ~,,<,,.',,c~. Bidder BY: GC-P-4 ----ROM : WESTWIND CONSTPJJCTION PHONE NE}, : 9~1A~29676 Jan. 18 2~1 03."41F~1 P2 STATEMENT OF EXPI:RIENCI:: OF "-I'he Bidder is required to state below'what work of similar magnitude is a judge of its experience, skill ' and business standing and of its ability to conduc~ the work as completely and as rapidly as required _under the terms of the contract. Reference :7. Dated BY: Bidder GO-P-5 TRENCH SAFETY ACT 1601 Bidder acknowledges that included in the various items of the proposal and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended Measure Measure (Quantity) Cost Cost (Description) (LF,SY) TOTAL $ Failure to complete the above may result in the Bid being declared non-responsive. DATE Bidder BY: GC-P-6 12/11/2000 8:13 AM 1"7 1-941-694-5106 MODERN AIR CON. INC. 617 P02/04 MRR 19 '01 17:04 - Upon receipt of written notice nf the conditional ac4=eptance of this Bid, Bidder will execute the formal Contract attached within ten (la) calendar days and deliver the Surety Bond or Bonds and Insurance - as re uirad by the Contract Documents. The, bid security attached in the sum of: _~~ ~'~z'~' dollars ($ 7~1~ 0{30,' ) is to become the property of the Owner in the event the Contract, Insurance and Bonds are not executed within the time above set forth for the delay and additional expense to the Owner. If awarded a contract under this Proposal, the undersigned proposes tm commence work at the site within 5 calendar days from the commencement date stipulated in the written Notice to Proceed unless the Proje: Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covere¢l by this Proposal within eighty-five {85{ consecutive calendar days, compuled by excluding the commen~'-ement date and including the last day of such period, and to be fulty completed to the point of final acceptance by the Owner w~thin ninety-I~ve {ge) consecutive calendar days, computed by excluding commenoement date and including the laSt day of such period. _ .Reame~tfullv S~lJgmitted: State of ~'/-- ..... _ County of _. ~ -- _.~,,J~-~"['C.~. ~ ~ ~ O ~ ........ ~ being first duly sworn on hath deposes and says that the Bidder on the above Proposal is organized as indicated and that all statements --,_ herein made are made on behalf of such Bidder and that this deponent is authori?ed to make them. ~/-J~T?-~ ~,ut.u~,f.~3,~.~ , also deposes and says that it has .... examined"" and carefully prepared its Bid Proposal from the Contract Drawings and Specifications and has checked the same in detail before submiffing this Bid; that the statements contained herein are true and correct. (a) Cemoratip_r~ I'he Bidder is a corporation organized and existing under the laws of the State of ~"/'-' , which operates under the legal name of~'e~ tf',./- ~'-~'~'"f"'5 /pC. ']:>ISa ~ .__. and the full names of its officers ara as follows:/44.c3/~e,,.~ .faa,,~' ~ j<lr.~.ee ~t' Igu~u~.r.~ President :~...~_~. '~ /~-~ 'j'S . GC-P-7 1-941-694-510G MODERN AIR CON. INC, 617 P03/04 MAR 19 '01 17:04 1601 and i (t~o'e~or (does not) have a corporate seal, Thc. (s~ike out this last senten~ ~ not applJ~ble). (b) ~o. Partnershio The Bidder is a co-partnership consisting of Individual partners whose full names are as follows: The co-partnership does business under the legal name of: (c) Individual '1' he Bidder is an individual whose full name is if operating under a trade .... , and name, said trade name iS DATE~D legal entity [Corporate Seal] GC-P-8 ]2/11/*.000 $:13 AM 1-941-694-5106 MODERN AIR CON. INC. Gl7 P04/04 MAR 19 '01 17:05 COUNTY OF ~--~- The f~regoing ~nstrument was acknowledged before me this / ~ day of~t~ ~.~.~ _, 200~1 by ~ ~' '~' ~c ..... /"~-~. corporation, on behalf of the corporation. He/she is personally known to me or has produced _ _ as identification and did (did not) take an oath NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of ~ [ c~ v [ ~ ~ Commission No,: O_O_~-~,ii~, _. GC-P-9 l~/ll/ll)~ I1:I] ~ PROPOSAL SUBMITTED TO: BOARD OF COUNTY COMMISSIONERS CONTACT PERSON ~ DATE TONY RUBERTO I 01/17/01 ,TREET ADDRESE CITY, ETATE AND ZIP CODE JOB LOCATION COLLIER COUNTY, FL TIGERTAIL BEACH, MARCO ISLAND, FL MODERN SERVICE FOR HOME & BUSINESS hereby proposes: COST FOR ADDITIONAL 4 X 6 REPLACEMENTS OVER AND ABOVE THE 15 INCLUDED IN THE BID $50.00 PER POST LABOR AND MATERIAL Subject to approval by MODERN's Sales Manager, MODERN proposes to furnish the above-described work and materials for the sum of Terms: Purchaser acknowledges he has read, understands and agrees to the terms and conditions appearing above and on the reverse side of this page (or on second page), and authorizes MODERN to proceed with the work as proposed on approval and ~ac. cep.tance of this proposal by MODERN's Sales Manager. ~J~--~ 01/17/01 Purchaser's Name ~-S~Re~)res~ntative JOEL HRKACH -CBCO55269 Dated MODERN SERVICE FOR HOME & BUSINESS Printed Name of Authorized Signer and Title Sales Mgr. Date No~ withstanding any company address, all invoices and statements ~e to be paid in Ft. IV~ers; 5520 Division Dr., Ft Myers, FL 33905. Authorized Signature and Title Dated MARCO ISLAND - TIGERTAIL BEACH BOARDWALK DECK REPLACEMENT 1601 A. - Scope of work: 1. Contractor shall visit the job site and verify all dimensions and field conditions prior to submitting his bid proposal. 2. The proposal shall include all labor and material to recondition the boardwalks, (1 thru 5) As shown on Drawing A-1. The basic contract shall be to remove all the existing 2" x 6" Decking planks, and Railing, restore all damaged joists and posts and provide and install new 2" x 6" "IPE" wood planks and (2) 2" x 6" railing as manufactured by Iron Woods Timber Holdings. Ltd. All new wood members shall be secured by using 5" long stainless steel screws, 2 screws per joist supports. 4. All existing ramp joists which are in contact with soil shall be removed and replaced with new P.T. matching members. 5. Remove existing stair support stringers, treads and reinstall new "IPE" stringers and "IPE" treads to watch existing size and configuration. Lump Sum Including tax, profit & overhead $ ,~q~rkach, Building Contractor # CBCO55269 MARCO ISLAND - TIGERTAIL BEACH Alternate "A" B. Scope of work. BOARDWALK DECK REPLACEMENT 1601 Contractor shall visit the job site and verify ali dimensions and field conditions prior to submitting his bid proposal. The proposal shall include all labor and material to recondition the boardwalks, ( 1 thru 5) As shown on Drawing A - 1. Remove all existing 2" x 6' Deck planks and (2) 2" x 6" railing, restore all damaged joists and posts and provide and install new "C" plank decking and new railing as shown on drawing A-1 as manufactured by USPL. All new members shall be secured with 5" long stainless steel screws, 2 screws per joists support. Remove all existing ramp joists in contact with soil, supply and reinstall new plastic joists spaced at 12" o/c to receive new "C" plank decking. 5 Remove all existing stair stringers and treads, provide and install new (P.T) Pressure treated stringers to match existing size and shape. New stringers shall be installed to accommodate new plastic treads. The new treads shall be slip resistance with no deflection. Lump Sum for alternate "A" Including tax, profit & overhead. $ ~l~rkach, Building Contractor # CBCO55269 1601 MARCO ISLAND - TIGERTAIL BEACH BOARDWALK DECK REPLACEMENT Unit Prices- For additional work, if required. 1. Top railing, labor to remove (2) 2" x 6" and labor and material to install new matching railing. Price per linear foot $. _m,~,~ ~ 2. Remove existing boardwalk planks, provide and install new 2" x 6" "IPE" planks. Pficepersq, foot$ /~, 21q t~ , t°.~c~ ?.,.,zc,,.~.,z_~ ~oo~r., .,- .q?.et.-.c~/e~ 3. Remove existing boardwalk planks provide and install new "C" plank plastic. Pricepersq. foot$ l'~*q~' ,~ ' I°,e-lc~i Y-,~a~,z>~s Po;,-,, sr, q~,~c-~r,zr PARK CONSTRUCTION 1601 General conditions required: · Lease agreement with Board of County Commissioners. When approved need a preliminary site plan for BCC. · Copy of plans must be reviewed and approved by Parks Department. · All permits that are applicable must be obtained and a copy given to Department prior to work starting. · Contractor must call "No Cuts" and Verify ail utilities prior to digging. · Ail utilities (water, sewer, electrical, telephone, sprinklers, etc.) shall be restored prior to job completion. Ail lines that were cut shall be repaired and flushed. · All previous final grades and sod shall be restored to pre-construction condition. · No disruption of park activities or closure of park facilities shall be accepted. · All ditches shall be closed prior to the end of each working day. Any storage of construction equipment or materials on site must be pre-approved by Department. · A complete copy of record drawings must be submitted to the Parks and Recreation Department within one month of completion of project. · Job site shall be kept clean at all i~es, free of refuse and debris. · Emergency phone number shall be submitted to the Department. · Fenced offduring construction. BID BOND Conforms with The American institute of Architects, A.I.A. Document No, A-310 KNOW ALL BY THESE PRESENTS, That we, 1601 Modern Air Conditioning, Inc. d/b/a Modern Service for Home and Business 5520 Division Ddve, Fort Myers, FL 33905 ..[ andthe Fireman's Fund Insurance Company as Principal, hereinafter called the Principal, of 777 San Madn Drive, Novato, CA 94998 , a co~porafion dniy organized under the laws of the State of California , as Surety, hereinafter called the Surety, are held and firmly bound unto Board of County Commissioners of Collier County, Florida as Obligee, hereinafter called the Obtigee, in the sum of 5% of amount bid ................................................................. Dollars ($ 5% of amount bid ), for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Marco Island-Tigertail Beach Boardwalk Deck Replacement, Bid No. 00-3186 NOW, THEREFORE, if the Obligee shall accept the bid of the Principa} and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution lhereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal fl]all pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith commct with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 17th day of Witness January 2001 Modern Air Conditioning, Inc. d/b/a Modem Service for Home and Business (Seal) Principal Title Donna J. Price ~[- Witness Fireman's Fund Insurance Company /Kir~berly J. Wilkin~J3~ Attorney-in-Fact FIREMAN'S FUND INSURANCE COMPANY NATIONAL SURETY CORPORATION ASSOCIATED INDEMNITY CORPORATION THE AMERICAN INSURANCE COMPANY AMERICAN AUTOMOBII, qE IN~SU~kN~CE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That FIREMAN'S FUND INSURANCE COMPANY, a California corporation, NATIONAL SURETY CORPORATION, an Illinois corporalion, THE AMERICAN INSURANCE COMPANY. a New Jersey corporation redomesticated in Nebraska, ASSOCIATED iNDEMNITY CORPORATION. a California corporation, and AMERICAN AUTOMOBILE INSURANCE COMPANY. a Missouri corporation, (herein collectively called "the Companies") does each hereby appoint Andrew Ko Teeter, gan±s K. Peacock, Kimberly L. Miles, C. Lee Jordan, Douglas P. Taylor, Kimberly J. Wilkinson, M. Telene Lucas, Stephen S. Pierce, Donna J. Price, and Robert H. Ayers of Charleston, WV their trae and lawful Attomey(s)-in-Fact, with full power of authority hereby conferred in their name, place and stead, to execute, seat, acknowledge and deliver any and all bonds, undetlakings, recognizances or other written obligations in the nature thereof ............................................ and to bind the Companies thereby as fully and to the same exlent as if such bonds were signed by the President, sealed with the corporate seals of the Companies mad duly attested by the Companies' Secreta~, hereby ratifying and confirming all that the said Anomey(s)-in-Fact may do in the premises. This power of attorney is granted under and by the authority of Article VII of the By-laws of FIREMAN'S FUND INSURANCE COMPANY, NATIONAL SURETY CORPORATION, THE AMERICAN INSURANCE COMPANY, ASSOCIATED INDEMNITY CORPORATION and AMERICAN AUTOMOBILE INSURANCE COMPANY which provisions are now in full force and effect. This power of attorney is signed and sealed under the authority of the following Resolution adopted by the Board of Directors of FIREMAN'S FUND INSURANCE COMPANY, NATIONAL SURETY CORPORATION, THE AMERICAN INSURANCE COMPANY, ASSOCIATED INDEMNITY CORPORATION and AMF~R1CAN AUTOMOBILE INSURANCE COMPANY at a meeting duly called and held. or by wrinen consent, on the I~th day of March, 1995, and said Resolution has not been amended or repealed: "RESOLVED, that the signature of any Vice-President, Assistant Secretary, and Resident Assistant Secretai3, of theCompanies, Companies may be afftxed or printed on any power of attorney, on any revocation of any power of ai~orney, or on ~ny certificate relating thereto, B. facsimile, and any power of anomey, any revocation of any power of attorney, or certificate bearing such facsimile si valid Md binding upon the Companies." thisIN WITN~e~th2NHEREOF,day of the C~a~zanies have caused. --.th~s~q~sents to be signed by their Vice-President, and their corporate seals to be affixed COMPANY STATE OF CALIFORNIA _ COUNTY OF MAR]N Ont~s 28th dayof Mmv , ]gC)9,beforemepovsonallycame Harold N. Marsh tomeknown, who, being by me duly sworn, did depose a~d say: that he is a Vice-President of each company, described in and which executed the above ins~xument; that he knows the seals of fl'~ said Companies; that the seals aff~xed to the said instrument are such company seals; that they were so affuted by order of the Board of Directors of said companie~ -- and that he signed his name thereto by like order. IN WITNESS WHEREOF, I have tl~ r eyin t o~.s e t~.m y~h~d ~ aff~xed~m~o~.cial~.s~.l, thee day and year herein fa'st above written. ~'~ Commh~ion # I 163726 z '- ~ L-~'a~ Notary Pu~tlc - Cctifc~nia 1 ~ Marln County ,comm. c e -- STATE OF CALIFORNIA J COUNTY OF L the undersigned, Resident Assis ~it Secretary of ~ch company, DO ~EEEBY CSRTIF~ tha~ the foregoing and at~ched POWER OF ATrOR~EY remains in full force -- and has not been revoked; and furthermore that Ar6cle Vii of the Dy-laws of each company, and the Resolution of the Board of Directors; set forth in the Power of Attorney, Signed and sealed at the County of Matin. Dated the17 'Eh day of ,,, .... ,, January --' ~," - · - 2001 THIS SHEET MUST BE SIGNED BY VENDOR 1601 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Purchasing Department BIDDERS CHECK LIST ?PORTANT: Please read carefully, sign in the spaces indicated and return with your bid I 'oposal. P~dder should check off each of the following items as the necessary action is completed: 2. 3. 4. 5. 6. 7. The Bid has been signed. The bid prices offered have been reviewed. The price extensions and totals have been checked. The payment terms have been indicated. Any required drawings, descriptive literature, etc. have been included. Any delivery information required is included. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. Any addenda have been signed and included. The mailing envelope has been addressed to: Pumhasing Director Collier County Government Center General Services Building 3301 Tamiami Trail, East Naples, Flodda 34112 11. The mailing envelope must be sealed and marked with: <:>Bid Number; <::,Project Name; <~Opening Date. 12. The bid will be mailed or delivered in time to be received no later than the specified openin,q date and time. (Otherwise bid cannot be considered.) ALL COURIER-DELIVERED BIDS MUST HAVE THE BID NUMBER AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET MODERN SERVICE FOR HOME & BUSINESS /~'ignat.~ & Title DATE: GC-P-12 -!/11/2000 8:13 AM CONSTRUCTION AGREEMENT 16/ 1 THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with Modern Air Conditioning, Inc., d/b/a Modern Services for Home and Business ("Contractor") of 5520 Division Drive,Fort Myers a Florida corporation, to perform all work ("Work") in connection with Marco Island - Tigertail Beach Boardwalk Deck Replacement, Bid No. 00-3186 ("Project"), as said Work is set forth in the Plans and Specifications prepared by The Collier County Parks and Recreation Engineers the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 - hereof, the Legal Advertisement, the Instructions to Bidders, the Bid Schedule and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a -- part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance '- of the Work. B. Owner shall furnish to the Contractor up to five (5) sets of the Contract Documents as are reasonably necessary for execution of the Work. Additional copies of the Contract Documents shall be furnished, upon request, at the cost of reproduction. Section 2. Scope of Work. _ Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the - Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: Seventy-three thousand dollars ($73,000.00) CC-CA-1 3/22/2001 4:30 PM ,c:ection 4, .~_o~d..~, A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of which to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. Should the contract amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt1 becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Dama.qes. A. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Project Manager. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. The Work shall be substantially completed within eighty-five (8,5) calendar days from the Commencement Date. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The work shall reach final completion and be ready for final acceptance by Owner within ninety-five (95) calendar days from the Commencement Date (herein "Contract Time"). B. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if the Work is not substantially completed within the time specified above, as said time may be adjusted as provided for herein. Should Contractor fail to substantially complete the Work within the time period noted above, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, $792.13 for each calendar day thereafter until substantial completion is achieved. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. GC-CA-2 12/11/2000 8:13AM 1601 C. When any period of time is referenced by days herein, it shall be computed to exclude the first - day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. Section 6. Exhibits Incorporated. The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement. Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Exhibit G: Exhibit H: Exhibit I: Exhibit J: Exhibit K: Exhibit L: Exhibit M: Performance and Payment Bond Forms Insurance Requirements Release and Affidavit Form Contractor Application for Payment Form Change Order Form Certificate of Substantial Completion Form Final Payment Checklist General Terms and Conditions Supplemental Terms and Conditions Technical Specifications Permits Standard Details (if applicable) Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Collier Bay Entrance Dredging Sheets 1 through 5. Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be in writing and delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: Mr. Antonio Ruberto~CSI, Project Manager Department of Parks and Recreation 3300 Santa Barbara Boulevard Naples, Florida 34116 941/353-0404 B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: GC-CA-3 12/11/2000 8:13 AM 1601 - Modern Air Conditioning Inc., d/b/a Modern Services for Home and Business 5520 Division Drive Fort Myers, FL 33905 Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 8. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 9. Successors and Assi.qns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. - Section 10. Governinq Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of - Florida. Section 11. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. _ Section 12. Entire Aqreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire - agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be - deemed merged in, integrated and superseded by the Agreement. Section 13. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Section 14. Chan.qe Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all change orders to the Agreement to the extent provided for under the County's Purchasing Policy and accompanying _ administrative procedures. GC-CA-4 3/22/2001 4:33 PM Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as ffortius contra - proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) _ shall not be applied to the construction of this Agreement. Section 16. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict obligation under the Contract Documents upon the Contractor. GC-CA-5 12/11/2000 8:13 AM below. ATTEST: IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated Corporafe S~c~iar~Vit~e~s Witness CO.T.ACTO.: 1601 Modern Air Conditioning Inc., d/b/a Modern Services for Home and Business Date~//~/~:::)// President [Corporate Seal] ATTEST: and - Robe~ Zach~ Assistant County Attorney OWNER: BY: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA Jame~ GC-CA-6 _ 3/22/2001 4:34 PM EXHIBIT A PUBLIC PAYMENT BOND Tigertail Beach Boardwalk Deck Replacement Bond No. ti1 1951 4443 Contract No. 00-3186 KNOW ALL MEN BY THESE PRESENTS: That ,,~oPlf.,~.,., ._.n,~.n v,c~ /:~. i~o~ ~ -- ~s/~ts' , as Principal, and F~r~mnn~s Fund ~nsurance C~pany , as Surety, _ located at 777 San ~r~n Drive, Novatot CA 9~998 (Business Address) are held and firmly bound to Board of County C~issioners of Collier c~a~blige in the sum of .5~r r~x~ ~ ~ ~ ~ ($ 7~,ooo.~ ) for -- the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. -- WHEREAS, Principal has entered into a contract dated as of the !'T day of -'~'~,,~ c, 200J~, with Oblige for Ti~ertai! Beach Boardwatk Deck Replacement accordance with drawings and specifications, which contract is - incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this _~.7~. day of r ~~ 200~, the name of each party being affixed and these presents duly signed by its un"aer-signed representative, pursuant to authority of its governing body. GC-CA-A-1 12/11/2000 8:38AM Signed, sealed and delivered in the presence of: Witnesses as STATE OF COUNTY OF 1601 PRINCIPAL ITS: -- The foregoing instrument was acknowledged before me this by. . 1~'--~ ~ w~°'~ , as ~ s-; A~L of . i'~ o c~*-,~ ~ v-.J ( c ~7 , a corporation, on behalf of the corporation. He/she is ~~wn ~o_-'-"~ OR has produced as identification and did (did not) take a~'-d-ath. My Commission Expires: I ~.-\ ~. -o ~ (S~f"l~t~ Jennifer A. Arcay ~/~.~%(:ommission # Ga 8946~ ExMrea ~c. 12,2003 NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of ~:~-Ic-~-'~ c~o,_ Commission No.: ~-c ~, 94(¢:~C. ATTEST: SURETY: (Printed Name) (Business Address (Authorized Signature) (Printed Name) Witnesses to Surety GC-CA-A-2 12/11/2000 8:13AM - Witnesses Leo.aa J. Price OR As Attorney in F~ (Attach Power 1601 torney) Kimberl¥ L. Mile~ (Printed Name) #1 Hillcrnst Drive, East Charleston, WV 25311 (Business Address) (304)346-0611 (Telephone Number) STATE OF nest Virginia COUNTY OF Eana~ha The foregoing instrument was acknowledged before me this -- 2000, by K~berly L. Miles Fir~an's Fund Insurance C~pany known to me OR has produced -~ and who did (did not) take an oath. My Commission Expires: 09/11/06 5th day of March , , as Attorney-in-fact of Surety, on behalf of Surety. He/She is personally as identification (Sign~tu~e~) L~~ Name: Donna J. Price (Legibly Printed) Notary Public, State of: Commission No.: GC-CA-A-3 12/11/2000 8:13 AM Mar-05-C'l 10:31 From-Collier County Purchasin~ 941 732 0844 T-TlC P 002/002 F-012 EXHIBIT A PUBLIC PERFORMANCE BOND 1601 Tigertail Beach Boardwalk Deck Replacement Bond No. 111 1951 4443 Contract No 00-3186 KNOWALL MEN BY THESE PRESENTS: That _Z~OP~ - , as Surety, located at 777 sa~ Novato, Ca 94998 (Business Address) are held and firmly ~ound to 8oa=a oZ Couat7 C~-sioaers oZ Co]]i-~ cou. cy , as Oblige in the sum of ($ ~,~,~ ] for the payment whereof we bon~ ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the _ 200~, with Oblige for Tiger~ail Beach Boardwalk_D~ a in accordance with drawings and ~pecifications, which contract is incorporated by reference and made a pa~ hereof, and is referred to as the Contract 1 HI: CONDITION OF tHIS BOND is that it Principal: 1 Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force Any changes in or _ under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the :;pecifications referred to therein shall in any~,vise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. GC CA-A-4 31512001 9:23 AM This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions an0 statute of limitations under Section 25,5.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this -~ day of J/L¢o'~ ,200,¢, the name of each party being affixed and these presents duly signed by its undersigned~ representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: WitnesSes as to PCfncipal STATE OF COUNTY OF PRINCIPAL The f%egoing i,.~strument was acknowledged before me this%'~'~ day of ~-'/~¢d.-oL~ ,200~, by Y'--O/~..(~J O.~.vn.o~ % , as '~ ~',c~-~ of ~'~O~ ~q;6.~ , a corporation, on behalf of the corporation. He/she is ~6r~ known to m~ OR has produced - as YdSntifi~tion and did (did not) take an oath. My Commission Expires: [ ::~-I,~ .,,:,~'~i.~'t,, Jennifer A. Arc, ay ~%~ A, ~Commission # CC 894626 -~,~[.~.~ Expires Dec. 12,2003 ~.~S Bondea Th~u ",~?,~¢' Atlantic Bonding Co., Inc. Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: CC GC-CA-A-5 -- 12/11/2000 8:13 AM ATTEST: 601 SURETY~ Fireman's Fund Insurance Company (Pdnted Name) (Business Address) (Authorized Signature) Witnesses as to Surety V~itnesses ~/ Donna J. Price OR (Pdnted Name) ~q As Atto~ ~// (A~ach Power of AY~rney) Kimberly L. Miles (Pdnted Name) ~1Hillcrest Drive, East (Business Address) (304)346-0611 (Telephone Numbe0 STATE OF COUNTY OF West Virginia Kanawha The foregoing instrument was acknowledged before me this 5th by Kimberly L. Miles Fireman's Fund Insurance Company OR has produced take an oath. My Commission Expires: 09/11/06 __ day of March , 2000, as Attorney-in-fact of Surety, on behalf of Surety. He/She is personally known to me as identification and who did (did not) Name: Donna J. Price (Legibly Printed) Notary Public, State of: Commission No.: GC-CA-A-6 12/11/2000 8:13 FIREMAN'S FUND INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That FIREMAN'S FUND INSURANCE COMPANY, a California corporation, NATIONAL SURETY CORPORATION, -- an Illinois corporation. THE AMERICAN INSURANCE COMPANY, a New Jersey corporation redomesficated in Nebraska, ASSOCIATED INDEMN/TY CORPORATION, a California corporation, and AMERICAN AUTOMOBILE INSURANCE COMPANY. a Missouri corporation. (herein collectively c~lled Companies") does each bereby appoim Andrew K. Teeter, Janis K. Peacock, Kimberly L. Miles, C. Lee Jordan, Douglas P. Taylor, Kimberly J. Wilkinson, M. Telene Lucas, Stephen S. Pierce, Donna J. -- Price, and Robert H. Ayers of Chariest.on, WV their tree and ]awful Attomey(s)-in-FacL with full pow~ of authority be~by con f~ved in their name, place and stemcL to ex~ule, ~al, acknowledge and delker ~y and all bonds, undertakings, recognizances or other written obligations in the namm thereof and to bind the Companies thereby as fully and to the same extent as if such bonds were signed by the Pr~sidenL sealed with the corporate seals of the Companies and duly attested by the Companies' Seerelary, ber~by ratifying and confirming all that the said Auomey(s)-in-Facl may do in the premises. This power of anomey is granted under and by the authority, of Ardc]e VII of the By-laws of FIREMAN'S FUND INSURANCE COMPANY. NATIONAL SURETY CORPORATION, THE AMERICMq INSURANCE COMPANY, ASSOCIATED INDEMNITY CORPORATION and AMERICAN AUTOMOBILE INSURANCE COMPANY which provisions are now in full force and effect. This power of attorney is signed and sealed under the authority of tile following Resolution adopted by the Board of Directom of FIREMAN'S FUND INST...TRA~CE COMPANY, NATIONAL SURE-FY CORPORATION, THE AMERICAN INSURANCE COMPANY, ASSOCL~'I'BD INDEMNITY CORPORATION and AMERICAN ALrrOMOBILB INSUP,.~uNCE COMPANY at a meeting duly called and held, or by written consent, on the 19th day of March, I995. and said Resolution has not been amended or repealed: "RESOLVED, that the signature of any Vice-President. Assistant Secretary, and Resident Assistant Seere~ry of the Companies, and the seal of the/ Companies may be aB~ed or printed on any power of attorney, on any revocation of any power of attorney, or on any certificate reladng thereto, facsimile, and any power of attorney, any revocation of any power of ai:iorney, or certificate beating such facsimile signature or facsimile seal shall valid and binthng upon the Companies." . // IN WI'I'NE.~ ~-tEREOF, the C, qmpanica have caused th~sA..pR~sents to be signed by their Vice-President. and their corporate s~als to be h~qunto affixed Im~FAtAN'S FUND INSURA~qE C0~PANY COUNTySTATE OF CAL/FORNfAOF MARIN } SS. I/ I ~ ',r~-Pr~i~, ~ ' On this ~ day of ~V , 19 9 9, before me per~onally came ttaro ld N · Mar sh to me who, being by me duly sworn, thd depose a~d say: that he is a Vice-President of each company, described in ired which executed the above instxumeng that be knows the seals of the said Compares; that the s~als affixed to the said instrument are such company seals; that they were so affixed by ordar of the Board of Directors of said companies and thai he signed his name thereto by like order, IN tR~S WI~REOR I have ~reu_pto~.set~my~h~d ~d affi~x~_.m~o~_~ci~.seaj, the day and year herein first above w~tmn. STATE OF CALIFORNL~ COUNTY OF MA]LIN I, tile undenigned, Resident Assist~t Secretary of each company, DO HEREBY CERTIFY that the foregoing and attached POWER OF ATrORNEY remains in full force and baa not been revoked; and fm'themaore that Article VII of thc By-laws of each comply, and the Resolution of the Board of Di~ctom; set forth in the Power of Attothey, ar~ now in force, Signed and sealed at the County of Mar:re. Dated the 5 th day of l~larch__, , ............ 2001 360791-11-98 ~ . NLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Willis Service Center 0 ' N ~-WiUis Corporation HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR 26 Century Boulevard, 5-S I ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Nashville TN L(877) 945-7378 37214 INSURED Modern Air Conditioning, Inc. D/B/A Modern Service 5520 Division Drive Pt. Myers FL 33905 COMPANIES AFFORDING COVERAGE 24147-002 CLEV) CO~PAN¥OId Repub c nsurance Company A .o o ,c v, i6 1 CQ~PANY AEGIS Ltd. B ca~PANYContlnonta Casualty Company C COMPANY D L THIS IS TO CERTIFY THAT THE POUCJES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POECY PERIOD INDICATED, NOTWITHBTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OFINSURANCE POLICY NUMBER POLICY EFFECTIVE POUCY EXPIRATIOb DATE (MMIDD/YY) DATE (MM/GD/YY) UMITS MWZY54920 3D-JUN-1999 30-JUN-2002 GENERAL ASEiREGATE 4.000.000 GENERAL UABIUTY COMMERCIAL GENERAL LiABILiTY CLAIMSMAGE [] OCCUR OWNER'S & CONTRACTOR'S PROT Comp. Ded. $1,000 CoIL Dod. $1,000 GARAGE LIABIUT~ ANY AUTO WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OTHERInstallation Floater MWTB17825 ~0137AIA98 ~WC10743800 PRO195944724 30-JUN-199! 01~U~1998 30-JUN-1999 30-JUN-1999 30~1UN-2002 01-JUL-2001 30~JUN-2002 30--JUN-2002 PROGUCTS~OMP[OP AGG PERSONAL & ADV INJURY EACH OCCURRENCE FIRE DAMAGE (Any one ~ire) 4,000.000 1,000,000 2.000.000 100.000 10.000 2.000.000 8.000,000 8,000.008 AGGREGATE EL EACH ACCIDENT i 1'000'000 EL CISEASE~O~_ICY MMIT I, 0 0 0, 0 0 0 EL DISEASE -EA EMPLOYEE I · 0 0 0. 0 0 0 IEE ATTACHED 1~;'bject ~ 003186 Collier County Government, Purchasing Dept. Attn: Purchasing 3301 E. Tamiami Trail Naples FL 34112 THE CERTIF CATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURED 60845 ~ Modern Air Conditioning, Inc. D/B/A Modern Sen/ice 5520 Division Drive Ft. Myers FL 33905 PRODUCER Willis Service Center Willis Corporation 2e Century Boulevard, 5-S 16 1 Nashville TN 37214 (877) 945-7378 , HIS IS TO CERTIFY THAT THE POUCIES OF INSURANCE USTED BELOW HAVE BEEN SSUED TO THE INSURED NAMED ABOVE FOR THE POUCY PERIOE NO ,T.STAND, A"Y "EOU,.E.ENT TE.M O" CO.O,T,ON OF ANY CD"TRACT OA OT. ER Lflamed Insured -- Business JESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS All policies indicated are primary and non-contributory as respects --insurance in force. any other It is a condition of the General Liability policy that the general aggregate qpplies on a per project basis. it is a condition of the General joverage is included as defined :ondttions, and exclusions. Liability policy that contractual liability in the policy, subject to policy terms, Workers Compensation Coverage applies in all states except the monopolistic --tares. RE: All Operations of the Named Insured Collier County Government, Purchasing Dept At, n: Purchasing 3301 E. Tamiami Trail Naples FL 34112 :ULD ANY OF THE ABOVE DESCRIBED EOMCIES BE CANCELLED BEFORE THE IRATIOH DATE ~IEREOF, TI~E ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAyS WRITTEN I~OTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT EAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR MABtUTY OF ANY KfND UPON THE COMPANYl ITS AGEHTS OR REPRESENTATNES. ~,~I~IT__ ~B INSURANCE REQUIREMENTS 1601 (1) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. " (2) The insurance required by this Agreement shall be written for not less than the limits specified herein or required by law, whichever is greater. (3) Coverage's shall be maintained without interruption from the date of commencement of the work until the date of completion and acceptance of the Project by the Owner or as specified in this Agreement, whichever is longer. (4) Certificates of insurance (3 copies) acceptable to the Owner shall be filed with the Owner within ten (10) calendar days after Notice of Award is received by Contractor/Consultant/Professional. (5) The Contractor and/or its insurance carrier shall provide 30 days written notice to the Owner of policy cancellation or non-renewal on the part of the insurance carrier or the Contractor. (6) All insurance coverage's of the Contractor/Consultant/Professional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (7) The acceptance by Owner of any Certificate of Insurance does not constitute approval or agreement by the Owner that the insurance requirements have been satisfied or that the insurance policy shown on the Certificate of Insurance is in compliance with the requirements of this Agreement. (8) Contractor/Consultant/Professional shall require each of its subcontractors to procure and maintain, until the completion of the subcontractors work, insurance of the types and to the limits specified in this Section unless such insurance requirements for the subcontractor are expressly waived in writing by the Owner. (9) Should at any time the ContractodConsultant/Professional not maintain the insurance coverage's required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage's and charge the Contractor for such coverage's purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage's purchased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverage's shall in no way be construed to be a waiver of any of its rights under the Contract Documents. GC-CA-B-1 12/11/2000 8:13 AM (1 O) If the initial or any subsequently issued Ce~ificate of ~nsuramce expires prior to t completion - of the Work or termination of the Agreement, the Contractor/Consultant/Professional shall furnish to the County, renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after to the date of their expiration. Failure of the Contractor to provide the County with such renewal - certificate(s) shall be considered justification for the County to terminate the Agreement. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY Required by this Agreement? X Yes No (1) Workers' Compensation and Employers' Liability Insurance shall be maintained by the ContractodConsultant/Professional during the term of this Agreement for all employees engaged in the work under this Agreement in accordance with the laws of the State of Florida. The amounts of such insurance shall not be less than: a. Worker's Compensation o Florida Statutory Requirements b. Employers' Liability $100,000 Each Accident $500,000 Disease Aggregate $100,000 Disease Each Employee X $1,000,000 Each Accident $1,000,000 Disease Aggregate $1,000,000 Disease Each Employee (2) The insurance company shall waive its Rights of Subrogation against the Owner and the policy shall be so endorsed. (3) United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work XApplicable [] Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. X Applicable [] Not Applicable GC-CA-B-2 12/11/2000 8:13AM 37 Required by this Agreement? X Yes No (1) Commercial General Liability Insurance shall be maintained by the Contractor / Consultant / Professional. Coverage will include, but not be limited to, Bodily Injury, Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including Completed Operations and Products and Completed Operations Coverage. Limits of Liability shall not be less than the following: General Aggregate $ 300,000 Products/Completed Operations Aggregate $ 300,000 Personal and Advertising Injury $ 300,000 Each Occurrence $ 300,000 Fire Damage $ 50,000 General Aggregate $ 500,000 Products/Completed Operations Aggregate $ 500,000 Personal and Advertising Injury $ 500,000 Each Occurrence $ 500,000 Fire Damage $ 50,000 X General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $1,000,000 $1,000,000 $1,000,000 $1,000,000 $ 50,000 (2) The General Aggregate Limit shall apply separately to this Project and the policy shall be - endorsed using the following endorsement wording. "This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." (3) If the General Liability insurance required herein is issued or renewed on a "claims made" basis, as opposed to the "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the Project and shall provide that in the event of cancellation or non-renewal the Extended Reporting Period (Discovery Period) for claims shall be no less than three (3) years. (4) The Owner shall be named as an Additional Insured and the policy shall be endorsed that such coverage shall be primary to any similar coverage carried by the Owner. GC-CA-B-3 12/11/2000 8:13 AM ~ 1601 (5) Coverage shall be included for explosion, collapse or underground property damage claims. (6) Watercraft Liability coverage shall be carried at the limits shown above if applicable to the completion of the work under this Agreement. XApplicable [] Not Applicable - (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to the completion of the work under this Agreement. [] Applicable X Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) The Owner shall purchase and maintain in a company or companies lawfully authorized to do .... business in the State of Florida and in Collier County, property insurance in the amount of the initial Contract Sum as well as subsequent modifications thereto for the entire Work at the site on a replacement cost basis without voluntary deductibles. Such property insurance shall be maintained, -. unless otherwise provided in the Contract Documents or otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, until final payment has been made or until no person or entity other than the Owner has an insurable interest in the property required to be ~ covered, whichever is earlier. This insurance shall include interests of the Owner, the Contractor, Subcontractors, Sub-subcontractors and Material Suppliers in the Work. (2) Property insurance shall be on an all-risk policy form and, at the Owner's option, shall cover reasonable compensation for Professional's services and expenses required as a result of such insured loss. At the Owner's option, flood insurance will also be purchased. (3) The property insurance provided by the Owner requires minimum deductibles and the Contractor shall pay costs not covered by the deductibles. The responsibility of the Contractor for any deductible associated with the all-risk policy described above shall be limited to a maximum of $1,000 for each occurrence unless higher deductibles are identified in Exhibit C of the Contract Documents. The responsibility of the Contractor for any deductible associated with the flood insurance identified herein, if purchased by the Owner, shall be limited to a maximum of $1,000 for each occurrence unless higher deductibles are identified in Exhibit C of the Contract Documents. (4) This property insurance shall cover portions of the Work stored off the site after written approval of the Owner at the value established in the approval, and also portions of the Work in transit. (5) Boiler and Machinery Insurance. The Owner shall have the option of purchasing and maintaining boiler and machinery insurance required by the Contract Documents or by law, which shall specifically cover such insured objects during installation and until final acceptance by the Owner. If purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub-contractors in the Work. GC-CA-B-4 12/11/2000 8:13AM 1601 (6) Waivers of Subrogation. The Owner and Contractor waive all rights against (1) each other and - any of their subcontractors, sub-subcontractors, agents and employees, each of the other, and (2) the Professional, Professional's consultants, for damages caused by fire or other perils to the extent covered by property insurance obtained pursuant to this exhibit or other propertyinsurance - applicable to the Work, except such rights as they have to proceeds of such insurance held by the Owner as fiduciary. The policies shall provide waivers of subrogation by endorsement or otherwise. - (7) A loss insured under Owner's property insurance shall be adjusted by the Owner as fiduciary and made payable to the Owner as fiduciary for the insured, as their interests may appear. AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? X Yes __ No (1) Automobile Liability Insurance shall be maintained by the Contractor/Consultant/Professional for the ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less than: Bodily Injury & Property Damage - $ 500,000 X Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the - Contractor/Consultant] Professional and, if so, such may shall be in addition to and in excess of any Employers' Liability, Commercial General Liability, Automobile Liability and Professional Liability coverage's and shall include all coverage's on a "following form" basis. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any _ underlying coverage due to the payment of claims, the Umbrella policy will "drop down" to apply as primary insurance. - (3) The General Aggregate limit, if applicable, shall apply separately to this project and the policy shall be so endorsed. GC-CA-B-5 12/11/2000 8:13AM -- RELEASE AND AFFIDAVIT FORM ~ COUNTY OF COLLIER ) ' t STATE OF FLORIDA ) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: -- (1) In accordance with the Contract Documents and in consideration of $ paid, ("Contractor") releases and waives for itself and it's subcontractors, material-men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, -- against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 2000 for the pedod from to - (2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, ctaims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by _ this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. CONTRACTOR Witnesses BY: ITS: DATE: President [Corporate Seal] STATE OF COUNTY OF The foregoing instrument was acknowledged before me this__ day of ,2000, by , as of , a corporation, on behalf of the corporation. He/she is personally known to me or has produced as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commissioner No.: GC-CA-C-1 12/11/2000 8:13AM EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water-Sewer District (the OWNER) FROM: (Contractor's Representative) · (Contractor's Name) · (Contractor's Address) RE: Bid No. Project No. Application Date Payment Application No. for Work accomplished through the Date: ,(Project Name) Original Contract Time: Revised Contract Time: Percent Work completed to Date: Percent Contract Time completed to Date Odginal Contract Amount: $ Total Change Orders to Date $. Revised Contract Amount $ Total value of Work Completed and stored to Date $ % Less Retainage $ % Total earned Less Retainage $ Less previous payment (s) $ AMOUNT DUE THIS APPLICATION: $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full ali obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: (Contractor's Name) By CONTRACTOR: (Signature) DATE: (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: (DP's Name) By Design Professional: (Signature) DATE: . (Type Name & Title) -- Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: (Signature) DATE: (Type Name and Title) -- GC-CA-D-1 12/11/2000 8:13 AM CHANGE ORDER NO. TO: EXHIBIT E CHANGE ORDER CONTRACT NO. DATE: PROJECT NAME: PROJECT NO.: Under our AGREEMENT dated ,2000. You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: FOR THE (Additive) (Deductive) Sum of: - ($ )- original Agreement Amount $ - Sum of Previous Changes $ This Change Order (Add) (Deduct) $. Present Agreement Amount $ The time for completion shall be (increased/decreased) by . calendar days due to this Change Order. Accordingly, the Contract Time is now ( ) calendar days. The substantial completion date is and the final completion date is . Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: ., 2000 OWNER: CONTRACTOR: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: By: DESIGN PROFESSIONAL By: GC-CA-E-1 12/11/2000 8:13 AM EXHIBIT F CERTIFICATE OF SUBSTANTIAL COMPLETION 16D1 OWNER'S Project No. PROJECT: ENGINEER'S Project No. _ CONTRACTOR Contract For Contract Date This Certificate of Substantial completion applies to all Work under the Contract documents o? to the following specified - pads thereof: -- To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the contract documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. EJCDC NO. 1910-8-D (1993 Edition) Prepared by the Engineers Joint Contract documents Committee and endorsed by The Associated General contractors of America. Reprinted 5/85 GC-CA-F-1 12/11/2000 8:13AM /46 - 6/ 1 - The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR: - The following documents are attached to and made a pad of this Cedificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a -- release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on By: ,2000 Design Professional Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on ,2000 CONTRACTOR By:. Type Name and Title OWNER accepts this Certificate of Substantial Completion on ,2000 By: OWNER Type Name and Title GC-CA-F-2 12/11/2000 8:13 AM EXHIBIT G FINAL PAYMENT CHECKLIST Bid No.: Project No.: Date: ,2000 Contractor: The following items have been secured by the for the Project known as and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Commencement Date: Substantial Completion Time: - Final Completion Time: Final Contract Amount: Calendar Days. Calendar Days. YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to County (attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. Record drawings obtained and dated: 6. County personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: phase. 10. Consent of Surety received on 11. Operating Department personnel notified project is in operating 12. Other: If any of the above are not applicable, indicate by N/A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) (Signature) (Typed Name & Title) By Owner: (Department Name) (Signature) (Name & Title) CC-CA-G-1 12/11/2000 9:40 AM .EXHIBIT H GENERAL TERMS AND CONDITIONS 1601 1. INTENT OF CONTRACT DOCUMENTS. 1.1. It is the intent of the Contract Documents to describe a functionally complete project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2. If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in 'writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3. Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1. Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; GC-CA-H-1 12/11/2000 9:40 AM 16B1 ' climatic conditions and seasons; physical conditions at the work-site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 2.2. Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as described in other places of the contract documents). 3. SCHEDULE. 3.1. The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2. The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed within the requirements of the Collier County Noise Ordinance 93-77, Amended by 96-29 and Article 1, Division 1.5, Section 1.5.5 of the Collier County Land Development Code. Subject to approval by the Board of County Commissioners, work can be performed 24 hours per day, seven days per week. No work shall be performed outside the specified hours without the prior approval of the Project Manager. GC-CA-H-2 12/11/2000 9:40 AM '4. PROGRESS PAYMENTS. 16D1 4.1. Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month to the Project Manager along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2. Prior to submitting its first monthly Application for Payment, Contractor shall submit to the Project Manager a complete list of all its proposed subcontractors and material-men, showing the work and materials involved and the dollar amount of each proposed subcontract and purchase order. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. 4.3. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location agreed to by the Owner in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. 4.4. Contractor shall submit six (6) copies of its monthly Application for Payment to the Project Manager. Within ten (i0) calendar days after receipt of each Application for Payment, the Project Manager shall either: (1) indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefor; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices shall be processed in accordance with Section 218.70, F.S. and the administrative procedures established by the County's Purchasing and Finance Departments respectively. In the event of a total denial and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re-submit the Application for Payment. The Owner shall, within thirty (30) calendar days after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.5. Owner shall retain ten percent (10%) of the gross amount of each monthly payment request or ten percent (10%) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not GC-CA-H-3 12/11/2000 9:40 AM 1601 released to Contractor until final payment is due unless otherwise agreed to by the Owner. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held through out the course of the proiect schedule. 4.6. Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's work. 4.7. Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, showing that all materials, labor, equipment and other bills associated with that portion of the Work payment is being requested on have been paid in full. For all payments subsequent to the first payment, the Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.8. Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, e detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.9. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is enclosed in the agreement and labeled Exhibit G. 5. PAYMENTS WITHHELD. 5.1. The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non-compliance with the contract documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. GC-CA-H-4 12/11/2000 9:40 AM .5'/ 5.2. If any conditions described in 5.1. are not remedied or removed, Owner after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non- liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 6. FINAL PAYMENT. 6.1. Owner shall make final payment to Contractor within thirty (30) calendar days after the Work is finally inspected and accepted by Project Manager in accordance with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a propedy executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Sureties consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. 6.2. Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Contractor as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1. Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2. Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor. GC-CA-H-5 12/11/2000 9:40AM 1601 7.3. If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4. If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5. The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by either a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, AS-BUILTS AND MEETINGS. 8.1. Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log GC-CA-H-6 12/11/2000 9:40 AM shall document all activities of Contractor at the Project site including, but not limitedto, the following: 1 6D1 8.1.1. Weather conditions showing the high and Iow temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2. Soil conditions which adversely affect the Work; 8.1.3. The hours of operation by Contractor's and Sub-Contractor's personnel; 8.1.4. The number of Contractor's and Sub-Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5. All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any do*n time); 8.1.6. Description of Work being performed at the Project site; 8.1.7. Any unusual or special occurrences at the Project site; 8.1.8. Materials received at the Project site; 8.1.9. A list of all visitors to the Project 8.1.10. Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2. Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect ali field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings GC-CA-H-7 12/11/2000 9:40AM 16l 1 shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3. Contractor shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, whichever is later. Owner, or any duly authorized agents or representatives of Owner, shall have the right to audit, inspect and copy all such records and documentation as often as they deem necessary during the period of this Agreement and during the five (5) year period noted above; provided, however, such activity shall be conducted only during normal business hours. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1. Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material-men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of God or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. GC-CA-H-8 12/11/2000 9:40 AM 10. CHANGES IN THE WORK. 1601 10.1. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. 10.2. A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3. If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4. In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub-subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15%). All compensation due Contractor and any Subcontractor or sub-subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub-Contractor's bond costs associated with any change order shall be included in the overhead and profit expenses and shall not be paid as a separate line item. 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order. GC-CA-H-9 12/11/2000 9:40AM !601 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2. Claims by the Contractor shall be made in writing to the Project Manager within forty-eight (48) hours after the first day of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3. The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1. Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2. Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity GC-CA-H-10 12/11/2000 9:40AM 57 ;uch for the introduction and storage of materials and equipment and the execution work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3. If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report witl constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 INDEMNIFICATION. The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named ContractorJendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The Contractor / Vendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorJendor's limit of, or lack of, sufficient insurance protection. The first One Hundred Dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. 13.2 This section does not pertain to any incident arising from the sole negligence of Collier County. 13.3. Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to the Agreement. Further, the Contractor shall at all times comply with ali of the terms, conditions, requirements and obligations set forth under Exhibit B. GC-CA-H-11 12/11/2000 9:40 AM 14, COMPLIANCE WITH LAWS. 1601 14.1. Contractor agrees to comply, at its own expense, with all federal, state and local taws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. 15. CLEANUP AND PROTECTIONS. 15.1. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as wefl as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2. Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1. Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. 17.2. All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. CC-CA-H-12 12/11/2000 9:40AM 17.3. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work 18. TERMINATION FOR DEFAULT. 18.1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely per-form the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3. If Owner deems a. ny of the foregoing remedies necessary, Contractor agrees that it shatl not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on GC-CA-H-13 12/11/2000 9;40AM ,16 1 demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefor or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the 12/11/2000 9:40 AM GC-CA-H-14 1601 entire Work (or such designated portion) is substantially complete and request that Project Manager issue a Certificate of Completion (substantial or final Certificate of Completion). Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Design Professional and Project Manager do not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefor. If Design Professional and Project Manager consider the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Completion (substantial or final Certificate of Completion) which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch-list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch-list 20.2. Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance and upon receipt of a final Application for Payment, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly issue a final Certificate for Payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) The Release and Affidavit in the form attached as Exhibit C. (2) Consent of surety to final payment. (3) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1. Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any material-men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any 12/11/2000 9:40 AM GC-CA-H-15 materials and equipment furnished under the Contract Documents shall be new otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after substantial completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or any other representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the County to disqualify the Contractor from future County bid opportunities. 22. TESTS AND INSPECTIONS. 22.1. Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3. If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. GC-CA-H-16 12/11/2000 9:40AM 1601 22.4. The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.5. Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1. Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non- defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2. If the Project Manager consider it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3. If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Project Manager to stop the Work shall not give rise to any duty on the part of Owner or Project Manager to exercise this right for the benefit of Contractor or any other party. GC-CA-H-17 12/11/2000 9:40AM 23.4. Should the Owner determine, at its sole opinion, it is in the Owner's best in to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5. If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1. Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall not be replaced without prior written notice to Project Manager except under extraordinary GC-CA-H-18 12/11/2000 9:40AM 1601 circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the contractor fail to comply with the above condition, the Project Manager shal~, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.B, for services not rendered. 25. PROTECTION OF WORK. 25.1. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 25.3. Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1. In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after the occurrence of the emergency, if GC-CA-H-19 12/11/2000 9:40AM Contractor believes that any significant changes in the Work or variations from Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1. Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1. Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1. All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3. Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2. Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. GC-CA-H-20 12/I1/2000 9:40 AM 28.3. Contractor shall designate a responsible representative at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 29. PROJECT MEETINGS. 161~1 Prior to the commencement of Work, the Contractor shall attend a pre-construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre-construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this- end, vendors will be evaluated on their performance upon completion/termination of agreement. 31. MAINTENANCE OF TRAFFIC POLICY For all projects that require the contractor to provide traffic control, the Contractor shall comply with the requirements of Collier County's Maintenance of Traffic Policy, copies of which are available through the Risk Management or Purchasing Departments. GC-CA-H-21 I2/11/2000 9:40 AM EXHIBIT I SUPPLEMENTAL TERMS AND CONDITIONS !6ill 1. ~Orders. Notwithstanding anything in the Contract Documents to the contrary, Change Orders may be approved by the County Manager or his designee as provided for in the County's purchasing policy effective at the time that the change order is processed. GC-CA-I-1 12/11/2000 9:40AM EXHIBIT J TFCHN!CAL ~PECIFICATION$ GC-CA-J-1 12/11/2000 9:40AM ~]0 12/11/2000 9:40 AM EXHIBIT K PERMITS GC-CA-K-1 ~x,,~,~ 1601 STANDARD D~TAILS GC-CA-L-1 12/11/2000 9:40 AM EXHIBIT M PLANS AND SPECIFICATIONS Add Statements regarding the following: Frequency of Progress Meetings Pre-installation meetings Pre-construction meetings Final Walk Through meetings Special meetings Agenda Preparation (jointly prepared by PM & C, PM to record minutes and submit to Attendees within 72 hours of meeting) 601 '4 Revised: March 23, 2000 GC-CA-M-1 12/11/2000 9:40 AM -7,.~ 160 A RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, OR HIS DESIGNEE, TO EXECUTE REQUEST FOR TEMPORARY CLOSING OF STATE ROAD 29 FOR ROBERTS RANCH CATTLE DRIVE IN IMMOKALEE, MARCH 10, 2001 FROM 9:30 AM TO 11:00 AM. WHEREAS, from time to time in connection with county necessity in order to conduct special events not related to construction, reconstruction maintenance, or emergency purposes such as, but not limited to races, fairs, parades, art, harvest or other festivals, state and county roads are requested to be closed; and WHEREAS, The State of Florida, Department of Transportation approval, a Request for Temporary Closing of State Road Form (850-040-65a) is required to be executed and submitted to the Department, which form identifies the nature of the event requiring closures, that is the closing of SR 29 on March 10, 2001 from 9:30 AM to 11:00 AM for the Roberts Ranch Roundup cattle drive, a statement that the County of Collier will assume all responsibility for traffic control and liability claims arising from or based upon the activities of the event and exculpating the Department of Transportation from such responsibility. WHEREAS, the Board of County Commissioners of Collier County, Florida is desirous of authorizing the Chairman of the Board or County Commissioners, or his designee, to execute any necessary forms for temporary closing of state roads. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that SECTION I. The Chairman of the Board of County Commissioners of Collier County, Florida, or his designee, is hereby authorized to execute any forms of the Florida Department of Transportation necessary for the closure of a state road in order to facilitate special events and other county purposes. As used herein, special events, races, fairs, parades, art, harvest or other festivals shall have the meaning(s) set forth in Chapter 10, Section 1, Collier County Code of Ordinances, and shall be limited to those special events for which a complete event permit (festival permit or license) has been issued by the Chairman of the Board of County Commissioners, or his designee, as provided in Chapter 10, Collier County Code of Ordinances (Collier County Ordinance No. 70-11), as the same may be amended from time to time, and those events or County purposes that Collier County has authorized, ratified and/or determined to be in the public interest. ].683 The issuance of special events permit for any special event requiring the determination that such temporary closure is "necessary" is within the meaning of Section 337.406(1), Florida Statutes, as amended by Chapter 86-37, Laws of Florida (1986), or successor provisions thereto. SECTION II. The Board of County Commissioners of the County of Collier acknowledges the Florida Department of Transportation requirement that they not be held responsible for traffic control, loss, cost, or expenses arising as a result of any such special event and the Board, by authorizing the Chairman of the Board of County Commissioners of Collier County, Florida to execute the necessary forms, agrees that as between the County of Collier and the Florida Department of Transportation, the County of Collier will be responsible for traffic control and liability claims arising from or based upon the activities of the event. SECTION III. Nothing herein shall be construed as an assumption by the Board of County Commissioners of Collier County, Florida of liability for claims unrelated to street closure and for which the Florida Department of Transportation would otherwise be liable. Nothing herein shall be construed as a waiver of any defense or limitation available to the Board of County commissioners of Collier County, Florida pursuant to Section 666.28, Florida Statutes, or successor provisions thereto. SECTION IV. This Resolution shall take effect immediately for adoption. This resolution adopted after motion, second and majority vote favoring same. This,~ day of DATED'.. ~ .,AT'TESTi': ' :,,.' , '5: .C:. ", · ~ .': ,~ . , . D dI T signature- 0~15, Approved as to form 3md legal sufficyncy Thomas C. Palmer Assistant County Attorney ,2001. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: ~~ JAMES .~ARTER,-PH.D.; CHAIRMAN 16D4 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16El RESOLUTION NO. 2001- 64 RESOLUTION AMENDING COLLIER COUNTY RESOLUTION 95-353 AND THE PURCHASING POLICY REFERENCED THEREBY WHEREAS, Collier County Ordinance 87-25 provides for the establishment of a purchasing policy to govern all aspects of purchasing administration; and WHEREAS, The Board of County Commissioners on June 6, 1995 adopted a purchasing policy by Resolution 95-353 and subsequently amended said resolution via Resolutions 97-435, 98-490, and 2000-188 respectively; and WHEREAS, County staff, seeking to obtain maximum value for the tax dollar and seeking to deliver services to citizens of and visitors to Collier County in an efficient, timely and effective manner. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: Resolution 95-353 is hereby amended by this Resolution as attached hereto and incorporated herein by reference. This Resolution adopted after motion, second and majority vote, favoring same. DATE :_.~_~~.~.~,~-~ 2001 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ATTEST: DWI .~HT .~, BROCK, Clerk By: I~ureen k~nYon, [~e~uty Clerk Jam~n ,A~o form~ciency: ~c~a~ Assistant Count Attorne' Roi~ert ~. Za~ ry, ' y :y A~NOA ITEM FEB 2 7 2001 16El Section XlV, entitled "CONTRACT ADMINISTRATION" is hereby amended to read as follows: Contract Changes: Change orders/supplemental agreements to a Board approved purchase or contract may be approved by the County Manager or his designee provided that the change (or the sum of the changes): 1. Amounts to 10 percent or less of the current Board approved amount. Section VII, (entitled 'PROCUREMENT OF PROFESSIONAL SERVICES"), Subsection C is hereby amended to read as follows: Minor, fixed assignment contracts: A grouping of minor professional service (including construction inspection services) assignments. Procurement of these contracts shall be further subject to the following conditions: a. Each assignment must be specifically identified in the public notice. Contracts for a grouping of minor, fixed assignments shall have a maximum initial contract amount limit of $500,000. Each assignment shall have a maximum initial amount of $90,000. Each division administrator may authorize any assignment on behalf of the Board agency for their respective work areas where all of the following are true: 1. Where the originating term contract has been previously awarded by the Board of County Commissioners; and 2. Where the assignment does not cause the cumulative dollar value of previously authorized assignments to exceed the current contract amount and; 3. The maximum initial dollar amount of each assignment does not exceed $90,000. Any contract and/or assignment that exceeds that amount subsequent to award and prior to completion of the work shall be subject to the provisions of Section XlV.C of this resolution. Projects shall not be sub-divided to circumvent the dollar thresholds established herein. AC, ENOA ITEM NO. FEB 2 7 2001 Pg, 16E1 Section Xlll, entitled, "STANDARDIZATION, COOPERATIVE PURCHASING AND GOVERNMENTAL CONTRACTS" is hereby amended to read as follows: C. Purchases made under the State of Florida and Federal GSA contracts will be governed as follows: Above $25,000: Require Board approval and prior review by the Purchasing Director or his designee. $25,000 or less Require the prior approval of the Purchasing Department. $1,000 or less: Require the prior approval of the authorized signatory. Section XIV.D is hereby amended to read as follows: Contract Extension: Extension of a contract for commodities or services may be requested by the contract manager to the Purchasing Director, or his designee, in writing. ~ ncr to ,~v,.~,,.,~ olv/m ,,~,.,.,ho The Director, or his designee, may in turn extend the agreement for a period of time specified in writing. The extension and shall be subject to the same terms and conditions set forth in the initial contract. The !nit!a! e,,vtonsicn of ~ h dosig contract mo., h-. o.,*h,..i--,~,~ h,, *h~. r'..,,,.*,, ~Ao,.o,-..- ,-.- ;o nee. C,.,u,.,+y r,,.,,.,.,,.,; ° ° i,-,,.,,~,-o AG£NOA ['FEH No. FEB 2 ? 2001 Pg. 16Fl DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 · FOR BOARD ACTION: BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE Febmary 27, 2001 MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Ao Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: January 3 through January 9, 2001 January 10 through January 16, 2001 January 17 through January 23, 2001 H:Data/Format FEB 2 ? 2001 16J1 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 01/09/01 Sue Filson, Administrative Assistant, Board of County Commissioners ~ Ted O'Connell, General Operations Manager //(L~ Finance Department/Clerk to the Board , Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period January 03,2001 through January 09,2001. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 16J1 rev/prmlog BCC PAYROLL MAN UAL WARRANTS LOG Date 0110412001 01/0412001 01/0412001 01/0412001 01/04/2001 01/04/2001 01/04/2001 01/04/2001 01 ~04~2001 01/04/2001 01/0412001 01/0512001 01/05/2001 01/05/2001 01/05/2001 01/0812001 Payable To: Check No. J Radi 1 C Hyacinth 2 M Ragan 3 A Tozier 4 J Ortega 5 VOID 6 H Sweet 7 C Deane 8 C Mendicino 9 P Thompson 10 H Ortega 11 J Colletta, Jr 12 E Hendrix 13 K Hendrix 14 R Barbour 15 A Sulecki 16 Amount 312.28 253.86 745.50 401.59 191.99 918.80 359.28 151.45 158.99 383.48 1,721.63 489.81 489.81 1,537.48 50.00 Description PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 PP #8 rev/apmwlog )R MANUAL WARRANT LISTING Date 0110412001 01104/2001 01/0812001 01109/2001 01/09/2001 0110912001 Payable To: R.Y.R.R. Inc. Superior Bank, FSB Dwight E. Brock Collier Utility Billing A/P Check Run-Beginning A/P Check Run-Ending Check No. 8 9 10 11 536142 536705 Amount 5,133.34 175.00 1,870.73 1,178.48 16J1 Description 12100 & 1101 Lease Process Fee Child Support Permit/Animal Control JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 16J1 VCHR DISC PAGE VCHR NET CHECK NO 10009258 CHECK NO 10008583 536526 VENDOR 326840 - METROPOLITAN TITLE & ENIDE MILORD D/P E MILORD 62043760002 191-138785-884100-00000 D/P E MILORD 62043760002 102986 536402 VENDOR 253680 - A & I SPECIALTIES 268 521-122410-646415-00000 052522 FLEET R&M CHECK NO 536611 10009187 17446 102443 MULCH 10009187 17476 102443 MULCH 10009187 17474 102443 MULCH 10009187 17487 102443 MULCH 10009187 17489 102443 MULCH 10009187 17570 102443 MULCH 10009187 17447 102443 MULCH 10009187 17457 102443 MULCH 10009187 17443 102443 MULCH 10009187 17419 102443 MULCH 10009187 17460 102443 MULCH VENDOR 132170 - A ACTION NURSERY PRODUCTS 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00 CHECK TOTAL 235.76 CHECK TOTAL 508.30 762,45 508.30 508.30 762.45 762.45 762.45 508.30 762.45 762.45 508.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00 2,500.00 235.76 235.76 508.30 762.45 508.30 508.30 762.45 762.45 762,45 508.30 762.45 762.45 508.30 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10009187 17473 102443 MULCH 10009187 17459 102443 MULCH 10009187 17458 102443 MULCH 10009187 17448 102443 MULCH 10009187 17414 102443 MULCH 10009187 17475 102443 MULCH 10009187 17560 102443 MULCH 10009187 17477 102443 MULCH 10009187 17478 102443 MULCH 10009187 17569 102443 MULCH COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 111-163646-646318-00000 0.00 111.163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111-163646-646318-00000 0.00 111.163646-646318-00000 0.00 CHECK NO 10008579 536275 VENDOR 151580 - AAA COOPER TRANSPORTATION 12213353 521-122410-641950-00000 052903 CHARGES FOR FUEL TANK & PUMP 0.00 CHECK NO 10008593 10008577 10008593 536293 G00-1302 100526 SUPPLIES G00-1162 100413 SUPPLIES G00-1327 100526 SUPPLIES VENDOR 161100 - AAA GENERATOR & PUMP INC. 408-233312-634999-00000 188-140480-646970-00000 408-233312-634999-00000 0.00 0.00 0.00 AMT NET 762.45 254.15 254.15 508.30 6,607.90 762.45 762.45 508.30 762.45 508.30 CHECK TOTAL 64.11 CHECK TOTAL 123.50 154.37 617.08 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 762.45 254.15 254.15 508.30 6,607.90 762.45 762.45 508.30 762.45 508.30 18,807.10 64.11 64.11 123.50 154.37 617.08 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008577 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC G00-1186 100413 SUPPLIES 10008577 G00-1336 100413 SUPPLIES 10008577 G00-1163 100413 SUPPLIES 10008791 38066 100893 SVS 188-140480-646970-00000 0.00 188-140480-646970-00000 0.00 188-140480-646970-00000 0.00 408-233351-634999-00000 0.00 CHECK NO 10008493 10008493 536457 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 115003094 109-182901-634999-00000 100151 TEMPORARY LABOR 115003094 109-182602-634999-00000 100151 TEMPORARY LABOR 0.00 0.00 CHECK NO 10008799 10008799 10008838 10008838 536157 VENDOR 080017 100952 SUPPLIES 080017 100952 SUPPLIES 080102 101543 SUPPLIES 080102 101543 SUPPLIES 120 - ACCENT BUSINESS PRODUCTS 130-157710-646710-00000 130-157710-651210-00000 111-156343-651210-00000 111-156343-646710-00000 0.00 0.00 0.00 0.00 CHECK NO 10008539 536158 VENDOR 130 - ACCENT BUSINESS PRODUCTS 080093 001-156110-646710-00000 100931 COPIER SVS 0.00 CHECK NO 10008803 536391 VENDOR 245750 - ADAMS MARK HOTEL #i]181434600 D BLALOCK 113-138312-640310-00000 053020 D BLALOCK 1/12 0.00 AMT NET 207.59 422.00 154.37 127.19 CHECK TOTAL 2,701.65 1,103.49 CHECK TOTAL 150.00 48.23 198.58 27.50 CHECK TOTAL 120.00 CHECK TOTAL 89.0O 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 207.59 422.00 154.37 127.19 1,806.10 2,701.65 1.103.49 3,805.14 150.00 48.23 198.58 27.50 424.31 120.00 120.00 89.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008798 536425 VENDOR 268650 - ADVANCED FIRE SYSTEMS INC 43240 408-253221-652990-00000 051912 FIRE EXTINGUISHER 0.00 CHECK NO 10008581 536342 VENDOR 198210 - AFAA 00109734 051111 CERTIFICATION RENEWAL 111-156349-654360-00000 0.00 CHECK NO 10009073 536239 VENDOR 116780 - AFFAIR TENT RENTAL GOLDEN GATE COM DEC 8 111-156341-644600-00000 052477 TENTS FOR SNOWFEST 0.00 CHECK NO 1O008635 536362 VENDOR 216840 - ALAMAR SMILEY 12/2-30 TRAVEL A SMILEY 12/2-30 TRAVEL A SMILEY 113-138936-640200-00000 0.00 CHECK NO 10009111 10009111 536310 VENDOR 172480 - ALAN PRODUCTIONS 1215-1-00 681-421190-634401-00000 B. BOSTICKO0-0310 1219-00 681-410310-633032-00000 N PAULIN 00-1404 0.00 0.00 CHECK NO 10008537 10008537 10008537 536252 P SATTERFIELD 00-6913 100950 P.SATTERFIELD 00-6913 S.DONCASTER 00-7393 100950 S. DONCASTER 00-7393 J.JUNE 00-6469 100950 3,JUNE 00-6469 VENDOR 127610 o ALL ANIMALS CLINIC 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 215.00 CHECK TOTAL 203.00 CHECK TOTAL 400.00 CHECK TOTAL 277.53 CHECK TOTAL 30.00 150,00 CHECK TOTAL 75.00 65.00 75.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 89.00 215.00 215.00 203.00 203.00 400.00 400.00 277.53 277,53 30.00 150.00 180.00 75,00 65.00 75.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008537 DESCRIPTION H RIDLEY 00-6843 100950 H. RIDLEY 00-6843 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 610-155410-631970-00000 0.00 CHECK NO 100O8495 10O08494 536234 146480 100461 COT SOD 146546 100262 CAUSTIC VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 408-233352-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 10O08576 536159 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 024392 111-138911-651210-00000 100361 COPIER SERVICES 0.00 CHECK NO 10009074 536318 VENDOR 178930 - AMATEUR SOFTBALL ASSOC, MEM FEE JAN i 111.156341-654210-00000 052476 MEMBER FEE 0.00 CHECK NO 10009076 536366 VENDOR 226150 - AMERICAN PLANNING ASSOCIATION MEM DUES 12/15 M.ARNOLD 111.138911-654210-00000 052972 MEM RENEWAL 0.00 CHECK NO 10008794 536512 VENDOR 325420 - AMERICAN TRAING RESOURCES, INC. 19868 518.121630-654110-00000 102978 TRAINING 0.00 CHECK NO 10009195 10009195 536336 VENDOR 193950 - AMERIGAS A5330-028272 1000072 PROPANE A5330-028272 1000072 PROPANE 001-061010-643200-00000 490-144610-643200-00000 0.00 0.00 AMT NET 45.00 CHECK TOTAL 1,709.11 2,529.57 CHECK TOTAL 55.15 CHECK TOTAL 15.00 CHECK TOTAL 204.00 CHECK TOTAL 990.00 CHECK TOTAL 93.08 31.03 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 45.00 260.00 1,709.11 2,529.57 4.238.68 55.15 55.15 15.00 15.00 204.00 204.00 990.00 990,00 93.08 31.03 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009195 A5330-023082 1000072 PROPANE 10009195 A5330-023082 1000072 PROPANE DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-061010-643200-00000 0.00 490.144610-643200-00000 0.00 CHECK NO 10008538 536520 VENDOR 326200 - AMERIPATH FL INC. DBA DSLA D. VORHEES 8/22 001.155930-631990-00000 102915 D. VORHEES 8/22 0.00 CHECK NO 10008618 10009266 536522 VENDOR 326290 - AMY TOZIER 12/13-31 TRAVEL A TOZIER 12/13-31 TP~AVEL A TOZIER 12/22-1/5 TRVL A TOZIER 12/22-1/15 TRVL A TOZIER 123-155974-640200-33074 123.155974-640200-33074 0.00 0.00 CHECK NO 10008969 536513 VENDOR 325730 - ANCHOR INDUSTRIES 546358 111-156313-763100-00000 102666 FUNBRELLA 0.00 CHECK NO 210585 536557 VENDOR 900050 - ANDREW WHITEWAY REFUND 238955 WHITEWAY 113-000000-115420-00000 REFUND 238955 WHITEWAY 0.00 CHECK NO 10008536 10008536 10008536 536374 C.3UAREZ 00-7504 100951 C, 3UAREZ 00-7504 L. PEARSON 00-7036 100951 L. PEARSON 00-7036 L.PEARSON 00-7037 100951 L. PEARSON 00-7037 VENDOR 233010 - ANIMALIFE VETERINARY CENTER, P.A. 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 AMT NET 276.75 92.25 CHECK TOTAL 713.05 CHECK TOTAL 17.69 28.13 CHECK TOTAL 2,392~73 CHECK TOTAL 15. O0 CHECK TOTAL 65.00 45.00 60.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 276.75 92.25 493.11 713.05 713.05 17.69 28.13 45.82 2,392.73 2,392.73 15.00 15.00 65.00 45.00 60.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 09, 2001 DESCRIPTION ACCOUNT NO AFFF DISC AMI' NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 170.00 CHECK NO 10009072 536516 VENDOR 325930 - AQUA PURE OF SW FLORIDA, INC 349975 001-155910-652990-00000 102985 WATERCODES 0.00 116.60 CHECK TOTAL 0.00 0.00 116.60 116.60 CHECK NO 10008970 536665 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20359 408-253212-634999-00000 100273 SUPPLIES 0.00 10,137.20 CHECK TOTAL 0.00 0.00 10.137.20 10,137.20 CHECK NO 10008587 536237 VENDOR 115980 - ARMSTRONG MEDICAL INDUSTRIES 0803859 490-144610-652720-00000 102471 SUPPLIES 0.00 605.85 CHECK TOTAL 0.00 0,00 605.85 605.85 CHECK NO 10009077 10009077 10009077 10009077 10009077 536271 12/28 8:30-11 1:30-3 12/28 8:30-11 1:30-3 12/6 1:00-3:00 2HR 12/6 1:00-3:00 2HR 12/19 9-11 2HR 12/19 9-11 2 HR 12/27 9-11 2HR 12/27 9-11 2HR 12/19 8:30-9 1:30-2:30 12/19 8:30-9 1:30-2:30 1.5HR VENDOR 148190 - ARSENE MAJUSTE 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 0.00 64.00 32.00 32.00 32.00 24.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 64.00 32,00 32.00 32.00 24.00 184. O0 CHECK NO 10008795 536340 VENDOR 197230 - ASPEN PUBLISHERS, INC. 18637418 001-421030-654110-00000 001-421030-641950-00000 052523 0.00 0.00 256.00 21,76 0.00 277.76 CHECK TOTAL O. O0 277.76 JANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 10008877 DESCRIPTION 536268 VENDOR 144870 - ASSAAD INC. REFUND 240382 ASSAAD REFUND 240382 ASSAAD CHECK NO 10009075 536372 VENDOR 230920 - ASTD MEM DUES K KOCSES 053019 MEM FOR K. KOCSES HR ANALYST CHECK NO 536696 VENDOR 318600 - ASTORIA-PACIFIC 10008971 5608988 IN 101673 ANALYZER CHECK NO 536644 VENDOR 323320 - AT & T 10008963 056 287 5532 12/12 056 287 5532 12/12 10008963 056 282 5935 12/13 056 282 5935 12/13 10009078 730 511 2831 001 730 511 2831 001 10008963 730 511 5438 12/18 730 511 5438 12/18 10008963 056 282 6110 12/13 056 282 6110 12/13 10008963 730 511 5383 12/18 730 511 5383 12/18 10008963 056 282 6925 12/13 056 282 6925 12/13 10008963 730 511 5957 12/12 730 511 5957 12/12 10008963 056 287 5665 12/15 056 287 5665 12/15 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET 113-000000-115420-00000 0.00 001-121810-654360-00000 0.00 408-233350-764990-00000 0.00 470-173442-641900-00000 0.00 001-155810-641900-00000 0.00 681-431310-641900-00000 0.00 001-010110-641210-00000 0.00 001-156160-641210-00000 0.00 001-155230-641900-00000 0.00 001-156170-641900-00000 0,00 001-122240-641900-00000 0.00 521-122410-641400-00000 0.00 39.00 CHECK TOTAL 35.00 CHECK TOTAL 31.640.00 CHECK TOTAL 14.59 16.03 27.55 18.78 0.34 34.01 14.59 16.10 14.59 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE VCHR NET 39.00 39.00 35.00 35.00 31,640.00 31,640.00 14.59 16.03 27.55 18.78 0.34 34.01 14.59 16.10 14.59 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008963 056 282 5963 12/13 056 282 5963 12/13 10008963 730 511 2013 12/15 730 511 2013 12/15 10008963 056 282 7604 12/13 056 282 7604 12/13 10008963 730 511 5457 12/18 730 511 5457 12/18 10008963 056 282 7543 12/13 056 282 7543 12/13 10008963 056 282 7149 12/13 056 282 7149 12/13 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408.253211-641100-00000 0.00 113-138900-641210-00000 0.00 198.157410-641900-00000 0.00 001.100110-641210-00000 0.00 408-233352-641100-00000 0.00 113-138915-641900-00000 0.00 AMT NET 14.59 14.75 14.59 10.88 14.59 14.59 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 14.59 14.75 14.59 10.88 14.59 14.59 240.57 CHECK NO 536378 VENDOR 236190 - AT&T 10008964 730 510 6247 12/09 730 510 6247 12/9 10009094 019 785 0647 001 9/18/00 019 785 0647 001 9/18/00 10008964 030 159 3399 12/15 030 159 3399 12/15 10008964 730 510 3638 12/12 730 510 3638 12/12 10008964 730 510 6293 12/9 730 510 6293 12/9 10009171 019 785 0647 001 10/18 019 785 0647 001 10/18 10008964 730 510 1276 12/12 730 510 1276 12/12 408-253211-641100-00000 0.00 001-000000-202800-00000 0.00 001-144510-641900-00000 0,00 408-253221-641100-00000 0.00 001-156145-641900-00000 0.00 001-000000-202800-00000 0.00 001-156110-641900-00000 0.00 20.43 1,162,15 23.64 136.28 18.32 1,634.69 23,62 CHECK TOTAL 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 20.43 1,162.15 23.64 136.28 18.32 1,634.69 23.62 3,019.13 CHECK NO 536474 10008554 6366 6366 VENDOR 300230 - AUTOLECTRIC 521-122410-646425-00000 0.00 68.00 0.00 68.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 10009168 10009168 10009168 10009168 10009168 10009095 10009095 10009095 10009168 10009168 100O9095 10009168 536697 VENDOR 318740 - AVAYA, INC. 021268972 11/2/00 021268972 11/2/00 9171816391 10/1/00 9171816391 10/1/00 9171965299 11/1/00 9171965299 11/1/00 9172043354 11/16/00 9172043354 11/16/00 917965459 11/1/00 917965459 11/1/00 0020-771-3645 10/01/00 0020-771-3645 10/01/00 0024-365-4449 10/2/00 0024-365-4449 10/2/00 0000-169-5261 9/16/00 0000-169-5261 9/16/00 917894979 10/16/00 917894979 10/16/00 9171816551 10/1/00 9171816551 10/1/00 0019-842-7247 9/1/00 0019-842-7247 9/1/00 917965440 11/1/00 917965440 11/1/00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 CHECK NO 100O8586 10008586 536160 VENDOR U336680411 U336680411 U352365613 U352365613 1500 - AVIS RENT A CAR 521-122410-644610-00000 0.00 521-122410-644610-00000 0,00 Al'fl' NET CHECK TOTAL 345.20 1,485.29 1,485.29 1,517.00 3,254.47 1,648,60 395.20 75.00 75.00 3,254.47 1,485.29 1,648.60 CHECK TOTAL 78.25 183.29 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 68.00 345.20 1.485.29 1,485.29 1,517.00 3,254.47 1.648.60 395.20 75. O0 75. O0 3. 254.47 1,485.29 1,648.60 16.669.41 78.25 183.29 10 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008586 U269543433 U269543433 10008586 U904740863 U904740863 10008586 U336679615 U336679615 10008586 U269544822 U269544822 10008586 U269537741 U269537741 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-644610-00000 0,00 521-122410-644610-00000 0.00 521-122410-644610-00000 0,00 521.122410-644610-00000 0.00 521-122410-644610-00000 0.00 AMT NE'¥ 106.47 64.49 88.95 97.77 73,86 CHECK TOI'AL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 106.47 64.49 88.95 97.77 73.86 693.08 11 CHECK NO 10008582 536451 VENDOR 286720 - AZTEK COMMUNICATIONS 831 111.138911-641900-00000 111.138911-649990-00000 052443 REARRANGING PHONE LINES 0.00 0.00 40,00 40.00 CHECK TOTAL 0.00 0.00 80.00 80.00 CHECK NO 536269 10008545 37931 37931 10008544 37831 37831 10008545 38010 38010 10008545 37929 37929 10008544 36970 36970 10008544 37566 37566 10008545 38206 38206 VENDOR 147980 - B & B TOWING 521-122410-646415-00000 521.122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 521-122410-646415-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 137. O0 54.50 146.00 24.50 35.00 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 137.00 54.50 146.00 24.50 35.00 44.00 CHECK TOTAL 0.00 566.00 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536253 VENDOR 129820 - B & W GOLF CARS. INC 10008785 1009 100300 SUPPLIES 109-182901-652990-00000 0.00 CHECK NO 536272 10009080 49402 TOP SOIL 10009080 47825 TOP SOIL 10009071 42709 TOP SOIL 10009080 60011 TOP SOIL 10009071 42727 TOP SOIL VENDOR 149020 - B.J. EXCAVATING ENTERPRISES. INC 322-183825-652990-00000 322-183825-652990-00000 322-183825-652990-00000 322-183825-652990-00000 322-183825-652990-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009130 536428 VENDOR 269920 - BACON GROUP, INC. 98-14-17 301-155410-631402-80096 803766 - TO 10/9/00 0.00 CHECK NO 10008492 10008542 10008492 1O008542 10008542 536161 VENDOR 5002812412 101707 BOOKS 5002811566 101707 BOOKS 5002812411 101707 BOOKS 5002811588 101707 BOOKS 5002809865 101707 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 0.00 0.00 87.12 CHECK TOTAL 522.00 261.00 522.00 522.00 261.00 CHECK TOTAL 3,682.01 CHECK TOTAL 177.48 87.00 191.69 25.95 5.98 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 87.12 87.12 522.00 261.00 522,00 522.00 261.00 2,088.00 3,682.01 3,682.01 12 177.48 87.00 191.69 25.95 5.98 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008542 10008492 10008492 10008492 10008492 10008492 10008542 DESCRIPTION 5002802927 101707 BOOKS 5002811236 101707 BOOKS 2006827 101707 BOOKS 5002812409 101707 BOOKS 5002812410 BAKER & TAYLOR CO 5002811260 101707 BOOKS 5002799739 101707 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AHT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 25.02 987.87 254.33 175.60 660.80 148,59 10.01 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE VCHR NET 25.02 987.87 254.33 175.60 660.80 148.59 10.01 2,750.32 13 CHECK NO 10008540 10008540 10008540 10008540 10008540 10008540 10008541 10008540 10008541 536622 R18265760 100853 BOOKS G30114880 100853 BOOKS G30133600 100853 BOOKS B36513871 100853 BOOKS B36513870 100853 BOOKS B36535861 100853 BOOKS B36535870 100853 BOOKS M92073770 100853 BOOKS B36438500 100853 BOOKS VENDOR 215140 - BAKER & TAYLOR. INC. 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0,00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 28.52 25.88 31.37 88.13 31.85 18.73 212.06 45.93 100.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.52 25,88 31.37 88.13 31.85 18.73 212.06 45.93 100.32 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008541 10008540 10008540 10008540 10008540 DESCRIPTION B36571330 100853 BOOKS B36538310 100853 BOOKS B36535880 100853 BOOKS B36535860 100853 BOOKS R36535881 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER' FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 AMT NET 35.78 40.86 69.16 264.71 35.67 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 35.78 40.86 69.16 264.71 35.67 1,028.97 ¸14 CHECK NO 10008998 10009134 536684 VENDOR 270830 - BARANY. SCHMITI', WEAVER 1537 350-140470-763100-00000 4199 - TO 11/30/00 1540 368-116360-631500-00165 3027 - 11/1/00 THRU 11/30/00 0.00 0.00 3,100.00 1.940,00 CHECK TOTAL 0.00 0.00 0,00 3.100.00 1.940.00 5,040.00 CHECK NO 1O008580 536359 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 03073702 123-155966-654110-33066 052368 PUBLICATIONS ON ELDER CARE 0.00 145.36 CHECK TOTAL 0.00 0.00 145.36 145.36 CHECK NO 10008546 536398 178087 178087 VENDOR 249960 - BARRY'S GRAVELY TPJ~CTOR'S INC. 521-122410-646425-00000 0.00 30.80 CHECK TOTAL 0.00 0.00 30.80 30.80 CHECK NO 210589 536558 VENDOR 900050 - BAYSWATER FALLING WATERS LLC REFUND 239970 BAYSWATER 113-000000-115420-00000 REFUND 239970 BAYSWATER 0.00 186.72 CHECK TOTAL 0.00 0.00 186.72 186.72 CHECK NO 536314 VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008547 DESCRIPTION 182486 102134 TELE DIRECT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 307-156110-766100-00000 0.00 CHECK NO 10008571 536536 VENDOR 327280 - BENICOIS PIERRE SHLTR ASST j. LRNT 12/00 001-155930-634153-00000 SHELTER ASST J. LAURENT DEC 2000 0.00 CHECK NO 10008597 10008597 536369 VENDOR 229220 - BERKSHIRE VETERINARY HOSPITAL W PATTISON 00-7392 610-155410-631970-00000 100953 W PA1-TISON 00-7392 C STURM 00-7400 610-155410-631970-00000 100953 C. STURM 00-7400 0.00 0.00 CHECK NO 10008575 10008575 536331 VENDOR 188460 - BERRY AND DAY P.A. M STRAKER 99-1600 681-421190-631025-00000 M STRAKER 99-1600 M STP, AKER 99-1600 681-421190-631020-00000 M STRAKER 99-1600 0.00 0.00 CHECK NO 536360 10008601 00338-00 102407 SUPPLIES 10008601 00338-00 102407 SUPPLIES 10008601 00338-00 102407 SUPPLIES VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 111-156313-764990-00000 111-156313-652910-00000 111-156313-652990-00000 0.00 0.00 0.00 CHECK NO 536648 VENDOR 1910 - BETTER ROADS, INC. 10008997 #5 313-163673-763100-66065 1126 - TO 12/11/00 0.00 AMT NET 52.98 CHECK TOTAL 200.00 CHECK TOIAL 75.00 75. O0 CHECK TOTAL 195,00 550.00 CHECK TOTAL 2,275.00 955.00 225.00 CHECK TOTAL 26,564.37 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 15 VCHR NET 52.98 52.98 200.00 200.00 75.00 75. O0 150.00 195.00 550,00 745.00 2,275.00 955.00 225.00 3,455. O0 26,564.37 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10O09128 10009128 10009128 10009128 10009129 10009129 10009128 10008997 DESCRIPTION ~/.{ RETAINAGE 5240 - TO 11/30/00 RETAINAGE 5240 - TO 11/30/00 #4 RETAI NAGE 5240 - TO 11/30/00 RETAINAGE 5240 - TO 11/30/00 ~-4 FINAL 916803 - FINAL #4 FINAL RETAINAGE 916803 - FINAL RETAINAGE 5240 - TO 11/30/00 ~ RETAINAGE RELEASE 1126 - TO 12/11/00 RETAINAGE RELEASE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09. 2001 ACCOUNT NO AMT DISC 333-000000-205100-00000 0.00 333-163650-763100-60111 0.00 413-000000-205100-00000 0.00 413-263611-763100-74013 0.00 313-163673-763100-69183 0.00 313-000000-205100-00000 0.00 413-263611-763100-73073 0.00 313-000000-205100-00000 0.00 CHECK NO 1O008598 536264 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC A FEREZA 00-6829 610.155410-631970-00000 100954 A. FEREZA 00-6829 0.00 CHECK NO 10009079 536450 VENDOR 285910 - BLOCKERS FURNITURE 1413538 001-100110-764310-00000 001-100110-649990-00000 102873 FURNITURE 0.00 0.00 CHECK NO 10008790 10008797 10008790 536290 VENDOR 159870 - BLUELINE INC. 10135329 101731 SUPPLIES 10135825 052984 NEW DEVELOPER FOR RECORD ROOM 10135698 101731 SUPPLIES 113-138931-652990-00000 113-138931-651110-00000 113-138931-652990-00000 0.00 0.00 0.00 AMT NET 11,857.00- 118,570.04 26,547,40- 60,589.93 36,908,39 9,213.49 204,884.05 40,959.32 CHECK TOTAL 60.00 CHECK TOTAL 1,079.98 15.00 CHECK TOTAL 59.92 405.00 59.92 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 16 VCHR NET 11,857.00- 118,570.04 26,547,40- 60,589.93 36,908.39 9,213.49 204,884.05 40,959,32 459.285.19 60.00 60.00 1.094.98 1,094.98 59.92 405.00 59.92 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008837 10008837 10008790 DESCRIPTION 10135823 102007 MAINTENANCE 10135823 102007 MAINTENANCE 10134511 101731 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 113-138931-646710-00000 0.00 113-138931-651210-00000 0.00 113-138931-652990-00000 0.00 CHECK NO 536255 10008543 103673 103673 VENDOR 133300 - BOB TAYLOR CHEVROLET 521-122410-646425-00000 0.00 CHECK NO 536305 10008548 478555 478555 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 0.00 CHECK NO 10009236 10009236 536419 VENDOR 264630 - BOTNER LAND DESIGN 00-509 (2~ DISCOUNT) 160-162518-631403-66069 6679 - 12/15/00 - 1/1/01 00-509 160-162518-631403-66069 6679 - 12/15/00 - 1/1/01 0.00 0.00 CHECK NO 210591 536559 VENDOR 900050 - BREAKWATER CUSTOM HOMES REFUND 240422 BREAKWATER 113-000000-115420-00000 REFUND 240422 BREAKWATER 0.00 CHECK NO 1O008633 536389 VENDOR 243010 - BRET POPMA 12/1-29 TPd~VEL B POPMA 12/1-29 TRAVEL B POPMA 111-156381-640200-00000 0.00 AMT NET 190.00 319.80 485.92 CHECK TOTAL 3.40 CHECK TOTAL 1.94 CHECK TOTAL 36.96- 1,848.00 CHECK TOTAL 1.00 CHECK TOTAL 74.24 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 190.00 319.80 485.92 1,520.56 3.40 3,40 1.94 1.94 36.96- 1,848.00 17 1,811.04 1.00 1.00 74.24 74.24 CHECK NO 536162 VENDOR 2560 - BROWN VETERINARY CLINIC JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008599 DESCRIPTION A. TIBSTRA 00-7351 100955 A. TIBSTRA 00-7351 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 610.155410-631970-00000 0.00 CHECK NO 10008793 10008792 536274 VENDOR 151240 - BSN 90547227 102534 SUPPLIES 90549861 122121 SUPPLIES 111-156381-652990-00000 0.00 111.156381-652910-00000 0.00 CHECK NO 536640 10008595 1234447 1234447 10008551 1235870 1235870 10008595 1234451 1234451 10008552 1235654 1235654 10008595 1234595 1234595 10008553 1236266 1236266 10008552 1235873 1235873 10008549 1235747 1235747 10008553 1236350 1236350 10008595 1234533 1234533 10008550 1236260 1236260 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521.122410-646425-00000 0.00 AMT NET 60,00 CHECK TOTAL 763.35 574.00 CHECK TOTAL 86,20 5.16 13,17 233.54 94.98 4.22 47.89 334,40 34.54 25,10 394.88 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 60.00 60.00 763.35 574.00 1.337.35 18 86.20 5.16 13.17 233.54 94.98 4.22 47.89 334.40 34.54 25.10 394.88 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008553 1236261 1236261 10008552 1236221 1236221 10008595 1234689 1234689 10008595 1234467 1234467 10008553 1236262 1236262 10008552 1235943 1235943 10008553 1236400 1236400 10008552 1236015 1236015 10008552 1235962 1235962 10008552 1236204 1236204 10008553 1236361 1236361 10008595 1234637 1234637 10008552 1235886 1235886 10008595 1234499 1234499 10008551 1236071 1236071 10008595 1234477 1234477 10008552 1235981 1235981 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 112.08 43.89 5,09 6.51 16.32 63.50 146,66 100,75 24~33 19.99 88.54 32.82 28.53 27.32 3.88 34.73 186.46 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 112.08 19 43.89 5.09 6.51 16,32 63.50 146,66 100.75 24.33 19.99 88.54 32.82 28.53 27.32 3.88 34.73 186.46 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008553 1236327 1236327 10008553 1236483 1236483 10008550 1236470 1236470 10008549 1235819 1235819 10008553 1236201 1236201 10008595 1234481 1234481 10008552 1235840 1235840 10008553 1236496 1236496 10008552 1235836 1235836 10008553 1236209 1236209 10008552 1235976 1235976 10008552 1236085 1236085 10008595 1234638 1234638 10008595 1234596 1234596 10008552 1236014 1236014 10008552 1235871 1235871 10008552 1236023 1236023 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 O.OO 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMI' NET 17.63 20.19 4.70 15.18 112.99 16.04 5.86 20.68 36,29 58.96 19.27 56.51 4.15 8.67 100.75 15.34 2.44 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 17.63 20 20.19 4.70 15.18 112.99 16.04 5.86 20.68 36.29 58.96 19.27 56.51 4.15 8.67 100.75 15.34 2.44 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008553 1236495 1236495 10008549 1235794 1235794 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09. 2001 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10008796 536426 VENDOR 268820 - BUSINESS & LEGAL REPORTS 3128144 518-121630-654110-00000 052978 SUBSCRIPTION 0.00 CHECK NO 10008967 536678 VENDOR 235980 - BUSY "B & B" NURSERY 492 322-183825-652990-00000 101207 VIBURNUM 0.00 CHECK NO 10008786 536371 VENDOR 230790 - C.E.D. INC. 4977 337835 100331 SUPPLIES 101-163630-634999-00000 0.00 CHECK NO 10008787 10008787 10008787 10008787 10008787 10008600 10008600 536163 VENDOR 060736 100314 SUPPLIES 060952 100314 SUPPLIES 060737 100314 SUPPLIES 060953 100314 SUPPLIES 061181 100314 SUPPLIES 61246 61246 61000 61000 2860 - CAPRI LAWN & GARDEN EQUIP 001-172930-652990-00000 001-172930-652990-00000 001-172930-652990-00000 001-172930-652990-00000 001-172930-652990-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 47.83 6.46 CHECK TOTAL 320.08 CHECK TOTAL 5,200.00 CHECK TOTAL 336.50 CHECK TOTAL 155.78 38.75 43.50 35.34 50.88 80.85 1.90 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 47.83 6.46 2,785.42 320.08 320.08 5.200.00 5,200.00 336.50 336.50 155.78 38.75 43.50 35.34 21 50.88 80.85 1.90 3ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 10008789 536335 VENDOR 193540 3192 100864 11/00 SEVICES CARIBBEAN LAWN SERVICE 141-112555-634999-00000 0.00 CHECK NO 536649 VENDOR 2810 10009233 215366 302841 - TO 10/31/00 CARLTON, FIELDS, WARD, EMMANUAL, 412-273511-631100-70002 0.00 CHECK NO 10005860 536459 Z-6677 102628 VENDOR 289660 CARPET OUTLETS OF AMERICA 191-138785-884100-00000 ~ WILSON 35774760007 0.00 CHECK NO 10008966 536669 VENDOR 174780 10013057 100247 CAIROX CARUS CHEMICAL CO. 408-253211-652310-00000 0.00 CHECK NO 10008596 536240 VENDOR 117060 CAT CARE CLINIC D CORNELIO 00-6730 610-155410-631970-00000 101652 D. CORNELIO 00-6730 0.00 CHECK NO 10008788 10008592 536338 VENDOR 196910 10702 102606 COPIER SERVICES 10994 100450 COPIER SVS CECIL'S COPY EXPRESS 126-138331-647110-33201 111-138317-647110-00000 0.00 0.00 CHECK NO 10008588 536382 VENDOR 238710 - CELLUL~ ONE 10035072 8/3 102348 CELLPHONE BILL 408-210151-641700-00000 0.00 AMT NET CHECK TOTAL 500.00 CHECK TOTAL 24,529.72 CHECK TOTAL 890.40 CHECK TOTAL 5,048.57 CHECK TOTAL 60.00 CHECK TOTAL 34.00 71.00 CHECK TOTAL 7.17 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 407.00 500.00 500.00 24,529.72 24,529.72 890.40 890.40 5,048.57 5,048.57 22 60.00 60.00 34.00 71.00 105.00 7.17 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008588 DESCRIPTION 10035072 9/3 102348 CELLPHONE BILL COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408-210151-641700-00000 0.00 CHECK NO 10O08965 536698 VENDOR 318780 9895 6637 PERF PLATFORM CENTURY INDUSTRIES, LLC 368-116360-764990-80527 0.00 CHECK NO 10008973 536705 VENDOR 326390 1297 102959 SERVICE CGLOBE 470-173410-634999-00000 0.00 CHECK NO 10009135 536671 VENDOR 187510 3247493 5281 - THRU 12/13/00 CH2M HILL 313-163673-631400-60018 0.00 CHECK NO 210578 536570 VENDOR 900110 CHARLES & HELEN FRANKLIN FOLIO#56405360001 111-000000-122500-00000 OVERPAYMENT OF ASSESSMENT/PROJECT 0.00 CHECK NO 536279 10008594 47704 47704 VENDOR 155420 CHARLIE'S AUTO GLASS AT NAPLES 521-122410-646415-00000 0.00 CHECK NO 536256 VENDOR 133880 10008589 A139022 A139022 10008585 A137766 052600 ALARM MONITORING CHECKPOINT 521-122410-634999-00000 001-156160-634999-00000 0.00 0.00 AMT NET 13.68 CHECK TOTAL 33,519.00 CHECK TOTAL 8,844.00 CHECK TOTAL 87,811.71 CHECK TOTAL 29.59 CHECK TOTAL 75.00 CHECK TOTAL 24.95 74,85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 13.68 20.85 33,519.00 33,519.00 8,844.00 8,844.00 87,811.71 87,811.71 29.59 29.59 23 75.00 75.00 24.95 74.85 CHECK TOTAL 0.00 99.80 JANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 1O0O8590 10008591 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 DESCRIPTION 536299 VENDOR 165950 - CHECKPOINT, LTD. A137795 001.157110-649990-00000 100422 MONITORING A137182 001-122240-646281-00000 102343 MONITORING ACCOUNT NO AMT DISC AMT NET 0.00 0.00 CHECK NO 10008972 10008968 536672 00107856 100248 PEBBLE 00108073 100248 PEBBLE VENDOR 193460 - CHEMICAL LIME COMPANY 408.253211-652310-00000 0.00 408.253211-652310-00000 0.00 CHECK NO 10008974 10008974 536687 766273 100516 SUPPLIES 769134 100516 SUPPLIES VENDOR 279070 - CIBA SPECIALTY CHEMICALS 408-233352-652310-00000 0.00 408.233352-652310-00000 0.00 CHECK NO 10009186 10009186 10009186 536677 278436 101047 SUPPLIES 278527 101047 SUPPLIES 278435 101047 SUPPLIES VENDOR 223900 - CITY ENVIRONMENTAL SERVICES, INC. 114.178971-634999-00000 0.00 114-178971-634999-00000 0,00 114-178971-634999-00000 0.00 CHECK NO 10009269 10009255 536668 VENDOR 168900 - CITY OF NAPLES LOCKBOX W/E 1/5/01 408-000000-208750-00000 408-000000-208751-00000 LOCKBOX W/E 1/5/01 LOCKBOX W/E 12/29/00 408.000000-208750-00000 0.00 0.00 0.00 74.25 810.00 CHECK TOTAL 5,456.44 2,660.23 CHECK TOTAL 4,851.00 4.851.00 CHECK TOTAL 13,326.00 10,905.00 7.655.00 CHECK TOTAL 12,429.46 3.053.84 3,071.13 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE 24 VCHR NET 74.25 810.00 884.25 5,456.44 2.660.23 8,116.67 4,851.00 4,851.00 9,702.00 13,326.00 10,905.00 7,655.00 31,886.00 15,483.30 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION LOCKBOX W/E 12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 408.000000-208751-00000 0.00 AMT NET 734.51 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 3,805.64 19,288.94 25 CHECK NO 10008778 536300 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK SCHWEIKHARDT 96-2011 412.273511-631990-70066 052421 SCHWEIKH/~RDT 96-2011 0.00 266.00 CHECK TOTAL 0.00 0.00 266.00 266.00 CHECK NO 10008082 10009112 536479 L HENRY 12/21/99 L HENRY 12/21/99 K CLEMENTS 11/29/99 K CLEMENTS 11/29/99 VENDOR 305220 - CLEVE~ND CLINIC FLORIDA 517-121640-645920-00000 517-121640-645920-00000 0.00 0.00 3,248.62 48.80 CHECK TOTAL 0.00 0.00 0.00 3,248.62 48.80 3,297.42 CHECK NO 10008759 536164 VENDOR 1886 101963 SERVICE 3570 - COASTAL COURIER 470.173435-634999-00000 0.00 296.00 CHECK TOTAL 0.00 0.00 296.00 296.00 CHECK NO 10008934 10008934 10008934 10008934 10008934 10008934 10008934 536602 W MORTON 11/6/00 101840 W MORTON 1/6/00 VENDOR 112670 - COLLIER ANESTHESIA GROUP 001-155930-631210-00000 R DE3ESUS 10/4/00 101840 R DEJESUS 10/4/00 C M GLOG 10/25/00 101840 C M GLOG 10/25/00 W MORTON 10/31/00 101840 W MORTON 10/31/00 E LAROSA 10/25/00 101840 E LAROSA 10/25/00 J DISTEL 11/2/00 101840 J DISTEL 11/2/00 C A TAYLOR 9/21/00 101840 C A TAYLOR 9/21/00 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 663.00 273.00 1,716.00 507,00 273.00 312.00 390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 663.00 273.00 1,716.00 507.00 273.00 312. O0 390.00 3ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008934 L VIOLETTE 11/7/00 101840 L VIOLE1-FE 11/7/00 10008934 G WILKENS 11/16/00 101840 G WILKINS 11/16/00 10008934 R C GREEN 11/9/00 101840 R C GREEN 11/9/00 10008934 M L KPJkMER 10/17/00 101840 M L KRAMER 10/17/00 10008934 A M QUATRALE 10/31/00 101840 A M QUATRALE 10/31/00 10008934 3 DISTEL 11/6/00 101840 ~ DISTEL 11/6/00 10008934 j OSSENDRYVER 10/10/00 101840 J OSSENDRYVER 10/10/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10008768 536145 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010048 TAGS/TITLE 109-182602-649010-00000 AND 0.00 CHECK NO 10008767 536144 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010047 TAGS/TITLE 109-182901-649010-00000 AND 0.00 CHECK NO 10009081 536146 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010053 TAGS/TITLE 521-122410-649010-00000 AND 0,00 CHECK NO 10O08763 536143 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010052 TAGS/TITLE 408-253221-649010-00000 AND 0.00 AMT NET 429.00 507.00 858.00 312.00 351.00 624.00 386.10 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 429.00 507.00 858.00 312.00 351.00 624.00 386.10 7,601.10 52.85 52.85 52.85 52.85 52.85 52.85 26 52.85 CHECK TOTAL 0.00 52.85 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL D~TAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009242 536148 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010054 TAGS/TITLE 521-122410-649010-00000 AND 0.00 AMT NET 52.85 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 52.85 52.85 27 CHECK NO 10009082 536147 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010115 TAGS/TITLE 101.163628-649010-00000 AND 0.00 52.85 CHECK TOTAL 0.00 0.00 52.85 52.85 CHECK NO 1O008568 10008568 10008568 10008568 10008568 10008568 10008761 10008568 10008568 10008568 10008568 10009062 536581 02700216700 02700216700 02700700500 02700700500 02700312900 02700312900 02700305500 02700305500 02700706600 02700706600 02700502600 02700502600 04614614700 04614614700 02700716800 02700716800 02700711000 02700711000 02700201200 02700201200 02700413100 02700413100 07202279700 07202279700 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 109-182901-634253-00000 10/27-11/29 10/27-11/29/00 10/27-11/28 10/27-11/28/00 10/27-10/29 10/27-11/29/00 10/27-11/29 10/27-11/29/00 10/27-11/28 10/27-11/28/00 10/27-11/28 10/27-11/28/00 11/6-12/6/00 11/6-12/6/00 10/27-11/28 10/27-11/28/00 10/27-11/28 10/27-11/28/00 10/27-11/29 10/27-11/29/00 10/26-11/28 10/26-11/28/00 10/23-11/22 1-/23-11/22/00 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 408-233351-643400-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 109-182901-634253-00000 408-233352-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.14 134.89 4,87 50.91 5.52 5,,65 12, O0 138.14 4.35 62.61 56.76 79.08 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.14 134.89 4,87 50.91 5,52 5.65 12.00 138.14 4.35 62.61 56.76 79.08 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008568 02700302000 10/27-11/29 02700302000 10/27-11/29/00 10008568 02700301900 10/27-11/29 02700301900 10/27-11/29/00 10008568 02700100600 10/26-11/28 02700100600 10/26-11/28/00 10008568 02700708600 10/27-11/28 02700708600 10/27-11/28/00 10009062 07215951100 10/24-11/22 07215951100 10/24-11/22/00 10008568 02700703800 10/27-11/28 02700703800 10/27-11/28/00 10008568 02700504500 10/27-11/28 02700504500 10/27-11/28/00 10008761 03918623200 11/1-11/30 03918623200 11/1-11/30/00 10008761 027002201500 10/26-11/28 027002201500 10/26-11/28/00 10008761 02700120400 10/26-11/28 02700120400 10/26-11/28/00 10008568 02700306500 10/27-11/29 02700306500 10/27-11/29/00 10008568 02700413800 10/26-11/28 02700413800 10/26-11/28/00 10008568 02700700200 10/27-11/28 02700700200 10/27-11/28/00 10008568 02700308600 10/27-11/29 02700308600 10/27-11/29/00 10008761 04810397300 11/7-12/7/00 04810397300 11/7-12/7/00 10008568 02700300300 10/27-11/29 02700300300 10/27-11/29/00 10008568 02700100300 10/26-11/28 02700100300 10/26-11/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09.2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 152-162541-643400-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 408-233351-643400-00000 0.00 111-163646-643400-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 65.08 4.87 51.30 7.47 678.20 73.01 5.39 16.06 1,827.03- 99.54 4.61 78.21 43.50 6.30 604.96 124.36 5.39 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 28 VCHR NET 65.08 4.87 51.30 7.47 678.20 73.01 5.39 16.06 1.827.03- 99.54 4.61 78.21 43.50 6.30 604.96 124.36 5.39 JANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008568 02700700900 10/27-11/28 02700700900 10/27-11/28/00 10009062 05702185200 11/15-12/14 05702185200 11/15-12/14/00 10008568 02700303000 10/27-11/29 02700303000 10/27-11/29/00 10008568 02700705700 10/27-11/28 02700705700 10/27-11/28/00 10008568 02700307300 10/27-11/29 02700307300 10/27-11/29/00 10008761 04901636200 11/8-12/8/00 04901636200 11/8-12/8/00 10008568 02700711600 10/27-11/28 02700711600 10/27-11/28/00 10008568 02700700100 10/27-11/28 02700700100 10/27-11/28/00 10008568 02700700700 10/27-11/28 02700700700 110/27-11/28/00 10008761 04305557801 11/2-12/5/00 04305557801 11/2-12/5/00 10008761 05404171300 11/14-12/13 05404171300 11/14-12/13/00 10008568 02700507100 10/27-11/28 02700507100 10/27-11/28/00 10008568 02700313800 10/27-11/29 02700313800 10/27-11/28/00 10009062 05713524200 11/15-12/13 05713524200 11/15-12/13/00 10008568 02700100800 110/26-11/28 02700100800 10/26-11/28/00 10008568 02700715300 10/27-11/28 02700715300 10/27-11/28/00 10008568 02700412600 10/26-11/28 02700412600 10/26-11/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUAR¥ 09, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 408-233351-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 111-156313-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 AM1- NET 54.29 16.32 4.87 4.35 4.35 154.42 5.13 66,25 77.04 133.80 2.430.25 17.74 53.12 113.39 124.23 5.39 109.80 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 54.29 16.32 4.87 4.35 4.35 154.42 5.13 66,25 77.04 133.80 2,430.25 29 17.74 53.12 113,39 124.23 5.39 109.80 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008568 02700301200 10/27-11/29 02700301200 10/27-11/29/00 10008568 02700308100 10/27-11/29 02700308100 10/27-11/29/00 10008568 02700709300 10/27-11/28 02700709300 10/27-11/28/00 10008568 02700716400 10/27-11/28 02700716400 10/27-11/28/00 10008568 02700304500 10/27-11/29 02700304500 10/27-11/29/00 10008568 02700309200 10/27-11/29 02700309200 10/27-11/29/00 10008568 02700503800 10/27-11/28 02700503800 10/27-11/28/00 10008568 02700605700 10/27-11/28 02700605700 10/27-11/28/00 10008568 02700300901 10/27-11/29 02700300901 10/27-11/29/00 10008568 02700512800 10/27-11/28 02700512800 10/27-11/28/00 10008568 02700715900 10/27-11/28 02700715900 10/27-11/28/00 10008568 02700100400 10/26-11/28 02700100400 10/26-11/28/00 10009062 05501890800 10/16-11/14 05501890800 10/16-11/14/00 10009062 05701733800 11/15-12/14 05701733800 11/15-12/14/00 10008761 03600100901 10/31-11/29 03600100901 10/31-11/29/00 10008568 02700605600 10/27-11/28 02700605600 10/27-11/28/00 10008568 02700101000 10/26-11/28 02700101000 10/26-11/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 113-138900-643400-00000 0.00 408-253212-643400-00000 0.00 111.156332-643400-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 88.61 43.50 5.26 5.91 50.00 4.87 5.65 105.25 84.06 18.44 5.13 4.74 1.760.23 230.84 747.98 70.54 107.59 16J1 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 88.61 30 43.50 5.26 5.91 50.00 4.87 5.65 105.25 84.06 18.44 5.13 4.74 1.760.23 230.84 747.98 70.54 107.59 JANUARY og, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008568 02700303900 10/27-11/29 02700303900 10/27-11/29/00 10008568 02700413600 10/26-11/28 02700413600 10/26-11/28/00 10008568 02701074300 10/27-11/29 02701074300 10/27-11/29/00 10008761 023033620900 11/13-12/13 02033620900 11/13-12/13/00 10008568 02700501000 10/27-11/28 02700501000 10/27-11/28/00 10008568 02700703700 10/27-11/28 02700703700 10/27-11/28/00 10008568 02700316100 10/27-11/29 02700316100 10/27-11/29/00 10008568 02700307000 10/27-11/29 02700307000 10/27-11/29/00 10008568 02700304900 10/27-11/29 02700304900 10/27-11/29/00 10008568 02700311800 10/27-11/29 02700311800 10/27-11/29/00 10008761 0390164110 10/31-11/30 0390164110 10/31-11/30/00 10008568 02700302300 10/27-11/29 02700302300 10/27-11/29/00 10008568 02700614800 10/27-11/28 02700614800 10/27-11/28/00 10009062 06302614700 10/19-11/20 06302614700 10/19-11/20/00 10008761 03610634100 10/31-11/30 03610634100 10/31-11/30/00 10008568 02702336301 10/27-11/29 02702336301 10/27-11/29/00 10008568 02700305800 10/27-11/29 02700305800 10/27-11/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 470-173431-643400-00000 0.00 109-182901-634253-00000 0.00 109.182901-634253-00000 0.00 109.182901-634253-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001.156363-643400-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111.156332-643400-00000 0.00 111-156332-643400-00000 0.00 109.182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 5.00 144.90 43.50 303.70 5.00 63.91 4.35 8.12 4.74 5.13 1,854.05- 83.80 49.48 216.32 102.33 16.75 4.61 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 31 VCHR NET 5.00 144.90 43.50 303.70 5.00 63.91 4.35 8.12 4.74 5.13 1,854.05- 83.80 49.48 216.32 102.33 16.75 4,61 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008568 02700615100 10/27-11/28 02700615100 10/27-11/28/00 10008568 02700310500 10/27-11/29 02700310500 10/27-11/29/00 10008568 02700413500 10/26-11/28 02700413500 19/26-11/28/00 10008568 02700100100 10/26-11/28 02700100100 10/26-11/28/00 10008568 02700121200 10/26-10/28 02700121200 10/26-11/28/00 10008568 02700703500 10/27-11/28 02700703500 10/27-11/28/00 10008761 07801284200 1-/25-11/27 07801284200 10/25-11/27/00 10008761 05400738300 11/14-12/13 05400738300 11/14-12/13/00 10008568 02700704100 10/27-11/28 02700704100 10/27-11/28/00 10008568 02700120300 10/26-11/28 02700120300 10/26-11/28/00 10008761 05101636000 11/9-12/11 05101636000 11/9-12/11/00 10008568 02700605500 10/27-11/28 02700605500 10/27-11/28/00 10008761 03603211900 10/31=12/1 03603211900 10/31-12/1/00 10008568 02700411300 10/26-11/28 0270041130 10/26-11/28/00 10008568 02700500100 10/27-11/28 02700500100 10/27-11/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 144-144360-643400-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 CHECK NO 10008756 536292 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS L REESE 11/3/00 001-155930-631210-00000 102294 L REESE 11/3/00 0.00 AMT NET 132.29 4.74 68.07 10.90 43.50 60.66 74.71 80.52 5.39 43,50 66.99 42.52 996.69 73.27 6.17 CHECK TOTAL 158.60 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 132.29 32 4.74 68.07 10,90 43,50 60.66 74.71 80.52 5.39 43,50 66.99 42.52 996,69 73.27 6.17 8,325.99 158.60 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008756 J KURTZ 8/10/00 102294 J KURTZ 8/10/00 10008756 L REESE 10/23/00 102294 L REESE 10/23/00 10008756 L REESE 11/1/00 102294 L REESE 11/1/00 10008756 L REESE 11/2/00 102294 L REESE 11/2/00 10008756 L KODAK 10/2/00 102294 L KODAK ~10/2/00 10008756 L REESE 10/25/00 102294 L REESE 10/25/00 10008756 L REESE 10/23/00 102294 L REESE 10/23/00 10008756 L REESE 10/27/00 102294 L REESE 10/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001.155930-631210-00000 0.00 001-155930-631210-00000 0.00 001.155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001.155930-631210-00000 0.00 CHECK NO 1OOO8933 536464 C GLOG 10/26,27,30,31 11/ 101845 1026,27,30,31 11/1/00 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 001-155930-631210-00000 10008933 C GLOG 10/15/00 101845 C GLOG 10/15/00 10008933 K STEHLING 10/20-23/00 101845 K STERHLING 10/20-23/00 10008933 J GARIBAY 11/8/00 101845 J GARIBAY 11/8/00 10008933 J BURKE 9/30,10/1-4/00 101845 9/30, 10/1-4/00 10008933 K STERHLING 11/8/00 101845 K STERHLING 11/8/00 10008933 K STERHLING 11/15/00 101845 K STERHLING 11/15/00 10008933 C GLOG 10/28/00 101845 C GLOG 10/28/00 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 AMT NET 139.75 56.55 28.60 28.60 102.05 35.10 158.60 56.55 CHECK TOTAL 438.75 71.50 91.65 334.10 952.25 37.05 54.60 87.75 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 139.75 56.55 28,60 28.60 102.05 35.10 158.60 56.55 764.40 33 438.75 71.50 91.65 334.10 952.25 37.05 54.60 87.75 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008933 10008933 10008933 DESCRIPTION C GLOG 10/14,16,18.20,23 101845 10/14,16,18,20,23,25/00 C GLOG 11/16/00 101845 C GLOG 11/16/00 A DIAZ 10/27/00 101845 A DIAZ 10/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 AMT NET 695,50 87.75 87.75 CHECK TOTAL 16J1 VCHR DISC 0,00 0.00 0.00 0.00 PAGE VCHR NET 695.50 87.75 87.75 2,938.65 34 CHECK NO 10008945 10008945 10008945 10008945 536704 V WINSLOW 10/17/00 102914 V WINSLOW 10/17/00 S NEWELL 10/19/00 102914 S NEWELL 10/19/00 V WINSLOW 10/11/00 102914 V WINSLOW 10/11/00 V WINSLOW 10/17/00 102914 V WINSLOW 10/17/00 VENDOR 326190 - COLLIER NEUROLOGIC SURGERY 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 001-155930-634101-00000 0.00 1,599.00 178.75 146.25 7,000.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 1,599. O0 178.75 146.25 7.000.00 8,924. O0 CHECK NO 10008757 536484 VENDOR 306990 - COLLIER RESOURCES INC L MCFADDEN 11/3/00 001-155930-631210-00000 102019 L MCFADDEN 11/3/00 0.00 910.00 CHECK TOTAL 0.00 0.00 910.00 910.00 CHECK NO 10008954 10008954 536328 22803 100135 22870 100135 VENDOR 186100 - COLLIER RETREADING INC. 521-122410-646415-00000 SERVICE 521-122410-646415-00000 SERVICE 0.00 0.00 40.00 22.50 CHECK TOTAL 0.00 0.00 0.00 40.00 22.50 62.50 CHECK NO 10008774 10008774 536165 SOFTBALL 12/1-8/00 102564 SOFTBALL 12/1-8/00 22 GAMES SOFTBALL 12/6-20/00 102564 SOFTBALL 12/6-20/00 12 GAMES VENDOR 4120 - COLLIER SPORTS OFC ASSOC 111-156341-634999-00000 111-156341-634999-00000 0.00 0.00 616.00 336.00 0.00 0.00 616.00 336.00 SANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 952.00 35 CHECK NO 536367 10009085 058378 100066 10009085 058349 100066 10008948 58722 100065 10008948 58666 100065 10008948 58596 100065 10009085 058344 100066 10008948 58654 100065 10008948 58621 100065 10009085 058452 100066 10008948 58563 100065 10008948 58820 100065 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646425-00000 TIRES TIRES SERVICE/REPAIRS SERVICE/REPAIRS SERVICE/REPAIRS TIRES SERVICE/REPAIRS SERVICE/REPAIRS TIRES SERVICE/REPAIRS SERVICE/REPAIRS 0,00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0,00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0,00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 28.64 860.28 54.00 60.50 139.89 205.23 53. O0 93.75 61.93 53. O0 31.75 CHECK TOTAL 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.64 860.28 54. O0 60.50 139.89 205.23 53.00 93.75 61.93 53.00 31.75 1.641.97 CHECK NO 536521 10008765 3676 052256 VENDOR 326240 - COLOR-TECH COPY CENTER 001-156110-647110-00000 COPY CHARGES 0.00 489.00 CHECK TOTAL 0.00 0.00 489.00 489.00 CHECK NO 536377 10008953 3686 101142 VENDOR 235530 - COLORTECH COPIES 001-454010-647110-00000 0.00 24.07 0.00 24.07 jANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 24.07 36 CHECK NO 10009232 10009232 536417 COLlOO/COL320344 51849 - REPLACE COVER COL100/COL320332 51849 - ANTENNA REPAIR VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 490-144610-646970-00000 0.00 490-144610-646970-00000 0.00 286.30 112.50 CHECK TOTAL 0.00 0.00 0.00 286.30 112.50 398.80 CHECK NO 10009096 536453 VENDOR 287310 - COMMUNITY HEALTH PARTNERS 1/01 ACCESS FEES 517-121640-631153-00000 1/01 ACCESS FEES 0.00 3,737.25 CHECK TOTAL 0.00 0.00 3,737.25 3,737.25 CHECK NO 1OO08626 536432 VENDOR 272900 - COMPED SOLUTIONS REGIST J MILES 2/26 408-233312-654360-00000 103016 REGIST J MILES 2/26 0.00 540.00 CHECK TOTAL 0.00 0.00 540.00 540.00 CHECK NO 10008776 536440 56085 051895 VENDOR 280940 - COMPLETE SOFll~ARE SOLUTIONS 518-121630-652920-00000 MAINTENANCE AGREEMENT 0.00 300.00 CHECK TOTAL 0.00 0.00 300.00 300.00 CHECK NO 10009148 536550 VENDOR 327640 - CONNIE TURNER PONY RIDES 12/9/00 052453 PONY RIDES 111-156349-634999-00000 0.00 425.00 CHECK TOTAL 0.00 0.00 425.00 425.00 CHECK NO 10008938 10008938 10008938 536689 2000429 101614 SERVICE 2000427 101614 SERVICE 2000432 101614 SERVICE VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 408.253211-634999-00000 408-253211-634999-00000 408.253211-634999-00000 0.00 0.00 0.00 1,520.00 8,492.70 1,120. O0 0.00 0.00 0.00 1,520.00 8,492.70 1,120. O0 JANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 11,132.70 37 CHECK NO 10008932 10008932 536396 E LAROSA 10/23,24,25/00 101847 E LAROSA 10/23,24,25/00 VENDOR 248800 - CONSULTANTS IN GASTROENTEROLOGY 001-155930-631210-00000 R DEJESUS 10/2-13/00 101847 R DEJESUS 10/2-13/00 0.00 001-155930-631210-00000 0.00 689.00 809.25 CHECK TOTAL 0.00 0.00 0.00 689.00 809.25 1,498.25 CHECK NO 10009097 536155 VENDOR 325830 - CORPORATE BENEFIT SERVICES 11/00 ADMIN FEES 517-121640-631153-00000 AND 0.00 29.00 CHECK TOTAL 0.00 0.00 29.00 29.00 CHECK NO 10008817 536154 VENDOR 325830 - CORPORATE BENEFIT SERVICES 12/00 ADMIN FEES 517-121640-631153-00000 AND 0.00 410.00 CHECK TOTAL 0.00 0.00 410.00 410.00 CHECK NO 10008752 10008939 536693 VENDOR 308630 - CREEL TRACTOR, CO. 168159 521-122410-646425-00000 100701 ROLLER 10542 101-163628-764150-00000 101260 TRAILER TAG 0.00 0.00 545.36- 11,300,00 CHECK TOTAL 0.00 0.00 0.00 545.36- 11,300.00 10.754.64 CHECK NO 10008941 10008944 10008941 10008941 536662 158218 100198 PARTS/REPAIRS 158145 102075 EQUIPMENT 158215 100198 PARTS/REPAIRS 158217 100198 PARTS/REPAIRS VENDOR 144930 - CUES, INC. 408-233351-646510-00000 408-233351-764180-00000 408-233351-646510-00000 408-233351-646510-00000 0.00 0.00 0.00 0.00 145.56 19,700.00 202.50 739.53 0,00 0.00 0.00 0.00 145.56 19,700.00 202.50 739.53 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008941 158136 100198 DESCRIPTION PARTS/REPAIRS CHECK NO 536166 VENDOR 10008958 823922 12/24/00 100150 WATER 10008782 876367 12/24 100470 WATER 10008961 811612 12/24 101216 WATER 10008962 240291 101016 WATER/CUPS 10008762 206631 11/24 100620 WATER 10008960 257048 12/24 100697 WATER 10008959 824250 12/24/00 100213 WATER 10008784 788166 12/24 100369 WATER 10008781 814541 12/24/00 100140 WATER 10008762 206631 12/24 100620 WATER 10008783 751461 12/24 101011 WATER CHECK NO 536421 10008926 132083 101234 10008929 133501 101690 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408.233351-646510-00000 0.00 4400 - CULLIGAN WATER CONDITIONING 001.121152-634999-00000 0.00 101-163610-634999-00000 0.00 408-233352-652990-00000 0.00 001-155410-652990-00000 0.00 001-010110-652990-00000 0,00 001-100110-634999-00000 0.00 408-253212-652990-00000 0.00 313-163611-652990-00000 0.00 001-122310-652990-00000 0.00 001-010110-652990-00000 0.00 001-156110-634999-00000 0,00 VENDOR 265700 - DADE PAPER COMPANY 111-156390-652510-00000 SUPPLIES 408-253221-652510-00000 SUPPLIES 0.00 0.00 AMT NET 88.52 CHECK TOTAL 17.82 11.88 26.73 29,54 26.73 2.97 5.94 65,34 11.88 20.79 29.70 CHECK TOTAL 90.00 161.28 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 88.52 20,876.11 38 17.82 11.88 26.73 29.54 26.73 2.97 5.94 65.34 11.88 20.79 29.70 249.32 90.00 161.28 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008927 133288 100667 10009158 136283 100743 10008925 127184 100899 10008956 126511 101231 10008928 131066 101234 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 001.156363-652510-00000 0.00 408.233312-652510-00000 0.00 408-233351-652510-00000 0.00 111.156313-652510-00000 0.00 111-156390-652510-00000 0.00 AMT NET 219.48 161.10 251.65 35.00 148.16 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 219.48 161.10 251.65 35.00 148.16 1.066.67 39 CHECK NO 10008777 536534 VENDOR 327210 - DARTNELL CORPORATION NC281288 408-210151-654110-00000 052962 NEWSLETTER/SHIPPING & HANDLI 0.00 241.90 CHECK TOTAL 0.00 0.00 241.90 241.90 CHECK NO 536663 10008567 106068 102687 FEES 10008567 106068 102409 FEES 10009084 109593 102687 FEES 10009084 109481 102687 FEES VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 129-156110-634210-33774 129.156110-634200-33775 129-156110-634210-33774 129-156110-634210-33774 0.00 0,00 0.00 0.00 832.97 2,367~03 2,990.00 576.00 CHECK TOTAL 0.00 0,00 0.00 0.00 0.00 832.97 2,367.03 2,990.00 576.00 6.766.00 CHECK NO 10009160 10009224 10009160 536475 AB0000144227 J C QUINTAYA H0097 AB0000206318 102116 SERVICE AB0000204644 R KIPP 00-1216 VENDOR 302560 - DATABASE TECHNOLOGIES 681-421190-634401-00000 001-443010-654110-00000 681-421190-634401-00000 0.00 0.00 0.00 37.50 16.00 52.00 0.00 0.00 0.00 37.50 16.00 52.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AM1- NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 105.50 4O CHECK NO 10008780 536316 VENDOR 174930 - DAVID B FOX KARATE 11/8-12/18/00 100635 KARATE 11/8-12/18/00 111-156381-634999-00000 0.00 422.50 CHECK TOTAL 0.00 0.00 422.50 422.50 CHECK NO 10009225 10O09225 10009225 10009225 10O09225 10009225 10009225 10O09225 536549 VENDOR 327610 - DAVID HOPE 0468095730544716 12/30/00 052966 SUPPLIES 0283802 12/30/00 052966 SUPPLIES 0159 00002 93761 12/31 052966 SUPPLIES 01590000292524 121/30/00 052966 SUPPLIES 0000359442677673 12/24 052966 SUPPLIES 0159 00003 14039 12/24 052966 SUPPLIES 01880037205 12/24/00 052966 SUPPLIES 0400 001 7336 12/23/00 052966 SUPPLIES 126-138333-651110-33247 0.00 126-138333-651110-33247 0.00 126-138333-651110-33247 0.00 126-138333-651110-33247 0.00 126-138333-651110-33247 0.00 126.138333-651110-33247 0.00 126-138333-651110-33247 0.00 126-138333-651110-33247 0.00 18.56 20.00 25.97 11.77 19.29 17.99 36.48 79.98 CHECK TOYAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,56 20.00 25.97 11.77 19.29 17.99 36,48 79.98 230.04 CHECK NO 210587 536560 VENDOR 900050 - DEANGELIS DIAMOND CONSTRUCTION REFUND 239436 DEANGELIS 113-000000-115420-00000 REFUND 239436 DEANGELIS 0.00 50.00 CHECK TOTAL 0.00 0.00 50.00 50,00 CHECK NO 10009264 536260 VENDOR 138670 - DEBBI MAXON 12/21-1/5 TRVL D MAXON 12/21-1/5 TRVL D MAXON 123.155972-640200-33072 123-155974-640200-33074 123-155981-640200-33081 123-155960-640200-33060 0.00 0.00 0.00 0.00 0.26 7.92 0.52 13.05 0.00 21.75 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 21.75 41 CHECK NO 536333 10008754 4911 051949 VENDOR 193310 - DEHART ALARM SYSTEMS. INC. 111-156313-634999-00000 LABOR 0.00 30.00 CHECK TOTAL 0.00 0.00 30.00 30.00 CHECK NO 10008624 536452 VENDOR 287200 - DENIS DIPERT 12/1-8 TPd~VEL D DPIERT 12/1-8 TRAVEL D DIPERT 111-156313-640200-00000 0.00 60.32 CHECK TOTAL 0.00 0.00 60.32 60.32 CHECK NO 10008623 536301 VENDOR 166780 - DENNIS GULLEY 12/1-29 TRAVEL D GULLEY 12/1-29 TRAVEL D GULLEY 111-156341-640200-00000 0.00 107.88 CHECK TOIAL 0.00 0.00 107.88 107.88 CHECK NO 10008779 10008779 536380 7776 052305 7835 052305 VENDOR 237390 - DEPARTMENT OF COMMUNITY AFFAIRS 408-210111-649990-00000 FEES 408.210111-649990-00000 FEES 0.00 0.00 175.00 175.00 CHECK TOTAL 0.00 0.00 0.00 175.00 175.00 350.00 CHECK NO 10008943 536673 VENDOR 199410 - DEPARTMENT OF ENVIRONMENTAL 11/6/00 WAGES 113-138312-634999-00000 102692 11/6/00 WAGES 0.00 22,500.00 CHECK TOTAL 0.00 0.00 22,500.00 22,500.00 CHECK NO 10009170 10008764 10009092 536664 21-2232 10/00 21-2232 10/00 33-3175 3J-3175 11/4/00 21-0216 9/15/00 21-0216 9/15/00 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 001-000000-202800-00000 669-100220-641900-00000 001-000000-202800-00000 0.00 0.00 0.00 6.459.24 24..21 5,595.64 0.00 0.00 0.00 6,459.24 24.21 5,595.64 2ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 536642 10009226 ~ BIERLEY 103212 CERT RENEWAL 2 BIERLEY 10009226 B GERLACK 103212 CERT RENEWAL B GERLACK 10009226 R STYFANKO 103212 CERT RENEWAL R STYFANKO 10009226 M GADVILLAS 103212 CERT RENEWAL M GADVILLAS 10009226 D FAIST 103212 CERT RENEWAL D FAIST 10009226 K WILT 103212 CERT RENEWAL K WILT 10009226 2 MILES IV 103212 CERT RENEWAL J MILES IV 10009226 R O'DELL 103212 CERT RENEWAL R O'DELL 10009226 J THARP 103212 CERT RENEWAL J THARP 10009226 2 SMITH 103212 CERT RENEWAL 2 SMITH 10009226 L WALSH 103212 CERT RENEWAL L WALSH 10009226 R MACDONALD 103212 CERT RENEWAL R MACDONALD 10009226 J STAIGER 103212 CERT RENEWAL J STAIGER 10009226 D WALLER 103212 CERT RENEWAL D WALLER 10009226 D BARNARD 103212 CERT RENEWAL D BARNARD VENDOR 322270 - DEPT OF ENVIRONMENTAL PROTECTION 408.233312-649010-00000 0.00 408.233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408.233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 408-233312-649010-00000 0.00 AMT NET CHECK TOTAL 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12,079.09 42 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 1,125.00 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536167 VENDOR 5240 - DIAGNOSTIC SERVICES, INC. 10008755 M GONZALEZ 9/20/00 101880 M GONZALAZ 9/20/00 001-155930-631990-00000 10008755 R WHITE 9/27/00 101880 R WHITE 9/27/00 001-155930-631990-00000 10008755 S NEWELL 11/6/00 101880 S NEWELL 11/6/00 001-155930-631990-00000 10008755 C TAYLOR 9/20/00 101880 C TAYLOR 9/20/00 001-155930-631990-00000 10008755 S NEWELL 11/6/00 101880 S NEWELL 11/6/00 001-155930-631990-00000 10008755 A DURAN 9/21/00 101880 A DUP, AM 9/21/00 001-155930-631990-00000 10008755 A DURAN 10/2/00 101880 A DURAN 10/2/00 001-155930-631990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 536385 VENDOR 240240 - DINO JUMP 10008766 DINO JUMP 10/21 050551 EMPLOYEE PICNIC 111-156341-644600-00000 0.00 CHECK NO 536397 10008951 1211 101640 VENDOR 249860 - DISTRIBUCO SUPPLIES 111.156341-634999-00000 0.00 CHECK NO 10008976 536666 VENDOR 165960 - DISTRICT TWENTY 15TH 001.144710-634108-00000 100793 15TH 0.00 CHECK NO 10008771 536323 58577 052296 VENDOR 180260 - DIXIE TRUCKING, INC. 198-157410-652990-00000 SAND FOR WWII EXHIBIT/Fbe~ULIN 0.00 160.23 23.40 9.75 104.00 162.50 80.60 24.70 CHECK TOTAL 300.00 CHECK TOTAL 310.00 CHECK TOTAL 27,495.83 CHECK TOTAL 345.19 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE 43 VCHR NET 160.23 23.40 9.75 104.00 162.50 80.60 24.70 565.18 300.00 300.00 310.00 310.00 27,495.83 27.495.83 345.19 JANUARY 09. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 345.19 44 CHECK NO 10009154 10009188 10009153 10O09189 10009155 536653 VOCA MATCH CLAIM #3 VOCA MATCH CLAIM #3 VENDOR 104885 - DON HUNTER, SHERIFF 115-000000-206903-00000 STREET GANG #1 STREET GANG #1 DUI CLAIM #1 DUI CLAIM #1 JAM CLAIM #1 JAM CLAIM #1 STOP VIOLENCE CLAIM #11 STOP VIOLENCE CLAIM #11 0.00 115-000000-206903-00000 0.00 115-000000-206903-00000 0.00 115-000000-206903-00000 0.00 115-000000-206903-00000 0.00 1,828.21 5,269.56 2,787.00 7,354.89 2,380.47 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 1,828.21 5,269.56 2,787.00 7,354.89 2,380.47 19,620.13 CHECK NO 10009227 10009227 10009227 536229 REIMBURST AMERIGAS A5330-023896 REIMBURST AMERIGAS A5330-023814 REIMBURST AMERIGAS A5330-023851 VENDOR 106680 - DON HUNTER, SHERIFF 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 001-061010-643200-00000 0.00 432.48 324.90 352.61 CHECK TOTAL 0.00 0.00 0.00 0.00 432.48 324.90 352.61 1,109.99 CHECK NO 10008924 536541 VENDOR 327400 - DR, GERALD M. LEVITT 5 BOOKS (THE TURK) 1/3 307-156110-766100-00000 053000 BOOKS THE TURK/CLASS AUTOMA 0.00 250.00 CHECK TOTAL 0.00 0.00 250.00 250.00 CHECK NO 10008770 536430 VENDOR 271860 - DRUMMOND AMERICAN CORPORATION 5121005 408-233312-652410-00000 050638 REPAIR CRACKS ON CLARIFERS 0.00 390.26 CHECK TOTAL 0.00 0.00 390.26 390.26 CHECK NO 536468 VENDOR 297830 - DUNN ENTERPRISES INC 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008930 5079 100083 DESCRIPTION PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 AMT NET 99.03 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 99.03 99.03 45 CHECK NO 536504 10008753 54241 102112 VENDOR 323980 - DURAFLEX INTERhU~TIONAL CORP. 111-156313-634999-00000 REFURNISH BOARDS 0.00 792.00 CHECK TOTAL 0.00 0.00 792.00 792.00 CHECK NO 536652 10008947 00-29 100477 10008947 00-30 100477 VENDOR 100620 - DURALAST ENTERPRISES, INC. 101-163630-634999-00000 MAINTENANCE 101-163630-634999-00000 MAINTENANCE 0.00 0.00 1,399.30 7.685.90 CHECK TOTAL 0.00 0.00 0.00 1,399.30 7,685.90 9.085.20 CHECK NO 536613 10008957 2367913 2367913 COPIES 10008957 2375871 2375871 COPIES 10009083 10983 OCT-DEC 2000 COPY CHARGES 10008957 2379319 2379319 COPIES 10009083 10984 OCT-DEC 2000 COPY CHARGES 10009083 10996 10/4,11/1.12/6/00 SERVICE 10008957 2372207 2372207 COPIES 10008957 2373508 2373508 COPIES 10008957 10842 10842 D/P VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 111-138911-651210-00000 001-010510-651210-00000 113-138312-651210-00000 313-163673-651210-60071 111-138911-631820-00000 113-138900-631820-00000 111-138911-651210-00000 111-138911-651210-00000 473-173413-634201-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 12.00 98.00 1.00 9.00 1,058.70 1.00 2.00 221.33 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 12. O0 98.00 1.00 9,00 1.058.70 1.00 2.00 221.33 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10009083 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 10991 OCT-DEC 2000 COPY CHARGES 10008957 2372589 2372589 COPIES 10008957 2379283 2379283 COPIES 10009083 10997 10/3 & 11/7/00 MEETINGS 10009083 10988 OCT-DEC 2000 COPY CHARGES 10008957 2359178 2359178 ENTERED TWICE 1/2/00 10009083 10995 10/6. 12/6/00 SERVICE 10008957 2374779 2374779 RECORDING 10008957 2377922 2377922 RECORDING 470-173410-651210-00000 0.00 001-010510-651210-00000 0.00 313-163673-651210-60071 0.00 111-138911-631820-00000 0.00 113-138312-651210-00000 0.00 313-163673-651210-69101 0.00 113-138312-651210-00000 0.00 001-122310-649030-00000 0.00 111-138911-651210-00000 0.00 10008957 2376807 001-122310-651210-00000 0.00 2376807 COPIES u 10009083 10985 001-010510-651210-00000 0.00 OCT-DEC 2000 COPY CHARGES 10008957 2376038 2376038 COPIES 10008957 2376507 2376507 RECORDING 10008957 2339538 2339538 CORRECTING AMOUNT ENTER 1/2 001-010510-651210-00000 0.00 111-138911-649100-00000 0.00 001-122310-649030-00000 0.00 CHECK NO 10008760 10008937 536667 VENDOR 166220 - E. B. SIMMONDS 12182 101-163630-646510-00000 100479 SERVICE 12184 160-162518-634999-66069 6578 SERVICE 0.00 0.00 AMT NET 19.00 3.00 20.00 743.70 18.00 7.00- 1.432.35 13.20 19.00 6.00 220.00 1.00 264,,50 0.20 CHECK TOTAL 75.00 9.342.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 19.00 3.00 20.00 743.70 18.00 7.00- 1,432.35 46 13.20 19.00 6.00 220.00 1.00 264.50 0.20 4.161.98 75.00 9.342.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008931 DESCRIPTION 12185 100479 SERVICE 10008760 12187 100479 SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC 101-163630-646510-00000 0.00 101-163630-646510-00000 0.00 AMT NET 1,586.40 144.50 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 PAGE VCHR NET 1,586.40 144.50 11,147.90 47 CHECK NO 536169 VENDOR 10008566 OOSHOP-250 5530 - EAST NAPLES FIRE DEPT 102917 MAINTENANCE/WASTE MAN/UTILITY 490-144610-646314-00000 001-061010-646314-00000 490-144610-643300-00000 001-061010-643300-00000 490-144610-643400-00000 001-061010-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 172.80 259.20 207.96 311.94 426.60 639.90 CHECK TOTAL 0.00 0.00 2,018.40 2,018.40 CHECK NO 10008775 536250 VENDOR 123830 - EASTSIDE ANIMAL CLINIC D KAPLAN 00-6854 610-155410-631970-00000 100960 12/14/00 00-6854 0.00 75.00 CHECK TOTAL 0.00 0.00 75.00 75.00 CHECK NO 10008656 536438 VENDOR 279280 - ECONOMY FENCE CO 12132 191-138785-884100-00000 102831 M LOUISCAS 62156600004 102831 0.00 1,635.00 CHECK TOTAL 0.00 0.00 1,635.00 1.635.00 CHECK NO 10008935 10008940 536691 VENDOR 293290 - ECOSYSTEM TECHNOLOGIES #3-99/83 109-182602-634999-00000 002928 TREAT EXOTICS #2-98/82 109-182602-634999-00000 2928 TREAT EXOTICS 0.00 0.00 5,500.00 4.250.00 CHECK TOTAL 0.00 0,00 0,00 5,500, O0 4,250,00 9,750.00 CHECK NO 10009161 10009161 536487 VENDOR 310540 - EDUARDO TRIANA 3 HRS 12/28/00 681-431590-634402-00000 12/28/00 3 HRS 8-11:00 4 HRS 12/21/00 681-431590-634402-00000 12/21/00 4 HRS 8-12:00 0.00 0.00 39.00 52.00 0.00 0.00 39.00 52.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009161 4 HRS 12/7/00 12/7/00 4 HRS 3:30-7:30 AM 10009161 4 HRS 11/30/00 11/30/00 4 HRS 4PM-8PM 10009161 3 1/2 HRS 12/14/00 12/14/00 3 1/2 HRS 5:30-9 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 536655 10009159 051444 100909 PARTS 10008942 051330 101204 SERVICE/PARTS 10008946 051347 7230 PUMP 10008942 051415 101204 SERVICE/PARTS 10008942 051257 101204 SERVICE/PARTS 10008936 051228 4084 SERVICE VENDOR 114800 - ELLIS K. PHELPS & COMPANY 408-233351-655100-00000 0.00 408-233351-655100-00000 0.00 408-233312-764180-00000 0.00 408-233351-655100-00000 0.00 408-233351-655100-00000 0.00 414-263611-763100-73051 0.00 CHECK NO 536321 10008955 825 100961 10008955 421 100961 10008955 730 100961 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER 001-155410-631980-00000 SERVICE 12/21/00 SERVICE 11/30/00 SERVICE 12/15-16/00 0.00 001-155410-631980-00000 0.00 001-155410-631980-00000 0.00 CHECK NO 10008874 536445 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA., INC. REFUND 239419 ENGLE 113-000000-115420-00000 REFUND 239419 ENGLE 0.00 AMT NET 72.00 72.00 63.00 CHECK TOTAL 236.25 1,316.70 13,700.00 333.24 43.89 65,172.00 CHECK TOTAL 187.00 83.00 157.00 CHECK TOTAL 174.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 72,00 72.00 63.00 298.00 236.25 1.316.70 13,700.00 333.24 43.89 65.172.00 80,802.08 48 187.00 83.00 157.00 427.00 174.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 10008772 536345 6145 102801 VENDOR 199770 - ENVIRONMENTAL BIOTECH OF SW FL 001.122240-652994-00000 SERVICE 0.00 CHECK NO 10008769 536304 233186 050940 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES 408-233350-652310-00000 CHEMICALS 0.00 CHECK NO 10008773 10008952 536499 81023998 052584 POLK CITY DIRECTOR PUBLICTIO 81023996 052554 DIRECTORY PUBLICATION VENDOR 322240 - EQUIFAX CITY DIRECTORY 408.210151-654110-00000 111.138911-654110-00000 0.00 0.00 CHECK NO 210579 536551 VENDOR 900030 - ERNIE KERSKIE 11/1-28 TRAVEL E KERSKIE 11/1-28 TPd%VEL E KERSKIE 001-122310-640200-00000 0.00 CHECK NO 10008856 10008561 536675 VENDOR 214900 - F.P.L. 28385-65485 11/17-12/20 28385-65485 11/17-12/20/00 86461-52325 11/22-12/27 86461-52325 11/22-12/27/00 408-253211-643100-00000 408-233352-643100-00000 0.00 0.00 CHECK NO 10008660 10008661 536170 VENDOR 5-670-72358 052660 SHIPPING 5-670-41742 052557 SHIPPING 6250 - FEDERAL EXPRESS CORP 313-163673-641950-63051 101.163609-641950-00000 0.00 0.00 AMT NET CHECK TOTAL 601.00 CHECK TOTAL 94.25 CHECK TOTAL 250.00 250.00 CHECK TOTAL 16.10 CHECK TOTAL 65,889.62 2,299.43 CHECK TOTAL 7.40 7.70 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 49 VCHR NET 174.00 601.00 601.00 94.25 94.25 250.00 250.00 500.00 16.10 16.10 65,889.62 2,299.43 68,189.05 7.40 7.70 JANUARY 09, 2001 REPORT 100-601 VOUCHER 1O008486 10008472 DESCRIPTION 5-653-52191 101044 SHIPPING 5-670-45548 100372 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001.144510-641950-00000 0.00 001-121810-641950-00000 0.00 CHECK NO 10008720 10008719 10008473 10008720 536311 5-672-41341 101276 SHIPPING 5-653-50280 100498 SHIPPING 5-670-44694 6450 SHIPPING 5-672-41341 101276 SHIPPING VENDOR 172870 - FEDERAL EXPRESS CORPORATION 111-156310-641950-00000 0.00 113-138312-641950-00000 0.00 123.155974-641950-33074 0.00 111-156341-641950-00000 0.00 CHECK NO 10008483 10008564 10008862 10009056 536227 762465 101255 SUPPLIES 758915 102467 PARTS 751026-1 101460 PIPE/FITTINGS 762303 101420 PARTS VENDOR 105760 - FERGUSON UNDERGROUND 408.253221-655100-00000 0.00 408-233313-652990-00000 0.00 408-233351-655100-00000 0.00 408-210130-655200-00000 0.00 CHECK NO 10008861 10008861 536408 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 761965 408-233312-655200-00000 100752 PARTS 763631 408-233312-655200-00000 100752 PARTS 0.00 0.00 AMT NET 168.40 6.40 CHECK TOTAL 8.00 8.10 16.50 5.65 CHECK TOTAL 21.24 1,099.~97 247.50 214.38 CHECK TOTAL 58.20 225.46 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 168.40 6.40 189.90 5O 8.00 8.10 16.50 5.65 38.25 21.24 1,099.97 247.50 214.38 1,583.09 58.20 225.46 CHECK TOTAL 0.00 283.66 JANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 100088O0 DESCRIPTION 536545 VENDOR 327520 - FGFOA REGIST D BLALOCK 1/12 053068 REGIST D BLALOCK 1/12 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET' 113-138312-654360-00000 0.00 165.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 165.00 165.00 51 CHECK NO 10009261 536326 VENDOR 183290 - FIRE COLLEGE TRUST FUND REGIST 11 PERSONNEL 490-144610-654360-00000 103074 REGIST 11 PERSONNEL 0.00 1,034.00 CHECK TOTAL 0.00 0.00 1,034.00 1,034.00 CHECK NO 10008732 536476 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC J.LAVERDE 10/9/00 001-155930-631210-00000 101848 10/9/00 SERVICE 0,00 202.80 CHECK TOTAL 0.00 0.00 202.80 202.80 CHECK NO 10009063 536523 VENDOR 326720 - FIRST NATIONAL BANK 11/2000 LOCKBOX SVS. 408-210151-634999-00000 102944 11/2000 LOCKBOX/SVS. 0.00 1,161.70 CHECK TOIAL 0.00 0.00 1,161.70 1,161.70 CHECK NO 536238 10008557 B-11749 102884 TITLE SEARCHES 10008557 B-11743 102884 TITLE SEARCHES 10008557 B-11747 102884 TITLE SEARCHES 10008557 B-11746 102884 TITLE SEARCHES 10008557 B-11771 102884 TITLE SEARCHES 10008557 B-11750 102884 TITLE SEARCHES 10008557 B-11748 102884 TITLE SEARCHES VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 412-273511-631650-70066 412-273511-631650-70066 412-273511-631650-70066 412-273511-631650-70066 412-273511-631650-70066 412-273511-631650-70066 412-273511-631650-70066 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00 175,00 175,,00 175.00 175.00 175.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008557 10008557 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC B-11745 102884 TITLE SEARCHES B-11744 102884 TITLE SEARCHES 412-273511-631650-70066 0.00 412.273511-631650-70066 0.00 AMT NET 175,00 175.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0,00 0.00 PAGE VCHR NET 175.00 175.00 1,575.00 52 CHECK NO 536495 10008978 PP #6 PP #6 VENDOR 318400 - FIRST UNION FINANCIAL 001-000000-216210-00000 0.00 121.74 CHECK TOTAL 0.00 0.00 121.74 121.74 CHECK NO 536341 10008979 PP ~6 PP #6 VENDOR 197290 - FIRST UNION NATIONAL BANK 001-000000-216210-00000 0.00 198.29 CHECK TOIAL 0.00 0.00 198.29 198.29 CHECK NO 10008849 AUG, 2090003135058 103013 AUG. SVS. 10008849 SEPT. 2090003135058 103013 SEPT. SVS. 536683 VENDOR 268490 - FIRST UNION NATL BANK OF FLORIDA 408-210151-634999-00000 0.00 408-210151-634999-00000 0.00 3,321.76 3,170,19 CHECK TOTAL 0.00 0.00 0.00 3,321.76 3,170.19 6,491.95 CHECK NO 536519 VENDOR 326140 - FITMED 10008725 672 102772 EQUIPMENT 111-156313-764990-00000 0.00 3,540.00 CHECK TOTAL 0.00 0.00 3,540.00 3. 540. O0 CHECK NO 536624 10008475 M.ARAQUISTAIN 101412 MEMBERSHIP 10008475 M.TOOLAN 101412 MEMBERSHIP 10008475 J.ALANIZ 101412 MEMBERSHIP VENDOR 216920 - FL ASSOCIATION OF CODE ENFORCEMENT 001-156363-654210-00000 0,00 001-156363-654210-00000 0.00 001.156363-654210-00000 0.00 30.00 30.00 30.00 0,00 0.00 0.00 30.00 30.00 30.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008475 DESCRIPTION C.BUCKLER 101412 MEMBERSHIP 10008475 D.BURR 101412 MEMBERSHIP 10008475 R.AVERI-FT 101412 MEMBERSHIP 10008475 H.LOYD 101412 MEMBERSHIP 10008475 C.GAYNOR 101412 MEMBERSHIP 10008475 R.MARTIN 101412 MEMBERSHIP 10008475 R.ADDISON 101412 MEMBERSHIP 10008475 R.WALKER 101412 MEMBERSHIP 10008475 S.STACHURA 101412 MEMBERSHIP 10008475 Z.SANTOS 101412 MEMBERSHIP 10008475 N.GERHARDT 101412 MEMBERSHIP 10008475 J.PALINCHAK 101412 MEMBERSHIP COLLIER COUNTY, FLORIDA BO/~RD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 001-156363-654210-00000 0.00 AMT NET 30.00 30.00 30.00 30,00 30.00 30.00 30.00 30.00 30.00 · 30.00 30.00 30.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 450.00 53 CHECK NO 10008563 536527 VENDOR 326880 - FL DEPT OF ENVIROMENTAL PROTECTION OPEPd~TION PERMIT FEE 408.253211-649010-00000 103070 OPERATION PERMIT FEE 0,00 1,000.00 CHECK TOTAL 0.00 0.00 1,000.00 1.000.00 CHECK NO 10009194 536456 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 2-1-08-0810-1-5 490-144610-643400-00000 2-1-08-0810-1-5 11/20-12/19/00 0.00 71.51 0.00 71.51 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009271 10008658 10009194 10009194 DESCRIPTION 2.1-08-0800-1-7 2-1-08-0800-1-7 11/20-12/19/00 2.1-08-0820-1-3 2-1-08-0820-1-3 11/20-12/19/00 2-1-08-0810-1-5 2-1-08-0810-1-5 11/20-12/19/00 2-1-08-0810-1-5 2-1-08-0810-1-5 11/20-12/19/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 130-157710-643400-00000 0.00 001-156140-643400-00000 0.00 001-000000-115400-00000 0.00 001-061010-643400-00000 0.00 AMT NET 580.29 29.81 190.71 78.33 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 580.29 29.81 190.71 78.33 950.65 54 CHECK NO 536433 10008565 21196 100127 PARTS 10008565 21195 100127 PARTS 10008565 21214 100127 PARTS 10008565 21175 100127 PARTS VENDOR 273880 - FLASH EQUIPMENT, INC. 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 144.00 200.24 414,29 308.40 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 144.00 200.24 414.29 308.40 1,066.93 CHECK NO 10008555 536312 VENDOR 172880 - FLINTSTONE COLLIER COUNTY LAWN 1093 111-156332-646319-00000 102540 TRIM SERVICE 0.00 1,657.00 CHECK TOTAL 0.00 0.00 1,657.00 1,657.00 CHECK NO 10008578 536535 VENDOR 327270 - FLO DEBUC SHLTR ASST M BLLCK 12/00 SHELTER ASST M. BULLOCK 12/00 001-155930-634153-00000 0.00 450.00 CHECK TOTAL 0,00 0.00 450.00 450.00 CHECK NO 536423 VENDOR 266590 - FLORIDA ASSOCIATION OF COMMUNITY 10009058 C.CREWS MEM. DUES 681-431310-654210-00000 100830 DUES 10009058 G.DAKE MEM. DUES 681-431310-654210-00000 100830 DUES 0.00 0.00 20.00 20.00 0.00 0.00 20.00 20.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009058 M.WENDEL MEM. DUES 100830 DUES 10009058 C.WILKINSON MEM. DUES 100830 DUES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 681-431310-654210-00000 0.00 681-431310-654210-00000 0.00 CHECK NO 536395 VENDOR 248020 - FLORIDA CANCER SPECIALISTS 10008724 A.DURAN 10/23-27/00 001-155930-631210-00000 101849 A.DUP, AN 10/23-27/00 SVS. 0.00 CHECK NO 10008247 536406 VENDOR 256550 - FLORIDA COMMUNITY BANK 1/01 001-061010-644100-00000 100555 1/01 16J1 CHECK NO 536636 10008863 221431 102941 PARTS 10008852 224745 101388 PARTS 10008853 223027 102165 PARTS 10008487 223024 101388 DISCOUNT 10008853 223027 102165 DISCOUNT 10008863 221433 102941 PARTS 10009272 223606 102941 PARTS 10008852 224745 101388 DISCOUNT 10008863 221433 102941 DISCOUNT VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 322-183825-646311-00000 111.163646-646311-00000 152-162541-646311-00000 111.163646-646311-00000 152-162541-646311-00000 322-183825-646311-00000 322-183825-646311-00000 111-163646-646311-00000 322-183825-646311-00000 AMT NET VCHR DISC 20.00 0.00 PAGE VCHR NET 20.00 20.00 0.00 20.00 CHECK TOTAL 0.00 80.00 4,806.75 0.00 CHECK TOTAL 0,00 4,806.75 4,806.75 0.00 929.48 0.00 929.48 CHECK TOTAL 0.00 929.48 0.00 20.46 0.00 20,46 0.00 56.68 0.00 56.68 0.00 143.25 0.00 143.25 0.00 1.71- 0.00 0.00 2.87- 0.00 55 1.71- 2.87- 0.00 43.02 0.00 43.02 0.00 333.45 0.00 333.45 0.00 1.13- 0.00 0.00 0.86- 0.00 1.13- 0.86- JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009272 224744 102941 PARTS 10008863 221434 102941 PARTS 10008863 221431 102941 DISCOUNT 10009272 223606 102941 DISCOUNT 10008487 223024 101388 PARTS 10009272 224744 102941 DISCOUNT 10008863 221434 102941 DISCOUNT DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 09, 2001 ACCOUNT NO AMT DISC 322.183825-646311-00000 0.00 322.183825-646311-00000 0.00 322.183825-646311-00000 0.00 322.183825-646311-00000 0.00 111-163646-646311-00000 0.00 322-183825-646311-00000 0.00 322-183825-646311-00000 0,00 CHECK NO 536585 VENDOR 6790 - FLORIDA POWER AND LIGHT 10008676 02368-36284 10/9-11/7/00 02368-36284 10/9-11/7/00 10009064 22502-32044 11/27-12/28 22502-32044 11/27-12/28/00 10008851 65427-16516 11/22-12/27 65427-16516 11/22-12/27/00 10008851 57955-00247 11/22-12/27 57955-00247 11/22-12/27/00 10009064 29793-85453 11/28-12/29 29793-85453 11/28-12/29/00 10009270 88172-16313 11/27-12/28 88172-16313 11/27-12/28/00 10008485 73656-03203 11/22-12/19 73656-03203 11/22-12/19/00 10008851 97752-59121 11/28-12/29 97752-59121 11/28-12/29/00 10008851 54778-61537 11/28-12/29 54778-61537 11/28-12/29/00 470-173435-643100-00000 198-157410-643100-00000 111.163646-643100-00000 408-233351-643100-00000 001-156363-643100-00000 111-156313-643100-00000 111.163646-643100-00000 408-233352-643100-00000 408-233351-643100-00000 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 AMT NET 84.90 1,700.43 0.41- 6.67- 85.50 1.70- 34.01- CHECK TOTAL 52.30 515.08 9.09 12.35 105.37 3,355.34 9.09 15.58 37.78 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 84.90 1,700.43 0.41- 6.67- 85.50 1.70- 34.01- 2,418.33 56 52.30 515.08 9.09 12.35 105.37 3,355.34 9.09 15.58 37.78 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008851 21363-36357 11/28-12/29 21363-36357 11/28-12/29/00 10008851 61045-01330 11/27-12/28 61045-01330 11/27-12/28/00 10008851 17495-71293 11/28-12/29 17495-71293 11/28-12/29/00 10008851 11784-34336 11/28-12/29 11784-34336 11/28-12/29/00 10009064 18306-69535 11/27-12/28 18306-69535 11/27-12/28/00 10008851 24617-54539 11/27-12/28 24617-54539 11/27-12/28/00 10009064 19773-44306 11/21-12/22 19773-44306 11/21-12/22/00 10008485 42477-61549 11/21-12/22 42477-61549 11/21-12/22/00 10008851 81955-37389 11/28-12/29 81955-37389 11/28-12/29/00 10008851 78033-59277 11/28-12/29 78033-59277 11/28-12/29/00 10008485 60927-43068 12/13-12/27 60927-43068 12/13-12/27/00 10009064 32053-34091 11/27-12/28 32053-34091 11/27-12/28/00 10009220 74697-39044 11/22-12/27 74697-39044 11/22-12/27/00 10008485 87101-32088 11/18-12/21 87101-32088 11/18-12/21/00 10009270 67247-36027 11/27-12/28 67247-36027 11/27-12/28/00 10009220 75181-65175 11/20-12/21 75181-65175 11/20-12/21/00 10008676 02968-36240 10/9-11/7/00 02968-36240 10/9-11/7/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 408-233351-643100-00000 0.00 160-162518-643100-00000 0.00 408.233351-643100-00000 0.00 408.253221-643100-00000 0.00 001-156363-643100-00000 0.00 408-233352-643100-00000 0.00 111.156332-643100-00000 0,00 111-163646-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 150.162545-643100-00000 0.00 198-157410-643100-00000 0.00 001-172930-643100-00000 0.00 111-163646-643100-00000 0.00 111-156332-643100-00000 0.00 408-233352-643100-00000 0,00 470-173435-643100-00000 0.00 AMT NET 177.42 17.86 33.82 218.90 230.71 1,561.42 9.37 9.09 12,49 11.17 31.73 32.66 39.03 110.50 592.21 24,389.12 25.41 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 57 VCHR NET 177.42 17.86 33.82 218.90 230.71 1,561.42 9.37 9.09 12.49 11.17 31.73 32.66 39.03 110.50 592,21 24.389.12 25.41 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009064 86050-58406 11/27-12/28 86050-58406 11/27-12/28/00 10008855 90299-32127 11/17-12/20 90299-32127 11/17-12/20/00 10009172 22492-34010 11/27-12/28 22492-34010 11/27-12/28/00 10009270 80138-36302 11/18-12/21 80138-36302 11/18-12/21/00 10009172 74877-31015 11/22-12/27 74877-31015 11/22-12/27/00 10008485 25971-35033 11/21-12/22 25971-35033 11/21-12/22/00 10009064 18046-60312 11/21-12/22 18046-60312 11/21-12/22/00 10008855 85548-42446 11/14-12/15 85548-42446 11/14-12/12/00 10008851 20559-41294 11/22-12/27 20559-41294 11/22-12/27/00 10008485 77760-35086 11/20-12/21 77760-35086 11/20-12/21/00 10008851 81704-51135 11/8-12/11 81704-51135 11/8-12/11/00 10009064 54604-73266 11/27-12/28 54604-73266 11/27-12/28/00 10009270 32361-14041 11/28-12/29 32361-14041 11/28-12/29/00 10009064 02756-10079 11/27-12/28 02756-10079 11/27-12/28/00 10009172 72452-52387 11/27-12/28 72452-52387 11/27-12/28/00 10008851 67921-12424 11/20-12/21 6792i-12424 11/20-12/21/00 10008851 83557-30154 11/27-12/28 83557-30154 11/27-12/28/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 001-156363-643100-00000 0.00 408-233312-643100-00000 0.00 001-061010-643100-00000 0.00 130-157710-643100-00000 0,00 001-061010-643100-00000 0.00 111-163646-643100-00000 0,00 001-156363-643100-00000 0.00 188-140480-643100-00000 0.00 408-233351-643100-00000 0.00 152-162541-643100-00000 0.00 408-253221-643100-00000 0.00 001-156363-643100-00000 0.00 111-156332-643100-00000 0,00 001-156363-643100-00000 0.00 001-041010-643100-00000 0.00 408-233313-643100-00000 0.00 408-253212-643100-00000 0.00 AMT NET 171.73 24,618.76 15,657.30 2,750.08 10.02 9.09 338.32 454,96 20.49 25.47 1.312.01 418.02 3,648.10 104.22 102.43 9,09 22.33 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 171.73 24,618.76 15,657.30 2,750.08 10.02 9.09 338.32 454.96 20.49 25.47 1,312.01 58 418.02 3,648.10 104.22 102.43 9.09 22.33 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AM1- DISC CHECK NO 10009192 10009193 10009193 10009193 10009193 10009193 10009193 10009193 10009193 10009193 536609 VENDOR 131290 - FLORIDA POWER 22432-31061/37778-34064 22432-31061/37778-34064 11/13-12/28 22432-31061/37778-34064 22432.31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/3777~-34064 22432-31061/37778-34064 10/13-11/27 22432.31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432.31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432.31061/37778-34064 22432.31061/37778-34064 10/13-11/27 AND LIGHT 001.122260-643100-00000 0.00 001.155810-643100-00000 0.00 001-041010-643100-00000 0.00 001-051020-643100-00000 0.00 001.061010-643100-00000 0.00 001-081020-643100-00000 0.00 001-443010-643100-00000 0.00 001-454010-643100-00000 0.00 518-121630-643100-00000 0.00 313.163611-643100-00000 0.00 408.210155-643100-00000 0.00 681.410510-643100-00000 0.00 681-410710-643100-00000 0.00 681-421510-643100-00000 0.00 681-431310-643100-00000 0.00 001.041010-643100-00000 0.00 001-041010-643100-00000 0.00 001-155810-643100-00000 0.00 001-051020-643100-00000 0.00 001-000000-155900-00000 0.00 001-454010-643100-00000 0.00 001-122260-643100-00000 0.00 001-061010-643100-00000 0.00 001-443010-643100-00000 0.00 AMT NET CHECK TOTAL 9,929.15 4,770.73 4.614.08 1.661.93 7,016.28 2,484.58 1,690.22 506.08 117.81 554.36 136.84 186.90 185,55 6,333.32 499.93 2,354.28 884,17 4,915.43 1,712.34 947.33 521.43 10,230.33 7.229.09 1,741.49 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 81.287.31 32,673.05 8,014.71 2,354.28 884.17 4,915.43 1,712.34 947.33 521.43 10,230.33 59 7,229.09 1,741.49 10009193 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 2ANUARY 09. 2001 REPORT 100-601 VOUCHER 10009192 10009193 10009193 DESCRIPTION 22432-31061/37778-34064 22432-31061/37778-34064 11/13-12/28 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 10009193 10009192 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 10/13-11/27 22432-31061/37778-34064 22432-31061/37778-34064 11/13-12/28 10009192 22432-31061/37778-34064 22432-31061/37778-34064 11/13-12/28 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-000000-155900-00000 0.00 001-041010-643100-00000 0.00 101-163610-643100-00000 0.00 111-100210-643100-00000 0.00 111-178980-643100-00000 0.00 114.178975-643100-00000 0.00 408-210105-643100-00000 0.00 470-173410-643100-00000 0.00 490-144610-643100-00000 0.00 516-121650-643100-00000 0,00 517-121640-643100-00000 0.00 001-081020-643100-00000 0.00 101-163610-643100-00000 0.00 111-100210-643100-00000 0.00 111-178980-643100-00000 0.00 114-178975-643100-00000 0.00 408-210105-643100-00000 0.00 470-173410-643100-00000 0.00 490-144610-643100-00000 0.00 516-121650-643100-00000 0.00 517-121640-643100-00000 0.00 518-121630-643100-00000 0.00 313-163611-643100-00000 0.00 408-210155-643100-00000 0.00 681-410510-643100-00000 0.00 681-410710-643100-00000 0.00 681-421510-643100-00000 0.00 681-431310-643100-00000 0.00 CHECK NO 536695 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 10008854 3508 001-126334-646314-00000 102733 12/00 SVS. 0.00 AMT NET 919.44 1,515.59 530.34 81.24 332.10 610.77 1,517.61 337.37 616,44 52.09 104.04 2,559.94 514.73 78.85 322.33 592.79 1,472.93 327.44 598.29 50.56 100.98 114.34 538.04 132.81 181,40 180.09 6,146.87 485.21 CHECK TOTAL 6,800.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 919.44 1,515.59 4,182.00 2,559.94 4,058.90 7,778.76 92,238.28 60 6,800.00 6,800.00 CHECK NO 536478 VENDOR 305020 - FLORIDA RESEARCH, INC 2ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009067 85305 100484 WEEKLY NEWSLETTER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09. 2001 ACCOUNT NO AMT DISC 114-178975-654110-00000 0.00 AMT NET 59.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 59.00 59.00 61 CHECK NO 536654 10008730 1140006107 100813 LIMEROCK 10008731 1140006165 101322 LIMEROCK 10008730 1140006108 100813 LIMEROCK 10008731 1140006109 101322 LIMEROCK 10008482 1140006069 100813 LIMEROCK 10008730 1140006164 100813 LIMEROCK 10008730 1140006215 100813 LIMEROCK 10008731 1140006216 101322 LIMEROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 111.163645-653110-00000 0.00 313.163673-763100-69122 0.00 111-163645-653110-00000 0.00 313-163673-763100-69122 0.00 111-163645-653110-00000 0.00 111-163645-653110-00000 0.00 111-163645-653110-00000 0.00 313.163673-763100-69122 0.00 856.76 1,877.06 894.87 513.98 258.63 266.65 260.32 1,799.90 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 856.76 1,877.06 894.87 513.98 258.63 266,65 260.32 1,799.90 6,728.17 CHECK NO 10009065 536307 VENDOR 169730 - FLORIDA SOCIETY OF ENVIRONMENTAL D.TOLEDO MEMBERSHIP 114-178975-654210-00000 050253 D.TOLEDO MEMBERSHIP 0.00 40.00 CHECK TOTAL 0.00 0.00 40.00 40.00 CHECK NO 10009127 10009127 536659 APPLICATION #4 6149 - 11/26/00 THRU 12/6/00 APPLICATION #4 RETAINAGE 6149 - 11/26/00 THRU 12/6/00 RETAING VENDOR 135230 - FLORIDA STATE UNDERGROUND, INC 413-263611-763100-73943 413-000000-205100-00000 0.00 0.00 600.006.33 60.000.64- 0.00 0.00 600,006.33 60,000.64- CHECK TOTAL 0.00 540,005.69 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10008650 536344 VENDOR 198540 - FLORIDA STATE UNIVERSITY REGIST M CORNELISSE 1/15 114.178975-640300-00000 050255 REGIST M CORNELISSE 1/15-20 0.00 340.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 340.00 340.00 62 CHECK NO 10008654 536530 VENDOR 326970 - FLORIDA WATER ENVIROMENT ASSOC REGIST A ABBOTT 1/18-19 408-210120-654360-00000 053001 REGIST A ABBO1-F 1/18-19 0.00 125.00 CHECK TOTAL 0,00 0.00 125.00 125. O0 CHECK NO 10009060 10009060 10009060 10009060 10009060 536390 010019512-2 11/17-12/22 010019512-2 11/17-12/22/00 VENDOR 243280 - FLORIDA WATER SERVICES 001-156363-643400-00000 000576615-9 11/17-12/19 000576615-9 11/17-12/19/00 001065725-2 11/22-12/22 001065725-2 11/22-12/22/00 000473365-6 11/27-12/22 000473365-5 11/27-12/22/00 001065735-1 11/22-12/22 001065735-1 11/22-12/22/00 001.156363-643400-00000 001-156160-643400-00000 001-156363-643400-00000 001-156160-643400-00000 0.00 0.00 0.00 0.00 0.00 104.62 331.37 492.59 126,55 236.46 CHECK TOTAL 0.00 0.00 0.00 0.00 0,00 0.00 104.62 331.37 492.59 126.55 236.46 1,291.59 CHECK NO 10008558 536296 VENDOR 162890 - FOGG'S NURSERY AND MULCH SUPPLY 24184 322-183825-652990-00000 102826 PO1-FING SOIL 0.00 1.120. O0 CHECK TOTAL 0.00 0.00 1,120. O0 1,120.00 CHECK NO 10008843 536171 VENDOR 6970 - FOLGER ADAM COMPANY 017155 001-122240-652991-00000 101410 JAIL DOOR PARTS 0.00 340.40 CHECK TOTAL 0.00 0.00 340.40 340.40 CHECK NO 10008842 536270 VENDOR 148180 - FONTAINE TRUCK EQUIPMENT CO 2916434 521-122410-646425-00000 100096 PARTS 0.00 662.25 0.00 662.25 2ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 662.25 63 CHECK NO 10008474 536235 VENDOR 112340 - FORESTRY RESOURCES 430052 001-156363-646318-00000 100660 MULCH 0.00 880.60 CHECK TOTAL 0,00 0.00 880.60 880.60 CHECK NO 10008721 10008721 536351 430625 102585 SUPPLIES 430054 102585 SUPPLIES VENDOR 204170 - FORESTRY RESOURCES 408-253221-646314-00000 408-253221-646314-00000 0.00 0.00 107.80 466.20 CHECK TOTAL 0.00 0.00 0.00 107.80 466.20 574.00 CHECK NO 10008714 10008923 536379 VENDOR 237040 - FORGE ENGINEERING. INC. 2236 301-110472-631403-80531 100608 CONSTRUCTION MATERIAL TESTING 2239 313-163673-631400-69101 101910 LUMP SUM CONS. MATER. TESTING 0.00 0.00 643.75 1,747. O0 CHECK TOTAL 0.00 0.00 0.00 643.75 1,747. O0 2,390.75 CHECK NO 10008663 1O008663 536319 TRAFFORD LOT7 BARNES 100137 TRAFFORD LOT7 BARNES TRAFFORD LOT62 ZAMUDIO 100137 TRAFFORD LOT62 ZAMUDIO VENDOR 179580 - FORT MYERS VAULT COMPANY 001-122370-631990-00000 001.122370-631990-00000 0.00 0.00 295.00 195.00 CHECK TOTAL 0.00 0.00 0.00 295.00 195.00 490.00 CHECK NO 10008631 536511 VENDOR 324910 - FTGA REGIST E MIAVITZ 1/10 051821 REGIST E MIAVITZ 1/10 001-157110-654360-00000 0.00 30.00 CHECK TOTAL 0.00 0.00 30.00 30.00 CHECK NO 10008556 536173 VENDOR 7400 - GALE RESEARCH COMPANY 10464279 307-156110-766100-00000 102698 REFERENCE TITLES 0.00 665.21 0.00 665.21 3ANUARY 09. 2001 REPORT 100-601 VOUCHER 10008478 10008556 1O008478 10008478 DESCRIPTION 10448959 100721 BOOKS 1O447463 102698 REFERENCE TITLES 10455323 100721 BOOKS 10445771 100721 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09. 2001 ACCOUNT NO AMT DISC 355.156190-766100-00000 0.00 307-156110-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 AMT NET 404.34 495.00 89.81 399.84 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 404.34 495.00 89.81 399.84 2.054.20 64 CHECK NO 10008717 536302 VENDOR 167560 - GASTROENTEROLOGY GROUP OF NAPLES S.NEWELL 11/15/00 001-155930-631210-00000 101850 S.NEWELL 11/15/00 SVS. 0.00 35.10 CHECK TOTAL 0.00 0.00 35.10 35.10 CHECK NO 10008560 536243 VENDOR 118730 - GATEWAY 2000 46620234 102716 COMPUTERS 612-156110-764900-00000 0.00 2,376.00 CHECK TOTAL 0.00 0.00 2,376. O0 2.376.00 CHECK NO 10008562 10008562 536172 VENDOR 0H86214005 100971 SUPPLIES 0H73358005 100971 SUPPLIES 7320 - GAYLORD BROTHERS. INC. 001.156110-652610-00000 001-156110-652610-00000 0.00 0.00 834.00 445.75 CHECK TOTAL 0.00 0.00 0.00 834.00 445.75 1.279.75 CHECK NO 10009017 536355 VENDOR 207740 - GEORGINA MAUSEN PETTY CASH 001.178985-652910-00000 111.178980-646810-00000 PETTY CASH 0.00 0.00 24.38 9.00 CHECK TOTAL 0.00 0.00 33.38 33.38 CHECK NO 10008727 536510 VENDOR 324900 - GLOBAL COMPUTER SUPPLIES EIDE DRIVE/M.MOSCA 111-138317-652920-00000 052993 INTERNAL EIDE DRIVE/M.MOSCA 0.00 249.95 0.00 249.95 3ANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 10009260 536546 VENDOR 327540 - GLOBAL TITLE & KELLY SHAW D/P K SHAW 35642680002 191-138785-884100-00000 D/P K SHAW 35642680002 103193 0.00 CHECK NO 536156 VENDOR 327840 - GLORIA BOYD 10009212 L.BOYD W-11076 RENT 1/01 AND 001-155930-634153-00000 0.00 CHECK NO 536174 10008477 W.WOODLEY 00-6546 100963 FEES 10008477 S.FRIEND 00-7089 100963 FEES 10008477 T.NICUSANTI 00-7396 100963 FEES VENDOR 7740 - GOLDEN GATE ANIMAL CLINIC 610-155410-631970-00000 610-155410-631970-00000 610-155410-631970-00000 0.00 0.00 0.00 CHECK NO 536175 VENDOR 10008722 68515 100920 TURF 10008481 69066 100920 SOD 10008857 69069 100904 SOD 10008722 69080 100920 TURF 10008722 69159 100920 TURF 7770 - GOLDEN GATE NURSERY 408-253212-646314'00000 408-253212-646314-00000 408-233351-646314-00000 408-253212-646314-00000 408-253212-646314-00000 0.00 0,00 0.00 0.00 0.00 AMI' NET CHECK TOTAL 2,500.00 CHECK TOTAL 400.00 CHECK TOTAL 75.00 45.00 65.00 CHECK TOTAL 25.50 62.00 190.00 95.00 11.80 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 249.95 2.500.00 2,500.00 400.00 400.00 65 75.00 45.00 65.00 185.00 25.50 62.00 190.00 95.00 11.80 384.30 CHECK NO 536309 VENDOR 171810 - GOLDEN C~TE POOL SUPPLIES INC. JANUARY 09, 2001 REPORT 100-601 VOUCHER 1O008729 10008728 DESCRIPTION 8871 101241 CHEMICALS 8811 101240 CHEMICALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 111-156349-652311-00000 0.00 111-156313-652311-00000 0.00 CHECK NO 10008718 10008718 10008850 536356 IMM. TREE WALK AWARD 101644 AWARDS VENDOR 208010 - GOLDEN GATE TROPHY CENTER 111.156349-652990-00000 IMM. SOCCER CLASSIC AWARD 101644 AWARDS j.WYAI-T/EMP. OF YR.PLAQUE 052989 3.WYATT/EMP. OF YR. PLAQUE 0.00 111-156349-652990-00000 0.00 001-100130-649990-00000 0.00 CHECK NO 10008860 10008922 10008922 10008922 536317 VENDOR 178630 - GRAINGER 931-607735-4 101099 SUPPLIES 480-355664-8 103147 SUPPLIES 287-355663-9 103147 SUPPLIES 835-500097-0 103147 SUPPLIES 408-233312-652990-00000 0.00 408-233312-652990-00000 0.00 408.233312-652990-00000 0.00 408-233312-652990-00000 0.00 CHECK NO 10008859 10008715 10008723 10008662 536587 VENDOR 063-0160088 101206 DISCOUNT 063-0152222 051190 EQUIPMENT 063-0158361 101270 DISCOUNT 063-0160003 100665 SUPPLIES 7900 - GRAYBAR ELECTRIC CO INC 408-233351-655200-00000 AMT NET 10.50 152.80 CHECK TOTAL 42.00 27.25 47.50 CHECK TOTAL 1,152.40 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10.50 152.80 163.30 42.00 27.25 47.50 116.75 1,152.40 12.02 0.00 12.02 83.32 0.00 83.32 43.86 0.00 43.86 0.00 CHECK TOTAL 0.00 0.30- 0.00 1,291.60 66 0.30- 22.44 0.00 22.44 001-121141-652910-00000 0.00 408-253211-655100-00000 0.00 001-156363-652991-00000 0.00 0.35- 0.00 0.35- 111,77 0.00 111.77 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008859 10008859 10008723 10008859 10008859 10008716 10008859 10008859 10008859 10008723 10008662 10008723 DESCRIPTION 063-0160086 101206 DISCOUNT 063-0160090 101206 DISCOUNT 063-0160613 101270 PARTS 063-0160996 101206 SUPPLIES 063-0160090 101206 SUPPLIES 063-0158615 DISCNT. ERROR 101097 DISCOUNT ERROR 1/2/01 RUN 063-0160996 101206 DISCOUNT 063-0160088 101206 SUPPLIES 063-0160086 101206 SUPPLIES 063-0158361 101270 PARTS 063-0160046 100665 SUPPLIES O63-0160613 101270 DISCOUNT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408.233351-655200-00000 0.00 408-233351-655200-00000 0.00 408-253211-655100-00000 0.00 408-233351-655200-00000 0.00 408.233351-655200-00000 0.00 408-233312-655200-00000 0.00 408-233351-655200-00000 0.00 408-233351-655200-00000 0.00 408-233351-655200-00000 0.00 408-253211-655100-00000 0,00 001-156363-652991-00000 0.00 408.253211-655100-00000 0.00 AMT NET 0.77- 4.08- 264,37 75.90 203.46 1.14- O. 76- 29.62 38.67 17,52 342.00 4.68- CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 0.77- 67 4.08- 264.37 75.90 203.46 1.14- O. 76- 29.62 38.67 17.52 342.00 4.68- 1,093.67 CHECK NO 10008726 10008807 10008726 536384 1656215 052306 PROPERTY TAX 2000 1647839 100141 11/00 - PROP TAX 1656215 100239 RENT 12/00 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 408-210105-644620-00000 0.00 490-144610-644650-00000 0.00 408-210105-644620-00000 0.00 223.52 712.52 489.00 CHECK TOTAL 0,00 0.00 0.00 0.00 223.52 712.52 489.00 1,425,04 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536248 VENDOR 123010 - GREAT SOUTHERN EQUIPMENT COMPANY 10009057 4501 521-122410-646425-00000 100097 PARTS 0.00 CHECK NO 10008476 536472 VENDOR 299230 - GUARDIAN PERSONAL STORAGE C1-7 RENT 1/21/01 118.144210-644170-33791 101006 C1-7 RENT 1/21/01 0.00 CHECK NO 10008865 10008866 536415 VENDOR 262060 - GULF BAY CONSTRUCTION COMPANY REFUND 239992 GULF 113-000000-115420-00000 REFUND 239992 GULF REFUND 239411 GULF 113-000000-115420-00000 REFUND 239411 GULF 0.00 0.00 CHECK NO 10008604 536177 VENDOR 8030 - GULF COAST TRAVEL S ALDEN 1/16-18 001-138710-640310-00000 052958 S ALDEN 1/16-18 0.00 CHECK NO 536176 10008479 J.GERTHE 00-7412 100966 FEES 10008479 S.BEAUDY 00-6384 100966 FEES 10008479 T.EDWARDS 00-7128 100966 FEES 10008479 FRIENDS OF GUMMI 00-7487 100966 FEES 10008479 C.LIENBERGER 00-6522 100966 FEES 10008479 FRIENDS OF GUMMI 00-7311 100966 FEES VENDOR 7990 - GULFSHORE ANIMAL CLINIC 610-155410-631970-00000 610.155410-631970-00000 610-155410-631970-00000 610.155410-631970-00000 610-155410-631970-00000 610.155410-631970-00000 0,00 0,00 0.00 0.00 0.00 0.00 264,90 CHECK TOTAL 216.00 CHECK TOTAL 577.40 9.60 CHECK TOTAL 413.00 CHECK TOTAL 60,00 60.00 45.00 60,00 45.00 60.00 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 264.90 264.90 216.00 216.00 577.40 9.60 587.00 413.00 413.00 60.00 68 60.00 45.00 60.00 45.00 60.00 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008479 10008479 DESCRIPTION FRIENDS OF GUMMI 00-7486 100966 FEES FRIENDS OF GUMMI 00-7488 100966 FEES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 610-155410-631970-00000 0.00 610-155410-631970-00000 0.00 CHECK NO 10009061 10008846 536276 VENDOR 152410 - HACH 2571885 100483 SUPPLIES 2561122 100250 CHEMICALS 114-178975-652910-00000 0.00 408-253211-652310-00000 0.00 CHECK NO 10008652 536540 VENDOR 327390 - HAMPTON INN #85363898 CORNELISSE 1/15 050256 M CORNELISSE 1/15-20 114-178975-640300-00000 0.00 CHECK NO 10008480 536178 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC S.KIRCHER 00-7089 610-155410-631970-00000 101769 FEES 0,00 CHECK NO 536657 10008848 740050553 100528 CHEMICALS 10008677 740050552 101029 CHEMICALS 10008847 740050667 100252 CHEMICALS 10008677 740050534 101029 CHEMICALS VENDOR 131720 - HARCROS CHEMICALS, INC, 408-233312-652310-00000 408-233352-652310-00000 408-253211-652310-00000 408-233352-652310-00000 0.00 0.00 0.00 0.00 AMT NET 60.00 45.00 CHECK TOTAL 423.90 254.70 CHECK TOTAL 495.00 CHECK TOTAL 60,00 CHECK TOTAL 745.76 751.66 2,887.40 733.96 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 60.00 45.00 435.00 69 423.90 254.70 678.60 495.00 495.00 60.00 60.00 745.76 751.66 2,887.40 733.96 5.118.78 CHECK NO 536262 VENDOR 140110 - HEDBERG ASSOCIATES JANUARY 09, 2001 REPORT t00-601 VOUCHER 10008758 2000100921 FtAINTENANCE 12/12/00 10008758 2000100800 MAINTENANCE 12/12/00 10008858 2000100825 GKH2000100825 10008858 2000090626 GKH2000090626 10008758 2000090210 MAINTENANCE 12/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 111.138911-634804-00000 0.00 111-138911-634804-00000 0.00 111.138911-634804-00000 0.00 111-138911-634804-00000 0.00 111.138911-634804-00000 0,00 AMT NET 45.00 45.00 45.00 45.00 45.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 45.00 45.00 45.00 45.00 45.00 225.00 70 CHECK NO 10008559 536180 VENDOR 8430 - HELENA CHEMICAL CO 22715130 109-182602-652310-00000 100310 COPPER SULFATE 0.00 1,000.00 CHECK TOTAL 0.00 0.00 1,000.00 1,000.00 CHECK NO 10008636 536400 VENDOR 251890 - HERIBERTO HARTNACK 12/1-19 TRAVEL H HARTNACK 001.155230-640200-00000 12/1-19 TRAVEL H HARTNACK 0.00 39.44 CHECK TOTAL 0.00 0.00 39.44 39.44 CHECK NO 10008659 536368 VENDOR 227130 - HOBBIE WAREHOUSE. INC. 7586 313.163673-652990-66076 051363 SUPPLIES 0.00 38.12 CHECK TOTAL 0.00 0.00 38.12 38.12 CHECK NO 536181 10009136 1996069 702059 - 8/26 THRU 9/29/00 10008999 40344 4417 - TO 11/24/00 VENDOR 8810 - HOLE MONTES AND ASSOC INC 413-263611-631400-74020 413-263611-631400-73924 0.00 0,00 922.25 3,985.50 CHECK TOTAL 0.00 0.00 0.00 922.25 3,985.50 4,907.75 CHECK NO 536537 VENDOR 327300 - HOLIDAY INN CAPITAL EAST JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008605 #61911273 S ADLEN 1/16-18 052961 S ADLEN 1/16-18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-138710-640310-00000 0.00 AMT NET 158.00 CHECK TOTAL 16J1 VCHR DISC 0,00 0.00 PAGE VCHR NET 158.00 158.00 71 CHECK NO 10009055 10009055 536295 1007883 TASK 3 $550.12/19 6226 TASK 3 $550. PD. CK#534790 VENDOR 162800 - HOLLAND & KNIGHT 111-138317-634999-00000 1007807 TASK 2 REIMB. 6226 TASK 2 REIMB. 10009055 1007807 TASK 2 6226 TASK 2 1007883 TASK 3 REIMB. 6226 TASK 3 REIMB. 10009055 0.00 111-138317-634999-00000 0.00 111-138317-634999-00000 0,00 111-138317-634999-00000 0.00 450,00 396.19 625.00 1.40 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 450.00 396.19 625.00 1.40 1.472.59 CHECK NO 536297 VENDOR 164250 - HOME DEPOT 10008879 9231682 100987 SUPPLIES 408-233351-652990-00000 0.00 101.25 CHECK TOTAL 0.00 0.00 101.25 101.25 CHECK NO 10008646 10008638 10O08646 10008647 10008646 10008647 10008647 536441 6210686 102828 M APARICIO 62015000981 102828 8210645 102444 J CLEARY 8185000627 102444 8200647 102458 M APARICIO 62015000981 102458 1191332 102751A GARCIA 37229840001 102751 1200907 102750 M APARICIO 62015000981 102750 0200921 052504 A GARCIA 37229840001 52504 9210771 102571 A GARCIA 37229840001 102571 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 191-138785-884100-00000 0.00 169.24 580.49 134,90 319.75 1,690.88 30.69 1,617.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169.24 580.49 134.90 319.75 1,690.88 30,69 1.617.21 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10008637 DESCRIPTION 7210828 102656 J WILSON 35774760007 102656 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AM']' DISC 191.138785-884100-00000 0.00 AMT NET 209.45 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 209.45 4,752.61 72 CHECK NO 10008844 10008845 536263 VENDOR 140240 - HUGHES SUPPLY INC. 34951783-01 408-253212-655100-00000 101000 KITS 34961937-01 408-253212-655100-00000 100222 PARTS 0.00 0.00 585.00 180.55 CHECK TOTAL 0.00 0,00 0.00 585.00 180.55 765.55 CHECK NO 10009066 536350 VENDOR 203560 - HY-TECH WHOLESALE 38967 114-178975-651950-00000 050247 EQUIPMENT 0.00 175,00 CHECK TOTAL 0.00 0.00 175.00 175,00 CHECK NO 536465 VENDOR 293390 - HYATT REGENCY MIAMI (DOWNTOWN) 10008992 #9559883 P WHITE 1/18 001-010510-640300-00000 053093 P WHITE 1/18 0.00 179.00 CHECK TOTAL 0.00 0.00 179.00 179.00 CHECK NO 10009059 536518 VENDOR 326110 . HYDRAULIC MACHINERY, INC. 221851 521-122410-646425-00000 521-122410-641950-00000 102781 PARTS 0.00 0.00 1,052.66 55.00 CHECK TOTAL 0.00 0.00 1.107.66 1,107.66 CHECK NO 10008820 536320 203537915 VENDOR 179710 - IDEXX LABORATORIES INC. 101825 BACTERIA MONITORING 408-253250-652310-00000 408-253250-652990-00000 408-253250-652910-00000 408-253250-641950-00000 0.00 0.00 0.00 0.00 1,738,00 160.00 6.00 30.42 CHECK TOTAL 0.00 0.00 1,934.42 1,934.42 CHECK NO 10008814 536375 VENDOR 234180 - IKON OFFICE SOLUTIONS 12700474 001-432020-646710-00000 102720 12/1-1/1 0.00 119.69 0.00 119.69 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 119.69 73 CHECK NO 10009010 10009010 10009098 536182 VENDOR #114 1/01 #114 1/01 ~484 1/01 ~484 1/01 #371 1/01 #371 1/01 100139 9180 - IMMOKALEE DISPOSAL CO 001-061010-643300-00000 0.00 111-156334-643300-00000 0.00 001-122370-643300-00000 0.00 510.16 303.92 67.96 CHECK TOTAL 0.00 0.00 0.00 0.00 510.16 303.92 67.96 882.04 CHECK NO 10009009 10009009 100O9009 10009009 10009009 536183 2104011800 2104011800 VENDOR 9250 - IMMOKALEE UTILITY CORP 111-156334-643400-00000 2126066400 2126066400 2126060700 2126060700 2126065400 2126065400 11/16-12/19 11/16-12/19 11/16-12/18 11/16-12/18 11/16-12/18 11/16-12/18 11/16-12/18 11/16-12/18 11/02-12/06 11/02-12/06 1130010200 1130010200 0.00 111-156334-643400-00000 0.00 111-156334-643400-00000 0.00 001-122370-643400-00000 0.00 101-163620-643400-00000 0.00 23.51 77.88 7.63 7.63 116.51 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0,00 23.51 77.88 7.63 7.63 116.51 233.16 CHECK NO 10009257 536505 VENDOR 324070 - INDEPENDENT TITLE & RICHARD KOBLEUR D/P R KOBLEUR 40178400000 191-138785-884100-00000 D/P R KOBLEUR 40178400000 103039 0.00 2,500.00 CHECK TOTAL 0.00 0.00 2,500.00 2,500.00 CHECK NO 10O09259 536548 VENDOR 327560 - INDEPENDENT TITLE & ROSELINE D/P MONTIERO 40356160007 191.138785-884100-00000 D/P R MONIERO 40356160007 103194 0.00 2,500,00 CHECK TOTAL 0.00 0.00 2,500.00 2,500.00 CHECK NO 536656 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERV. JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009142 100O9140 10009013 10009014 10009014 10009013 10009014 DESCRIPTION 9347 102088 1/01 9346 102894 1/01 RIS DIFF 9344 102111 1/01 9500 BOND-D FIALA 9499 BOND-J COLETTA JR 9345 102111 1/01 SVS WC 9498 BOND-T HENNING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 516-121650-645910-00000 0.00 516-121650-645910-00000 0.00 516-121650-631990-00000 0.00 516-121650-645910-00000 0.00 516-121650-645910-00000 0,00 518-121630-631990-00000 0.00 516-121650-645910-00000 0.00 CHECK NO 10009169 10009091 536467 2057749 THRU 10/13/00 2057747 THRU 10/13/00 2057749 THRU 9/14/00 2057749 THRU 9/14/00 VENDOR 296020 - INTERMEDIA COMMUNICATIONS 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 CHECK NO 10009018 536485 VENDOR 307700 - ISLAND GRAPHICS 11/4 46007 113-138900-647110-00000 102144 PRINTING 0.00 CHECK NO 210580 536552 VENDOR 900030 - J KEITH GOMEZ 11/7-8 TRAVEL J GOMEZ 11/7-8 TRAVEL J GOMEZ 001-122310-640200-00000 0.00 CHECK NO 10009023 536466 VENDOR 294350 - 3. BLAN TAYLOR 12/00 681-421190-631020-00000 101638 12/00 0.00 AMT NET 34,804.00 5,584. O0 2,601.00 340.00 340.00 299.00 340,00 CHECK TOTAL 5.51 3,05 CHECK TOTAL 622.75 CHECK TOTAL 6.55 CHECK TOTAL 1,080.00 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE 74 VCHR NET 34,804.00 5,584.00 2,601.00 340.00 340.00 299.00 340.00 44,308.00 5.51 3.05 8.56 622.75 622.75 6.55 6.55 1,080.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 1,080.00 75 CHECK NO 10008813 536187 VENDOR STO 11/00 100301 11/00 10570 - J. W. CRAFT 001-172930-652990-00000 0.00 82.50 CHECK TOTAL 0,00 0.00 82.50 82.50 CHECK NO 10008822 536261 VENDOR 139990 - 2.C. DRAINFIELD 1075 001-122240-652994-00000 100831 PUMP 0,00 150.00 CHECK TOTAL 0.00 0.00 150,00 150.00 CHECK NO 536184 VENDOR 10008816 48608 51118 HAY 10008815 48871 100646 SUPPLIES 10008815 46297 100646 SUPPLIES 9540 - JACK AND ANN'S FEED 111-156349-652990-00000 111-156343-652990-00000 111-156343-652990-00000 0.00 0.00 0.00 495.00 117,37 44.78 CHECK TOTAL 0.00 0.00 0.00 0.00 495.00 117.37 44.78 657.15 CHECK NO 10008825 536283 VENDOR 156680 - JACK LYONS TRUCK PARTS, INC. 131786 521-122410-646425-00000 100149 PARTS 0.00 49.95 CHECK TOTAL 0.00 0.00 49.95 49.95 CHECK NO 536241 VENDOR 117120 - 3ACKSON MEMORIAL HOSPITAL 10008819 A BUITRAGO 10/5-8/00 001-155940-634112-00000 102991 A BUITRAGO 10/5-8/00 0.00 4,371.03 CHECK TOTAL 0.00 0.00 4,371.03 4.371.03 CHECK NO 210598 536553 VENDOR 900030 - JAMES COLETTA 11/15 TRAVEL O. COLETTA 11/15 TRAVEL J. COLE-r-fA 001-010110-640310-01005 0.00 10.71 0.00 10.71 CHECK TOTAL 0.00 10.71 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210601 536561 VENDOR 900050 - JAMES N. COLETTA, OR. REFUND SIGN DEP - COLEI-[A 670-000000-220113-00000 COLETTA REFUND SIGN DEPOSIT 0.00 AMT NET 500.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 500.00 500.00 76 CHECK NO 10008994 536246 VENDOR 121740 - JEFFREY WALKER 11/17 TRAVEL J WALKER 516-121650-640200-00000 11/17 TRAVEL J WALKER 0.00 15.00 CHECK TOTAL 0.00 0.00 15.00 15.00 CHECK NO 10008805 536506 VENDOR 324170 - JENNIFER H BRACK 10/27-11/1 TRVL O BRACK 001-122310-640200-00000 10/27-11/1 TRAVEL J BI,ACK 0.00 9.57 CHECK TOTAL 0.00 0.00 9.57 9.57 CHECK NO 10009016 536544 VENDOR 327480 - JERRY SHACKLEFURD REIMB-PLUMBER 408-233351-649990'00000 52055 REIMB PLUMBER 0.00 100.00 CHECK TOTAL 0.00 0.00 100.00 100.00 CHECK NO 10008627 536532 VENDOR 327020 - JOE METTS 158568 103028 E SALOM~qN 62257240004 103028 191-138785-884100-00000 0.00 2,500.00 CHECK TOTAL 0.00 0.00 2,500.00 2,500.00 CHECK NO 536185 VENDOR 10008826 657283 100177 SUPPLIES 10008835 663855 100177 SHOP SUPPLIES 10008826 663956 100177 SUPPLIES 10160 - JOHN COLLINS AUTO PARTS, INC. 109-182901-652990-00000 109-182901-652990-00000 109-182901-652990-00000 0.00 0.00 0.00 9.50- 50.11 13.43 CHECK TOTAL 0.00 0.00 0.00 0.00 9.50- 50.11 13.43 54.04 CHECK NO 536680 VENDOR 249800 - JOHN DEERE CO. JANUARY 09. 2001 REPORT 100-601 VOUCHER 10008975 DESCRIPTION 05-50421 102323 MOWER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC 001-156363-764990-00000 0.00 AFFF NET 7.631.28 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 7.631.28 7.631.28 77 CHECK NO 10009263 536449 VENDOR 285810 - 30HN FERRELL 12/8-27 TRAVEL J FERRELL 12/8-27 TRAVEL J FERRELL 123-155966-640200-33066 0.00 123-155968-640200-33068 0.00 15.66 15.66 CHECK TOTAL 0.00 0.00 31.32 31.32 CHECK NO 10009012 536489 VENDOR 313730 - JOHN N. CONRAD CC VS 2 FASSETT 313-163673-631990-65041 103122 CC VS J FASSETT 0.00 1.515.00 CHECK TOTAL 0.00 0.00 1.515.00 1.515.00 CHECK NO 10008821 536444 VENDOR 282520 - JOHN O. MC GOWAN 00-661 F VINCENTE 681-421190-631020-00000 681.421190-631025-00000 00-661 F VINCENTE 0.00 0.00 1.047.50 160.00 CHECK TOTAL 0.00 0.00 1.207.50 1.207.50 CHECK NO 10009141 536702 VENDOR 324730 - JOHNS EASTERN COMPANY INC 571359 516-121650-631990-00000 SPECIAL ACCT SVS 0.00 35.500.00 CHECK TOTAL 0.00 0.00 35.500.00 35.500.00 CHECK NO 10009131 10009131 10009131 10009131 10009131 536658 # 27 RETAINAGE 801731 - THRU 12/12/00 RETAINAGE # 27 RETAINAGE 801731 - THRU 12/12/00 RETAINAGE # 27 RETAINAGE 801731 - THRU 12/12/00 RETAINAGE # 27 801731 - THRU 12/12/00 # 27 RETAINAGE 801731 - THRU 12/12/00 RETAIRAGE VENDOR 133420 - JOHNSON ENGINEERING INC. 413-000000-205100-00000 412-000000-205100-00000 413-000000-205100-00000 412-273511-631400-70028 313-000000-205100-00000 0.00 0.00 0.00 0.00 0.00 25.77- 48.06- 43.06- 961.10 1.481.10- 0.00 0.00 0.00 0.00 0.00 25.77- 48.06- 43.06- 961.10 1.481.10- JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009131 10009131 10009131 DESCRIPTION # 27 801731 - THRU 12/12/00 # 27 801731 - THRU 12/12/00 # 27 801731 - THRU 12/12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 413-263611-631400-73028 0.00 313-163673-631400-60134 0.00 413-263611-631400-74028 0.00 AMT NET 861,10 29,622.15 515.30 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 PAGE VCHR NET 861.10 29.622.15 515.30 30,361.66 78 CHECK NO 210583 536562 VENDOR 900050 - 20SEPH J. REPAY D.D.S. REFUND 240469 REPAY 113-000000-115420-00000 REFUND 240469 REPAY 0,00 15,00 CHECK TOTAL 0.00 0,00 15,00 15.00 CHECK NO 536563 VENDOR 900050 . JOSEPH VOLPE 210584 REFUND 240467 VOLPE REFUND 240467 VOLPE 113.000000-115420-00000 0.00 15.00 CHECK TOTAL 0.00 0.00 15.00 15.00 CHECK NO 536186 VENDOR 10500 - JUDY SCRIBNER 10009265 12/27-1/4 TRVL ~ SCRIBNER 12/27-1/4 TRVL J SCRIBNER 123-155972-640200-33072 123-155974-640200-33074 123.155981-640200-33081 0.00 0.00 0.00 0.17 16,43 0.51 CHECK TOTAL 0.00 0.00 17.11 17.11 CHECK NO 10008827 536287 VENDOR 158140 - OUST LIKE HOME L~UNDRY & DRY 47212 111.156313-634999-00000 101658 SVS 0.00 57.60 CHECK TOTAL 0.00 0.00 57.60 57.60 CHECK NO 1O008811 536538 VENDOR 327310 - KARAOKE SHOWCASE 1077 111-156313-652990-00000 50047 KAROAKE DISCS 0.00 176.50 CHECK TOTAL 0.00 0.00 176.50 176.50 CHECK NO 536332 VENDOR 191840 - KAREN E MILLER, ESQ. 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008810 DESCRIPTION 99-2109 C ORTIZ 99-2109 C ORTIZ COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 681.421190-631020-00000 0.00 CHECK NO 10009022 536324 VENDOR 181030 - KELLEY BLUE BOOK 22R008827 521.122410-654110-00000 53071 BLUE BOOK 0.00 CHECK NO 10008828 536266 VENDOR 143590 - KELLY TEMPORARY SERVICES, INC. 49169618 001-000000-142900-00000 101165 TEMP 0.00 CHECK NO 10008804 536259 VENDOR 138440 - KEVIN HENDRICKS 10/9-25 TRAVEL K HENDRICK 001-122310-640200-00000 10/9-25 TRAVEL K HENDRICKS 0.00 CHECK NO 536337 10009021 71100 100103 PARTS 10008830 3185294 100103 PARTS 10008831 3185879 100103 PARTS 10009020 3185624 100103 PARTS 10008832 3186286 100103 PARTS 10009020 3184221 100103 PARTS 10008829 3185922 100103 PARTS VENDOR 194110 - KILPATRICK TURF EQUIPMENT 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 455.00 CHECK TOTAL 449.00 CHECK TOTAL 168.30 CHECK TOTAL 12.47 CHECK TOTAL 443.36 13.00 110.63 58.62 17.90 100.09 249.30 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 455.00 455.00 449.00 449.00 168.30 168.30 79 12.47 12.47 443.36 13.00 110.63 58.62 17.90 100.09 249.30 992.90 VOUCHER CHECK NO JANUARY 09, 2001 REPORT 100-601 10008833 10008833 536277 07852 101092 PARTS 07830 101092 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 152610 - KOMLINE-SANDERSON ENGINEERING CORP 408-233312-655200-00000 0.00 408-233312-655200-00000 0.00 AMT NET 107.00 566.01 CHECK TOTAL 16J1 VCHR DISC 0.00 0,00 0.00 PAGE VCHR NET 107.00 566.01 673.01 80 CHECK NO 10009015 536188 VENDOR 144095 100975 SAND 10900 - KREHLING INDUSTRIES 408-233351-653150-00000 0.00 156.00 CHECK TOTAL 0.00 0.00 156.00 156.00 CHECK NO 10009019 10009019 536303 VENDOR 167650 - L.B. SMITH INC. P64779044 521-122410-646425-00000 100084 PARTS P64205044 521-122410-646425-00000 100084 PARTS 0.00 0.00 62.25 975.44 CHECK TOTAL 0.00 0.00 0.00 62.25 975.44 1.037.69 CHECK NO 10008834 536257 VENDOR 135200 - LAWN EQUIPMENT CENTER 43878 109-182901-652990-00000 100178 CHAIN SAW PARTS 0.00 74.77 CHECK TOTAL 0.00 0.00 74.77 74.77 CHECK NO 10009008 10009008 10009008 10009008 10009008 536189 20195-99668 1/3 20195-99668 1/3 20195-153415 11/28-12/27 20195-153415 11/28-12/27 20195-153068 12/27 20195-153068 12/27 20195-144932 11/30-1/2 20195-144932 11/30-1/2 20195-99360 12/1-1/2 20195-99360 12/1-1/2 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 001-061010-643100-00000 111-163646-643100-00000 111-156334-643100-00000 198-157430-643100-00000 001-061010-643100-00000 0.00 0.00 0.00 0.00 0.00 19.92 5.13 25.69 217.99 1,239.01 0.00 0.00 0.00 0.00 0.00 19.92 5.13 25.69 217.99 1,239.01 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 1.507.74 81 CHECK NO 10008878 536460 VENDOR 290080 - LENNAR HOMES, INC REFUND 240188 LENNAR 113-000000-115420-00000 REFUND 240188 LENNAR 0.00 8.08 CHECK TOTAL 0.00 0.00 8.08 8.08 CHECK NO 10008809 10008809 10008836 10O08809 536190 VENDOR 21601 100818 SOD 21564 100818 SOD 21558 102049 SOD 21595 100818 SOD 11240 - LEO'S SOD & LANDSCAPING 111-163645-646314-00000 111-163645-646314-00000 322-183825-652990-00000 111.163645-646314-00000 0.00 0.00 0.00 0.00 39,90 39.90 1,720,80 39.90 CHECK TOTAL 0.00 0,00 0.00 0.00 0.00 39.90 39.90 1,720.80 39.90 1,840.50 CHECK NO 210597 536572 VENDOR 900140 - LEONORE BERNARD L.BRNRD WIT REIM 98-1485 681-421190-634405-00000 L.BERNARD WIT REIM 98-1485 0.00 245.78 CHECK TOTAL 0.00 0.00 245.78 245.78 CHECK NO 536420 10009256 S14870 101504 SUPPLEMENTS 10009256 S85191 101504 SUPPLEMENTS 10008812 U20953 52982 FL RES LANDLORD TENANTS 10008812 U77362 52982 FL CONDO LAW VENDOR 264890 - LEXIS LAW PUBLISHING 001-443010-654110-00000 001-443010-654110-00000 307.156110-766100-00000 307-156110-766100-00000 0.00 0.00 0.00 0.00 235.26 362.10 55.78 94.48 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 235.26 362.10 55.78 94.48 747.62 CHECK NO 536349 VENDOR 203060 - LIBRARY VIDEO COMPANY SANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008824 W00149500001 103053 VIDEOS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC 001-156110-652670-00000 0.00 AMT NET 834.34 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 834.34 834.34 82 CHECK NO 10008806 536493 VENDOR 317210 - LINDA SU3EVICH 11/6-8 TRAVEL S LUSEVICH 001.122310-640200-00000 11/6-8 TRAVEL S LUJEVICH 0,00 34.80 CHECK TOTAL 0.00 0.00 34.80 34.80 CHECK NO 10008823 536191 VENDOR F88168 100104 PARTS 11350 - LINDER INDUSTRIAL MACH. CO. 521-122410-646425-00000 0.00 379.60 CHECK TOTAL 0.00 0.00 379.60 379.60 CHECK NO 10008621 536363 VENDOR 217720 - LOUISE HARDY 12/15-27 TP, AVEL L HARDY 12/15-27 TRAVEL L HARDY 111-156310-640200-00000 0.00 6.96 CHECK TOTAL 0.00 0.00 6.96 6.96 CHECK NO 10008808 10008645 10008808 10008645 536431 061335391723 100619 SUPPLIES 061335591875 102829 V PEREZ 6220196000 102829 061335391744 100619 SUPPLIES 061335591874 102829 V PEREZ 6220196000 102829 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 111-156332-652990-00000 191-138785-884100-00000 111-156332-652990-00000 191-138785-884100-00000 0.00 0.00 0.00 0.00 161.69 1,396.98 93.00 272.64 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 161.69 1.396.98 93.00 272.64 1.924.31 CHECK NO 10008818 536482 VENDOR 306110 - LOZANO'S RESTAURANT & SPORTS BAR 1766 111-156343-652210-00000 51122 BREAKFAST W/SANTA 0.00 500.00 CHECK TOTAL 0.00 0.00 500.00 500.00 CHECK NO 536242 VENDOR 118170 - LYNN EVANS 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008630 DESCRIPTION 12/10-14 TP, AVEL L EVANS 12/10-14 TP~qVEL L EVANS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 521-122410-640300-00000 0.00 CHECK NO 10009175 536327 VENDOR 185770 - M. LEE SMITH PUBLISHERS & PRINTERS G.BEAUCHAMP 5788237-R4 001-121810-654110-00000 052542 B.BEAUCHAMP 5788237-R4 0.00 CHECK NO 10009231 536500 VENDOR 322920 - MAGGIE MCCARTY 0005-01 194-101540-882100-10275 101532 - 11 & 12/00 0.00 CHECK NO 10008675 10008674 536439 VENDOR 280100 - MAIL STATION COURIER 13522 408-210151-634999-00000 101714 COURIER SERVICE 13557 101-163610-634999-00000 100473 COURIER SERVICE 0.00 0.00 CHECK NO 536542 10009150 121500 053002 VENDOR 327410 - MANODIX MEDIA LIBRARY MATERIALS 307-156110-766100-00000 0.00 CHECK NO 536223 10009216 56234832 101164 TEMP HELP 10009214 56235366 101601 TEMP HELP 10009214 56235498 101601 TEMP HELP VENDOR 100800 - MANPOWER TEMPOPo~RY SERVICES 001-000000-142900-00000 001-126334-646311-00000 001-126334-646311-00000 0.00 0.00 0.00 AMT NET 173.04 CHECK TOTAL 147.00 CHECK TOTAL 106.53 CHECK TOTAL 251.68 137.28 CHECK TOTAL 225.00 CHECK TOTAL 409.60 636.48 318.24 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 173.04 173.04 83 147.00 147.00 106.53 106.53 251.68 137.28 388.96 225.00 225.00 409.60 636.48 318.24 1,364.32 CHECK NO 536437 VENDOR 278190 - MAP SUPPLY INC JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008668 DESCRIPTION 02132 052502 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 188-140480-652990-00000 0.00 AMT NET 298.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 298.00 298.00 84 CHECK NO 10009247 536471 VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 3203460043 521.122410-646425-00000 100105 PARTS 0.00 709,08 CHECK TOTAL 0.00 0.00 709,08 709.08 CHECK NO 10009149 536699 8138 102204 VENDOR 318850 - MARCAB COMPANY, INC. 414-263611-763100-73064 IRON SPONGE 0.00 13,750.00 CHECK TOTAL 0.00 0.00 13,750. O0 13,750.00 CHECK NO 10008670 536192 VENDOR 11590 - MARCO ACE HARDWARE 209605 470-173442-652990-00000 101311 SUPPLIES 0.00 24.96 CHECK TOTAL 0.00 0.00 24.96 24.96 CHECK NO 536607 10008741 11290632 100421 SUPPLIES 10009002 12130774 100481 SUPPLIES 10008740 12110562 100381 SUPPLIES 10008746 12140529 100680 SUPPLIES 10008748 9220602 100826 SUPPLIES 10008734 12130564 100015 SUPPLIES 10008739 12110669 100373 SUPPLIES 10009217 10040533 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 001.157110-652990-00000 113-138312-651110-00000 516.121650-651110-00000 001-100110-651110-00000 001-421070-651110-00000 001-122240-651110-00000 001.121810-651110-00000 001.144510-651110-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 187.15 20.04 50.00 89.00 156.36 65.00 24.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,00 187.15 20.04 50.00 89,00 156.36 65.00 24,32 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008734 DESCRIPTION 12130633 100015 SUPPLIES 10008749 12110531 100912 SUPPLIES 10008743 12130798 100530 SUPPLIES 10008746 12130706 100680 SUPPLIES 10008748 9290616 100826 SUPPLIES 10008734 12110592 100015 SUPPLIES 10008739 12110533 100373 SUPPLIES 10009182 CM12120565 100869 CR 12010529 10008736 12110659 100303 SUPPLIES 10008751 12110529 100928 SUPPLIES 10009005 11280508 101193 SUPPLIES 10008738 12130561 100370 SUPPLIES 10008742 CM12120557 100447 CREDIT 12050516 10008738 12060755 100370 CREDIT 11280527 10008748 9200517 100826 SUPPLIES 10008736 12140530 100303 SUPPLIES 10009004 12040625 100647 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO ART DISC 001-122240-651110-00000 0.00 408-233351-651110-00000 0.00 408-233352-651110-00000 0.00 001-100110-651110-00000 0,00 001-421070-651110-00000 0.00 001-122240-651110-00000 0.00 001-121810-651110-00000 0.00 111-156341-651110-00000 0.00 001-121710-651110-00000 0.00 001-156110-651110-00000 0.00 001-172910-651110-00000 0.00 101-163609-651110-00000 0,00 111-138317-651110-00000 0.00 101-163609-651110-00000 0.00 001-421070-651110-00000 0.00 001-121710-651110-00000 0.00 001-000000-142500-00000 0.00 AMT NET 64.96 460.24 47,08 11.94 306.23 4.84 242.64 56.41- 51.93 452.72 235.82 67.05 8.97- 5,40- 36.41 40.53 106.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 64.96 460.24 85 47.08 11.94 306.23 4.84 242.64 56.41- 51.93 452.72 235.82 67.05 8.97- 5.40- 36,41 40.53 106.50 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009181 CMl10070615 100889 CR 10190603 10008751 12130510 100928 SUPPLIES 10008736 12130542 100303 SUPPLIES 10009181 CM10250702 100889 CR 10190603 10008746 12080630 100680 SUPPLIES 10008736 12080585 100303 SUPPLIES 10008747 12110575 100770 SUPPLIES 10008738 12010527 100370 SUPPLIES 10008745 12110552 100621 SUPPLIES 10008734 12110593 100015 SUPPLIES 10009007 12140543 101742 SUPPLIES 10009001 12130712 100447 SUPPLIES 10008739 12140603 100373 SUPPLIES 10008746 12130763 100680 SUPPLIES 10008734 12110521 100015 SUPPLIES 10008744 12140562 100594 SUPPLIES 10008751 CM12120575 100928 CREDIT 12050504 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 111-156390-651110-00000 0.00 001-156110-651110-00000 0,00 001-121710-651110-00000 0.00 111.156390-651110-00000 0.00 001-100110-651110-00000 0,00 001-121710-651110-00000 0.00 001-155230-651110-00000 0.00 101-163609-651110-00000 0.00 001-010110-651110-00000 0.00 001-122240-651110-00000 0,00 408-253221-651110-00000 0.00 111-138317-651110-00000 0.00 001-121810-651110-00000 0.00 001-100110-651110-00000 0.00 001-122240-651110-00000 0.00 001-144110-651110-00000 0.00 001-156110-651110-00000 0.00 16J1 AMT NET VCHR DISC 192.50- 0,00 1,045.96 0.00 PAGE VCHR NET 192.50- 1,045,96 130.33 0.00 130.33 44.00- 0.00 44.00- 65,00 0.00 65.00 66.36 0.00 66.36 54.40 0.00 54.40 5.40 0.00 5.40 22.48 0.00 22.48 152.00 0.00 152.00 6,98 0.00 8.07 0.00 6.98 8.07 152.08 0.00 152.08 86 65.00 0.00 65.00 47.90 0.00 47.90 9.71 0.00 14.57- 0.00 9.71 14.57- JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009006 10008737 10009182 10008735 10008741 10008734 10009181 10008749 10009217 10009003 10008741 10008734 10008736 DESCRIPTION 12130659 101742 SUPPLIES 12130737 100305 SUPPLIES CM12130638 100869 CR 12070541 12130808 100136 SUPPLIES 12110684 100421 SUPPLIES 12130598 100015 SUPPLIES 10190603 100889 DUPLICATE SHIPMENT 12130711 100912 SUPPLIES CM10080511 CREDIT 9280536 12040642 100647 SUPPLIES 11290632 100421 SUPPLIES 12110651 100015 SUPPLIES 12110594 100303 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408-253221-651110-00000 0.00 101-163646-651110-00000 0.00 111-156341-651110-00000 0.00 001-122310-651110-00000 0.00 001-157110-651110-00000 0.00 001-122240-651110-00000 0.00 111-156390-651110-00000 0.00 408-233351-651110-00000 0.00 001-144510-651110-00000 0,00 001-000000-142500-00000 0.00 001-157110-651110-00000 0.00 001-122240-651110-00000 0.00 001-121710-651110-00000 0.00 CHECK NO 10009121 10009121 10009121 536247 VENDOR 122850 - MARIA G. DELASHMET 12/20/00 I HOUR DELASHMET 12/20/00 I HOUR DELASHMET 681-431590-634402-00000 12/19/00 2.5 HOUR DELSHMT 12/19/00 2.5 HOURS DELASHMET 681-431590-634402-00000 12/7/00 I HOUR DELASHMET 12/7/00 i HOUR DELASHMET 681-421190-634402-00000 0.00 0.00 0,00 AMT NET 89.24 5.85 55.00- 6.87 245.31 26.40 236.50 76.21 41.55- 30.00 42.65 187.11 72.66 CHECK TOTAL 16.00 40.00 16.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 89.24 · 5.85 55.00- 6.87 245.31 26.40 87 236.50 76.21 41.55- 30.00 42.65 187.11 72.66 5,302.83 16.00 40.00 16.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009121 10009121 10009121 10009121 10009121 10009121 10009121 10009121 DESCRIPTION 12/21/00 2.5 HRS DELASHMT 12/21/00 2.5 HOURS DELASHMET 11/3/00 1 HOUR DELASHMET 11/3/00 i HOUR DELASHMET 12/21/00 3 HRS DELASHMET 12/21/00 3 HOURS DELASHMET 11/28/00 I HOUR DELASHMET 11/28/00 i HOUR DELASHMET 12/22/00 2,5 HRS DELASHMT 12/22/00 2.5 HOURS DELASHMET 11/3/00 1/2 HOUR DELASHMT 11/3/00 1/2 HOUR DELASHMET 12/19/00 3.5 HOUR DELSHMT 12/19/00 3.5 HOURS DELASHMET 12/20/00 I HOUR DELASHMET 12/20/00 i HOUR DELASHMET COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0,00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 AMT NET 40.00 16.00 48.00 16.00 40.00 8.00 56.00 16.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 40.00 16.00 48.00 16.00 40.00 8.00 56.00 16.00 312.00 88 CHECK NO 10009246 536352 VENDOR 204680 - MARKING DEVICES 82659 001-000000-142900-00000 100797 STAMPS 0.00 80.88 CHECK TOTAL 0.00 0.00 80.88 80.88 CHECK NO 10009221 536514 VENDOR 325850 . MARRIOTT BAY POINT RESORT VILLAGE 8347051 G ARNOLD 1/14-19 118.144210-640300-33791 052237 G ARNOLD 1/14-19 0.00 495.00 CHECK TOTAL 0.00 0.00 495.00 495.00 CHECK NO 10009178 536528 VENDOR 326890 - MARSHA EWING 1457 052575 COPIES 408-210120-647110-00000 0.00 21.95 CHECK TOTAL 0.00 0.00 21.95 21.95 CHECK NO 10009026 536226 VENDOR 105410 - MARSHALL CAVENDISH CORPORATION 518931 307-156110-766100-00000 053004 BOOK 0.00 17.97 0.00 17,97 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009026 518926 053004 BOOK DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 307.156110-766100-00000 0.00 AMT NET 17.97 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 17.97 35.94 89 CHECK NO 536194 VENDOR 10008713 90378830 52622 UNIFORMS 10008713 90487842 52622 UNIFORMS 12090 - MARTIN'S UNIFORMS 490-144610-652110-00000 0.00 490-144610-652110-00000 0.00 240.10 114.85 CHECK TOTAL 0.00 0.00 0.00 240.10 114.85 354.95 CHECK NO 10008651 10009028 536434 VENDOR 274170 - MARY CORNELISSE 1/15-20 PERDIEMCORNELISSE 114-178975-640310-00000 1/15-20 PERDIEM CORNELISSE 1/15-20 REIM TUI.CRNLSS 8/00 114-178975-654310-00000 REIMBURSE TUITION CORNELISSE 8/00 0.00 0.00 123,00 430.08 CHECK TOTAL 0.00 0.00 0.00 123.00 430.08 553.08 CHECK NO 10008620 536291 VENDOR 160610 - MARY ELLEN DONNER 12/1-20 TRAVEL M DONNER 111-156313-640200-00000 12/1-20 TRAVELM DONNER 0.00 58.58 CHECK TOTAL 0.00 0.00 58.58 58.58 CHECK NO 10009185 536339 VENDOR 197040 - MATRIX MEDICAL 723861 490.144610-652910-00000 052265 SUPPLIES 0,00 173.95 CHECK TOTAL 0.00 0.00 173.95 173.95 CHECK NO 10008672 536193 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 285011 109.182602-652990-00000 100193 SUPPLIES 0.00 37.59 CHECK TOTAL 0,00 0.00 37.59 37.59 CHECK NO 10008710 536590 VENDOR 12200 . MCCONNELLS TRUE VALUE HARDWARE 151921 111-156332-652990-00000 100590 SUPPLIES 0.00 3.86 0.00 3.86 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008664 10008750 10008750 1O0O871O 10008666 10008708 10008750 10008708 10008750 10008710 10008708 10008708 10008664 10008750 10008750 10008669 10008750 DESCRIPTION 151656 100636 SUPPLIES 151796 100027 SUPPLIES 151849 100027 SUPPLIES 151710 100590 SUPPLIES 151783 102893 SUPPLIES CM151763 100225 CREDIT 151730 151788 100027 SUPPLIES 151730 100225 SUPPLIES 151848 100027 SUPPLIES 151713 100590 SUPPLIES 151764 100225 SUPPLIES 151924 100225 SUPPLIES 151803 100636 CREDIT 151734 100027 SUPPLIES 151884 100027 SUPPLIES 151706 100129 SUPPLIES 151798 100027 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 001-156363-652990-00000 0,00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0,00 101-163630-652990-00000 0.00 408-253212-652990-00000 0,00 001-122240-652990-00000 0.00 408-253212-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 001-156363-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 521-122410-646425-00000 0.00 001-122240-652990-00000 0.00 AMT NET 119.52 4.31- 16.17 43,03 9.43 110.69- 4.31 110.69 41.98 1.27 89.99 1.21 88.82- 9.07 22.06 33.07 13.47 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 119.52 90 4.31- 16.17 43.03 9.43 110.69- 4.31 110.69 41.98 1.27 89.99 1.21 88.82- 9.07 22.06 33.07 13.47 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008710 151710 100590 SUPPLIES 10008710 151873 100590 SUPPLIES 10008709 151711 100531 SUPPLIES 10008664 151918 100636 SUPPLIES 10008710 151726 100590 SUPPLIES 10008665 151826 100911 SUPPLIES 10008750 151222 100027 SUPPLIES 10008750 151877 100027 SUPPLIES 10008750 151712 100027 SUPPLIES 10008750 151819 100027 SUPPLIES 10008750 151845 100027 SUPPLIES 10008750 151694 100027 SUPPLIES 10008709 151785 100531 SUPPLIES 10008667 151837 100352 SUPPLIES 10008709 151930 100531 SUPPLIES 10008710 151873 100590 SUPPLIES 10008750 151815 100027 SUPPLIES DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 111-156332-652910-00000 0.00 111-156332-652990-00000 0,00 408-233352-652910-00000 0.00 001-156363-652990-00000 0.00 111-156332-652990-00000 0.00 408-233351-652910-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 001-122240-652987-00000 0.00 001-122240-652990-00000 0.00 408-233352-652910-00000 0.00 101-163620-652990-00000 0.00 408-233352-652910-00000 0,00 111-156332-652910-00000 0.00 001-122240-652987-00000 0.00 AMT NET 31.94 39.28 21.98 22.49 16.97 35,07 21.04 23,81 11.87 3.58 3,24 5.36 68,35 8.54 34.85 17.09 2.88 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 31.94 39.28 21.98 22.49 16.97 35.07 21.04 23.81 91 11.87 3.58 3.24 5.36 68.35 8.54 34,85 17.09 2.88 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009241 536195 VENDOR 12140 - MCGEE AND ASSOCIATES CCTS/AR 12300 111-163646-631403-00000 100849 WO TS MA 0105 0.00 CHECK NO 10009177 536436 VENDOR 276870 - MEDIATION & ARBITRATION SERVICES W.SCHWEIKHARDT 96-2011 412-273511-631990-70066 052420 12/13 W.SCHWEIKHARDT 96-2011 0.00 CHECK NO 10009219 536244 VENDOR 118890 - METRO ICE, INC. 7852 111-156341-652990-00000 103094 ICE 0.00 CHECK NO 10008671 10008671 536231 VENDOR 107840 - METRO SCALE & SYSTEMS COMPANY, INC. 012055 470-173431-634999-00000 101799 TEST & CALIBP, ATION 012032 470-173432-634999-00000 101799 TEST & CALIBRATION 0.00 0.00 CHECK NO 10009119 10009119 536501 VENDOR 323000 - MICHELLE DOP~qLUS 12/21/00 2 HRS DORALUS 681.431590-634402-00000 12/21/00 2 HOURS DORALUS 12/21/00 2 HRS DORALUS 681.421190-634402-00000 12/21/00 2 HOURS DORALUS 0.00 0.00 CHECK NO 10008673 10008673 536353 VENDOR 205860 - MIDWEST TAPE EXCHANGE 299930 307-156110-652670-00000 101356 VIDEO CASSETTES 298716 307-156110-652670-00000 101356 VIDEO CASSETTES 0.00 0.00 AMT NET CHECK TOTAL 887.50 CHECK TOTAL 400.00 CHECK TOTAL 750.00 CHECK TOTAL 254.00 210.00 CHECK TOTAL 26.00 26.00 CHECK TOTAL 691.46 32.99 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 683.65 887.50 887.50 400.00 400.00 750.00 750.00 254.00 210.00 464. O0 26.00 26.00 52. O0 691.46 32.99 92 JANUARY 09. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009029 536196 VENDOR 12710 - MIDWEST TITLE GUARANTEE PARCEL 220A FILE # 34209 313-163673-631650-63041 052971 PARCEL 220A FILE #34209 0.00 CHECK NO 10008653 536533 VENDOR 327100 - MIKE BEKICH AND LOWE'S HOME 061321683424 191-138785-884100-00000 103040 M BEKICH 3630120007 103040 0.00 CHECK NO 10009069 10009069 536228 VENDOR 106140 - MILLIPORE CORP. 2735913 114-178975-652910-00000 102146 CARTRIDGES 2729653 114-178975-652910-00000 102146 CARTRIDGES 0.00 0.00 CHECK NO 10009243 10009245 10009244 536407 A 121450604 '100740 MAINTENANCE A 121450845 101211 MAINTENANCE A 121450761 100768 MAINTENANCE VENDOR 256580 - MINOLTA CORPORATION 408-233312-646710-00000 111-156349-646710-00000 001-155230-646710-00000 0.00 0.00 0.00 CHECK NO 10009179 536498 VENDOR 321760 - MINOTTI'S 12/15 PIZZA PARTY GGCC 051342 12/15 PIZZA PARTY GGCC 130-157710-652210-00000 0.00 CHECK NO 10009180 536251 VENDOR 124580 - MIRACLE RECREATION 528432 111-156332-763312-00000 7181 PLAYGROUND EQUIPMENT 0.00 AMT NET CHECK TOTAL 100.00 CHECK TOTAL 534.00 CHECK TOTAL 1,055.52 215.00 CHECK TOTAL 61.69 180.95 23.50 CHECK TOTAL 288.00 CHECK TOTAL 1,789.00 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 724.45 100.00 100.00 534.00 534.00 1.055.52 215.00 1,270.52 61.69 180.95 23.50 266.14 288. O0 288.00 1,789.00 93 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009248 536414 VENDOR 261970 - MITCHELL REPAIR INFORMATION CO. 656862 RL 3064175 521-122410-654110-00000 521-122410-641950-00000 103045 1YR RENEWAL 0.00 0.00 CHECK NO 10009174 10009174 536354 VENDOR 207480 - MOONWALK AND MORE 3511500-4 111-156343-644600-00000 051116 RENTAL 3422400-1 111-156343-644600-00000 051116 RENTAL 0.00 0,00 CHECK NO 210590 536564 VENDOR 900050 - MTR CONCRETE REFUND 239892 MTR REFUND 239892 MTR 113-000000-115420-00000 0,00 CHECK NO 10009030 536197 VENDOR 12960 - MUNICIPAL CODE CORP VOL #2 LAND DEVE CODE 111-138317-654110-00000 053003 HARD COPY LAND DEVE 0.00 CHECK NO 10008733 536198 VENDOR 071344 051938 SIGNS 13000 - MUNICIPAL SUPPLY & SIGN CO 111-178980-634999-00000 0.00 CHECK NO 10008619 536225 VENDOR 104190 - NANCI LOCHNER 12/5-21 TRAVEL N LOCHNER 12/5-21 TRAVEL N LOCHNER 123-155972-640200-33072 123-155974-640200-33074 0.00 0.00 CHECK NO 536480 VENDOR 305530 - NANCY BRUGGEMANN AMT NET CHECK TOTAL 675.50 20.00 CHECK TOTAL 200.00 200.00 CHECK TOTAL 5.00 CHECK TOTAL 85,00 CHECK TOTAL 140.00 CHECK TOTAL 7.31 5.74 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,789.00 695.50 695.50 200.00 200.00 400.00 5.00 5.00 85.00 85.00 140.00 140.00 13.05 13.05 94 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009032 DESCRIPTION B. JONES PEND. 12/00 B.JONES PEND 12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-634153-00000 0.00 CHECK NO 10009146 536650 VENDOR 56751 102285 PUMP 13080 - NAPLES ARMATURE WORKS 414-263611-763100-74015 0.00 CHECK NO 10009147 536646 12/00 AND VENDOR 259460 - NAPLES COURT REPORTING, INC. 681-410310-633010-00000 0.00 CHECK NO 10009068 10009068 10009068 10009068 10009068 10009068 10O09068 10009068 10009068 10009068 536634 5401 T. SMITH 00-1067 VENDOR 259460 - NAPLES COURT REPORTING, INC. 681-410310-634401-00000 5152 L. GARCIA 00-380 5760 W. GILBERT 00-1981 T-1827 R ABBOTT 99-5835 T-1832 S. BARRON 00-1756 T-1892 R KAUERMAN 00-07405 T-1794 EP 99-1923 5535 A. MENDOZA 00-1253 T-2007 B ANGLERO 00-9178 T-1945 I CHOMAK 98-9126 0.00 681-410310-634401-00000 0.00 681-410310-633032-00000 0.00 681-410310-633062-00000 0.00 681-410310-633022-00000 0.00 681-410310-633062-00000 0.00 681-410310-633022-00000 0.00 681-410310-633032-00000 0.00 681-410310-633062-00000 0.00 681-410310-633021-00000 0.00 AMT NET 450,00 CHECK TOTAL 6,309.00 CHECK TOTAL 8,880.00 CHECK TOTAL 30.00 30.00 45.00 12.50 1,470.00 47.50 31.50 30.00 50.00 24.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 450.00 450.00 6,309.00 6,309.00 8.880.00 8,880.00 30.00 30.00 45.00 12.50 1.470.00 47.50 31.50 30.00 50.00 24.50 95 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10009068 10009068 10009068 DESCRIPTION T-1943 R. KAUERMAN 00-07405 4893 W STOKES 99-2398 5676-1 3. MANCHA 00-435 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 681-410310-633022-00000 0.00 681-410310-633032-00000 0.00 681-410310-633052-00000 0.00 CHECK NO 10009240 10009240 536236 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 35783 521-122410-646425-00000 100110 PARTS 35783 521-122410-646425-00000 100110 PARTS 0.00 0.00 CHECK NO 10009176 536199 VENDOR 13300 - NAPLES DAILY NEWS ACCT 47694 48 WK. SUBSCR, 490-144610-654110-00000 052678 ACCT 47694 48 WK. SUBSCR. 0,00 CHECK NO 10009156 10009156 10009156 10009156 536200 VENDOR 13330 - NAPLES DAY SURGERY L VIOLETTE 11/7/00 001-155930-634101-00000 101893 L VIOLETTE 11/7/00 W MORTON 10/31/00 001-155930-634101-00000 101893 W MORTON 10/31/00 CTAYLOR 9/21/00 001-155930-634101-00000 101893 C TAYLOR 9/21/00 B WALKER 11/22/00 001-155930-634101-00000 101893 B WALKER 11/22/00 0.00 0.00 0.00 0.00 CHECK NO 10009152 10009152 536201 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING R VALERIO 10/28/00 001-155930-631990-00000 101881 R VALERIO 10/18/00 L ALLEN 10/20/00 001-155930-631990-00000 101881 L ALLEN 10/20/00 0.00 0.00 AMT NET 66.50 45.00 40.50 CHECK TOTAL 7.20 7.20 CHECK TOTAL 190.19 CHECK TOTAL 1,075.75 893.75 1.088.75 552.50 CHECK TOTAL 650.65 42.25 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 66.50 45.00 40.50 1.923.00 7.20 7.20 14.40 190.19 190.19 1,075.75 893.75 1,088.75 552.50 3,610.75 650.65 42.25 96 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009152 10009165 10009165 DESCRIPTION J GARIBAY 11/2/00 101881 J GARIBAY 11/2/00 J AUGUSTE 10/5,13/00 101881 J AUGUSTE 10/5,13/00 C DIPARDO 10/3.10/00 101881 C DIPARDO 10/3,10/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AFfF DISC 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 CHECK NO 10008497 536370 VENDOR 229970 - NAPLES DOCK & MARINE SERVICES 3648 111-178980-634999-00000 102958 FAKA PROJECT 0.00 CHECK NO 10009114 536149 VENDOR 108550 - NAPLES MEDICAL CENTER R OGNIBENE 9/30/99 517-121640-645920-00000 AND 0.00 CHECK NO 536600 10009157 A STUART 8/25-30/00 101851 A STUART 8/25-30/00 10009157 J GALLO 8/30/00 101851 J GALLO 8/30/00 10009157 W MORTON 10/27/00 101851 W MORTON 10/27/00 10009157 A STUART 8/1-6/00 101851 A STUART 8/1-6/00 10009157 R DEJESUS 10/2/00 101851 R DEJESUS 10/2/00 10009157 W MORTON 10/31/00 101851 W MORTON 10/31/00 10009113 C. CAUTERO 7/12/99 C.CAUTERO 7/12/99 10009157 E ROBERTS 11/7/00 101851 E ROBERTS 11/7/00 VENDOR 108550 - NAPLES MEDICAL CENTER 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 517-121640-645920-00000 001-155930-631210-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 1,153.75 519.19 133.25 CHECK TOTAL 1,800.00 CHECK TOTAL 349.60 CHECK TOTAL 35.61 730.13 33.15 35.61 29.25 685.75 71.17 58.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,153.75 519.19 133.25 2,499.09 1.800.00 1,800.00 349.60 349.60 35.61 730.13 33.15 35.61 29.25 685.75 71.17 58.50 97 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10009157 10009157 10009162 10009157 10009157 10009157 10009157 10009157 DESCRIPTION W MORTON 10/27/00 101851 W MORTON 10/27/00 J OSSENBRYVER 10/12-15 101851 J OSSENBRYVER 10-12-15/00 C DIAZ 11/8/00 101851 C DIAZ 11/8/00 E ROBERTS 10/17,18.19/00 101851 E ROBERTS 10/17.18.19/00 A STUART 8-7-12/00 101851 A STUART 8/7-12/00 S JOHNS 10/9/00 101851 S JOHNS 10/9/00 A STUART 8/13.20-24/00 101851 A STUART 8/12.20/24/00 E ROBERTS 10/17.18/00 101851 E ROBERTS 10/17.18/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10009163 10009163 536202 VENDOR 13650 - NAPLES OBSTETRICS AND GYNECOLOGY A QUATRALE 11/15/00 101852 A QUATRALE 11/15/00 001-155930-631210-00000 0.00 A QUATRALE 10/20/00 101852 A QUATRALE 10/20/00 001-155930-631210-00000 0.00 CHECK NO 10009164 10009164 10009164 10009164 536230 A ORTEC~ 10/6/00 101882 A ORTEGA 10/6/00 L RIGGIN 5/25/00 101882 L RIGGIN 5/25/00 A DURAN 9/21/00 101882 A DURAN 9/21/00 M KRAMER 10/17/00 101882 M KRAMER 10/17/00 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 AFff NET 46.80 370.50 55.25 448.50 35.61 90.35 35.61 58.50 CHECK TOTAL 183.95 262.60 CHECK TOTAL 143.00 104.00 117.65 71.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 46.80 370.50 55.25 448.50 35.61 90.35 35.61 58.50 2.820.29 183.95 262.60 446.55 143.00 104.00 117.65 71.50 98 JANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009164 R DEJESUS 10/4/00 101882 R DEJESUS 10/4/00 10009164 V WINSLOW 10/17/00 101882 V WINSLOW 10/17/00 10009164 V WINSLOW 10/16/00 101882 V WINSLOW 10/16/00 10009164 A QUATP~ALE 10/31/00 101882 A QUATRALE 10/31/00 10009164 D GRIFFIN 7/19/00 101882 D GRIFFIN 7/19/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 CHECK NO 10009151 10009151 10009151 10009151 10009151 10009151 10009151 10009151 10009151 10009151 10009151 536592 VENDOR 13700 - NAPLES P~ADIOLOGISTS A QUATP~ALE 10/17,31/00 001-155930-631990-00000 101883 A QUATPu~LE 10/17,31/00 R BRYLqND 5/16/00 101883 R BRYLa~ND 5/16/00 B JOHNSON 10/24/00 101883 B 30HNSON 10/24/00 W DUME 7/12/00 101883 W DUMEL 7/12/00 3 BARRS 9/20/00 101883 ~ BARRS 9/20/00 M KRAMER 10/15/00 101883 M KP~AMER 10/15/00 L REESE 10/23/00 101883 L REESE 10/23/00 J DISTEL 10/26/00 101883 2 DISTEL 10/26/00 C TAYLOR 9/17,21/00 101883 C TAYLOR 9/17,21/00 J SERRANO 8/25/00 101883 J SERRANO 8/25/00 J GALLO 8/29,10/29/00 101883 J GALLO 8/29.10/19/00 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 ~J, IT NET 214.50 52.00 9.69 9.75 143.00 CHECK TOTAL 341.90 271.70 260.00 19.50 19.50 18.20 36.40 319.15 29.90 16.90 18.20 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 214.50 52.00 9.69 9.75 143.00 865.09 341.90 271.70 260.00 19.50 19.50 18.20 36.40 319.15 29.90 16.90 18.20 99 JANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009151 R DE2ESUS 9/23,10/11/00 101883 R DEJESUS 9/23,10/11/00 10009151 R GREEN 11/6/00 101883 R GREEN 11/6/00 10009151 D CARTER 11/12/00 101883 D CARTER 11/12/00 10009151 R GREEN 11/7,9,10/00 101883 R GREEN 11/7,9,10/00 10009151 2 HINMAN 7/12/00 101883 J HINMAN 7/12/00 10009151 C TAYLOR 9/20/00 101883 C TAYLOR 9/20/00 10009151 M SOSA 10/2/00 101883 M SOSA 10/2/00 10009151 10009151 10009151 10009151 E LAROSA 10/23-25/00 101883 E LAROSA 10/23-25/00 L REESE 11/3/00 101883 L REESE 11/3/00 J BURKE 9/31,10/2/00 101883 $ BURKE 9/31-10/2/00 L VIOLETTE 11/3/00 101883 L VIOLETTE 11/3/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0,00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 CHECK NO 10009031 536278 VENDOR 153450 - NAPLES TROLLEY TOURS 4369 470-173410-649990-00000 051998 TROLLEY USED ON 12/11 0.00 CHECK NO 10009215 10009215 536298 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 109986 521-122410-646425-00000 100111 PARTS 109984 521-122410-646425-00000 100111 PARTS 0.00 0.00 AMT NET 71.50 19.50 18.20 299.65 19.50 19.50 78. O0 150.15 234.00 434.20 19.50 CHECK TOTAL 177.00 CHECK TOTAL 450.00 209.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE 100 VCHR NET 71.50 19.50 18.20 299.65 19.50 19.50 78. O0 150.15 234.00 434.20 19.50 2,715.05 177.00 177.00 450.00 209.00 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10009228 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 110038 100111 - PARTS 10009215 109985 100111 PARTS 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10008640 536492 VENDOR 316920 - NAPLES WATER TREATMENT SYSTEMS 4593 191-138785-884100-00000 102962 G RAMIREZ 36300080008 102962 0.00 CHECK NO 10009213 10009239 536422 VENDOR 266020 - NATASHA A. CULAR 12/22/00 4 HRS 12/22/00 4 HRS CUIJ~R 681-421190-634402-00000 4 HRS 12/21/00 4 HRS 12/21/00 CULAR 681-431590-634402-00000 0.00 0.00 CHECK NO 10008993 10008629 100O8993 10008993 536387 REGIST J. POWERS 2/5 052957 REGIST J. POWERS 2/5 REGIST D RODRIGUEZ 1/23 051705 REGIST D RODRIGUEZ 1/23-24 REGIST M. CRUZ 2/5 052957 REGIST M. CRUZ 2/5 REGIST G. DANTINI 2/5 REGIST G DANTINI 2/5 052957 VENDOR 241960 - NATIONAL SEMINARS GROUP 111-138911-640300-00000 001-122240-654360-00000 111-138911-640300-00000 111-138911-640300-00000 0.00 0,00 0.00 0.00 CHECK NO 210600 536569 VENDOR 900060 - NCH HEALTHCARE SYSTEMS F.MARKS 12/18/00 517-121640-645920-00000 F. MARKS 12/18/00 0.00 CHECK NO 536529 VENDOR 326960 - NETZEE, INC AMT NET 1,197.00 209.00 CHECK TOTAL 300.00 CHECK TOTAL 52. O0 52.00 CHECK TOTAL 148.00 395.00 148.00 148.00 CHECK TOTAL 134.56 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,197.00 209.00 2,065.00 101 300,00 300.00 52.00 52.00 104.00 148.00 395.00 148.00 148.00 839.00 134.56 134.56 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009173 DESCRIPTION 07211 053131 SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 09, 2001 ACCOUNT NO AMT DISC 001-013010-649990-00000 0.00 CHECK NO 10009166 10009166 10009166 10009166 10009166 536394 S TRACY 11/8/00 101853 S TRACY 11/8/00 R ALAMEDA 7/19/00 101853 R ALAMEDA 7/19/00 L MACFADDEN 11/15/00 101853 L MACFADDEN 11/15/00 T E SKRIVAN OR 11/6/00 101853 T E SKRIVAN 3R 11/6/00 L MCFADDEN 10/31/00 101853 L MACFADDEN 10/31/00 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10008864 10008864 536676 VENDOR 223060 - NEWSPAPER PRINTING COMPANY 54054 111-156341-647110-00000 102476 RED GUIDES 54055 111-156341-647110-00000 102476 RED GUIDES 0.00 0.00 CHECK NO 10009027 536539 VENDOR 327340 - NEXTEL NEXTDAY ACCESSORIES NPU 053965 470-173410-652990-00000 051997 NEXTEL PHONES 0.00 CHECK NO 10009218 536413 VENDOR 261470 - NOLEN-MARTINA REPORTING SERVICES 37121 681-410310-633032-00000 D EDISON 99 1550 0.00 CHECK NO 536488 VENDOR 310560 - NORA SEHEULT AMT NET 250.00 CHECK TOTAL 103.35 35.10 64.35 44.85 206.05 CHECK TOTAL 1.871.74 7,222.00 CHECK TOTAL 209.97 CHECK TOTAL 30.00 CHECK TOTAL 1631 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 102 VCHR NET 250.00 250.00 103.35 35.10 64.35 44.85 206.05 453.70 1,871.74 7,222.00 9,093.74 209.97 209.97 30.00 30.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009120 10009120 10009120 10009120 10009120 10009120 10009120 DESCRIPTION 12/19/00 2 HRS SEHEAULT 12/19/00 2 HRS SEHEAULT 12/21/00 5.5 HRS SEHEAULT 12/21/00 5.5 HOURS SEHEAULT 12/21/00 2 HRS SEHEAULT 12/21/00 2 HRS SEHEAULT 12/20/00 2 HRS SEHEAULT 12/20/00 2 HRS SEHEAULT 12/19/00 i HR SEHEAULT 12/19/00 i HR SEHEAULT 12/28/00 6 HRS SEHEAULT 12/28/00 6 HRS SEHEAULT 12/27/00 2 HRS SEHEAULT 12/27/00 2 HRS SEHEAULT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 10009033 536204 VENDOR 14070 - NORMAN 3. DERY. C.BERRY 12/7/00 001-155930-631210-00000 101854 C.BERRY 12/7/00 0.00 CHECK NO 10009184 536203 VENDOR 14060 - NORTH COLLIER ANIMAL CLINIC FRYE 00-7147 610.155410-631970-00000 101651 VET SERVICES 0.00 CHECK NO 10009024 536524 VENDOR 326790 - NORTH NAPLES VETERINARY HOSPITAL K O'CONNER 00-6431 610-155410-631970-00000 052572 PAY SPAY & NEUTER 0.00 CHECK NO 10009025 536507 VENDOR 324580 - NRPA PUBLICATION SALES 62327 111-156341-654110-00000 051272 SUPPLIES 0.00 AMT NET 26. O0 71.50 26.00 26.00 13.00 78.00 26.00 CHECK TOTAL 45.00 CHECK TOTAL 45.00 CHECK TOTAL 75.00 CHECK TOTAL 45.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 26.00 71.50 26.00 26.00 13.00 78.00 26.00 266.50 103 45.00 45.00 45.00 45.00 75.00 75.00 45.50 CHECK TOTAL 0.00 45.50 3ANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 10008712 DESCRIPTION 536448 VENDOR 285590 - OFFICE MAX 787240 051956 SUPPLIES COMPUTER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET 111-156332-651950-00000 0.00 111-156334-651950-00000 0,00 CHECK NO 10009249 536660 VENDOR 139350 - OFFICE PAVILION 18872 113-138900-764310-80532 103113 FURNITURE 0.00 CHECK NO 10008498 10008711 536325 VENDOR 182210 - OFFICE PAVILION 19529 7290 FURNITURE 001-144110-764310-00000 19531 050686 HANGING BARS 408-210111-651910-00000 0.00 0.00 CHECK NO 210603 536565 VENDOR 900050 - OLGA GONZALEZ REFUND PARKS GONZALEZ REFUND PARKS GONZALEZ 111.156343-347290-00000 0.00 CHECK NO 1OOO9183 536285 VENDOR 157710 - ORIENTAL TRADING COMPANY INC. 326703170 111-156343-652990-00000 101383 SUPPLIES 0.00 CHECK NO 10008609 10008610 536347 VENDOR 202340 - PANTHER PRINTING 3234 681-431310-647110-00000 100834 PRINTING SVC 3233 681-421510-647110-00000 100776 PRINTING SVC 0,00 0.00 CHECK NO 536416 VENDOR 262840 - PAULA J. RHOADS, Al-FY 138.98 138.98 CHECK TOTAL 27,111.36 CHECK TOTAL 1.486,05 13.20 CHECK TOTAL 150.00 CHECK TOTAL 337.99 CHECK TOTAL 496.25 485.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 104 VCHR NET 277.96 277.96 27,111.36 27,111.36 1,486.05 13.20 1.499,25 150.00 150.00 337.99 337.99 496.25 485.00 981.25 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008641 DESCRIPTION J LEYECK 99-683,99-684 J LEYECK 99-683,99-684 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 681-421190-631020-00000 0.00 CHECK NO 10008606 10009086 10008802 10008615 10008602 10008613 10008614 536393 1131 100799 BUSINESS CARDS 1132 051955 SUPPLIES 1116 052025 BUSINESS CARDS 1133 052519 BUSINESS CARDS 1134 052656 BUSINESS CARDS 1137 052362 BUSINESS CARDS 1136 051881 BUSINESS CARDS VENDOR 247350 - PEDERSEN PRINTING 001-000000-142900-00000 0.00 111-156313-647110-00000 0.00 001-100130-647110-00000 0.00 113-138915-652990-00000 0.00 113-138312-647110-00000 0.00 490-144610-651110-00000 0.00 490-144610-651110-00000 0.00 CHECK NO 10008643 10008643 536517 VENDOR 325990 - PETS PLUS 101661 102724 SUPPLIES 101543 102724 SUPPLIES 001-156363-652255-00000 0.00 001-156363-652255-00000 0.00 CHECK NO 10008611 536364 VENDOR 217960 - PHIL BURNHAM SUPPLY 132 408-253212-655200-00000 102135 HARDWARE 0.00 CHECK NO 10009089 536411 357117 357117 VENDOR 260210 - PIONEER-KAISER INC 521-122410-646425-00000 0.00 AMT NET 760.00 CHECK TOTAL 32.00 64.00 32.00 76.00 320.00 96.00 64.00 CHECK TOTAL 120.82 298.90 CHECK TOTAL 32.36 CHECK TOTAL 112.38 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 760.00 760.00 105 32.00 64,00 32.00 76.00 320.00 96.00 64.00 684.00 120.82 298.90 419.72 32.36 32.36 112.38 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008617 536206 VENDOR 15030 - PLASTIC SPECIALTY OF FL 3270 198-157410-652990-00000 052292 SQUARES/DISPLAYS 0.00 CHECK NO 10009262 536207 VENDOR 15060 - POLLY CURRIE 12/19-1/4 TRVL P CURRIE 12/19-1/4 TRVL P CURRIE 123-155972-640200-33072 123-155974-640200-33074 123-155960-640200-33060 0.00 0.00 0.00 CHECK NO 10008268 536645 VENDOR PERMIT#95037 AND 15130 - POSTMASTER 408-210151-641950-00000 0.00 CHECK NO 10008649 10008839 10008649 536405 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC PJ539912 100122 GASES 490-144610-652710-00000 PJ539911 101103 WELDING SUPPILES 408-233351-652990-00000 PJ540594 100122 GASES 490-144610-652710-00000 0.00 0.00 0.00 CHECK NO 10008608 536288 VENDOR 159000 - PRECISION CLEANING INC. 033923 001-122220-634999-00000 101768 CLEANING 0.00 CHECK NO 210588 536566 VENDOR 900050 - PRECISION DRILLING INC REFUND 240039 PRECISION 113-000000-115420-00000 REFUND 240039 PRECISION 0.00 AMT NET CHECK TOTAL 29.07 CHECK TOTAL 3.23 105.00 20.24 CHECK TOTAL 14,167.91 CHECK TOTAL 60.00 52.71 60.00 CHECK TOTAL 240.22 CHECK TOTAL 9.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 106 VCHR NET 112.38 29.07 29.07 128,47 128.47 14.167.91 14,167.91 60.00 52.71 60.00 172.71 240.22 240.22 9.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008607 10O08628 536258 VENDOR 138230 - PRIDE OF FLORIDA, INC. ZI066421 001-000000-142900-00000 100798 PRINTING SVC MI007223 111-156334-646316-00000 103043 RECEPTACLES 0.00 0.00 CHECK NO 10008612 536525 VENDOR 326830 - PRO-TECH PESTS CONTROL 12/12 SVC 001-156363-634999-00000 052126 BEE EPdkDICATION 0.00 CHECK NO 10008644 10008644 10008644 536315 424031443 101133 BATTERIES 146834 101133 BATTERIES 424031450 101133 BA1-FERIES VENDOR 174760 - PROCRAFT BATTERIES 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 10008642 536410 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES S132218-000 001-121141-652910-00000 050799 CURRENT PROTECTION/STRIPS 0.00 CHECK NO 10008880 536700 VENDOR 320540 - PROLIME CORPORATION 7139 408-253211-634999-00000 100390 HAULING/DISPOSAL 0,00 CHECK NO 10009222 536515 VENDOR 325880 - PROSOURCE ONE 06263200 102714 2-4-D 109-182602-652310-00000 0.00 AMT NET CHECK TOTAL 66.00 2,250.00 CHECK TOTAL 150.00 CHECK TOTAL 193.08 24.33 218.62 CHECK TOTAL 207.00 CHECK TOTAL 10,920,00 CHECK TOTAL 409.20 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 107 VCHR NET 9.00 66.00 2.250.00 2.316.00 150.00 150.00 193.08 24.33 218.62 436.03 207.00 207.00 10.920.00 10,920.00 409.20 JANUARY 09, 2001 REPORT 100-601 VOUCHER 1OO09222 06360600 102714 2-4-D 10008657 05953400 102701 FERTILIZER 10009222 06279000 102709 CR RETURN 10009222 06360500 102709 CR RETURN 10009222 06360500 102714 CR RETURN 10009222 06360600 102709 W/M CHEMICALS DESCRIPTION 10009222 06263200 102709 W/M CHEMICALS COLLIER COUNTY,, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 109-182602-652310-00000 0.00 109-182901-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 109-182602-652310-00000 0.00 CHECK NO 536286 VENDOR 158120 - PUBLIX ~410 10009087 I03354764 101323 FOOD/SUPPLIES 10009088 I03354796 101317 FOOD/ SUPPLIES 10009087 I03354785 101323 FOOD/SUPPLIES 10009087 I03354777 101323 FOOD/SUPPLIES 10009088 I03354804 101317 FOOD/ SUPPLIES 10009087 I03354799 101323 FOOD/SUPPLIES 10009087 I03354774 101323 FOOD/SUPPLIES 130-157710-652210-00000 0.00 111-156313-652210-00000 130-157710-652210-00000 0.00 130-157710-652210-00000 0.00 111-156313-652210-00000 0.00 130-157710-652210-00000 0.00 130-157710-652210-00000 0.00 CHECK NO 536418 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 AMT NET 381.00 1.241.33 960.00- 1,651.80- 409.20- 1,651.80 1,651.80 CHECK TOTAL 36.77 86.40 99.63 61.10 114.39 37.34 17.80 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE 108 VCHR NET 381.00 1,241.33 960.00- 1,651.80- 409.20- 1,651.80 1.651.80 2,314.13 36.77 86.40 99.63 61.10 114.39 37.34 17.80 453.43 2ANUARY 09. 2001 REPORT 100-601 VOUCHER 10008648 10008648 10008648 10008648 DESCRIPTION I03316279/3716-006-00 100651 FOOD/SUPPLIES I03440251/3716-006-00 100651 FOOD/SUPPLIES I03316312/3716-006-00 100651 FOOD/SUPPLIES I03316280/3716-006-00 100651 FOOD/SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-156130-649990-00000 0.00 001-156130-649990-00000 0.00 001-156130-649990-00000 0.00 001-156130-649990-00000 0.00 CHECK NO 10009090 536267 VENDOR 144550 - PYRAMID II 2ANITORIAL SUPPLIES 259346 111-156381-652510-00000 101314 2ANT SUPPLIES 0.00 CHECK NO 10008603 536388 VENDOR 242000 - QUARTERMASTER P55849500011 052447 SECURITY UNIFORMS 001-122255-652110-00000 001-122255-641951-00000 0.00 0.00 CHECK NO 10008500 536483 VENDOR 306430 - R F GRIDLEY CO INC 2K122 408-233313-655200-00000 102968 PVC PIPE 0.00 CHECK NO 10008516 10008521 536209 VENDOR 191414 100958 BOOKS 192574 100958 BOOKS 15690 - R. R. BOWKER 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 CHECK NO 10008507 536265 VENDOR 142750 - R,S. MEANS COMPANY. INC. #2 307-156110-766100-00000 052579 BUILDING CONSTRUCTION COSTS 0.00 AMT NET 4.46 4.54 6.81 15.97 CHECK TOTAL 616.28 CHECK TOTAL 339.30 11.95 CHECK TOTAL 1,526.30 CHECK TOTAL 182.92 182.92 CHECK TOTAL 206.99 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE 109 VCHR NET 4.46 4.54 6.81 15.97 31.78 616,28 616.28 351.25 351.25 1,526.30 1,526,30 182.92 182.92 365.84 206.99 JANUARY 09, 2001 REPORT 100- 601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008885 536447 VENDOR 285410 - RADIOLOGY REGIONAL CENTER V.WINSLOW 9/27/00 SVCS 001-155930-631990-00000 101884 - V.WINSLOW 9/27/00 SVCS 0.00 CHECK NO 10008625 536531 VENDOR 326990 - RADISSON HOTEL TAMPA AT SABAL PARK #87567 T YANG 1/29-2/2 126-138331-640310-33201 052670 T YANG 1/29-2/2 0.00 CHECK NO 10008918 10008522 536490 VENDOR 314170 - RANDSTAD NORTH AMERICA 2247314 001-000000-142900-00000 101166 - TEMP HELP 2242565 001-000000-142900-00000 101166 TEMPORARY HELP 0.00 0.00 CHECK NO 10009124 536427 VENDOR 269750 - RAYMOND SMITH TUITION REIM R.SMITH 8/29 TUITION REIMBURSEMENT R.SMITH 8/29 114-178970-654310-00000 0.00 CHECK NO 10008523 536210 VENDOR 15730 - RECORDED BOOKS, LLC. ORDER # 1167216 001-156110-652670-00000 100854 BOOKS 0.00 CHECK NO 10008501 536308 VENDOR 170590 - RECREONICS CORPOP~qTION 215364 111-156349-652910-00000 101992 RACING LINES 0.00 CHECK NO 10008887 536281 VENDOR 155680 - REED REFERENCE PUBLISHING 350553 307-156110-766100-00000 103004'- SUPPLIES 0.00 AMT NET CHECK TOTAL 1,530.54 CHECK TOTAL 356.00 CHECK TOTAL 769,69 667.75 CHECK TOTAL 444.45 CHECK TOTAL 41'.65 CHECK TOTAL 1,619,00 CHECK TOTAL 533,66 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 110 VCHR NET 206.99 1,530.54 1,530.54 356.00 356.00 769,69 667.75 1,437.44 444.45 444.45 41.65 41.65 1,619.00 1,619.00 533.66 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008886 10008886 536392 VENDOR 247110 - REGENCE MEDICAL CENTER R.DE3ESUS 10/3-6/00 SVCS 001-155930-631210-00000 101855 - 10/3-6/00 SVCS R.DEJESUS J.GALLO 8/29-31/00 SVCS 001-155930-631210-00000 101855 - J.GALLO 8/29-31/00 SVC 0.00 0.00 CHECK NO 10008889 536403 VENDOR 254040 - RENTAL SERVICE CORPORATION 6971005-001 408-233351-652990-00000 101107 - MATERIALS 0.00 CHECK NO 10009190 536509 VENDOR 324880 - RING POWER CORP 37WJ037 001-122240-634999-00000 103017 - MAINTENANCE 0.00 CHECK NO 10008508 536232 VENDOR 108430 - ROBERT FLINN MOVING AND STORAGE 5119 001-122240-652990-00000 051652 DISHPACK BOXES 0.00 CHECK NO 10008884 536547 VENDOR 327550 - ROBERT R 2ACOBS II CASE 00-001216 (R.KIPP) 681-421190-634401-00000 CASE 00-001216CF (STATE VS. R.KIPP) 0.00 CHECK NO 10008524 10008524 536404 436451 436451 207950 207950 VENDOR 255100 - RON TURCHIN 111-138911-634804-00000 111-138911-634804-00000 0.00 0.00 AMT NET CHECK TOTAL 936.00 2,580.50 CHECK TOTAL 189.82 CHECK TOTAL 1,245.05 CHECK TOTAL 124.00 CHECK TOTAL 724.49 CHECK TOTAL 200.00 590.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 111 VCHR NET 533.66 936.00 2.580.50 3,516.50 189.82 189.82 1,245.05 1,245.05 124.00 124.00 724.49 724,49 200.00 590.00 CHECK TOTAL 0.00 790.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 10008517 10008517 DESCRIPTION 536508 VENDOR 324680 - ROSEMOUNT INC 1627920 102349 TRANSMITTER 1627920 102349 FREIGHT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 09, 2001 ACCOUNT NO AMT DISC AMT NET 408-233312-652910-00000 0.00 408-233312-641950-00000 0.00 CHECK NO 10008634 536477 VENDOR 304960 - RUTH SZABO 11/2-12/29 TRVL R SZABO 1/2-12/29 TRAVEL R SZABO 001-156110-640200-00000 0.00 CHECK NO 10009191 10009191 10009191 10009191 10009191 10009191 10009191 536211 VENDOR 16530 - S & S ARTS AND CRAFTS T3112371 (CREDIT) 111-156313-652990-00000 101359 SUPPLIES/CREDITS 2085972 (CREDIT) 101359 SUPPLIES/CREDITS 3527000 101359 SUPPLIES/CREDITS T3258334 (CREDIT) 101359 SUPPLIES/CREDITS T3144005 (CREDIT) 101359 SUPPLIES/CREDITS 1969237 (CREDIT) 101359 SUPPLIES/CREDITS T3132887 (CREDIT) 101359 SUPPLIES/CREDITS 0.00 111-156313-652990-00000 0.00 111-156313-652990-00000 0,00 111-156313-652990-00000 0.00 111-156313-652990-00000 0.00 111-156313-652990-00000 0.00 111-156313-652990-00000 0.00 CHECK NO 10009126 536442 VENDOR 282060 - S, R. SMITH CHRISTMAS AROUND THE WRLD 52451 - TRAIN RIDE CHRISTMAS AROUND 111-156349-644600-00000 0.00 CHECK NO 536469 VENDOR 297930 - SALES SERVICE/AMERICA 947.15 4.72 CHECK TOTAL 55.97 CHECK TOTAL 52.67- 76.13- 404.41 64.76- 32.12- 19.47- 110.67- CHECK TOTAL 350.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 947.15 4.72 951.87 55.97 55.97 52.67- 76.13- 404.41 64.76- 32.12- 19.47- 110.67- 48.59 350.00 350,00 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 0.00 10008506 ORDER # 712191 001-121810-652990-00105 052563 MATERIALS FOR UNITED WAY CAM CHECK NO 10008894 10008894 10008894 10008512 536289 KEITH LARSON MEMBERSHIP 52473 - RENEWAL VENDOR 159590 - SAM"S CLUB #6364 NAPLES 130-157710-654210-00000 GAIL WILVER MEMBERSHIP 52473 - RENEWAL' ANAIS PAPPALARDO MMBRSHIP 52473 - RENEWAL 9334 6364 010 051346 COMPUTER SOFTWARE 10008509 051117 2249 6364 015 0.00 111-156341-654210-00000 0.00 111-156349-654210-00000 0.00 111-156341-652920-00000 0.00 111-156343-652210-00000 0.00 CHECK NO 10008921 10008921 10008921 10008921 536322 VENDOR 179920 - SAM'S CLUB STEPHEN NAGY MEMBERSHIP 53025 - MEMBERSHIP RENEWAL DENNIS BARNARD MEMBERSHIP 53025 - MEMBERSHIP RENEWAL PHILLIP THACKER MEMBERSHP 53025 - MEMBERSHIP RENEWAL PATTI BRANHAM MEMBERSHIP 53025 - MEMBERSHIP RENEWAL 408-233351-654210-00000 0.00 408-233312-654210-00000 0.00 408-233351-654210-00000 0.00 408-210111-654210-00000 0.00 CHECK NO 10008996 10008996 10008996 536446 DIRECT PRIMARY 52964 - DIRECT PRIMARY STEVE CARNELL MEMBERSHIP 52964 - STEVE CARNELL MEMBERSHIP ANNUAL ADMINISTRATIVE FEE 52964 - ANNUAL ADMINISTRATIVE FEE VENDOR 284560 - SAM'S CLUB DIRECT 001-121710-654210-00000 0.00 001-121710-654210-00000 0.00 001-121710-654210-00000 0.00 AMT NET 249.58 CHECK TOTAL 15.00 15.00 15.00 49.97 286.30 CHECK TOTAL 15.00 15.00 15.00 15.00 CHECK TOTAL 30.00 15.00 100.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 249.58 249.58 15.00 15.00 15.00 49.97 286.30 381.27 15.00 15.00 15.00 15.00 60.00 30.00 15.00 100.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210582 536567 VENDOR 900050 - SANTORINI VILLAS DEVELOPMENT REFUND 240549 SANTORINI 113-000000-115420-00000 REFUND 240549 SANTORINI 0.00 CHECK NO 10008499 10008499 10008917 10008499 10008917 536670 VENDOR 174790 - SATCO 224800 100265 SULPHORIC ACID 224794 100265 SULPHORIC ACID 224837 100265 - SULPHURIC ACID 224795 100265 SULPHORIC ACID 224836 100265 - SULPHURIC ACID 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 408-253221-652310-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10008527 10008328 10008527 10008919 10008328 10008526 10008527 536617 VENDOR 193330 - SCOTT PAINT CORP, 009045556 102353 SUPPLIES 009045578 102636 SUPPLIES 009045596 102353 SUPPLIES 009045418 102353 - SUPPLIES 009045509 102636 SUPPLIES 009045352 102013 SUPPLIES 009045555 102353 SUPPLIES 408-253212-652990-00000 111-156332-652999-00000 408-253212-652990-00000 408-253212-652990-00000 111-156332-652999-00000 111-156313-652990-00000 408-253212-652990-00000 0.00 0,00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 40.00 CHECK TOTAL 1,096.53 1,075.96 1,084.53 1.096.10 1,084.53 CHECK TOTAL 13.59 24.08 11.67 229.62 53.81 279.49 155.70 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 114 VCHR NET 145.00 40.00 40.00 1.096,53 1,075.96 1,084.53 1,096.10 1,084.53 5,437.65 13.59 24.08 11.67 229.62 53.81 279.49 155.70 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008919 10008527 10008526 10008526 10008527 10008527 DESCRIPTION 009045393 102353 - SUPPLIES 009045545 102353 SUPPLIES 009045389 102013 SUPPLIES 009045423 102013 SUPPLIES 009045557 102353 SUPPLIES 009045604 102353 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 111-156313-652990-00000 0.00 111-156313-652990-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 CHECK NO 10008525 536454 VENDOR 287680 - SCOTT W, HOLZEM 267 681-431590-631020-00000 101473 HEARING OFFICER 0.00 CHECK NO 10004969 536152 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 11/9 APPLIANCES/SUGDEN 346-116360-652910-80081 AND 0.00 CHECK NO 10008655 10009273 10008655 10009273 10008639 536357 0220192 102572 J BAUTISTA 61481600009 102572 0221387 103189 S SEE 35749560009 103189 0220193 102572 J BAUTISTA 61481600009 102572 0221388 103189 S SEE 35749560009 103189 0268205 102961 M ROMAN 77110760001 102961 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 191-138785-884100-00000 191-138785-884100-00000 191-138785-884100-00000 191-138785-884100-00000 191-138785-884100-00000 0.00 0.00 0.00 0.00 0,00 AMT NET 49.02 70.36 54.16 189.98 65.44 155.70 CHECK TOTAL 90.00 CHECK TOTAL 727.99 CHECK TOTAL 1,354.98 893.97 677.86 631.86 507.00 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 115 VCHR NET 49.02 70.36 54.16 189.98 65.44 155.70 1.352,62 90.00 90,00 727.99 727.99 1.354.98 893.97 677.86 631.86 507.00 JANUARY 09. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC CHECK NO 10008920 10008920 536245 VENDOR 120880 - SEMSCO 3379139 100230 - NON BID PARTS 3379139 - 1% DISCOUNT 100230 - NON BID PARTS 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 10009145 536461 VENDOR 290100 - SENIOR SOLUTIONS OF CCE CO-PAYS 12/19-1/8/01 123-000000-208400-00000 CCE CO PAYS 12/19-1/8/01 0.00 CHECK NO 10008888 536401 VENDOR 253100 - SEW SHORE 21377 102531 - UNIFORM/JACKETS 408-233352-652110-00000 0.00 CHECK NO 10008995 10008995 10008883 10008995 536690 33554 100017 - REPAIRS 33546 100017 - REPAIRS 33562 7057 - REMODELING 33553 100017 - REPAIRS VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 001-122240-652994-00000 001-122240-652994-00000 301-120435-763100-80525 001-122240-652994-00000 0.00 0,00 0.00 0.00 CHECK NO 10008632 10008622 536462 VENDOR 291030 - SHANNON POTEET 12/8-14 TRAVEL S POTEET 111-156390-640200-00000 12/8-14 TRAVEL S POTEET 11/22-29 TRVL S POTEET 111-156390-640200-00000 11/22-29 TRAVEL S POTEET 0.00 0.00 AMT NET CHECK TOTAL 960.00 9.60- CHECK TOTAL 281.00 CHECK TOTAL 871.00 CHECK TOTAL 171.28 64.50 14,159.84 262.90 CHECK TOTAL 14.21 8.12 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4,065.67 960.00 9.60- 950.40 871.00 171.28 64.50 14.159.84 262.90 14,658.52 14.21 8.12 871.00 281.00 281.00 3ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC CHECK NO 10009267 536455 VENDOR 287980 SHARON DOWNEY 11/1-12/20 TRVL S DOWNEY 11/1-12/20 TRVL S DOWNEY 116-121830-640200-33297 0.00 CHECK NO 210602 536573 VENDOR 900140 SHAWN NAGEL CASE 99-2354 (C.MARTINEZ) CASE 99-2354CFA (STATE VS. C.MARTINZ 681-421190-634401-00000 0.00 CHECK NO 10008519 536429 VENDOR 271730 073020467012 079020467012 SHELL OIL COMPANY 521-122450-652410-00000 0.00 CHECK NO 10008893 536502 VENDOR 323080 SHIRLEY STREET ANTIQUE MALL 8672-43 198-157410-652960-00000 52612 - ITEMS FOR WORLD WAR II EXHBT 0.00 CHECK NO 10009230 536703 VENDOR 325400 SIGNATURE COMMUNITIES/BAYSIDE #1 195-116360-763100-80095 102658 - 3/21 - 10/24/00 0.00 CHECK NO 10009122 536412 VENDOR 260690 SIGNCRAFT 15192 52457 - SIGNS CHRISTMAS ROUND WORLD 111-156349-652990-00000 0.00 CHECK NO 10008510 536497 VENDOR 321290 SKYLINE PUBLISHING COMPANY RENEWAL DAN CROFT 521-122410-654110-00000 052658 FLEET MANAGEMENT 0.00 AMT NET CHECK TOTAL 170.23 CHECK TOTAL 239.31 CHECK TOTAL 323.54 CHECK TOTAL 61.20 CHECK TOTAL 30.698.73 CHECK TOTAL 105.00 CHECK TOTAL 195.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 117 VCHR NET 22.33 170.23 170.23 239.31 239.31 323.54 323.54 61.20 61.20 30,698.73 30.698.73 105.00 105.00 195.00 CHECK TOTAL 0.00 195.00 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536212 VENDOR 17090 - SLIFE MATERIALS HANDLING 10008529 00-993 102297 MATTING 101-163630-652990-00000 0.00 CHECK NO 10009116 536361 VENDOR 215640 - SNAP-ON-TOOLS 65447 100059 - SUPPLIES 10009116 65911 100059 - SUPPLIES 10009116 65332 100059 - SUPPLIES 10009115 65329 100059 - SUPPLIES 521-122410-652910-00000 521-122410-652910-00000 521-122410-652910-00000 521-122410-652910-00000 0.00 0.00 0.00 0.00 CHECK NO 10008882 10008882 536694 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL B8BBO 001-121143-652920-00000 102760 - UPGNADES BgEiF 001-121143-652920-00000 102760 - UPGNADES 0.00 0.00 CHECK NO 10008496 536373 VENDOR 231730 - SOURCE COMPUTING, INC. 200098 408-210151-634999-00000 101352 UPGRADES 0.00 CHECK NO 536150 VENDOR 174650 - SOUTH FLORIDA WATER MANAGEMENT DIST 10009237 APPLICATION FEE 325-172984-649010-31109 AND 0.00 CHECK NO 10009238 536151 VENDOR 174650 - SOUTH FLORIDA WATER MANAGEMENT DIST APPLICATION FEE 325-172990-649010-31805 AND 0.00 165,16 CHECK TOTAL 14.25 27.95 11.95 276.10 CHECK TOTAL 7,576.00 226.03 CHECK TOTAL 2,306.12 CHECK TOTAL 1.000.00 CHECK TOTAL 1.000.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 118 VCHR NET 165.16 165.16 14,25 27.95 11.95 276.10 330.25 7,576.00 226.03 7,802.03 2.306.12 2. 306.12 1,000.00 1.000.00 1,000.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009229 536481 VENDOR 305730 - SOUTHERN SANITATION 1168 191-138785-884200-00000 101624 J TAYLOR 64261840003 101624 0.00 CHECK NO 10008890 10008890 10008890 536383 D.KUSH 8/22/00 SVCS 101856 - D. KUSH 8/22/00 SVCS B.HUTCHINSON 2/14-15/00 101856 - B.HUTCHINSON 2/14-15/00 SVC D.KUSH 9/25/00 SVCS 101856 - D.KUSH 9/25/00 SVCS VENDOR 238770 - SOUTHWEST FLORIDA HEART GROUP 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 CHECK NO 10008513 10008513 536284 VENDOR 157700 - SPORTIME 40869328-01 050774 SUPPLIES 40869328-02 050774 SUPPLIES 111-156349-652990-00000 111-156349-652910-00000 0.00 0.00 CHECK NO 10008881 10009093 10008881 10008881 10008881 10008881 536632 VENDOR 255040 - SPRINT 774-9370 12/19-1/18 774-9370 12/19-1/18 774-7686 9/19-10/18 774-7686 9/19-10/18 643-4117 12/16-1/15 643-4117 12/16-1/15 658-1264 10/13-11/12 658-1264 10/13-11/12 643-6968 12/16-1/15 643-6968 12/16-1/15 775-5008 12/22-1/21 775-5008 12/22-1/21 313-163611-641210-00000 001-000000-202800-00000 408-210151-641100-00000 188-140480-641400-00000 113-138900-641210-00000 001-144210-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 2,200.00 CHECK TOTAL 71.50 631.80 32.50 CHECK TOTAL 69.38 313.54 CHECK TOTAL 34.45 23.35 32.63 58.12 68.24 58.53 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 119 VCHR NET 1,000,00 2,200.00 2.200.00 71.50 631.80 32.50 735.80 69,38 313.54 382.92 34.45 23.35 32.63 58.12 68.24 58.53 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009093 101-1919 101-1919 10008881 092-4316 092-4316 10008881 774-5607 774-5607 10009167 101-2081 101-2081 10009167 732-2700 732-2700 10009167 774-1146 774-1146 10009167 101-1943 101-1943 10008881 092-2087 092-2087 10008881 774-5653 774-5653 10008881 591-4903 591-4903 10009167 334-6249 334-6249 10008881 774-7133 774-7133 10008881 732-1001 732-1001 10009167 643-6575 643-6575 10009167 732-3168 732-3168 10008881 101-1087 101-1087 10009093 092-2026 092-2026 DESCRIPTION 9/1-30 9/1-30 12/16-1/15 12/16-1/15 12/19-1/18 12/19-1/18 10/1-31 10/1-31 10/22-11/21 10/22-11/21 10/19-11/18 10/19-11/16 10/1-31 10/1-31 12/16-1/15 12/16-1/15 12/19-1/18 12/19-1/18 12/19-1/18 12/19-1/18 10/4-11/3 10/4-11/3 12/19-1/18 12/19-1/18 12/22-1/21 12/22-1/21 10/16-11/15 10/16-11/15 10/22-11/21 10/22-11/21 10/1-31 10/1-31 9/16-10/15 9/16-10/15 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 09, 2001 ACCOUNT NO AMT DISC 001-000000-202800-00000 0.00 408-253212-641100-00000 0.00 408-253211-641100-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 441-256110-641100-00000 0.00 001-155810-641900-00000 0.00 408-253211-641100-00000 0.00 001-000000-202800-00000 0.00 123-155968-641900-33068 0.00 111-156332-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-121143-641400-00000 0.00 001-000000-202800-00000 0.00 AMT NET 291.70 1,573.39 27.27 480.61 1,061.70 539.59 280.62 156.41 36.70 36.02 1.038.30 63.19 112.94 1.502.78 43.20 476.51 192.31 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 120 VCHR NET 291.70 1,573.39 27.27 480.61 1.061.70 539.59 280.62 156.41 36.70 36.02 1,038.30 63.19 112.94 1.502.78 43.20 476.51 192.31 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10008881 10008881 10009093 10008881 10009093 10009093 10008881 10008881 10008881 10009093 10009093 10009223 10009167 10009167 10009167 10008881 10008881 DESCRIPTION 352-7000 12/13-1/12 352-7000 12/13-1/12 775-1522 12/22-1/21 775-1522 12/22-1/21 775-6687 9/22-10/21 775-6687 9/22-10/21 774-7470 12/19-1/18 774-7470 12/19-1/18 101-2081 9/1-30 101-2081 9/1-30 774-8049 9/19-10/18 774-8049 9/19-10/18 389-4505 12/22-1/21 389-4505 12/22-1/21 643-9757 11/16-12/15 643-9757 11/16-12/15 774-6886 12/19-1/18 774-6886 12/19-1/18 732-3168 9/22-10/21 732-3168 9/22-10/21 774-1146 9/19-10/18 774-1146 9/19-10/18 774-5592 12/22-1/21 774-5592 12/22-1/21 658-7300 10/13-11/12 658-7300 10/13-11/12 774-7686 10/19-11/18 774-7686 10/19-11/18 774-9356 10/19-11/18 774-9356 10/19-11/18 455-2830 12/10-1/9 455-2830 12/10-1/9 643-5506 12/16-1/15 643-5506 12/16-1/15 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 408-253221-641100-00000 0.00 001-156363-641900-00000 0.00 111-156313-641900-00000 0.00 001-000000-202800-00000 0.00 001-122240-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-156363-641900-00000 0.00 001-121143-641400-00000 0.00 408-233352-641100-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-156180-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 470-173435-641900-00000 0.00 001-144510-641900-00000 0.00 AMT NET 597.36 55.67 27.84 31.60 139.40 480.61 1,639.77 27.35 150.11 397.21 43.20 531.95 33.17 558.25 23.35 33.14 80.79 30.93 16J1 VCHR DISC O.O0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 121' VCHR NET 597.36 83.51 31.60 139.40 480.61 1.639.77 27.35 150.11 397.21 43.20 531.95 33.17 558.25 23.35 33,14 80.79 30.93 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008881 092-4177 092-4177 10008881 774-3430 774-3430 10009167 101-1919 101-1919 10009167 774-9106 774-9106 10008881 732-1776 732-1776 10008881 775-3900 775-3900 10008881 774-5252 774-5252 10009093 658-0781 658-0781 10008881 643-3266 643-3266 10008881 657-6566 657-6566 10008881 261-2382 261-2382 10008881 530-7387 530-7387 10009093 774-9106 774-9106 10009167 774-8999 774-8999 10009093 334-6249 334-6249 DESCRIPTION 11/16-12/15 11/16-12/15 12/19-1/18 12/19-1/18 10/1-31 10/1-31 10/19-11/18 10/19-11/18 12/22-1/21 12/22-1/21 12/22-1/21 12/22-1/21 11/19-12/18 11/19-12/18 9/13-10/12 9/13-10/12 12/16-1/15 12/16-1/15 11/28-12/17 11/28-12/27 11/25-12/24 11/25-12/24 12/16-1/15 12/16-1/15 9/19-10/18 9/19-10/18 10/19-11/18 10/19-11/18 9/4-10/3 9/4-10/3 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-121143-641400-00000 0.00 123-155972-641210-33072 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 111-156343-641900-00000 0.00 111-156349-641900-00000 0,00 111-156380-641900-00000 0.00 111-156381-641900-00000 0.00 111-156390-641900-00000 0.00 130-157710-641900-00000 0.00 001-156363-641900-00000 0.00 472-173422-641900-00000 0.00 001-121143-641400-00000 0.00 001-000000-202800-00000 0.00 113-138900-641210-00000 0.00 470-173435-641900-00000 0,00 001-121143-641400-00000 0.00 001-155410-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 001-000000-202800-00000 0.00 AMT NET 525.90 42.48 291.70 33.14 41.58 83.16 41.59 41.58 41.59 41.58 83.19 37.48 234.21 31.36 64.06 109,01 1,373.08 507.96 31,60 7,572.86 997.01 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 122 VCHR NET 525.90 42.48 291.70 33.14 374.27 37.48 234.21 31.36 64.06 109.01 1. 373.08 507.96 31.60 7,572.86 997.01 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 16J1 PAGE VOUCHER DESCRIPTION 10008881 455-5051 12/10-1/9 455-5051 12/10-1/9 ACCOUNT NO AMT DISC 470-173435-641900-00000 0,00 AMT NET 28.31 VCHR DISC 0.00 VCHR NET 28.31 10008881 643-3099 12/16-1/15 643-3099 12/16-1/15 470-173431-641900-00000 0.00 48.70 0.00 48.70 10009093 657-3232 9/28-10/27 657-3232 9/28-10/27 001-000000-202800-00000 0.00 26.12 0.00 26.12 10009167 774-9207 10/19-11/18 774-9207 10/19-11/18 001-000000-202800-00000 0,00 30.68 0.00 30.68 10009167 657-8228 10/28-11/27 657-8228 10/28-11/27 001-000000-202800-00000 0.00 82.81 0.00 82.81 10008881 093-2466 11/16-12/15 093-2466 11/16-12/15 001-121143-641400-00000 0.00 241.03 0.00 241.03 10009093 774-8999 9/19-10/18 774-8999 9/19-10/18 001-000000-202800-00000 0.00 7,552,65 0.00 7,552.65 10008881 775-2007 12/22-1/21 775-2007 12/22-1/21 408-253212-641100-00000 0.00 182.01 0.00 182.01 10009093 658-7300 9/13-10/12 658-7300 9/13-10/12 001-000000-202800-00000 0.00 564.01 0.00 564,01 10009093 774-9207 9/19-10/18 774-9207 9/19-10/18 001-000000-202800-00000 0.00 28.38 0,00 28.38 10008881 774-6470 12/19-1/18 774-6470 12/19-1/18 408-233352-641100-00000 0,00 31,60 0.00 31.60 10009093 643-6575 9/16-10/15 643-6575 9/16-10/15 001-000000-202800-00000 0.00 1,477.21 0,00 1,477.21 10009167 643-8400 10/16-11/15 643-8400 10/16-11/15 001-000000-202800-00000 0.00 2,371,54 0.00 2,371.54 10008881 774-9222 12/19-1/18 774-9222 12/19-1/18 470-173410-641900-00000 0.00 32.71 0.00 32.71 10009093 657-8228 9/28-10/27 657-8228 9/28-10/27 001-000000-202800-00000 0.00 77.18 0.00 77.18 10008881 101-2152 11/1-30 101-2152 11/1-30 001-121143-641400-00000 0.00 241.03 0,00 241.03 10008881 774-7960 12/19-1/18 408-210151-641100-00000 0.00 238.98 0.00 238.98 774-7960 12/19-1/18 2ANUARY 09, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10008881 101-1087 11/1-30 101-1087 11/1-30 10008881 643-5421 12/16-1/15 643-5421 12/16-1/15 10009093 643-8400 9/16-10/15 643-8400 9/16-10/15 10008881 352-3333 12/13-1/12 352-3333 12/13-1/12 10009167 658-0781 10/13-11/12 658-0781 10/13-11/12 10009167 774-8049 10/19-11/18 774-8049 10/19-11/18 10009167 657-3232 10/28-11/27 657-3232 10/28-11/27 10009167 775-6687 10/22-11/21 775-6687 10/22-11/21 10008881 774-0225 12/19-1/18 774-0225 12/19-1/18 10009167 092-2026 10/16-11/15 092-2026 10/16-11/15 10009093 732-2700 9/22-10/21 732-2700 9/22-10/21 10008881 774-5987 12/19-1/18 774-5987 12/19-1/18 10008881 643-6870 12/16-1/15 643-6870 12/16-1/15 10008881 774-4357 12/19-1/18 774-4357 12/19-1/18 10009093 774-9356 9/19-10/18 774-9356 9/19-10/18 10009093 101-1943 9/1-30 101-1943 9/1-30 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09. 2001 ACCOUNT NO AMT DISC 001-121143-641400-00000 0.00 001-144510-641900-00000 0.00 001-000000-202800-00000 0.00 470-173431-641900-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 001-000000-202800-00000 0.00 001-000000-202800-00000 0,00 001-010510-641210-00000 0,00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 001-122240-641900-00000 0.00 001-155810-641900-00000 0.00 408-210105-641100-00000 0.00 001-000000-202800-00000 0.00 001-000000-202800-00000 0.00 AMT NET 476.51 134.41 2,345.27 36.02 29.56 1,608.37 27.65 33.14 34.31 192.31 1,002.05 63.19 28.04 22.05 31.60 280.62 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 124 VCHR NET 476.51 134.41 2,345.27 36.02 29.56 1.608.37 27.65 33.14 34.31 192.31 1,002.05 63.19 28.04 22,05 31.60 280.62 CHECK TOTAL 0.00 44.896.43 JANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 10009123 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO 536224 VENDOR 102890 - STANDARD & POOR'S CORPORATION 5320797 307-156110-766100-00000 102708 - STOCK REPORT AMT DISC 0.00 CHECK NO 10008530 10008530 10008530 536365 171499 101414 REPAIRS PARTS VENDOR 220620 - STANDARD CHANGE MAKERS 001-156363-646970-00000 171498 101414 REPAIRS PARTS 171510 101414 REPAIRS PARTS 0.00 001-156363-646970-00000 0.00 001-156363-646970-00000 0.00 CHECK NO 10008518 536334 VENDOR 193340 - STANLEY STEEMER 96977 111-156349-634999-00000 051121 CARPET CLEANED IN LOBBY 0.00 CHECK NO 10008520 536273 44112 44112 VENDOR 149220 - STEELE TRUCK CENTER 521-122410-646425-00000 0.00 CHECK NO 10008511 536214 VENDOR 17800 - SUMMIT HOME RESP, SVC, INC E. SOTO 12/7/00 SVCS 001-155930-652810-00000 052568 OXYGEN ELOY SOTO 0.00 CHECK NO 10009139 536647 VENDOR 262150 - SUN LIFE OF CANADA 1/01 PREMIUMS 517-121640-645930-00000 AND 0.00 CHECK NO 536682 VENDOR 262150 - SUN LIFE OF CANADA AHT NET 2,423.08 CHECK TOTAL 348.13 107.95 304.50 CHECK TOTAL 399.00 CHECK TOTAL 169.10 CHECK TOTAL 308.37 CHECK TOTAL 18,702.44 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 125 VCHR NET 2,423.08 2.423.08 348.13 107.95 304.50 760.58 399.00 399.00 169.10 169.10 308.37 308.37 18,702.44 18,702.44 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009138 10009099 DESCRIPTION 1/01 PREMIUMS 1/01 PREMIUMS 1/01 CONVERSION 1/01 CONVERSION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 ACCOUNT NO AMT DISC 517-121640-645910-00000 0.00 517-121640-645910-00000 0.00 CHECK NO 10008896 10008897 10009118 10008531 10008896 10008896 10008896 10008896 10008896 10009118 10008896 10008505 10008897 10008896 536596 VENDOR 17660 - SUNSHINE ACE HARDWARE 365072 100591 - SUPPLIES 364629 101225 - SUPPLIES/CREDIT 165969 101227 - SUPPLIES 365075 100030 SUPPLIES 364888 100591 364942 100591 364942 100591 364847 100591 364267 100591 165969 101227 364937 100591 SUPPLIES SUPPLIES 111-156332-652990-00000 111-156313-652990-00000 111-156381-652990-00000 001-122240-652990-00000 SUPPLIES 111-156332-652990-00000 SUPPLIES 111-156332-652990-00000 SUPPLIES 111-156332-652910-00000 SUPPLIES 111-156332-652910-00000 SUPPLIES 111-156332-652910-00000 365174 101346 SUPPLIES 111-156381-652910-00000 364270 101225 - SUPPLIES/CREDIT 111-156332-652990-00000 111-156313-652990-00000 111-156313-652910-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 43,249.51 1.245.75 CHECK TOTAL 9.96 9.69 94.06 32.35 30.03 41.13 24.24 89.97 54.19 53.50 27.40 75.39 45.67 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 126 VCHR NET 43,249.51 1.245.75 44,495.26 9.96 9.69 94.06 32.35 30.03 41.13 24.24 89.97 54.19 53.50 27.40 75.39 45.67 363052 111-156332-652990-00000 0.00 19.74 0.00 19.74 100591 - SUPPLIES 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 10008896 10008531 10008896 10008891 10008891 10008895 10008896 10008531 10008896 10008891 10008897 10008896 10008897 10008531 10008534 10008532 10008896 DESCRIPTION 365311 100591 - SUPPLIES 364938 100030 SUPPLIES 364937 100591 - SUPPLIES 165068/4825 100170 - SUPPLIES 162625/4825 100170 - SUPPLIES 170839 100336 - SUPPLIES 364847 100591 - SUPPLIES 365134 100030 SUPPLIES 365044 100591 - SUPPLIES 165638/4825 100170 - SUPPLIES 365142 101225 - SUPPLIES/CREDIT 365132 100591 - SUPPLIES 365141 101225 - SUPPLIES/CREDIT 364919 100030 SUPPLIES 168894 101228 SUPPLIES 170342/4825 100170 HARDWARE SUPPLIES 362492 100591 - SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652910-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 101-163630-652990-00000 0.00 111-156332-652990-00000 0.00 001-122240-652990-00000 0.00 111-156332-652990-00000 0.00 109-182901-652990-00000 0.00 111-156313-652990-00000 0,00 111-156332-652990-00000 0.00 111-156313-652990-00000 0.00 001-122240-652990-00000 0.00 111-156390-652990-00000 0.00 109-182602-652990-00000 0.00 111-156332-652990-00000 0.00 AMI NET 22.76 10.99 48.00 35.56 26.50 4.49 21.22 84.97 48.04 13.49 14,53 15,94 5.38- 21.88 6.79 111.86 47,96 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 22.76 10.99 48.00 35.56 26.50 4.49 21.22 84.97 48.04 13.49 14.53 15.94 5.38- 21.88 6.79 111.86 47.96 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008891 10008531 10008895 10008534 10008896 10008897 DESCRIPTION 163410/4825 100170 - SUPPLIES 365076 100030 SUPPLIES 365228 100336 - SUPPLIES 168894 101228 SUPPLIES 364984 100591 - SUPPLIES 365064 101225 - SUPPLIES/CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 109-182901-652990-00000 0.00 001-122240-652990-00000 0.00 101-163630-652990-00000 0.00 111-156390-652910-00000 0.00 111-156332-652990-00000 0.00 111-156313-652990-00000 0.00 CHECK NO 10008515 10008504 536213 VENDOR 17670 - SUNSHINE ACE I~qRDWARE 419121 408-233351-652910-00000 101440 SUPPLIES 419151 408-233351-652990-00000 101441 SUPPLIES 0.00 0,00 CHECK NO 10008892 10008892 536249 VENDOR 123170 - SUNSHINE ACE HARDWARE 364604 001-172930-652990-00000 100298 - SUPPLIES 364411 001-172930-652990-00000 100298 - SUPPLIES 0.00 0.00 CHECK NO 10008502 10008502 10008503 536346 364960 101748 SUPPLIES 365001 101748 SUPPLIES 365090 101631 SUPPLIES VENDOR 200380 - SUNSHINE ACE HARDWARE 408-253221-652990-00000 408-253221-652990-00000 408-253211-652990-00000 0.00 0.00 0.00 AHT NET 26.45 24.25 40.20 10.79 38.65 55.36 CHECK TOTAL 70.47 12.31 CHECK TOTAL 17.46 62.45 CHECK TOTAL 4.94 4.10 36.07 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 26.45 24,25 40.20 10.79 38.65 82.78 17.46 62.45 79.91 4.94 4.10 36.07 12.31 70.47 1,332.62 55.36 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008503 10008533 10008502 10008502 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 364994 101631 SUPPLIES 365129 100231 SUPPLIES 364981 101748 SUPPLIES 364897 101748 SUPPLIES 408-253211-652990-00000 0.00 408-253212-652990-00000 0,00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 CHECK NO 10008535 536399 VENDOR 251440 - SUPERIOR SWIM SYSTEMS, INC, 00000918 111-156313-652310-00000 052060 NITRIC ACID 0.00 CHECK NO 10009125 536282 VENDOR 156260 - SURETY CONSTRUCTION COMPANY APPLICATION #2 113-138900-762200-80532 102956 - RENOVATIONS 0.00 CHECK NO 10008514 536486 VENDOR 308300 - SWARTZ ASSOCIATES 2139 472-173423-634999-00000 052184 RECYCLED TIRE MAT 0.00 CHECK NO 10008678 10008678 10008697 10008678 10008698 536217 VENDOR 18690 - T-SHIRT EXPRESS 23740 111-156341-652110-00000 102025 T-SHIRTS 23738 111-156341-652110-00000 102025 T-SHIRTS 23708 490-144610-652110-00000 052530 UNIFORMS 23739 111-156341-652110-00000 102025 T-SHIRTS 23723 111-156313-652110-00000 102023 UNIFORMS 12/11 0.00 0.00 0.00 0.00 0.00 AMT NET 5.65 111,25 68.34 4.94 CHECK TOTAL 130.00 CHECK TOTAL 1,200.00 CHECK TOTAL 496.00 CHECK TOTAL 342.70 243.20 91.75 657.70 158.00 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 129 VCHR NET 5.65 111.25 68.34 4.94 235.29 130.00 130.00 1,200.00 1,200.00 496.00 496.00 342.70 243.20 91.75 657.70 158,00 3ANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 09. 2001 16J1 PAGE VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 536598 VENDOR 18020 - TAMIAMI FORD INC CHECK TOTAL 0.00 1,493.35 10008899 28261 100576 2001 FORD TRUCK 522-122464-764110-00000 0.00 17.325.03 0.00 17,325.03 10008706 76461 76461 521-122410-646425-00000 0.00 119.86 0.00 119.86 10009206 28229 101062 - 2001 FORD TRUCK 473-173413-764110-00000 0.00 17,774.03 O.O0 17,774.03 10008902 28230 101175 2001 FORD RANGER 109-182602-764110-00000 0.00 17,784.03 0.00 17,784.03 10008706 76342 76342 521-122410-646425-00000 0.00 14.30 0.00 14.30 10008706 76396 76396 521-122410-646425-00000 0.00 37.09 0.00 37.09 10008899 28260 100576 2001 FORD TRUCK 522-122464-764110-00000 0.00 17,325.03 0.00 17,325.03 10008900 28259 100794 2001 FORD TRUCK 522-122464-764110-00000 0.00 25,581.63 0.00 25,581.63 10008706 76404 76404 521-122410-646425-00000 0.00 37,86 0.00 37,86 10008706 76410 76410 521-122410-646425-00000 0.00 36.51 0.00 36.51 10008901 28226 101150 F250 FORD PICKUP 2001 109-182901-764110-00000 0.00 21.704.87 0.00 21,704.87 10008898 28255 100515 2001 FORD TRUCK 408-253221-764110-00000 0.00 12,509.62 0.00 12.509.62 10008706 76408 76408 521-122410-646425-00000 0.00 37.73 0.00 37.73 10008707 CM76265 CM76265 521-122410-646425-00000 0.00 297.15- 0.00 297.15- 10008706 76591 76591 521-122410-646425-00000 0.00 11.90 0.00 11.90 10008705 76337 521-122410-646425-00000 0.00 135,57 0,00 135.57 76337 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10008705 76265 76265 10008706 76468 76468 10008705 76233 76233 DESCRIPTION 10008899 28262 100576 2001 FORD TRUCK COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 522-122464-764110-00000 0.00 CHECK NO 10009253 10O09253 536685 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 081357 917924-T0 11/2/00 412-273511-631400-70047 412-273511-631400-70048 414-263611-631400-73048 081315R 917924-T0 9/30/00 412-273511-631400-70047 412-273511-631400-70048 414-263611-631400-73048 0.00 0.00 0.00 0.00 0.00 0.00 C~ECK NO 10009049 536381 VENDOR 238410 - TANNER INDUSTRIES 78558 408-253221-652310-00000 100267 AMMONIA 11/22 0.00 CHECK NO 210577 536554 VENDOR 900030 - TANYA WILLIAMS 11/13-12/18 TRVL WILLIAMS 001-156150-640200-00000 11/13-12/18 TRAVEL T WILLIAMS 0.00 CHECK NO 536215 VENDOR 18040 - TAYLOR RENTAL 10008696 1-191965-05 103005 FENCE RENTAL 111-156341-644600-00000 0.00 CHECK NO 536568 VENDOR 900050 - TAYLOR WOODRROW COMMUNITIES AMT NET 297.15 101.38 28.64 17,325.03 CHECK TOTAL 9,328.97 9,734.15 11,603.27 7,380.89 7,701.48 9,180,27 CHECK TOTAL 767.76 CHECK TOTAL 71.92 CHECK TOTAL 600.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 131 VCHR NET 297.15 101.38 28.64 17,325.03 147,890.11 30,666.39 24.262.64 54,929,03 767.76 767.76 71.92 71.92 600.0O 600.0O 2ANUARY 09, 2001 REPORT 100-601 VOUCHER 210586 DESCRIPTION REFUND 238948 TAYLOR REFUND 238948 TAYLOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 113-000000-115420-00000 0.00 CHECK NO 10009210 536692 VENDOR 297740 - TECHNIGRAPHIC 1476 102911 - FINAL BILLING/BOP POLICY 517-121640-647110-00000 0.00 CHECK NO 10009047 536473 VENDOR 299490 - TERRY O'CONNELL 097644 001-100130-634999-00000 052987 HOSTING DEC. CO. HIGHLIGHTS 0.00 CHECK NO 10008584 536330 VENDOR 187350 - THE ALUMINUM STORE 66282 001-122240-652990-00000 051657 SUPPLIES 0.00 CHECK NO 10008950 10008949 536168 VENDOR 5440 - THE DUMONT COMPANY 074912 111-156349-652311-00000 101245 SUPPLIES 074927 111-156313-652311-00000 101243 SUPPLIES 0.00 0.00 CHECK NO 10008991 536376 VENDOR 235340 - THE FLORIDA BAR REGIST P WHITE 1/18 001-010510-654360-00000 053096 REGIST P WHITE 1/18 0,00 CHECK NO 10008484 536179 VENDOR 8240 - THE HARRISON COMPANY INS2001021847 001-421020-654110-00000 052586 FL PRAC & PROC 2000 EDITION 0.00 AMT NET 25.00 CHECK TOTAL 6,348.00 CHECK TOTAL 100.00 CHECK TOTAL 468.00 CHECK TOTAL 314.00 450.40 CHECK TOTAL 130.00 CHECK TOTAL 92.70 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 132 VCHR NET 25.0O 25.00 6.348.0O 6,348.0O 100.00 100.00 468.00 468.OO 314.00 450.4O 764.40 130.00 130.00 92.70 CHECK TOTAL 0.00 92.70 3ANUARY 09, 2001 REPORT 100-601 VOUCHER CHECK NO 10008801 10008801 10008801 10008840 10008801 10008801 10008840 10008841 DESCRIPTION 536205 VENDOR 14880 - THE PHOTO LAB 72649/10030 052988 FILM PROCESSING 72673/10030 052988 FILM PROCESSING 72694/10030 052988 FILM PROCESSING 72728/100026 101102 FILM PROCESSING 72887/10030 052988 FILM PROCESSING 72936/10030 052988 FILM PROCESSING 72777/100026 101102 FILM PROCESSING 72877/100302 101192 FILM PROCESSING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 09, 2001 ACCOUNT NO ~uMT DISC AMT NET 001-100130-647210-00000 0.00 001-100130-647210-00000 0.00 001-100130-647210-00000 0.00 408-233351-647210-00000 0.00 001-100130-647210-00000 0.00 001-100130-647210-00000 0,00 408-233351-647210-00000 0.00 001-155410-647210-00000 0.00 CHECK NO 10008616 536208 VENDOR 15270 - THE PRINT SHOP 41237 001-156110-647110-00000 052272 LIBRARY NEWSLETTER 0.00 CHECK NO 10009070 536348 VENDOR 202750 - THOMAS C, PALMER 12/11-12 TRAVEL T. PALMER 001-010510-640300-00000 12/11 -12 TRAVEL T. PALMER 0.00 CHECK NO 100O8695 536494 VENDOR 318080 - THOUSAND MILE OUTDOOR WEAR 913 111-156313-652110-00000 050057 LIFEGAURD UNIFORMS 0.00 CHECK NO 536674 VENDOR 199760 - TILDEN LOBNITZ & COOPER INC. 43.60 5.40 16.20 4.60 6.00 59.00 15.15 12.50 CHECK TOTAL 358.75 CHECK TOTAL 39.00 CHECK TOTAL 451.39 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 133 VCHR NET 43.60 5.40 16.20 4.60 6.00 59.00 15.15 12.50 162.45 358.75 358.75 39.00 39. O0 451.39 451.39 3ANUARY 09, 2001 REPORT 100-601 VOUCHER 10009133 10009133 10O09133 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC 71697 6108 - THRU 9/15/00 67856 6108 - THRU 8/18/00 81010 6108 - THRU 11/17/00 113-138900-762200-00000 0.00 113-138900-762200-00000 0.00 113-138900-762200-00000 0.00 CHECK NO 10008679 536358 VENDOR 214140 - TIMBERLAND ENTERPRISES, INC. 035152 109-182602-652310-00000 100324 KAMMO 12/18 0.00 CHECK NO 10009046 536435 VENDOR 275010 - TIMEMARK INCORPORATED 103627 101-163630-634999-00000 052253 REPAIRS FOR TRAFFIC COUNTERS 0.00 CHECK NO 210596 536571 VENDOR 900110 - TIMOTHY ~. COTTER P.A, FOLIO361380160007T.COTTER 410-000000-121200-00000 OVERPD PROJ51000 ACC356408 T.COTTER 0.00 CHECK NO 10009137 10009234 536661 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. 8 313-163673-631400-60135 4343 - 10/1/00 THRU 11/30/00 10/07309.99 313-163673-763100-60172 2750 - 11/00 0.00 0.00 CHECK NO 10008875 10008873 536470 VENDOR 298190 - TOLL BROTHERS, INC. REFUND 240408 TOLL 113-000000-115420-00000 REFUND 240408 TOLL REFUND 239197 TOLL 113-000000-115420-00000 REFUND 239197 TOLL 0.00 0.00 AMT NET 1,810.00 9,050.00 2,715.00 CHECK TOTAL 288.00 CHECK TOTAL 285.00 CHECK TOTAL 241.55 CHECK TOTAL 984. O0 6,480.02 CHECK TOTAL 9.60 415.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 134 VCHR NET 1,810.00 9,050.00 2,715.00 13,575.00 288.00 288.00 285.00 285.00 241.55 241.55 984.00 6,480.02 7,464.02 9.60 415.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008876 DESCRIPTION REFUND 240414 TOLL REFUND 240414 TOLL COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 ACCOUNT NO AMT DISC 113-000000-115420-00000 0.00 CHECK NO 210581 536555 VENDOR 900030 - TONI MOTT 12/11 TRAVEL T MOTT 12/11 TRAVEL T MOTT 001-122310-640200-00000 0.00 CHECK NO 10009042 536503 VENDOR 323550 - TOUCH POINT TPI0011603 051932 EQUIPMENT 681-421510-651950-00000 0.00 CHECK NO 10008680 536306 VENDOR 169660 - TRAFFIC PARTS. INC. 136330 101-163630-652910-00000 100338 SIGNAL PARTS 0.00 CHECK NO 10008703 10008703 10008704 536216 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 6017023 100243 BLUEPRINTS 408-210105-647110-00000 5019369 100243 BLUEPRINTS 408-210105-647110-00000 6016982 100243 BLUEPRINTS 408-210105-647110-00000 0.00 0.00 0.00 CHECK NO 10008903 536701 VENDOR 321500 - TRISEP CORPORATION 972164 412-273511-634999-70887 100292 EQUIPMENT 11/28 0.00 CHECK NO 10009038 536681 VENDOR 253060 - TRUTWIN INDUSTRIES, INC. 24802 313-163673-763100-66065 100471 CROSSWALK MARKING 0.00 AMT NET 9.60 CHECK TOTAL 7.54 CHECK TOTAL 252.02 CHECK TOTAL 439.80 CHECK TOTAL 0.96 1.44 10.56 CHECK TOTAL 163.750.00 CHECK TOTAL 917.40 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 9.60 434.20 7.54 252.02 252.02 439.80 439.80 0.96 1.44 10.56 12.96 163.750.00 163.750.00 917.40 135 7.54 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10009209 10OO9209 DESCRIPTION 24801 100472 - PAINT REMOVAL 24799 100472 - ROAD PAINT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 101-163630-634999-00000 0.00 101-163630-634999-00000 0.00 CHECK NO 10009036 536463 VENDOR 291300 - U.S. FILTER 8911728 101238 BIOXIDE 408-233351-652310-00000 0.00 CHECK NO 10009039 10009208 10009037 536679 8911660 103087 SERVICE MAINT. 12/5 8911727 100919 - BIOXIDE 8911729 100891 BIOXIDE VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 408-233352-634999-00000 0.00 408-233312-652310-00000 0.00 408-233352-652310-00000 0.00 CHECK NO 10009040 10009040 536424 VENDOR 266740 - U.S. FILTER/STRANCO 140039 408-233352-652990-00000 102586 PARTS 12/14 140009 408-233352-652990-00000 102586 PARTS 12/14 0.00 0.00 CHECK NO 10008904 10008912 10008915 10008914 536620 9180226058 101338 UNIFORMS 12/13 9180226055 100562 UNIFORMS 12/13 9180226048 100748 UNIFORMS 12/13 9180226046 100339 UNIFORMS 12/13 VENDOR 214530 - UNIFIRST CORP. 111-156381-652130-00000 408-233350-652130-00000 408-233312-652130-00000 101-163630-652130-00000 0.00 0.00 0.00 0.00 AHT NET 1,756.00 9,581.04 CHECK TOTAL 3,836.25 CHECK TOTAL 800.00 6.187.50 2.392.50 CHECK TOTAL 217.59 393.52 CHECK TOTAL 4.18 24.35 91.30 78.47 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.756.00 9.581.04 12.254.44 3,836.25 3.836.25 800.00 6.187.50 2.392.50 9.380.00 217.59 393.52 611.11 4.18 24.35 91.30 78.47 3ANUARY 09. 2001 REPORT 100-601 VOUCHER 10008908 DESCRIPTION 9180224847 100050 UNIFORMS 12/6 10008906 9180226054 100232 UNIFORMS 12/13 10008907 9180226051 101264 UNIFORMS 12/13 10008907 9180225048 101264 UNIFORMS 12/7 10008909 9180226050 101633 UNIFORMS 12/13 10008913 9180225797 100534 UNIFORMS 12/12 10008904 9180224856 101338 DUST MOPS 12/6 10008911 9180226044 100520 UNIFORMS 12/13 10008913 9180225799 100534 UNIFORMS 12/12 10008914 9180223629 100339 UNIFORMS 11/29 10008908 9180226049 100050 UNIFORMS 12/13 10008910 9180225800 100355 UNIFORMS 12/12 10009048 9180226047 100315 UNIFORMS 12/13 10008910 9180226043 100355 UNIFORMS 12/13 10008908 9180225834 100050 UNIFORMS 12/13 10008904 9180224856 101338 UNIFORMS 12/6 10008916 9180216423 100766 UNIFORMS 10/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 09, 2001 ACCOUNT NO AMT DISC 521-122410-652130-00000 0.00 408-253212-652130-00000 0.00 470-173441-652130-00000 0.00 470-173442-652130-00000 0.00 001-155410-652130-00000 0.00 408-210130-652130-00000 0.00 111-156381-634999-00000 0.00 408-233352-652130-00000 0.00 408-210130-652130-00000 0.00 101-163630-652130-00000 0.00 521-122410-652130-00000 0.00 101-163620-652130-00000 0.00 001-172930-652130-00000 0.00 101-163620-652130-00000 0.00 521-122410-652130-00000 0.00 111-156381-652130-00000 0.00 111-156332-652130-00000 0.00 AMT NET 102.92 192.51 26.73 12.14 22.82 40.61 2.10 111.63 9.87 80.01 102.92 76.37 32.85 213.54 13.51 4.18 53.05 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 102.92 192.51 137 26.73 12.14 22.82 40.61 2.10 111.63 9.87 80.01 102.92 76.37 32.85 213.54 13.51 4.18 53.05 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10008905 10008916 10008909 10008904 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 DESCRIPTION ACCOUNT NO AMT DISC 9180225796 101118 UNIFORMS 12/12 9180216423 100766 UNIFORMS 10/18 9180224848 101633 UNIFORMS 12/6 9180226058 101338 DUST MOPS 12/13 408-233351-652130-00000 0.00 001-156363-652130-00000 0.00 001-155410-652130-00000 0.00 111-156381-634999-00000 0.00 AMT NET 219.16 44.00 22.82 2.10 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 219.16 44.00 22.82 2,10 1,584.14 138 CHECK NO 10009045 536313 VENDOR 173930 - UNITED HORTICULTURAL SUPPLY I000218 109-182602-652310-00000 100326 WEEDAR 10/24 0.00 47.00 CHECK TOTAL 0.00 0.00 47.00 47.00 CHECK NO 10008682 536218 VENDOR 18900 - UNITED PARCEL SERVICE 0000363797500/363797 001-000000-142900-00000 101177 SHIPPING 12/9 0.00 242.56 CHECK TOTAL 0.00 0.00 242.56 242.56 CHECK NO 10008684 10008683 536443 VENDOR 282270 - UNITED RENTAL 14946695-001 051948 RENTAL OF GENERATORS 14947249-001 051119 RENTAL OF GENERATORS 111-156341-644600-00000 111-156349-644600-00000 111-156349-652990-00000 0.00 0.00 0.00 282,10 221.80 199.95 CHECK TOTAL 0.00 0.00 0.00 282.10 421.75 703.85 CHECK NO 10009044 10009211 10008681 536496 81335 100485 L/kB ANALYSIS 10/18 82949 101374 - ANALYSIS SERVICE.12/22 82169 100561 CHEMICALS VENDOR 318860 - US BIOSYSTEMS, INC. 114.178975-634999-00000 408-253250-634999-00000 408-233350-634999-00000 0.00 0.00 0.00 246.00 290.00 117.00 0.00 0.00 0.00 246.00 290.00 117.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009211 DESCRIPTION 82371 101374 - ANALYSIS SERVICE,ii/30 10009211 82989 101374 - ANALYSIS SERVICE,12/26 10009044 81781 100485 LAB ANALYSIS 10/31 10009050 82552 100561 SILVER ANALYSIS 10009211 82948 101374 - ANALYSIS SERVICE,12/22 10009211 82455 101374 - ANALYSIS SERVICE,12/7 10009211 82947 101374 - ANALYSIS SERVICE,12/22 10009044 82617 100485 LAB ANALYSIS 12/12 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 408-253250-634999-00000 0.00 408-253250-634999-00000 0.00 114-178975-634999-00000 0.00 408-233350-634999-00000 0.00 408-253250-634999-00000 0.00 408-253250-634999-00000 0.00 408-253250-634999-00000 0.00 114-178975-634999-00000 0.00 AMT NET 10.00 356.00 328.00 28.00 40.00 838.00 100.00 267.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10.00 356.00 328.00 28.00 40.00 838.00 100.00 267.00 2,620.00 139 CHECK NO 536458 VENDOR 289040 - US HOME CORPORATION 10008868 REFUND 240204 U,S REFUND 240204 U.S. 10008869 REFUND 240187 U.S. REFUND 240187 U.S. 10008870 REFUND 239472 U.S. REFUND 239472 U.S. 10008872 REFUND 239107 U.S, REFUND 239107 U.S. 10008871 REFUND 239274 U.S. REFUND 239274 U.S, 10008867 REFUND 239975 U.S. REFUND 239975 U.S. 113-000000-115420-00000 0.00 113-000000-115420-00000 0.00 113-000000-115420-00000 0.00 113-000000-115420-00000 0,00 113-000000-115420-00000 0.00 113-000000-115420-00000 0.00 30.60 25.60 99.60 14.60 19.60 29.60 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.60 25.60 99.60 14.60 19.60 29.60 219.60 CHECK NO 536294 VENDOR 162550 - VAN WATERS AND ROGERS JANUARY 09. 2001 REPORT 100-601 VOUCHER 10008685 DESCRIPTION TA-589150 100258 CHEMICALS 10009053 TA-589535 100268 CHEMICALS 12/14 10009043 TA-589540 051913 CITRIC ACID 8 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUAR¥ 09, 2001 ACCOUNT NO AMT DISC 408-253211-652310-00000 0.00 408-253221-652310-00000 0,00 408-253221-652310-00000 0.00 AMT NET 625.00 625.00 388.00 CHECK TOTAL 16J1 VCHR DISC 0,00 0.00 0.00 0.00 PAGE VCHR NET 625.00 625.00 388.00 1,638.00 140 CHECK NO 536491 10008699 #2101970BA 100207 1/01 PAGERS 10008700 A2103950AL 101727 PAGER SERVICES DEC 10008702 A2102151BA 101280 PAGERS JAN 10009204 A2003906BA 006449 - PAGERS-DEC 10008702 A2102151BA 101280 PAGERS JAN 10008702 A2102151BA 101280 PAGERS JAN 10008701 A2013995AL 100778 PAGER DEC 10009051 A2006375AL 100317 PAGERS DEC. 10008702 A2102151BA 101280 PAGERS JAN 10008699 #2101970BA 100207 1/01 PAGERS 10008702 A2102151BA 101280 PAGERS JAN 10008702 A2102151BA 101280 PAGERS JAN VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 109-182900-641150-00000 0.00 144-144360-641150-00000 0.00 111-156380-641150-00000 0.00 123-155974-641150-33074 0,00 111-156313-641150-00000 0.00 111-156341-641150-00000 0.00 001-156363-641150-00000 0,00 001-172910-641150-00000 0.00 111-156343-641150-00000 0.00 109-182601-641150-00000 0.00 111-156310-641150-00000 0.00 111-156349-641150-00000 0.00 3.02 34.45 2.95 20.32 5.90 37.12 2.59 8.62 10.90 3.03 5.90 28.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,02 34.45 2.95 20.32 5.90 37.12 2.59 8.62 10.90 3.03 5.90 28.85 CHECK TOTAL 0.00 163.65 JANUARY 09, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536219 VENDOR 19260 - VICS SHOE REPAIR 10009052 1107 102755 SAFETY SHOES 408-233312-652120-00000 0,00 10008694 12336 102463 SAFETY SHOES 408.233351-652140-00000 0.00 10008694 12324 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12327 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12321 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12322 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12326 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12323 102463 SAFETY SHOES 408-233351-652140-00000 0.00 10008694 12320 102463 SAFETY SHOES 408-233351-652140-00000 0.00 CHECK NO 210604 536556 VENDOR 900030 - VIRGINIA SAALMAN 12/22 TRAVEL V SAALMAN 198-157430-640200-00000 12/22 TP~qVEL V S~kqLMAN 0.00 CHECK NO 10009203 10009200 10009201 10009203 536615 5360233 100991 - CHEMICALS, 10/16 5898174 100541 - CHEMICALS, 12/11 5940907 100563 - SUPPLIES, 12/14 5563519 100991 - CHEMICALS, 11/3 VENDOR 185990 - VWR SCIENTIFIC 408-253211-652990-00000 408-253221-652310-00000 408-233350-652990-00000 408-253211-652990-00000 0.00 0.00 0.00 0.00 115.60 118.15 118.15 131.75 132.60 115.60 79.15 115,60 115.60 CHECK TOTAL 20.30 CHECK TOTAL 153.11 100.46 676.66 56.07 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 115.60 118.15 118.15 131.75 132,60 115.60 79.15 115.60 115.60 1,042.20 141 20.30 20.30 153.11 100.46 676.66 56.07 JANUARY 09. 2001 REPORT 100-601 VOUCHER 10009203 5317606 100991 10009203 5701980 100991 10009201 5842664 100563 10009201 5940907 100563 10009200 5847689 100541 10009200 5900555 100541 10009202 5994071 100497 10009203 5580574 100991 10009202 5856891 100497 10009201 5870612 100563 10009203 5774849 100991 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHEMICALS, 10/11 CHEMICALS, 11/17 CHEMICALS, 12/5 CHEMICALS, 12/14 CHEMICALS, 12/5 SUPPLIES, 12/11 LAB SUPPLIES, 12/20 CHEMICALS, 11/6 LAB SUPPLIES. 12/6 SUPPLIES, 12/7 CHEMICALS, 11/28 408-253211-652990-00000 0.00 408-253211-652990-00000 0.00 408-233350-652310-00000 0.00 408-233350-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652990-00000 0.00 114-178975-652910-00000 0.00 408-253211-652990-00000 0.00 114-178975-652910-00000 0.00 408-233350-652990-00000 0.00 408-253211-652990-00000 0.00 CHECK NO 10O08689 536386 VENDOR 241500 - WALTERS SWIM SUPPLIES, INC. 12379 111-156313-652110-00000 050055 UNIFORMS LIFEGAURD 0.00 CHECK NO 10009198 10009198 536233 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 1506076/0083133 12/00 490-144610-643300-00000 1507067/0083133 12/00 1506076/0083133 12/00 001-156170-643300-00000 1507067/0083133 12/00 0.00 0.00 AMT NET 244.88 121.14 7.93 524.47 109.76 41.46 845.35 81.78 76.74 26.60 81.78 CHECK TOTAL 490.88 CHECK TOTAL 39.43 39.43 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 142 VCHR NET 244.88 121.14 7.93 524.47 109.76 41.46 845.35 81.78 76.74 26.60 81.78 3,148.19 490.88 490.88 39.43 39.43 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009199 10009199 10009198 10009199 DESCRIPTION 2431015/0033003 12/00 2431015/0033003 12/00 2430507/0032787 12/00 2430507/0032787 12/00 1506076/0083133 12/00 1507067/0083133 12/00 2429714/0032624 12/00 2429714/0032624 12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001.122240-643300-00000 0.00 408-253221-643300-00000 0.00 001-061010-643300-00000 0.00 001-122240-643300-00000 0.00 CHECK NO 10009041 536409 VENDOR 257850 - WATERLINK TECHNOLOGIES 06056 408-253250-652990-00000 052308 SERVICE 0.00 CHECK NO 536254 VENDOR 132740 - WAYNE WILES CARPET, INC. 10009054 CG013078 301-120435-763100-80525 051723 LABOR TO REPAIR CARPET 0.00 CHECK NO 10009207 536688 VENDOR 279830 - WAYNE WILES CARPET, INC. CG011979 301-120435-763100-80525 101183-INSTALL ARMSTRONG CORLON 0.00 CHECK NO 10008686 536220 VENDOR 19640 - WEST FLORIDA SUPPLY CO., INC. 007819-00 408-233351-652990-00000 101123 CLEANING MATERIALS 0.00 CHECK NO 10008690 10009205 536221 VENDOR 19660 - WEST PUBLISHING CO 997-134-364/51986165 001-443010-654110-00000 101508 FL CRIMINAL LAW 294-808-050/76839 681-421510-654110-00000 100789 - ACCESS CHRGS F/NOV 0.00 0.00 AMT NET 166.38 775.61 39.44 1,547.20 CHECK TOTAL 129.00 CHECK TOTAL 280.00 CHECK TOTAL 8,410. O0 CHECK TOTAL 712.59 CHECK TOTAL 715.50 156.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 166.38 775.61 39.44 1,547.20 2,607.49 129.00 129.00 280.00 280.00 8.410.00 8.410.00 143 712.59 712.59 715.50 156.00 JANUARY 09, 2001 REPORT 100-601 VOUCHER 10009196 10009034 10009035 DESCRIPTION 437-228-400/76847 100827 - ACCESS SERV F/NOV 76849 101939 ACCESS CHRG NOV 442-296-4141 77922 101961 ACCESS CHRGS NOV. 562-411-878 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 ACCOUNT NO AMT DISC 001-421070-654110-00000 0.00 001-421060-654110-00000 0.00 001-010510-634999-00000 0.00 CHECK NO 10008687 536280 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 006761 ANDERSON M 610-155410-631970-00000 102556 00-6761 ANDERSON M 0.00 CHECK NO 10009197 536153 VENDOR 322880 - WHISTLERS COVE APTS CAFFERELLI,L RENT 1/01 001-155930-634153-00000 AND 0.00 CHECK NO 10008693 536343 VENDOR 198440 - WHOLESALE SCREEN PRINTING 15492 111-138911-649990-00000 050226 LOGO ADDED TO NEW UNIFORMS 0.00 CHECK NO 10008688 536329 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO, 12/15/00 BAYVIEW PARK 111-156332-634999-00000 052128 REPAIR ROOF BAYVIEW PARK 0.00 CHECK NO 10009132 10009000 10009132 536651 VENDOR 19770 - WILSON MILLER ET AL 36267 410-213811-634999-73902 5271 - THRU 10/27/00 37700 331-163650-631400-60111 6407 - TO 11/24/00 36897 410-213811-634999-73902 5271 - THRU 11/24/00 0.00 0.00 0.00 AMT NET 52. O0 52.00 1,111.00 CHECK TOTAL 75.00 CHECK TOTAL 450.00 CHECK TOTAL 209.04 CHECK TOTAL 400.00 CHECK TOTAL 1,000.00 58,471.27 1,000.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 144 VCHR NET 52.00 52,00 1,111.00 2,086.50 75.00 75,00 450.00 450.00 209.04 209.04 400.00 400.00 1,000.00 58,471.27 1,000.00 3ANUARY 09, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 09, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10008980 536543 PP PP #6 VENDOR 327470 - WISCTF 001-000000-218810-00000 0.00 CHECK NO 10008692 10008691 536222 VENDOR 20050 - ZEE MEDICAL SERVICE 89431828 408-253221-652510-00000 051914 MEDICAL CABINET 89167027 100750 FIRST AID SUPPLIES 0.00 408-233312-652720-00000 0.00 CHECK NO 10009235 10009235 10009235 1O009235 10009235 10009235 1O009235 536686 #2 (RETAINAGE) 6554 TO 12/5/00 (RETAINAGE) #2 6554 TO 12/5/00 #2 (RETAINAGE) 6554 TO 12/5/00 RETAINAGE #2 (RETAINAGE) 6554 TO 12/5/00 (RETAINAGE) #2 6554 TO 12/5/00 #2 6554 TO 12/5/00 #2 6554 TO 12/5/00 VENDOR 277800 - ZEP CONSTRUCTION, INC. 412-000000-205100-00000 0.00 412-273511-763100-70060 0.00 313-000000-205100-00000 0.00 414-000000-205100-00000 0.00 414-263611-763100-73059 0.00 313-163673-763100-69133 0.00 414-263611-763100-74032 0.00 516 CHECKS WRITTEN AMT NET CHECK TOTAL 198.46 CHECK TOTAL 236,95 136.25 CHECK TOTAL 1,162.18- 11,621.78 21,648.33- 3,023.43- 20.678.84 216,483.32 9,555.46 CHECK TOTAL GRAND TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 145 VCHR NET 60,471.27 198.46 198.46 236.95 136.25 373.20 1,162.18- 11,621.78 21,648.33- 3.023.43- 20.678.84 216,483.32 9,555.46 232,505.46 3,258,109.42 16J1 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 01/16/01 Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manager Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the pedod January 10,2001 through January 16,2001. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 16J1 revlapmwlog ~R MANUAL WARRANT LISTING Date 01/1112001 01/11/2001 01 I16/200t 01/1612001 01/16/2001 01/16/2001 0111612001 0111612001 01/16/2001 01/1612001 0111612001 Payable To: VOID Government Finance Officers Assoc NATPE Holidy Inn Hotel Collier County Sheriff Dept Bakers Auto Transport Jerilyn Newhaus Michelle Posma Mike Provost Campaign Fund A/P Check Run-Beginning A/P Check Run.Ending Check No. 12 13 14 15 16 17 18 19 20 536706 537192 Amount 575.O0 460.00 405.00 20.00 6.00 49.00 49.00 500.00 Description GFOA Presentation award GFOA Presentation award TravellRegistrationlSeidl TravellHotel/Seidl Processing Fee/Duncan vs BCC Deposition Fee/Duncan vs Bcc State vs Dalton199-534 State vs Dalton/99-534 Refund Sign Deposit JANUARY 15, 2001 REPORT 120-700 PAYROLL CHECK SOCIAL CHECK SECURITY NO .......... EMPLOYEE NAME .......... NUMBER *VOIDED* CAROLYN S FILSON BETH A MOORE~ ELLEN T CHADWELL MICHAEL A MCNEES HELENE LECOMTE JAY SEIDL DOUGLAS C ESSMAN CHRISTOPHE M DUBLIS DAVID L DEBRES JASON M PERRE1-FA EDWIN M BERRIOS SHARON FRYE WILLIAM E DEGENHART BARBARA HECKER GEORGE P BRADLEY JORGE A AGUILERA, SR. ANDREW C BOLEN MARY F BRAGG AUDREY H ENDRES ROBERT E FLOOD CHAD K HYACINTH JOSEPH M MCHARRIS ARCADIO RIVERA 00244619 00244621 00244623 00244625 00244627 00244629 00244631 00244633 00244635 00244637 00244639 00244641 00244643 00244645 00244647 00244649 00244651 00244653 00244655 00244657 00244659 00244661 00244663 O0244665 16J1 COLLIER COUNTY PAGE 1 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 0.00 1,222.92 1,010.97 1,929.67 2,017.42 730.15 1,130.52 1,303.96 967.67 1,024.97 1,075.95 1,570.91 705.04 464.25 842.88 2,036.46 589.61 534.34 608.46 389.12 234.56 697.54 1.823.61 533.05 DONRA LOU FIALA THOMAS K HENNING NANCY K ROSIAK JACQUELINE W ROBINSON THOMAS W OLLIFF BARBARA PEDONE DEBORAH L WIGHT JAMES E WIGGINS BRIAN M BOLEN BERG HYACINTHE SPENCER RENOSIS BENJAMIN G THOMAS BARBARA M BROWN TASHA D DUPREE GARY W BEAUCHAMP BRENDA K LURRY NICOLAS ANTOINE ~AMIE T BOLEN NANCY D CERAR JAMES W FAHNESTOCK SCOTT A HOSSACK JAMES R MARGELIS JAMIE L MILLER ALFRED L ROBERTSON 00244620 1.733.21 00244622 1.603.97 00244624 739.12 00244626 1,897.82 00244628 1.649.63 00244630 !,129.97 00244632 1.062.51 00244634 798.25 00244636 1.245.49 00244638 585.77 00244640 1.160.93 00244642 1.327.33 00244644 1.899.48 00244646 802.89 00244648 1.595.24 00244650 860.58 00244652 588.02 00244654 203.04 00244656 365.88 00244658 115.19 00244660 356.37 00244662 565.77 00244664 476.70 00244666 676.56 JANUARY 15. 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... CHECK CHECK NUMBER JOAN NORMAN A SKINNER ERIC D WHITLOCK 30ACHIM A CROGNALE REBECCA ERICKSON LESLIE GROSS BARBAP~A J MANNING TROY H PIROSSENO LOWELL M MAINES LOUIS J SALVATORE ANN SIMPSON PATRICK J WEBB REYES MARTINEZ TONI A MOlT ELIO G CASANOVA DANIEL A CROFT ANTHONY C DUESTERHOEFT BRUCE D MORGAN CAROL J MENDICINO MARIAM L OCHELTREE MARLENE J FOORD MARCIA R KENDALL THOMAS E KUCK RICHARD H BARKER L SCHREIBER-VANDERTILL 00244667 16J1 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT SECURITY NO .......... EMPLOYEE NA}IE .......... PAGE 2 PAY PERIOD ENDING 01/12/01 JOURNAL CHECK NET NUMBER AMOUNT 363.36 SUSAN M SEE 00244669 656.26 ANDREW L WALSH 00244671 793.80 ROBERT B BOGER.JR 00244673 1,794.40 JOHN D'AMICO 00244675 687,76 TOBI R GRA~ILING 00244677 1,157.34 KURT B JOKELA 00244679 830.08 ROBERT C PIERCE, JR 00244681 1,060.73 FRANCISCO J PORTOBANCO 00244683 1.202.13 JONATHAJt RUDD 00244685 789.49 ANDY SEGO 00244687 960.89 JASON L VALINSKY 00244689 1,098.11 DENNIS D LARSON 00244691 663.06 JOSEPH K GOMEZ 00244693 1,553.50 WILLIAM H CALHOON 00244695 786.04 JOSEPH M CREWS 00244697 1,382.02 JESUS DIAZ 00244699 902.46 JOHNSON D HORN 00244701 800.51 WILLIAM D SIMS 00244703 645.13 JOSEPH H CHAN 00244705 870.67 D A BLAIR 00244707 1,275.36 LILLIAN J JOURDAN 00244709 886.44 AMY K TAYLOR 00244711 1,963.98 STEPHEN W WANDER 00244713 1,066.95 RAYMOND V BELLOWS 00244668 457.64 00244670 295.22 00244672 1.455.62 00244674 1,103.31 00244676 701.11 00244678 1,421.83 00244680 1,119.59 00244682 809.88 00244684 826.81 00244686 1,178.37 00244688 1.055.86 00244690 644.44 00244692 1,023.94 00244694 990.33 00244696 989.36 00244698 1.348.32 00244700 835.84 00244702 1.156.37 00244704 741.04 00244706 1,030.01 00244708 77.49 00244710 863.33 00244712 1,246.11 00244714 1,751.07 JANUA,RY 15. 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... DAVID J HEDRICH ANNIS H MOXAM MILFORD G BAYLISS JAMES S HOOPINC~ARNER JUDITH A KR,AYCIK DAISY RODRIGUEZ DAVID SCRIBNER CATHY VANPOUCKE ROBERT NONNENMACHER AMY N GESDORF CLYDE C AMMONS WESLEY ASHBY JOHN F BLACKBURN KAREN E CLEMENTS CHARLES A ENGLAND C~kRY L FLARRISON JEFFREY M KUCKO TIMOTHY B STICK THOMAS E UMSCHEID JOHN A DIMARTINO RUDY MOSS EUGENE H CHARTRAND STEPHEN P FONTAINE MARTHA A VELLOS 16J1 COLLIER COUNTY PAGE BOAJ, D OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 CHECK RE C ONC I L I AT I'O N JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURII'Y NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00244715 1,006.23 PEC-GY V JARRELL 00244716 932.10 00244717 722.95 DAVID P HOPE 00244718 1.497.69 00244719 790.01 WILLIAM J BOLGAR 00244720 863.97 00244721 862.18 JOHN A KELLY 00244722 834.65 00244723 941.38 EDWARD C MOR~D JR 00244724 1,379.90 00244725 651.58 LARRY B SCHWA, RTZ 00244726 754.64 00244727 788.17 JAMES A TRULUCK. JR 00244728 433.78 00244729 778.92 PAUL L BALZANO 00244730 872.91 00244731 461~64 MICHAEL G OSSORIO 00244732 825.72 00244733 · 913.94 PHILLIP R TINDALL 00244734 1,610.55 00244735 961.09 TISHYA M ARTHURS 00244736 1,116.18 00244737 1,206.65 LYNN E ATKINSON 00244738 1.248.04 00244739 1,167.90 JOHN M CLEMENTS 00244740 1.335.10 00244741 745.10 JAMES E DIX 00244742 1.183.71 00244743 1,162.23 LIONEL L GRODE 00244744 1.295.02 00244745 1,182.57 JANET M HASSO 00244746 1,043.95 00244747 466.82 KURT M LUEDTKE 00244748 1.405.02 00244749 1,520.10 WALTER E SuI-rLEMYRE 00244750 1,573.72 00244751 1,065.14 *VOIDED* 00244752 0.00 00244753 731.60 HOWARD MCFEE 00244754 417.62 00244755 1,052.43 CARMEN E RICHARDS 00244756 1,122.12 00244757 2,408.95 MARIA E DIAZ 00244758 661.66 00244759 894.22 BARBARA M LEVASSEUR 00244760 598.66 00244761 666.57 ROBERT F CAMPBELL 00244762 1,548.17 JANUARY 15, 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... PAUL C MILLER EDWARD D SEAJ~IAN CRISTA R CAVENAGO CHRISTINE P CP. ATO MICHAEL W GOCJJEN KENNETH R I~ABERKORN ERIC HENDRIX RICHARD L HUMBERGER KIRK E L~,RISON DEBORP~I A LICHLIll~R GEOFFREY E LOW NEIL G MACLARTY SUSAN A MC DONALD JAMES C NIX JUAN M ORTEGA VALERIE OUILLE1-FE LEONARD J POHL DAVID B STEDMAN DESIRAE J WILLARD JEREMY D COMER THOMAS MICHAEL HERIBERTO A HARTNACK JUNE M DUNFEE KATHLEEN F KLINGER CHECK CHECK NUMBER 16J1 COLLIER COUNTY PAGE 4 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/]2/01 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00244763 00244765 00244767 00244769 00244771 00244773 00244775 00244777 00244779 00244781 00244783 00244785 0024.4787 00244789 00244791 00244793 00244795 00244797 00244799 00244801 00244803 00244805 00244807 00244809 929.38 1,088.29 1,344.54 1.234.22 1,262.83 1,173.35 1.050.37 934.55 937.39 475.36 725.22 744.14 665,68 1.324.99 712.26 935.00 1,178.61 1,228.42 984.37 550.92 1.182.55 1.042.71 645.22 652.76 THOMAS W MITCHELL BARBAI~A L BROWN JEFFREY B COAR MARY J ESCH FREDERICK GONZALEZ BRONES S HARRIS II KIMBERLEY L HENDRIX MARGO R KLINGENSMITH SUSAN LEMAY BRUNO LOVO JACQUELINE CLOY THOMAS CARRIE HELEN THOMAS ERIN KEVIN RICHARD ROBERT BRUCE GUNHILD JORGE KAREN GLORIA J MAGUIRE M MORN I NGSTA. R A ORTEGA H OUI LLEI-FE L PERCIVAL T POll'ER A THORPE S BARBOUR KRIEGEL L CUMMINGS A ARAUJO S GOMEZ M LOPEZ 00244764 63.93 00244766 902.90 00244768 906.36 00244770 456.68 00244772 842.10 00244774 857.53 00244776 890.39 00244778 1,228.84 00244780 1.485.56 00244782 934.24 00244784 1.549.02 00244786 1,170.25 00244788 305.15 00244790 1,652.16 00244792 1,285.00 00244794 921.93 00244796 1.127.27 00244798 712.17 00244800 822.86 00244802 1,254.74 00244804 343.98 00244806 1,065.58 00244808 728.19 00244810 858.00 JANUARY 15, 2001 REPORT 120-700 PAYROLL CHECK SOCIAL CHECK SECURITY NO .......... EMPLOYEE NAME .......... NUMBER DENISE A RAGUSA 00244811 JUDITH R MARKS 00244813 POLLY H CURRIE 00244815 NANCI E LOCHNER 00244817 AMY J TOZIER 00244819 KIMBERLY A BUCKLEY 00244821 KELLY L GRAMDY 00244823 JOHN W JONES 00244825 JASON M KRUMBINE 00244827 MARY A MEHLMOUER 00244829 JOHN A MITCHELL 00244831 MARGARET P NOROMA 00244833 SUSAN L PETR 00244835 ANNA R RUBIN 00244837 JOANNE SOPRANO 00244839 CAROL S TP~AV I S 00244841 ANN CATHER VIETS 00244843 CAROLYN S NUBER 00244845 MONA K BUTLER 00244847 CARMEN RUIZ 00244849 DANIEL L COLEMAN 00244851 ANNA J SANCHEZ 00244853 TANYA R WILLIAMS 00244855 JULIET T GROSS 00244857 16J1 COLLIER COUNTY PAGE 5 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER $~IOUNT 721.77 ALBERTO SANCHEZ 00244812 1.292.76 853.75 MARTMA F SKINNER 00244814 1.547.71 970.43 JOHNNIE C FERRELL II 00244816 1.228.54 1,203.70 KATHRYN A SCHMIDT 00244818 430.32 511.30 ADRIENN BONNYAI 00244820 599.53 289.28 STEVEN G CULLIPHER 00244822 293.58 905.40 PATRICIA A JACOBY 00244824 717.44 2,001.27 *VOIDED* 00244826 0.00 355.47 MARILYN K MATTHES 00244828 268.64 804.05 DELLA M MITCHELL 00244830 378.59 312.28 PAMELA S MOORE 00244832 866.37 650.10 JANET R PEREIP, A 00244834 658.22 939.49 ROBERT D RODRIGUEZ 00244836 1,127.23 873.81 DOROTHY G SNELL 00244838 55.13 1,033.92 SHIRLEY A STOLL 00244840 266.73 228.04 MARILYN J VAI~ATI'A 00244842 982.01 801.18 KELLY G EVEREl-[ 00244844 587.24 312.28 LOUISE J BERGERON 00244846 345.25 561.96 LINDA G CMAPMAN 00244848 288.91 948.46 ~ANCY 3 SCHAFFER 00244850 341.03 303.67 BARBAP~A J PITTS 00244852 852.62 303.67 ROSALINDA SILVA 00244854 679.01 1,019.76 GRETA N ECKERLE 00244856 810.19 319.74 CAROL D MCMAHON 00244858 987.93 JANUARY 15, 2001 REPORT 120- 700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME SI~ARON RUBENSTEIN BERNARD J CONNOLLY, JR. NATALIE A KELLY HILDA J CLAIR JAMES K FITZEK II DEBORAH j ADAMS LISA M ENGLANT MEREDITH M MYERS SANDRA M SPRUDE SUMER M STEED KATHERINE L WHITTIER LINDSEY K BINTLIFF JESSICA M CORDOVA JERREL C FALLIS YESENIA L GAVIRIA DAVID A GONZALEZ ERIN R HOWLETI' COREY R JOHNSON LILITH A LAI~AIE STEVEN MUNGUIA RYAN J PORUCZNIK MARK W ROSENBALM SHELLY A TESTA MELiSSA A THOMPSON 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 CHECK RECONCILIATION jOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 00244859 259.48 JOAN A WOJCIK 00244860 76.48 00244861 331.26 SUSAN B GORE 00244~)62 413.23 00244863 678.79 BETTY POSTREGNA 00244864 405.17 00244865 369.05 JOY ANN HIGGINS 00244866 343.51 00244867 1,261.28 MARLA 0 RANSEY 00244868 1,685.05 00244869 526.16 TARA L BURR 00244870 234.53 00244871 541.08 ELI/JkBETH K LOFBLOOM 00244872 701.67 00244873 451,14 DENNIS A SNYDER 00244874 681.70 00244875 353.88 GARY L STAGG 00244876 1,498.79 00244877 314.32 KRISTIN A WEBB 00244878 605.20 00244879 185.07 AMY L AMICO 00244880 197.04 00244881 235.72 TRACEE L BONEY 00244882 316.33 00244883 236.93 ADRIAN C DEMERY JR 00244884 372.68 00244885 599.47 SHERRY L FRANCIS 00244886 155.14 00244887 300.36 ROSE T GILMORE 00244888 479.72 00244889 67.05 MICF~AEL A HASSETI' 00244890 117.74 00244891 223.38 DOUGLAS J ILARDO 00244892 551.49 00244893 392.60 HOLLY C KENNEDY 00244894 506.86 00244895 202.77 SUE LEVINE 00244896 284.73 00244897 485.57 AMANDA OSWALD 00244898 348.74 00244899 480.36 ROGER R RIECK 00244900 699.12 00244901 108.38 JORDAN STEFFAN 00244902 229,21 00244903 256.15 EMILY J THOEMKE 00244904 305.43 00244905 119.66 ROY WOOLISCROFT 00244906 154.93 JANUARY 15, 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* ALFREDO ARCIA CARLOS A CABRERA OSMIN A CONDE KENNETH W DOZIER JOSE L GARI BRUCE M KEITH ROBERT L LESTER BISMAR B NARANJO JUAN C PALACIO RAUL QUINTANILLA DEIVIS RODRIGUEZ THOMAS E SIEBOLD EDWIN G BARROSO PEDRO PINEIRO-ORTIZ OOHN PRESAS GARY A KESSLER JAMES R THOMAS EDWARD A TORRONI MARILYN L GRIFFIN LOURDES SAEZ ANNETTE G VELASCO WILLIAM I DIAZ LIDIA M ESTRADA CHECK CHECK NUMBER 00244907 00244909 00244911 00244913 00244915 00244917 00244919 00244921 00244923 00244925 00244927 00244929 00244931 00244933 00244935 00244937 00244939 00244941 00244943 00244945 00244947 00244949 00244951 00244953 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE 7 PAY PERIOD ENDING 01/12/01 JOURNAL CHECK NET SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 789.56 IRVING 8AEZ 00244908 678.53 587.83 JOSE R CALDERIN 00244910 640.37 839.67 SEVERINO CRUZ 00244912 673.06 691.70 BILL L FINCH 00244914 539.88 703.39 ISNAEL HERRENA 00244916 714.90 609.02 DONALD J LAYMAN 00244918 632.63 816.00 WILFREDO LOPEZ 00244920 673.06 726.96 DAVID M O1-F 002,$4922 710.36 600.05 VIDAL PEREZ 00244924 621.25 750.74 ASTOLFO REATEGUI 00244926 674.96 598.84 PEDRO M SALINA 00244928 646.40 667.13 JOHN C VEIT 00244930 482.61 725.82 JACINTO CERVANTES 00244932 618.20 0.00 ARTURO HERRENA 00244934 891.38 133.39 *VOIDED* 00244936 0.00 463.13 PABLO L SALINAS 00244938 90.45 698.19 JAMES J MILE1FA 00244940 332.93 765.51 *VOIDED* 00244942 O.DO 1.055.66 STEPHEN D WHI1-FIER 00244944 1,442.10 241.11 MARIA J LOPEZ 00244946 248.99 239.20 ALMA R SANTIAGO 00244948 218.95 216.17 JOSEPH 0 BONEY 00244950 578.40 543.90 DERRICK DIMAS 00244952 651.17 436.26 PATRICIA L FUSSELL 00244954 679.40 JANUARY 15, 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* JOEL GARCIA RAY OZUNA LUZ M P,~JqOS ARTHUR R SANTIAGO JR DANTE A ZURITA JERRY M BLACKWELL DANIEL M CRAIG CYNTHIA GAYNOR HAROLD E HUBER JOSE MARTINEZ JASON P ODELL ROBERT J RUDKER EDWARD F SI'URGIS CAROLYN S ALLYN GEORGE F HOWLETT DON K JEFFERY BRET A POPMA ARTHUR J 20HNS TRACEY C HAMPTON DEBORAH S GARDNER RONNIE D 2AMRO DAVID E SOUTHALL CHARLIE B HICKS CHECK CHECK NUMBER 00244955 00244957 00244959 00244961 00244963 00244965 00244967 00244969 00244971 00244973 00244975 00244977 00244979 00244981 00244983 00244985 00244987 00244989 00244991 00244993 00244995 00244997 00244999 00245001 16J1 COLLIER COUNTY PAGE 8 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 RECONCILIATION JOURNAL NET SOCIAL CHECK NET AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 715.25 MARSHA L MCGHEE 00244956 604.29 293.70 ANAIS PAPPALARDO 00244958 106.10 736.84 JEREMY H RODRIGUEZ 00244960 399.51 291.98 YOSHI SMITH 00244962 462.05 495.23 RAYMOND ADDISON 00244964 922.26 477.09 SHERMAN C BURR 00244966 834.03 453.32 RICHARD J CREDIDIO 00244968 753.08 985.60 NANNEl-[E K GERHARDT 00244970 275.38 2,059.59 MARCELINO R LABRA-RAMIREZ 00244972 848.01 736.75 LOUIS P MASSARONE 00244974 402.60 607.40 JOHN C PALINCHAK 00244976 786.31 376.85 BRUCE V SANSONE 00244978 726.64 372.22 LISA VARNER 00244980 913.70 396.36 CASEY L BAUGHMAN 00244982 144.99 270.58 JOHN F CUNNINGH/~ 00244984 339.70 688.83 JESSICA L LAHAIE 00244986 301.71 921.86 VILMELENA DYE 00244988 387.95 121.35 ARCHIMED A VALCIN 00244990 408.23 485.84 ELAN MIAVITZ-BROWN 00244992 979.90 847.46 JENNIFER K GUIDA 00244994 825.70 1,815.34 LEE T MITCHELL 00244996 587.90 1,008.29 JULIE A ALLEN 00244998 350.98 0.00 JANICE M ELLIOI-[ 00245000 741.31 269.47 EMILY D JARBO 00245002 207.47 JANUARY 15. 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... KEITH R LARSON RONALD L SAVARESE REA *VOIDED* PAMELA E WILSON WILLIAM E FLYNN STEPHEN L MILLER SAMUEL ALEMAN EMMANUEL AUGUSTIN FP, ANKLIN CHAIN MICHAEL E CHIRILLO NANCY C CROSSEN DANIEL R FARRIS GILBERTO L GARCIA BEATO GUERI~A GARY E HAMM ROBERT HANDLEY ANDRES NERNANDEZ MICHAEL I HOFFMAN *VOIDED* WARREN G KEYES RAUL LEON RAUL L LLORCA KEITH D MAYCROFT DAVID MENDOZA 16J1 COLLIER COUNTY PAGE 9 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 CHECK RECONCILIATION JOURNAL CHECK NET SOCIAL CHECK NET NUMBER AMOUNT SECURITY NO- ......... EMPLOYEE NAME .......... NUMBER AMOUNT 00245003 996.08 EULA M PARKMAN 00245004 778.88 00245005 233.32 DIANNA D PERRYMAN 00245006 1.259.40 00245007 0.00 DAWN R WOLFE 00245008 1.999.19 00245009 688.13 SttARION G CORNELISON 00245010 1.165.67 00245011 1,463.83 NYANICqDAU A KORTI 00245012 532.27 00245013 2.094.65 SI~a~RON A GILBERT 00245014 729.14 ~0245015 322.55 CURTIS W ANDERSON SR 00245016 699.45 00245017 692.95 ERNST AUGUSTIN 00245018 583.30 00245019 543.88 JOSEPH M CHIRICO '00245020 909.97 00245021 660.07 OTIS D CNAPSE 00245022 673.05 00245023 672.76 ISAAC L DENNIS 00245024 285.51 00245025 1,051,28 MARIO FERNANDEZ 00245026 695.85 00245027 533.67 GEOVANNY GONZALEZ 00245028 754.55 00245029 905.55 H~RVEY M HALL 00245030 773.03 00245031 722.72 KIMBERLY D HANCOCK 00245032 516.83 00245033 707.47 GREGORY D HARRISON 00245034 797.58 00245035 682.94 MAIRTIN HERRENA 00245036 923.88 00245037 769.96 CHARTCHAI ISAROSKUL 00245038 574.55 00245039 0.00 JOSE 2IMENEZ 00245040 651.14 00245041 966.89 20RGE L LAZO 00245042 775.05 00245043 680.20 FNANCISCO R LLORCA 00245044 871.33 00245045 661.79 REUBEN MARQUEZ 00245046 612.34 00245047 708.85 JOSE C MCGEE 00245048 541.97 00245049 766.76 DANIEL T O'BRIEN 00245050 478.56 JANUARY 15. 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... HOMERO B PARTIDA JR LEROY PAYNE JAVIER C PEREZ JAMES E RILEY PEDRO E RODRIGUEZ SAINT L SAINTIL DAVID SANCHEZ DAVID SIRENORD DALE E STODGEL BENJAMIN TORRES RENE C VAN POELVOORDE WILLIE A BULLARD NANCY J FRYE MICHAEL J LAMPO HERNAN PANTOJA ELIDA VALDEZ LARRY D GRAHAM ALBERT M PESILLO ELOY RODRIGUEZ MARIA T SILLERY GONZALO BIJ~NCO DANNY D DOMINQUEZ CLINTON C ERB ROBERT C WILEY CHECK CHECK NUMBER COLLIER COUNTY BOA,RD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT JOURNAL 16J1 PAGE PAY PERIOD ENDING 01/12/01 SECURITY NO .......... EMPLOYEE NAJqE .......... 00245051 708.32 MICHAEL W PAI'FEN 00245053 1.123.37 JOHN M PEDONE 00245055 682.92 RAMIRO A PONCE 00245057 745.57 OSPICIO RODRIGUEZ 00245059 750.38 LUIS M ROSADO 00245061 674.22 ENRIQUE SALAS 00245063 658.91 FP~ANCISCO SANCHEZ 00245065 323.64 GREGORIO SOTO 00245067 574.38 TERRENCE D SUI~FER 00245069 739.99 EUGENE TROUTMAN 00245071 119.36 TONY A BARRY 00245073 977.56 ROBERT L CARLSTROM 00245075 217.89 *VOIDED* 00245077 715.67 RAYMOND F MA1-FIC 00245079 747.95 LUIS L TRUJILLO 00245081 498.92 JOEL J FERNANDEZ 00245083 832.11 ARMANDO L LAGO 00245085 887.60 VALDEMAR A PRINCE 00245087 791.43 JOHN H BOLDT 00245089 427.37 *VOIDED* 00245091 670.35 LA29uRO J BLANCO 00245093 713.75 P~ANDY J DUCI{ARME 00245095 665.57 JENNY KANDER 00245097 1.888.13 JANET T GO 10 CHECK NET NUMBER AMOUNT 00245052 900.54 00245054 438.70 00245056 986.41 00245058 619.88 00245060 891.13 00245062 983.66 00245064 706.53 00245066 820.52 00245068 853.51 00245070 699.72 00245072 788.12 00245074 576.20 00245076 0.00 00245078 1.174.12 00245080 628.47 00245082 722.08 00245084 734.23 00245086 418.57 00245088 425.52 00245090 0.00 00245092 456.95 00245094 865.93 00245096 627.91 00245098 770.90 JANUARY 15. 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... GURSEL G YILMAZ JERRY D LOUGHRIDGE RAYMOND E SMITH MARKUS HENNIG SALMA NABIZAD MAURA C KRAUS MIGUEL ALVARADO PEDRO A MONTERO LEONEL RAMIREZ ROBERTO MENDOZA JR TERRY D FARNSWORTH JAMES V MUDD CONNIE L STAPLES JOSEPH B CHEATHAM MICHAEL J CUMM BRIAN P SANSONE STEPHEN W SHELTON JEAN MARIE ABDON ORLANDO A CACERES AMANDA L CROMEENES ROBERT E KOHL JOSEPH A PENN LUIS TRUJILLO RONALD F DILLARD CHECK CHECK NUMBER 00245099 00245101 00245103 00245105 00245107 00245109 00245111 00245113 00245115 00245117 00245119 00245121 00245123 00245125 00245127 00245129 00245131 00245133 00245135 00245137 00245139 00245141 00245143 00245145 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE 11 PAY PERIOD ENDING 01/12/01 JOURNAL CHECK NET SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 2,587.31 1,205.12 1,255.72 772.72 533.49 1.237.86 608.74 782.50 734.57 777.65 998.42 2.284.04 702.81 2,118.54 876.92 807.02 1.037.38 582.54 686.83 671.97 819.13 634.10 631.52 1,505.07 JOAN RAAB JAMES R MAULDEN PATRICIA L BARFIELD SUSAN E KOLANDA ELAINE M SCHMADTKE JEFFERY G SAWICKI ABRAHAM HERNANDEZ MANUEL NIETO RENE SANCHEZ MARIA D DEVIS JAMES S RAYMOND CHRISTOPHE A MOBLEY THOMAS G WIDES PAUL MATTAUSCH MARK MORIN STEVEN A SARABIA JANET D TABEL JOSEPHINE AA DKINSON YVES CAZIMIR GREGORIO G FLORES GERALDINE MURNANE VANESSA SORIANO LISA AVILES ROOKMIN R NAUTH 00245100 684.35 00245102 478.49 00245104 740.10 00245106 876.13 00245108 362.75 00245110 533.65 00245112 806.76 00245114 622.72 00245116 370.27 00245118 856.43 00245120 963.36 00245122 981.08 00245124 1.830.67 00245126 2,022.89 00245128 726.51 00245130 662.70 00245132 620.42 00245134 967.45 00245136 667.94 00245138 888.78 00245140 780.80 00245142 673.26 00245144 766.59 00245146 618.37 JANUARY 15. 2001 REPORT 120-700 P 'A Y R .0 L L SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... *VOIDED* *VOIDED* DENNIS R BARNARD RODNEY A MICHAELS JEFFREY SMITH JERRY L THARP DALE R WALLER ROBERT D FRANCWAY JR MARK A CALLOWAY STEVEN P DORNBUSCH PETER D FISH GORDON R GEROULD DANIEL A HALL ROBERT J LUKACS III RAYMOND H OGNIBENE KEVIN J RAFFERTY J.B. SATTERWHITE DAVID VERROT SUZANNE VINSON DOUGLAS M CHURCH WILLIAM R DURNING JON H PRATT THOMAS W FLAHERTY CRAIG C MARTINUSEN CHECK CHECK NUMBER 00245147 00245149 00245151 00245153 00245155 00245157 00245159 00245161 00245163 00245165 00245167 00245169 00245171 00245173 00245175 00245177 00245179 00245181 00245183 00245185 00245187 00245189 00245191 00245193 COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE 12 PAY PERIOD ENDING 01/12/01 JOURNAL CHECK NET SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 373.60 SCOI-F D LUNDGREN 00245148 980.37 894.42 LARRY E RUSSELL 00245150 828.24 1,167.38 KEVIN H SMITTER 00245152 650.42 940.99 *VOIDED* 00245154 0.00 280.12 LUMPEUNG WALSH 00245156 878.57 0.00 KEITH J WILT 00245158 883.96 625.55 MILLIE P KELLEY 00245160 1,291.69 0.00 DAVID E BRYANT 00245162 854.62 1,046.29 JAMES DIBUONO 00245164 858.62 1,044.20 LEWIS DOVE 00245166 603.21 708.09 JAMES A GAMMELL 00245168 1,189.91 934.12 ROBERT C GRUBER 00245170 934.38 1,070.95 MICHAEL L LEHNHARD 00245172 1,094.41 475.94 MICHAEL W LURRY 00245174 746.89 1,628.65 BOBBY J PAUL 00245176 669.64 429.54 JOHN T RIESEN 00245178 982.10 788.88 RICHARD A TRONE 00245180 1,070.51 640.13 RICHARD W VINSON 00245182 1,115.60 454.79 MAURO ALTAMIRANO 00245184 441.71 924.38 ROBERT A DENNISON 00245186 1,097.00 843.26 MARGARET C FORSYTHE 00245188 643.63 1,312.90 STEVE C RASMUSSEN 00245190 173.96 581.92 JOHN M LUCREZI 00245192 583.38 1,246.52 STEVE M MESSNER 00245194 1.477.17 JANUARY 15, 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... 16J1 COLLIER COUNTY PAGE BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 01/12/01 CHECK RECONCILIATION JOURNAL CHECK NET SOC IAI CHECK NET NUMBER AMOUNT SECURITY NO .......... EMPLOYEE NAME .......... NUMBER AMOUNT 13 JOHN BRUEGGEMAN SCOTT EDSON JOHN HENNINK RICHARD W LOCKERBY ALAN A OTT ROBERT E RILEY RAYMOND L WILSON JERRY L ZIMMERMAN JOHN T AUGUSTYN MICHAEL J COSTANZO DAVID L FOX JOHN E NEIDERHISER HOWARD B BROGDON PAUL L OUSTMAN JOANNE BEAIRD MARIA E BLECHA DINA M GENOVESI MAILA A MARTINEZ LORI WALLACE TIFFANY BROUSSEAU LUZ M TORRES JAMES N COLEI-FA, JR. CAROL J MENDICINO ALEXANDRA J SULECKI 00245195 742,52 ERIC V CLINE 00245196 998.46 00245197 751.23 RICHARD D ERICKSON 00245198 819.20 00245199 675.81 TED E HITE 00245200 650.99 00245201 876.61 GARRY W MOYER 00245202 671.85 00245203 1,414.66 MARK A RIED 00245204 756.75 00245205 719.74 DARREL K RISTER 00245206 571.12 00245207 904.48 ERIE WISE 00245208 640.47 00245209 966.25 JOSE CORONA 00245210 715.44 00245211 1,262.33 BRIAN BOWER 00245212 914.71 00245213 698.70 WILEIAM F CRAIG 00245214 934.28 00245215 706.44 STEPHEN R LANG 00245216 1,864.36 00245217 757.77 JACK T PFIESTER 00245218 1,113.38 00245219 1,037.53 ROBERT E O'DONNELL 00245220 820.69 00245221 747.11 JANETTE L RANKIN 00245222 295.20 00245223 639.77 MYLENE BLANCO 00245224 610.16 00245225 972.32 SALVATORE GARDINO 00245226 1,384.44 00245227 703.59 JUDY A GROOS 00245228 597.78 00245229 590.18 MELINDA S RAGAN 00245230 922.56 00245231 744.46 ONEIDA AVALOS 00245232 771.62 00245233 423.69 LANCE A HENDRIX 00245234 803.84 00245235 626.43 JAMES N COLE1-FA, JR. 00000012 1,721.63 00133319 1,721.63- CHAD K HYACINTH 00000002 253.86 O000000g 151.45 PATRICIA T THOMPSON 00000010 158.99 00000016 50.00 ERIC HENDRIX 00000013 489.81 JANUARY 15, 2001 REPORT 120-700 PAYROLL SOCIAL SECURITY NO .......... EMPLOYEE NAME .......... CHECK CHECK NUMBER COLLIER COUNTY BOARD OF COUNTY COMMISIONERS RECONCILIATION NET SOCIAL AMOUNT 16J1 PAGE PAY PERIOD ENDING 01/12/01 JOURNAL SECURITY NO .......... EMPLOYEE NAME .......... 14 CHECK NET NUMBER AMOUNT KIMBERLEY L HENDRIX 00000014 489.81 HELEN A ORTEGA 00000006 758.61- HELEN A ORTEGA 00000011 383.48 JUAN M ORTEGA 00000005 191.99 ROBERT S BARBOUR 00000015 1,537.48 ROBERT S BARBOUR 00244198 1,537.48- JUDITH L RADI 00000001 312.28 AMY J TOZIER 00000004 401.59 CONSTANCE DEANE 00000008 359.28 HEATHER A SWEET 00000007 918.80 MELINDA S RAGAN 00000003 745.50 635 CHECKS PRINTED TOTAL NET AMOUNT : 486,637.64 3ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 16J1 VCHR DISC PAGE VCHR NET CHECK NO 10009801 CHECK NO 10009723 CHECK NO 10008593 10008593 10008577 10008577 10008577 10008577 CHECK NO 10009461 10009461 10009461 10009461 536980 VENDOR 309680 - I NATION TECHNOLOGY NI0003812 313-163611-651910-00000 52419 TELEPHONE 537023 VENDOR 327730 - 1ST RESPONDER NEWSPAPER ACCT 2015603 12/15 490.144610-654110-00000 053122 ACCT 2015603 12/15 536812 G00-1327 100526 SUPPLIES G00-1302 100526 SUPPLIES G00-1186 100413 SUPPLIES G00-1336 100413 SUPPLIES G00-1163 100413 SUPPLIES G00-1162 100413 SUPPLIES VENDOR 161100 - AAA GENERATOR & PUMP INC. 408.233312-634999-00000 408.233312-634999-00000 188-140480-646970-00000 188-140480-646970-00000 188-140480-646970-00000 188.140480-646970-00000 536895 200032CM 100391 CREDIT 200039CM 100391 CREDIT 166275 100391 SUPPLIES 200007CM 100391 CREDIT VENDOR 237370 - ABB WATER METERS INC. 408.253212-655100-00000 408-253212-655100-00000 408-253212-655100-00000 408-253212-655100-00000 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 309.92 CHECK TOTAL 50.00 CHECK TOTAL 617.08 123.50 207.59 422.00 154.37 154.37 CHECK TOTAL 66.25- 74.75- 2,262.00 203.00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 309.92 309.92 50.00 50.00 617.08 123.50 207.59 422.00 154.37 154.37 1,678,91 66.25- 74.75- 2,262.00 203.00- 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009461 10009461 DESCRIPTION 200015CM 100391 CREDIT 200037CM 100391 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 10009429 10009429 536956 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 115003146 109-182901-634999-00000 100151 TEMPORARY LABOR 115003146 109-182602-634999-00000 100151 TEMPORARY LABOR 0.00 0.00 CHECK NO 10009492 10009492 10009492 537003 2673313-00 2673313-00 2682189-00 2612189-00 2373283-00 2373283-00 VENDOR 325040 - ACE TOOL COMPANY 521-122410-652910-00000 521-122410-652910-00000 521-122410-652910-00000 0.00 0.00 0.00 CHECK NO 10009439 536799 VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 149066 490-144610-652720-00000 053104 SYRINGE 0.00 CHECK NO 10009806 537188 VENDOR 315350 - AEC NATIONAL 121900 5706 TO 12/15/00 381-120402-631402-80196 0.00 CHECK NO 10009438 536766 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART EXHIBIT FRAMING 11/16 198-157410-652990-00000 052170 EXIHIBIT DISPLAYS 0.00 AMT NET 62.25- 57.50- CHECK TOTAL 3,105.21 1,268.33 CHECK TOTAL 145.36 20.27 49.16 CHECK TOTAL 70. O0 CHECK TOTAL 93,695.00 CHECK TOTAL 406.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 62.25- 57.50- 1,798.25 3,105.21 1,268.33 4,373.54 145.36 20.27 49.16 214.79 70.00 70.00 93,695.00 93,695.00 406.00 JANUARY 16. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 ACCOUNT NO AMT DISC CHECK NO 10009928 536943 PP~8 PP ~ VENDOR 280150 - AFLAC 001-000000-217800-00000 0.00 001-000000-217850-00000 0.00 001-000000-217310-00000 0.00 CHECK NO 10009874 10009874 10009874 100O9874 10009874 10009573 10009874 537137 R08456 916790 008459 916790 R08460 916790 R08458 916790 008455 916790 008445 5820 - 008457 916790 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE. INC. 313-163673-631400-60071 - TO 12/12/00 - TO 12/12/00 - TO 12/12/00 - TO 12/12/00 - TO 12/12/00 THRU 12/12/00 - TO 12/12/00 0.00 331-163650-631400-62071 0.00 331-163650-631400-62071 0.00 313-163673-631400-62071 0.00 313-163673-631400-60071 0.00 346-116360-763100-80013 0.00 313-163673-631400-62071 0.00 CHECK NO 10009866 10009866 537189 VENDOR 315970 - AKERBLOM CONTRACTING. INC. #1 RETAINAGE 411-000000-205100-00000 5879 - TO 12/1/00 RETAINAGE #1 411-273511-631400-70052 5879 -TO 12/1/00 0.00 0.00 CHECK NO 210605 537033 VENDOR 900050 - ALFRED R. CAMNER. I.R.A. TAX CERT. A. CAMNER 001-000000-202700-00000 TAX CERT. A. CAMNER 0.00 AMT NET CHECK TOTAL 999.70 973.80 220.83 CHECK TOTAL 489.42 23,025.65 404.87 1.433.00 22.419.82 209.31 5.834.54 CHECK TOTAL 6.897.00- 68.970.00 CHECK TOTAL 1.382.82 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 3 VCHR NET 406.00 2.194.33 2,194.33 489.42 23.025.65 404.87 1.433.00 22,419.82 209.31 5,834,54 53.816.61 6.897.00- 68,970.00 62.073.00 1.382.82 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009462 536771 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 147010 408-233352-652310-00000 100461 CAT SOD 0.00 CHECK NO 10009676 10009676 10009676 10009676 10009674 10009676 10009676 10009674 10009676 10009674 10009676 10009676 10009676 537130 0190 11/20 0190 11/20 103003 0204 11/20 0204 11/20 103003 0186 11/20 0186 11/20 103003 0189 11/20 0189 11/20 103003 0153 11/20 0153 11/20 102308 0188 11/20 0188 11/20 103003 0199 11/20 0199 11/20 103003 0154 11/20 0154 11/20 102308 0202 11/20 0202 11/20 103003 0152 11/20 0152 11/20 102308 0184 11/20 0184 11/20 103003 0191 11/20 0191 11/20 103003 0196 11/20 0196 11/20 103003 VENDOR 323290 - ALLTEL COMMUNIATIONS, INC. 113-138915-641700-00000 113-138915-641700-00000 113-138915-641700-00000 113-138915-641700-00000 001-172910-641150-00000 113-138915-641700-00000 113-138915-641700-00000 001-172910-641150-00000 113-138915-641700-00000 001-172910-641150-00000 113-138915-641700-00000 113-138915-641700-00000 113-138915-641700-00000 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 AMT NET CHECK TOI'AL 1.695.66 CHECK TOI'AL 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,382.82 1,695.66 1,695.66 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 4.58 2ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009676 0193 11/20 0193 11/20 103003 10009676 0192 11/20 0192 11/20 103003 10009676 0198 11/20 0198 11/20 103003 10009676 0206 11/20 0206 11/20 103003 10009676 0205 11/20 0205 11/20 103003 10009676 0207 11/20 0207 11/20 103003 10009676 0183 11/20 0183 11/20 103003 10009676 0201 11/20 0201 11/20 103003 10009676 0197 11/20 0197 11/20 103003 10009676 0200 11/20 0200 11/20 103003 10009676 0195 11/20 0195 11/20 103003 10009676 0203 11/20 0203 11/20 103003 10009676 0194 11/20 0194 11/20 103003 10009676 0185 11/20 0185 11/20 103003 10009676 0187 11/20 0187 11/20 103003 10009676 0208 11/20 0208 11/20 103003 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 113-138915-641700-00000 0,00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 113-138915-641700-00000 0,00 113-138915-641700-00000 0.00 113-138915-641700-00000 0.00 AMT NET 4.58 4.58 4.58 4.58 4,58 4.58 4.58 4.58 4.58 4.69 4.58 4.58 4.58 4,60 4.58 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.58 4.58 4.58 4.58 4,58 4.58 4.58 4.58 4.58 4.69 4.58 4.58 4,58 4.60 4.58 4.58 CHECK TOTAL 0.00 132.95 JANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 537127 10009687 0355 11/20 0355 11/20 10009673 0232 11/20 0232 11/20 10009693 0246 11/20 0246 11/20 10009679 0138 11/20 0138 11/20 10009670 0314 11/20 0314 11/20 10009672 0285 11/20 0285 11/20 10009675 0367 11/20 0367 11/20 10009670 0317 11/20 0317 11/20 10009668 0334 11/20 0334 11/20 10009668 0332 11/20 0332 11/20 10009670 0306 11/20 0306 11/20 10009679 0137 11/20 0137 11/20 10009672 0281 11/20 0281 11/20 10009670 0307 11/20 0307 11/20 10009670 0304 11/20 0304 11/20 10009686 0144 11/20 0144 11/20 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VENDOR 318980 - ALLTEL COMMUNICATIONS, INC. 113-138312-641700-00000 0.00 101530 102928 103219 102971 102947 102902 103035 102947 103047 103047 102947 102971 102902 102947 102947 103058 001-156363-641700-00000 0.00 001-138710-634999-00000 0.00 101-163630-641700-00000 0.00 111-138911-641700-00000 0.00 408-233350-641700-00000 0.00 001-155410-641700-00000 0.00 111-138911-641700-00000 0.00 521-122410-641700-00000 0.00 521-122410-641700-00000 0.00 111-138911-641700-00000 0.00 101-163630-641700-00000 0.00 408-233313-641700-00000 0.00 111-138911-641700-00000 0.00 111-138911-641700-00000 0.00 109-182901-641700-00000 0.00 4.58 4.58 24.70 4,58 5.58 1.63 1.63 4.58 66.40 4.58 4.73 4.58 1.63 6,59 5.58 1.63 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.58 4.58 24.70 4.58 5.58 1.63 1.63 4.58 66.40 4.58 4.73 4.58 1,63 6.59 5.58 1.63 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009673 0225 11/20 0225 11/20 102928 10009682 0112 11/20 0112 11/20 102964 10009684 0239 11/20 0239 11/20 102929 10009684 0243 11/20 0243 11/20 102929 10009671 0293 11/20 0293 11/20 102922 10009691 0262 11/20 0262 11/20 102992 10009692 0131 11/20 0131 11/20 102966 10009686 0148 11/20 0148 11/20 103058 10009687 0343 11/20 0343 11/20 101530 10009671 0296 11/20 0296 11/20 102922 10009682 0114 11/20 0114 11/20 102964 10009670 0305 11/20 0305 11/20 102947 10009680 0103 11/20 0103 11/20 102976 10009692 0127 11/20 0127 11/20 102966 10009673 0235 11/20 0235 11/20 102928 10009679 0134 11/20 0134 11/20 102971 10009687 0348 11/20 0348 11/20 101530 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 ACCOUNT NO AMT DISC 111-156313-641700-00000 0.00 101-163620-641700-00000 0.00 111-178980-641700-00000 0.00 111-178980-641700-00000 0.00 408-253212-641700-00000 0.00 001-122240-641700-00000 0.00 001-122310-641700-00000 0.00 778-182701-641700-00000 0.00 113-138312-641700-00000 0.00 408-253211-641700-00000 0.00 101-163620-641700-00000 0.00 111-138911-641700-00000 0.00 101-163610-641700-00000 0.00 001-122310-641700-00000 0.00 111-156341-641700-00000 0.00 101-163630-641700-00000 0.00 113-138312-641700-00000 0.00 AMT NET 1.63 4.58 4.58 1.63 2.10 1~63 4.58 1.63 4.58 1.63 1.63 4.58 5.58 4.58 4.58 6.48 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.63 4.58 4.58 1.63 2.10 1.63 4.58 1.63 4.58 1.63 1.63 4.58 5.58 4.58 4.58 6.48 4.58 SANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009688 0120 11/20 0120 11/20 102926 ~10009690 0377 11/20 0377 11/20 102919 10009690 0376 11/20 0376 11/20 102919 10009688 0122 11/20 0122 11/20 102926 10009682 0110 11/20 0110 11/20 102964 10009668 0335 11/20 0335 11/20 103047 10009667 0221 11/20 0221 11/20 102965 10009682 0109 11/20 0109 11/20 102964 10009682 0107 11/20 0107 11/20 102964 10009687 0357 11/20 0357 11/20 101530 10009669 0248 11/20 0248 11/20 103054 10009667 0217 11/20 0217 11/20 10296'5 10009692 0126 11/20 0126 11/20 102966 10009673 0228 11/20 0228 11/20 102928 10009678 0386 11/20 0386 11/20 102918 10009670 0315 11/20 0315 11/20 102947 10009675 0368 11/20 0368 11/20 103035 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 001-156130-641700-00000 0.00 313-163611-641700-00000 0.00 313-163611-641700-00000 0.00 001-156130-641700-00000 0.00 101-163620-641700-00000 0.00 521-122410-641700-00000 0.00 114-178970-641700-00000 0.00 101-163620-641700-00000 0.00 101-163620-641700-00000 0.00 113-138312-641700-00000 0.00 001-155110-641700-00000 0.00 114-178970-641700-00000 0.00 001-122310-641700-00000 0.00 111-156332-641700-00000 0.00 101-163609-641700-00000 0.00 111-138911-641700-00000 0.00 001-155410-641700-00000 0.00 AMT NET 1.63 4.58 4.58 1.63 4.58 4.58 4.58 4.58 4.58 4,58 1.63 4.58 4.58 1.63 4.58 4.58 1.63 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.63 4.58 4.58 1.63 4.58 4,58 4.58 4.58 4.58 4.58 1.63 4.58 4.58 1.63 4.58 4.58 1.63 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009670 0318 11/20 0318 11/20 102947 10009670 0311 11/20 0311 11/20 102947 10009686 0146 11/20 0146 11/20 103058 10009675 0372 11/20 0372 11/20 103035 10009687 0345 11/20 0345 11/20 101530 10009686 0142 11/20 0142 11/20 103058 10009683 0271 11/20 0271 11/20 053111 10009675 0369 11/20 0369 11/20 103035 10009673 0227 11/20 0227 11/20 102928 10009691 0263 11/20 0263 11/20 102992 10009681 0104 11/20 0104 11/20 102967 10009670 0301 11/20 0301 11/20 102947 10009667 0218 11/20 0218 11/20 102965 10009686 0151 11/20 0151 11/20 103058 10009673 0223 11/20 0223 11/20 102928 10009692 0124 11/20 0124 11/20 102966 10009684 0240 11/20 0240 11/20 102929 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-138911-641700-00000 0.00 111-138911-641700-00000 0.00 109-182901-641700-00000 0.00 001-155410-641700-00000 0.00 113-138312-641700-00000 0.00 109-182602-641700-00000 0.00 001-010510-641900-00000 0.00 001-155410-641700-00000 0.00 111-156341-641700-00000 0.00 001-122240-641700-00000 0.00 101-163646-641700-00000 0.00 111-138911-641700-00000 0.00 114-178970-641700-00000 0.00 778-182701-641700-00000 0.00 111-156341-641700-00000 0.00 001-122310-641700-00000 0.00 111-178980-641700-00000 0.00 AMT NET 10.59 4.58 1.63 1.63 4.58 3,64 1.63 1.63 1.63 1.63 4,58 4.58 4.58 1.63 4.58 4.58 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10.59 4.58 1.63 1.63 4.58 3.64 1.63 1.63 1.63 1.63 4.58 4.58 4.58 1.63 4.58 4.58 4.58 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009687 0347 11/20 0347 11/20 101530 10009686 0143 11/20 0143 11/20 103058 10009682 0117 11/20 0117 11/20 102964 10009692 0385 11/20 0385 11/20 102966 10009679 0136 11/20 0136 11/20 102971 10009670 0313 11/20 0313 11/20 102947 10009686 0147 11/20 0147 11/20 103058 10009675 0370 11/20 0370 11/20 103035 10009668 0331 11/20 0331 11/20 103047 10009687 0344 11/20 0344 11/20 101530 10009673 0231 11/20 0231 11/20 102928 10009670 0302 11/20 0302 11/20 102947 10009670 0312 11/20 0312 11/20 102947 10009675 0371 11/20 0371 11/20 103035 10009670 0321 11/20 0321 11/20 102947 10009672 0288 11/20 0288 11/20 102902 10009684 0242 11/20 0242 11/20 102929 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 113-138312-641700-00000 0.00 109-182602-641700-00000 0.00 101-163620-641700-00000 0.00 001-122310-641700-00000 0,00 101-163630-641700-00000 0.00 111-138911-641700-00000 0.00 109-182901-641700-00000 0.00 001-155410-641700-00000 0.00 521-122410-641700-00000 0.00 113-138312-641700-00000 0.00 001-156363-641700-00000 0.00 111-138911-641700-00000 0.00 111-138911-641700-00000 0.00 001-155410-641700-00000 0.00 111-138911-641700-00000 0.00 408-233313-641700-00000 0.00 111-178980-641700-00000 0.00 AMT NET 4.58 36.71 1.63 4.58 4.58 4.58 1.63 1.63 4.58 4.58 4.58 4.58 4.58 1.63 4.58 1.63 1.63 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.58 36.71 1.63 4.58 4.58 4.58 1.63 1,63 4.58 4.58 4.58 4.58 4.58 1.63 4.58 1.63 1.63 10 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009671 0294 11/20 0294 11/20 102922 10009672 0283 11/20 0283 11/20 102902 10009670 0309 11/20 0309 11/20 102947 10009692 0129 11/20 0129 11/20 102966 10009691 0261 11/20 0261 11/20 102992 10009689 0247 11/20 0247 11/20 052534 10009690 0379 11/20 0379 11/20 102919 10009690 0380 11/20 0380 11/20 102919 10009679 0141 11/20 0141 11/20 102971 10009681 0106 11/20 0106 11/20 102967 10009673 0229 11/20 0229 11/20 102928 10009690 0381 11/20 0381 11/20 102919 10009672 0286 11/20 0286 11/20 102902 10009682 0118 11/20 0118 11/20 102964 10009687 0349 11/20 0349 11/20 101530 10009677 0155 11/20 0155 11/20 103019 10009679 0140 11/20 0140 11/20 102971 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AHI' DISC 408-253221-641700-00000 0.00 408-233313-641700-00000 0.00 111-138911-641700-00000 0.00 001-122310-641700-00000 0.00 001-122240-641700-00000 0.00 123-155974-641700-33074 0.00 313-163611-641700-00000 0.00 313-163611-641700-00000 0,00 101-163630-641700-00000 0,00 101-163646-641700-00000 0.00 001-156363-641700-00000 0.00 313-163611-641700-00000 0.00 408-233313-641700-00000 0.00 101-163620-641700-00000 0.00 113-138312-641700-00000 0.00 669-100220-641700-00000 0.00 101-163630-641700-00000 0.00 AMT NET 1,63 1.63 4.58 4.58 2,63 4.58 1.63 4.58 4.58 4.58 4.58 4.58 1.63 1.63 4.58 4.58 4.58 16J1 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.63 11 1.63 4.58 4.58 2.63 4.58 1.63 4.58 4.58 4.58 4.58 4.58 1.63 1,63 4.58 4.58 4.58 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009671 0295 11/20 0295 11/20 102922 10009670 0324 11/20 0324 11/20 102947 10009692 0130 11/20 0130 11/20 102966 10009672 0284 11/20 0284 11/20 102902 10009670 0310 11/20 0310 11/20 102947 10009682 0115 11/20 0115 11/20 102964 10009673 0237 11/20 0237 11/20 102928 10009670 0320 11/20 0320 11/20 102947 10009687 0353 11/20 0353 11/20 101530 10009670 0322 11/20 0322 11/20 102947 10009672 0287 11/20 0287 11/20 102902 10009687 0354 11/20 0354 11/20 101530 10009690 0384 11/20 0384 11/20 102919 10009671 0291 11/20 0291 11/20 102922 10009685 0256 11/20 0256 11/20 103076 10009669 0249 11/20 0249 11/20 103054 10009692 0125 11/20 0125 11/20 102966 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 408-253221-641700-00000 0,00 111-138911-641700-00000 0.00 001-122310-641700-00000 0.00 408-233312-641700-00000 0.00 111-138911-641700-00000 0.00 101-163620-641700-00000 0.00 111-156332-641700-00000 0.00 111-138911-641700-00000 0.00 113-138312-641700-00000 0.00 111-138911-641700-00000 0.00 408-233312-641700-00000 0.00 113-138312-641700-00000 0.00 313-163611-641700-00000 0.00 408-253212-641700-00000 0.00 001-100110-641700-00000 0.00 001-155110-641700-00000 0.00 001-122310-641700-00000 0.00 AMT NET 1.63 5.58 4.58 1.63 4.58 1.63 4.58 4.58 4.58 4.58 3.05 5.58 4.58 1.63 1.63 1.63 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,63 5.58 4.58 1.63 4.58 1.63 4.58 4.58 4.58 4.58 3.05 5.58 4.58 1.63 1.63 1.63 4.58 12 JANUARY 16. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009686 0149 11/20 0149 11/20 103058 10009667 0219 11/20 0219 11/20 102965 10009693 0245 11/20 0245 11/20 103219 10009685 0257 11/20 0257 11/20 103076 10009685 0258 11/20 0258 11/20 103076 10009673 0226 11/20 0226 11/20 102928 10009684 0241 11/20 0241 11/20 102929 10009687 0351 11/20 0351 11/20 101530 10009679 0132 11/20 0132 11/20 102971 10009668 0336 11/20 0336 11/20 103047 10009668 0337 11/20 0337 11/20 103047 10009683 0272 11/20 0272 tl/20 053111 10009670 0308 11/20 0308 11/20 102947 10009687 0346 11/20 0346 11/20 101530 10009682 0116 11/20 0116 11/20 102964 10009692 0128 11/20 0128 11/20 102966 10009687 0352 11/20 0352 11/20 101530 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 778-182701-641700-00000 0.00 114-178970-641700-00000 0.00 001-138710-634999-00000 0.00 001-100110-641700-00000 0.00 001-100110-641700-00000 0.00 111-156349-641700-00000 0.00 111-178980-641700-00000 0.00 113-138312-641700-00000 0.00 101-163630-641700-00000 0.00 521-122410-641700-00000 0.00 521-122410-641700-00000 0.00 001-010510-641900-00000 0.00 111-138911-641700-00000 0.00 113-138312-641700-00000 0.00 101-163620-641700-00000 0.00 001-122310-641700-00000 0.00 113-138312-641700-00000 0.00 AMT NET 1.63 4.58 1.63 1..63 1.63 1.63 1.63 4.58 4.58 10.73 1.63 1.63 4.58 4.58 1.63 4.58 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.63 4.58 1.63 1.63 1.63 1.63 1.63 4.58 4.58 10.73 1.63 1.63 4.58 4.58 1.63 4.58 4.58 13 SANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009667 0216 11/20 0216 11/20 102965 10009673 0230 11/20 0230 11/20 102928 10009686 0145 11/20 0145 11/20 103058 10009672 0282 11/20 0282 11/20 102902 10009690 0382 11/20 0382 11/20 102919 10009682 0108 11/20 0108 11/20 102964 10009684 0238 11/20 0238 11/20 102929 10009673 0222 11/20 0222 11/20 102928 10009670 0323 11/20 0323 11/20 102947 10009667 0220 11/20 0220 11/20 102965 10009673 0234 11/20 0234 11/20 102928 10009670 0325 11/20 0325 11/20 102947 10009682 0113 11/20 0113 11/20 102964 10009687 0356 11/20 0356 11/20 101530 10009679 0133 11/20 0133 11/20 102971 10009687 0341 11/20 0341 11/20 101530 10009673 0236 11/20 0236 11/20 102928 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16. 2001 ACCOUNT NO AMT DISC 114-178970-641700-00000 0.00 001-156363-641700-00000 0.00 109-182901-641700-00000 0.00 408-233352-641700-00000 0.00 313-163611-641700-00000 0,00 101-163620-641700-00000 0.00 111-178980-641700-00000 0.00 001-156363-641700-00000 0.00 111-138911-641700-00000 0.00 114-178970-641700-00000 0.00 111-156341-641700-00000 0.00 111-138911-641700-00000 0.00 101-163620-641700-00000 0.00 113-138312-641700-00000 0.00 101-163630-641700-00000 0.00 113-138312-641700-00000 0.00 111-156332-641700-00000 0.00 AMT NET 4.58 4.58 1,63 1,63 4.58 4.58 4.58 1.63 4.58 4.58 4.58 4.58 1.63 8.59 4.58 4.58 4.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 4.58 4.58 14 1.63 1.63 . 4.58 4.58 4.58 1.63 4.58 4.58 4.58 4.58 1.63 8.59 4.58 4.58 4.58 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009692 0123 11/20 0123 11/20 102966 10009684 0244 11/20 0244 11/20 102929 10009670 0303 11/20 0303 11/20 102947 10009668 0333 11/20 0333 11/20 103047 10009671 0292 11/20 0292 11/20 102922 10009670 0319 11/20 0319 11/20 102947 10009679 0135 11/20 0135 11/20 102971 10009681 0105 11/20 0105 11/20 102967 10009672 0289 11/20 0289 11/20 102902 10009670 0316 11/20 0316 11/20 102947 10009673 0233 11/20 0233 11/20 102928 10009691 0264 11/20 0264 11/20 102992 10009690 0383 11/20 0383 11/20 102919 10009675 0366 11/20 0366 11/20 103035 10009687 0350 11/20 0350 11/20 101530 10009690 0378 11/20 0378 11/20 102919 10009673 0224 11/20 0224 11/20 102928 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-122310-641700-00000 0.00 111-178980-641700-00000 0.00 111-138911-641700-00000 0.00 521-122410-641700-00000 0.00 408-253212-641700-00000 0.00 111-138911-641700-00000 0.00 101-163630-641700-00000 0,00 101-163646-641700-00000 0.00 408-210105-641700-00000 0.00 111-138911-641700-00000 0.00 111-156310-641700-00000 0.00 001-122240-641700-00000 0,00 313-163611-641700-00000 0.00 001-155410-641700-00000 0.00 113-138312-641700-00000 0.00 313-163611-641700-00000 0.00 111-156349-641700-00000 0.00 AMT NET 4.58 1.63 4.58 4~ 58 1,63 4.58 4.58 4.58 4.58 4.58 4.58 2.89 4.58 1.63 4.58 4.58 1.63 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.58 1.63 4.58 4.58 1.63 4.58 4.58 4.58 4.58 4.58 4.58 2.89 4.58 15 1.63 4.58 4.58 1.63 2ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009688 0121 0121 10009682 0111 0111 10009679 0139 0139 10009686 0150 0150 DESCRIPTION 11/20 11/20 102926 11/20 11/20 102964 11/20 11/20 102971 11/20 11/20 103058 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-156130-641700-00000 0.00 101-163620-641700-00000 0.00 101-163630-641700-00000 0.00 778-182701-641700-00000 0.00 CHECK NO 537171 10009941 PP ~8 PP ~ VENDOR 211870 - AMERICAN DENTAL 001-000000-217400-00000 0.00 CHECK NO 10009440 537013 VENDOR 327160 - AMERICAN DIABETES ASSOCIATION 114 470.173410-654110-00000 052189 BROCHURES 0.00 CHECK NO 10009694 1O009694 537165 VENDOR 160840 - AMERICAN EUROCOPTER CORP. S17998201 001-144510-646860-00000 102936 SUPPLIES S17998301 001-144510-646860-00000 102936 SUPPLIES 0.00 0.00 CHECK NO 10009422 536881 VENDOR 226150 - AMERICAN PLANNING ASSOCIATION N FEDER MEM 061377 101-163609-654210-00000 052967 MEMBERSHIP DUES 0.00 CHECK NO 10009922 537029 VENDOR 327970 - AMERICAN SOCIETY FOR PUBLIC ADMIN MEM DUES B. MULHERE 113-138312-654210-00000 053185 MEM DUES B. MULHERE 0.00 AMT NET 1.63 4.58 4.58 1.63 CHECK TOTAL 8,087.82 CHECK TOTAL 146.11 CHECK TOTAL 82.72 11,648.90 CHECK TOTAL 383.00 CHECK TOTAL 35.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET' 1.63 4.58 4.58 1.63 751.95 8,087.82 8,087.82 146.11 146.11 82.72 11,648.90 11,731.62 16 383.00 383.00 35.00 JANUARY 16. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009919 536714 VENDOR 1080 - APAC - FLORIDA, INC. 139813 SCREEN FILL 408-233352-634999-00000 051516 SCREENED FILL 0.00 CHECK NO 10009917 10009917 536953 VENDOR 286100 - APWA 631738 052036 BOOKS 631477 052036 BOOKS 101-163610-654110-00000 101-163630-654110-00000 0.00 0.00 CHECK NO 10009906 10009906 10009906 10009906 10009906 10009906 10009906 536802 1/4/01 1/4/01 1/8/01 1/8/01 1/5/01 1/5/01 1/4/01 1/4/01 1/8/01 1/8/01 1/3/01 1/3/01 1/3/01 1/3/01 VENDOR 148190 - ARSENE MAOUSTE 2 1/2 HRS 2 1/2 HRS 8:30-9/1:30-3:30 2 1/2 HRS 2 1/2 HRS 8:30-9/10:30-12 4 HRS 4 HRS 10-2:00 2 1/2 HRS 2 1/2 HRS 9-11:30 I HR 1 HR 9:30-10:30 1 1/2 HRS i 1/2 HRS 8:30-10 6 HRS 6 HRS 10-1/1:30-4:30 681-421190-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009437 536851 VENDOR 197230 - ASPEN PUBLISHERS, INC. 20025130 408-210151-654110-00000 053123 G/~AP GUIDE 0.00 AMT NET CHECK TOTAL 49.85 CHECK TOTAL 43.43 38.00 CHECK TOTAL 40.00 40.00 64.00 40.00 16.00 24.00 96.00 CHECK TOTAL 85.71 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 35.00 17 49.85 49.85 43.43 38.00 81.43 40.00 40.00 64.00 40.00 16.00 24.00 96.00 320.00 85.71 CHECK TOTAL 0.00 85.71 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536873 VENDOR 216040 - ASTOR CHEMICAL 10009428 251 100246 CARBON DIOXIDE 408-253211-652310-00000 0.00 CHECK NO 537133 VENDOR 323320 - AT & T 10009460 730 511 5538 730 511 5538 12/18 10009460 730 511 5915 730 511 5915 12/12 10009460 730 511 5486 730 511 5486 12/18 10009460 730 511 5439 730 511 5439 12/18 10009424 056 286 1391 056 286 1391 10009460 730 511 5763 730 511 5763 12/21 10009460 056 284 4630 056 284 4630 12/22 10009460 730 511 5434 730 511 5434 12/18 10009460 056 287 1649 056 287 1649 12/16 10009424 730 511 5350 12/18 730 511 5350 12/18 10009424 056 282 6124 12/13 056 282 6124 12/13 10009424 056 286 0866 12/21 056 286 0866 12/21 10009460 056 286 0364 12/21 056 286 0364 12/21 10009460 056 282 5843 056 282 5843 12/13 101-163620-641900-00000 681-421510-641900-00000 681-410710-641900-00000 681-421510-641900-00000 001-144210-641900-00000 490-144610-641900-00000 001-121710-641210-00000 123-155974-641210-33074 681-421510-641900-00000 001-010510-641210-00000 441-256110-641100-00000 001-122240-641900-00000 408-233313-641100-00000 001-443010-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 2,335,76 CHECK TOTAL 31.54 15.42 10.88 13.40 22.03 33.77 110.82 19.32 10.88 43.02 20.69 10.88 25,62 22.03 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2,335.76 2,335.76 31.54 15.42 10.88 13.40 22.03 33.77 110.82 19.32 10.88 43.02 20.69 10.88 25.62 22.03 18 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009460 10009460 10009460 10009460 10009744 10009424 10009424 10009460 10009424 10009424 10009460 .10009460 10009744 10009460 10009424 DESCRIPTION 730 511 5554 730 511 5554 12/18 730 511 5522 730 511 5522 056 286 1439 056 286 1439 12/21 730 511 5799 730 511 5799 056 286 0698 056 286 0698 056 281 8867 12/21/00 056 281 8867 12/21/00 730 511 5584512/18 730 511 5584 12/18 056 286 1406 056 286 1406 12/21 056 286 0993 056 286 0993 12/21 730 511 5496 730 511 5496 056 282 0526 056 282 0526 12/24 730 511 5515 730 511 5515 12/18 730 511 5580 730 511 5580 730 511 5543 730 511 5543 12/18 730 511 5780 12/21 730 511 5780 CHECK NO 10009426 536892 VENDOR 236190 - AT&T 019 260 6291 019 260 6291 12/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 123-155968-641900-33068 0,00 001-443010-641210-00000 0,00 001-443010-641900-00000 0,00 490-144610-641900-00000 0,00 470-173441-641900-00000 0,00 408-253211-641100-00000 0,00 313-163611-641210-00000 0,00 001-443010-641900-00000 0,00 198-157430-641900-00000 0,00 001-156180-641210-00000 0.00 101-163620-641900-00000 0,00 001-155810-641900-00000 0.00 470-173410-641900-00000 0,00 001-172930-641900-00000 0,00 001-144210-641900-00000 0,00 408-233352-641100-00000 0,00 AMT NET 19,00 14,06 14,59 19,76 15,82 17,52 37.10 14~59 85,45 33,75 26,08 40.55 19,42 22,71 22.13 CHECK TOTAL 69,05 16J1 VCHR DISC 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 19,00 14,06 14.59 19,76 15,82 17,52 37,10 14.59 85,45 33,75 26.08 40,55 19,42 22.71 22,13 792.83 69,05 19 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009426 10009426 10009425 10009425 DESCRIPTION 020 717 5083 12/18 020 717 5083 12/18 020 480 3933 12/18 020 480 3933 12/18 020 112 1860 020 112 1860 730 511 5702 12/21 730 511 5702 12/21 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-144210-641900-00000 0.00 408-233351-641100-00000 0.00 521-122410-641400-00000 0.00 408-253212-641100-00000 0.00 CHECK NO 10009420 10009420 536954 VENDOR 286720 - AZTEK COMMUNICATIONS 839 001-121141-634999-00000 101073 TELE SVS 840 001-12114~-634999-00000 101073 TELE SVS 0.00 0.00 CHECK NO 10008791 536772 VENDOR 109970 - B & B HYDRAULICS 38066 408-233351-652990-00000 100895 SVS 0.00 CHECK NO 10009449 10009450 536801 39146 39146 38216 38216 VENDOR 147980 - B & B TOWING 521-122410-646415-00000 521-122410-646415-00000 0.00 0.00 CHECK NO 10009466 10009455 10009456 537052 VENDOR 5002819631 101707 BOOKS 5002821840 100850 BOOKS 5002817792 101707 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 355-156190-652670-00000 355-156190-766100-00000 0.00 0.00 0.00 AMT NET 14,59 76.15 31,75 61.85 CHECK TOTAL 90.00 300.00 CHECK TOTAL 127.19 CHECK TOTAL 39.50 47.00' CHECK TOTAL 18.24 96.60 362.95 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 14.59 76.15 31.75 61.85 253.39 2O 90.00 300.00 390.00 127.19 127.19 39.50 47.00 86.50 18.24 96.60 362.95 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009466 5002819622 101707 BOOKS 10009466 5002819620 101707 BOOKS 10009466 5002819621 101707 BOOKS 10009456 5002819647 101707 BOOKS 10009466 5002819623 101707 BOOKS 10009456 5002817819 101707 BOOKS 10009466 5002815500 101707 BOOKS 10009455 5002821839 100850 BOOKS 10009466 5002822960 101707 BOOKS 10009466 5002819624 101707 BOOKS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0,00 355-156190-766100-00000 0.00 CHECK NO 10009454 536871 VENDOR 215140 - BAKER & TAYLOR, INC. B36623411 100853 BOOKS 10009431 R18483310 100853 BOOKS 10009431 B35913372 100853 BOOKS 10009454 B36701760 100853 BOOKS 10009431 B35913370 100853 BOOKS 10009431 B35913371 100853 BOOKS 355-156190-652670-00000 355-156190-652670-00000 355-156190-652670-00000 355-156190-652670-00000 355-156190-652670-00000 355-156190-652670-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 138.68 206.52 448.42 25.14 27.34 231.42 15.78 83.27 26.80 79.70 CHECK TOTAL 52.47 41.20 37.46 63.76 113.98 18.73 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 138.68 206.52 448.42 25.14 27.34 231.42 15.78 83.27 26.80 79.70 1.760.86 52.47 41.20 37.46 63.76 113.98 18.73 21 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009431 B464781CM 100853 BOOKS 10009454 G30200220 100853 BOOKS 10009454 B36623410 100853 BOOKS 10009454 R18463510 100853 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 355-156190-652670-00000 0.00 CHECK NO 10009803 536803 VENDOR 150030 - BARANY. SCHMITT & WEAVER 1545 301-110478-631401-80534 102191 - TO 11/30/00 0.00 CHECK NO 10009999 10009999 537182 VENDOR 270830 - BARANY. SCHMITT, WEAVER 1534 914735-11/00 355-156175-631500-80259 1454 914735-10/00 355-156175-631500-80259 0.00 0.00 CHECK NO 210636 210635 210633 210634 537034 VENDOR 900050 - BARBARA BILLMAN 00-7612 00-7612 BILLMAN 610-155410-329810-00000 00-7612 00-7612 BILLMAN 001-155410-329810-00000 007612 007612 BILLMAN 001-155410-346410-00000 007612 007612 BILLMAN 610-155410-346450-00000 0.00 0.00 0.00 0.00 CHECK NO 10009915 536985 VENDOR 315930 - BATTERY BARN 215164 SUPPLIES 052080 SUPPLIES 111-138313-646710-00000 0.00 AMT NET 73.34- 23.62 32.79 46.79 CHECK TOTAL 4,200.00 CHECK TOTAL 3,285.00 3,777.50 CHECK TOTAL 2.00 5.00 10. O0 20.00 CHECK TOTAL 39.80 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 73.34- 23.62 32,79 46.79 357.46 7,062.50 2.00 5.00 10. O0 20.00 37.00 39.80 22 3,777.50 3.285.00 4,200.00 4,200.00 3ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009572 537138 VENDOR 1910 - BETTER ROADS, INC. DRAW ONE - FIKAL 313-163673-631400-65041 102009 - FINAL 0.00 CHECK NO 10009946 10009964 537156 12/00 IMPACT FEES 12/00 IMPACT FEES 12/00 INTEREST 12/00 INTEREST VENDOR 133360 - BIG CORKSCREW ISLAND FIRE CONTROL 113-000000-209830-00000 113-138900-341890-00000 0.00 0.00 CHECK NO 10009929 536715 PP ~8 PP ~ VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 001-000000-217210-00000 001-000000-217220-00000 0,00 0.00 CHECK NO 10009430 10009453 10009430 536787 CTCS410477 CTCS410477 LABOR CM103364 CM103364 CTCS410477 CTCS410477 PARTS VENDOR 133300 - BOB TAYLOR CHEVROLET 521-122410-646415-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 CHECK NO 10009423 10009447 10009446 537095 482811 482811 480137 480137 480349 480349 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 8,100.00 CHECK TOTAL 7,208.40 20.06 CHECK TOTAL 1,515,F~4 2,933.17 CHECK TOTAL 632.10 3.83- 604.96 CHECK TOTAL 34.97 123.61 46.74 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 39.80 8,100.00 8,100.00 7,208.40 20.06 7,228.46 4,448,81 4.448.81 632.10 3.83- 34.97 123.61 46.74 23 1,233,23 604.96 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009447 480138 480138 10009448 480758 480758 10009448 480863 480863 10009421 480661 480661 10009423 480403 480403 10009423 482699 482699 10009423 482885 482885 10009448 480871 480871 10009447 480080 480080 10009423 482698 482698 10009448 480864 480864 10009446 480417 480417 10009423 482697 482697 10009448 480865 480865 10009447 480136 480136 10009423 482872 482872 10009423 484401 484401 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 89.95 5,69 67.39 33.38 26.99 50.4O 4.09 73,49 70,30 154.62 20.84 59.44 105.28 6.34 92.61 69.94 20.99 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 89.95 5.69 67.39 33.38 26.99 50.40 4.09 73.49 70.30 154.62 20.84 59.44 105.28 6.34 92.61 69.94 20.99 24 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009447 480139 480139 10009447 480260 480260 DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10009571 10009571 537139 VENDOR 2340 - BONNESS, INC. 7237 - THRU 12/21/00 #1 RETAINAGE 7237 - THRU 12/21/00 RETAINAGE 313-163673-763100-66065 0.00 313-000000-205100-00000 0.00 CHECK NO 10009445 536716 VENDOR 1930871 100973 SUPPLIES 2500 - BRODART, INC. 001-156110-652610-00000 0.00 CHECK NO 10009920 536838 VENDOR 186760 - BUILDERS LUMBER & SUPPLY INC, 16352 SUPPLIES 001-122240-652987-00000 051587 SUPPLIES 16352 0.00 CHECK NO 10009444 10009443 10009459 10009458 10009444 10009459 537112 I236643 I236643 C19398 C19398 C19424 C19424 I236806 I236806 I236549 I236549 C19468 C19468 VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 2.49 59.44 CHECK TOTAL 118,608.62 11,860.86- CHECK TOTAL 371.00 CHECK TOTAL 110.00 CHECK TOTAL 26.14 15.00- 55.00- 145.46 3.80 10.00- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2.49 59.44 1,218.99 118,608.62 11,860.86- 106,747.76 371.00 371.00 25 110.00 110.00 26.14 15.00- 55,00- 145.46 3.80 10.00- JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009444 I236308 I236308 10009458 I237018 I237018 10009444 I236663 I236663 10009458 I236970 I236970 10009458 I236941 I236941 10009444 I236338 I236338 10009457 C19367 C19367 10009458 I236935 I236935 10009458 I236940 I236940 10009444 I236519 I236519 10009458 I237050 I237050 10009442 I236460 I236460 10009459 C19467 C19467 10009444 I236531 I236531 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 DESCRIPTION ACCOUNT NO A~tT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0,00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10009434 536843 VENDOR 193260 - CALYPSO CAR WASH CAR WASH 12/00 521-122410-646415-00000 CAR WASH 12/00 0.00 AMT NET 120.07 73.44 3.66 5.14 24,15 6.85 112.99- 22.76 24.15 30.33 6,92 8.35 4.40- 181.21 CHECK TOTAL 274.70 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 120.07 26 73.44 3.66 5.14 24,15 6.85 112.99- 22:76 24.15 30.33 6.92 8.35 4.40- 181.21 485.04 274.70 CHECK TOTAL 0.00 274.70 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 537149 VENDOR 108520 - CAMP, DRESSER & MCKEE, INC. 10009867 80080834/4 914970 - THRU 11/4/00 411-273511-631400-70052 0.00 CHECK NO 10009451 537054 VENDOR 61122 61122 10009432 061317 100898 SUPPLIES 10009451 061237 061237 10009451 61299 61299 10009993 61406 100092 SERVICE 10009451 61298 61298 10009989 061613 100314 PARTS 10009451 61093 61093 10009989 10009993 10009432 061551 100314 PARTS 61421 100092 SERVICE 061315 100898 SUPPLIES 10009451 061355 061355 10009432 061316 100898 SUPPLIES 10009451 61099 61099 2860 - CAPRI LAWN & GARDEN EQUIP 521-122410-646425-00000 408-233351-634999-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 001-172930-652990-00000 521-122410-646425-00000 001-172930-652990-00000 521-122410-646425-00000 408-233351-634999-00000 521-122410-646425-00000 408-233351-634999-00000 521-122410-646425-00000 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,937.92 CHECK TOTAL 9,82 22.50 13.48 35.25 77.81 20.07 48.00 4.68 35.34 252.71 101.76 64.15 53.46 15.40 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 9,937.92 9,937.92 9.82 22.50 13.48 35.25 77.81 20.07 48.00 4.68 35.34 252.71 101.76 64,15 53.46 15.40 27 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010001 536859 7939 102528 VENDOR 201920 - CARTER FENCE COMPANY INC. 306-116360-763360-80600 INSTALL FENCE 0.00 CHECK NO 10009435 10009427 536850 11029 050444 COPIES 10937 102626 COPIES VENDOR 196910 - CECIL'S COPY EXPRESS 408-253211-651210-00000 001-100130-647110-00000 0.00 0.00 CHECK NO 10009433 536912 VENDOR 254690 - CENTURY RAIN AID 979948 109-182901-646311-00000 051484 ASSORTED SPRINKLER PARTS 0.00 CHECK NO 210629 537035 VENDOR 900050 - CERTIFIED ENERGY SERVICES INC 236760 113-000000-209102-00000 236760 CERTIFIED ENERGY 0.00 CHECK NO 10009436 537022 VENDOR 327670 - CHARLES A. ROBICHAUD C ROBICHAUD CLASS B REIM 408-233351-649010-00000 053113 REIMBURSE EMPLOYEE 0.00 CHECK NO 10009986 536808 47713 100093 VENDOR 155420 - CHARLIE'S AUTO GLASS AT NAPLES 521-122410-646415-00000 SERVICE/REPAIR 0.00 CHECK NO 10010000 536788 I14100 103133 VENDOR 133880 - CHECKPOINT SERVICE 8/11/00 001-122240-646281-00000 0.00 AMT NET CHECK TOTAL 2,500.00 CHECK TOTAL 35.00 2,670.04 CHECK TOTAL 34.67 CHECK TOTAL 25.00 CHECK TOTAL 50.00 CHECK TOTAL 161.87 CHECK TOTAL 495.00 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 754.43 2,500. O0 2.500.00 35.00 2,670.04 2,705.04 34.67 34.67 25.00 25.00 50.00 50,00 161,87 161.87 495.00 28 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10010000 I14499 103133 10010000 I13436 103133 10010000 I14502 103133 10010000 I 14500 103133 10010000 I 14501 103133 10010000 I14498 103133 10010000 I14503 103133 10010000 I14101 103133 DESCRIPTION SERVICE 10/5/00 SERVICE 4/26/00 SERVICE 10/5/00 SERVICE 10/5/00 SERVICE 10/5/00 SERVICE 10/5/00 SERVICE 10/5/00 SERVICE 8/11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 001-122240-646281-00000 0.00 AMT NET 495~00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 4.455.00 29 CHECK NO 10009695 10010002 10010002 537170 00108353 100248 PEBBLE 00109126 100248 SUPPLIES 00108723 100248 SUPPLIES VENDOR 193460 - CHEMICAL LIME COMPANY 408-253211-652310-00000 0.00 408-253211-652310-00000 0.00 408-253211-652310-00000 0.00 5,337.73 2,802.69 5,323.69 CHECK TOTAL 0.00 0.00 0.00 0.00 5,337.73 2,802.69 5,323.69 13.464.11 CHECK NO 10009914 536717 VENDOR 580953 REPAIRS 052057 REPAIRS 3180 - CHEMSEARCH 111-156313-652990-00000 0.00 228.09 CHECK TOTAL 0.00 0.00 228.09 228.09 CHECK NO 210615 537036 VENDOR 900050 - CHERYL BOLTZ BOOK REFUND I BOLTZ BOOK REFUND I BOLTZ 001-156110-347110-00000 '0.00 12.95 0.00 12.95 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC CHECK NO 10009987 536718 VENDOR 7898692756012 100094 FUEL 3190 - CHEVRON 521-122450-652410-00000 0.00 CHECK NO 10009487 536975 VENDOR 305480 - CHRISTIAN GREIVE 1/21-23 ADV.PERDIEM GRIEV 408-253212-640300-00000 1/21-23 ADV PERDIEM C. GRIEVE 0.00 CHECK NO 10009988 536987 VENDOR 317320 - CITY MATTRESS 61118305 052674 MATRRESS/SPRING/FRAME 350-140470-652990-00000 0.00 CHECK NO 10009991 10009441 10009991 10009991 536719 VENDOR 3360 - CITY OF EVERGLADES 338 11/25/00 495-192350-643400-00000 101968 WATER/SEWER DEMISED PREMISE 001-156110-644100-00000 052559 DEMISED PREMISES 339 11/25/00 495-192350-643400-00000 101968 WATER/SEWER 337 11/25/00 495-192350-643400-00000 101968 WATER/SEWER 0.00 0.00 0.00 0.00 CHECK NO 10009990 536721 VENDOR 27743-105544 27743-105544 3390 - CITY OF NAPLES 111-163646-643400-00000 WATER/SEWER 0.00 CHECK NO 10009918 536720 VENDOR 3380 - CITY OF NAPLES - FLORIDA 28605-102838 12/27 111-163646-643400-00000 28605-102838 12/27 0.00 AMT NET CHECK TOTAL 14.51 CHECK TOTAL 42,00 CHECK TOTAL 480.00 CHECK TOTAL 35.00 1.00 35.00 55.76 CHECK TOTAL 157.75 CHECK TOTAL 155.00 16J1 VCHR DISC 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12.95 14.51 14.51 42.00 42.00 480.00 480.00 35.00 1.00 35.00 55.76 126,76 157.75 157.75 155.00 30 3ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC CHECK NO 10009834 536819 VENDOR 166970 CLAUDE MARTEL F STEWART RENT 1/2001 RENT 1/2001 F STEWART 001-155930-634153-00000 0.00 CHECK NO 10009952 536965 PP #8 PP #8 VENDOR 296230 CLERK OF COURTS - HIGHLAND COUNTY 001-000000-218810-00000 0.00 CHECK NO 10009949 536789 PP ~i~ PP #8 VENDOR 134350 CLERK OF THE COURT 001-000000-218810-00000 0.00 CHECK NO 10009569 537185 VENDOR 310880 805054 102014 CARTS CLUB CAR 301-120435-763100-80525 0.00 CHECK NO 10009300 536938 VENDOR 275640 COASTAL BUSINESS MACHINES, INC. 0100445-IN 001-121143-646910-00000 052524 EQUIPMENT/FREIGHT 0.00 CHECK NO 10009295 10009295 10009295 10009295 537057 337072 11/00 323561 11/00 323557 11/00 323560 11/00 VENDOR 3570 COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COASTAL COURIER 109-182601-641950-00000 109-182900-641950-00000 778-182700-641950-00000 109-182900-641950-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 300.00 CHECK TOTAL 177.62 CHECK TOTAL 1.005.25 CHECK TOTAL 9,179.20 CHECK TOTAL 237.00 CHECK TOTAL 4.00 6.00 6.00 6.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 155.00 300.00 300.00 177.62 177.62 1,005.25 1,005.25 9,179.20 9.179.20 237.00 237,00 4.00 6.00 6.00 6.00 31 JANUARY 16. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009295 323563 11/00 COURIER SERVICE 10009295 323559 11/00 COURIER SERVICE 10009295 323558 11/00 COURIER SERVICE 10009295 323562 11/00 COURIER SERVICE 10009295 346075 11/00 COURIER SERVICE 10009288 2097 100774 SERVICE 10009295 337000 11/00 COURIER SERVICE 10009295 322505 11/00 COURIER SERVICE 10009295 323504 11/00 COURIER SERVICE 10009295 345822 11/00 COURIER SERVICE 10009295 323556 11/00 COURIER SERVICE 10009295 323553 11/00 COURIER SERVICE 10009295 323554 11/00 COURIER SERVICE 10009295 323503 11/00 COURIER SERVICE 10009295 346434 11/00 COURIER SERVICE 10009295 345857 11/00 COURIER SERVICE 10009295 323555 11/00 COURIER SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182900-641950-00000 0.00 109-182601-641950-00000 0.00 001-156363-634999-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0,00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 778-182700-641950-00000 0.00 778-182700-641950-00000 0.00 778-182700-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0.00 AMT NET 8.00 6.00 6.00 6.00 5.00 18.00 4.00 5.00 5.00 3.50 8.00 6.00 6.00 5.00 4.00 4.00 6.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 8.00 32 6.00 6.00 6.00 5.00 18. O0 4.00 5.00 5,00 3.50 8.00 6.00 6.00 5.00 4.00 4.00 6.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009295 346076 11/00 10009295 098790 11/00 10009295 323564 11/00 10009295 323565 11/00 DESCRIPTION COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182601-641950-00000 0.00 109-182900-641950-00000 0.00 CHECK NO 10009998 10009873 537142 96366/27369 702496-9/23/00-11/20/00 00001/27370 403221 - 10/21-11/20/00 VENDOR 3860 - COASTAL ENGINEERING CONSULTANTS 195-110420-631400-80226 0.00 195-110406-631400-10267 0.00 CHECK NO 10009865 10009865 537177 VENDOR 257590 - COLLIER COUNTY HEALTH DEPARTMENT NOV 2000 001-155810-881100-00000 100261 - NOV 2000 DEC 2000 001-155810-881100-00000 100261 - DEC 2000 0.00 0.00 CHECK NO 10009960 537140 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 12/00 SEPTIC TANK INSP 113-000000-208500-00000 12/00 SEPTIC TANK INSP 0.00 CHECK NO 10009567 537141 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS 140 368-116360-763100-80604 6316 EXPENDITURES 12/18/00 0.00 CHECK NO 537161 VENDOR 142550 - COLLIER COUNTY SCHOOL BOARD AMT NET 5.00 5.00 6.00 5.00 CHECK TOTAL 11.092.51 30,106,86 CHECK TOTAL 53,416,67 53,416.67 CHECK TOIAL 10,510.00 CHECK TOTAL 96,722.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 33 VCHR NET 5.00 5,00 6.00 5.00 148.50 11,092.51 30,106.86 41.199.37 53,416.67 53.416.67 106,833.34 10.510.00 10,510.00 96,722.00 96,722.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009958 DESCRIPTION 12/00 IMPACT FEES 12/00 IMPACT FEES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 16, 2001 ACCOUNT NO AMT DISC 113-000000-209050-00000 0.00 CHECK NO 10009290 536708 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010122 TAGS/TITLE 101-163628-649010-00000 AND 0.00 CHECK NO 10009609 536709 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010055 TAGS & TITLE 521-122410-649010-00000 AND 0.00 CHECK NO 10009289 536707 VENDOR 8050 . COLLIER COUNTY TAX COLLECTOR 20010121 TAGS/TITLE 111-156332-649010-00000 AND 0.00 CHECK NO 10009564 10009564 10009564 10009564 10009564 10009564 10009564 10009564 537059 0630255100 0630255100 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 111.156332-643400-00000 04304356201 04304356201 07201961700 07201961700 07230566800 07230566800 07809800300 07809800300 07511796700 07511796700 07202022000 07202022000 11/20-12/18 11/20-12/18/00 11/2-12-5/00 11/2-12/5/00 11/12-12/21 11/12-12/21/00 11/21-12/21 11/21-12/21/00 11/27-12/27 11/27-12/27/00 11/22-12/21 11/22-12/21/00 11/22-12/20 11/22-12/20/00 11/18-12/18 11/18-12/18/00 06302570700 06302570700 111-163646-643400-00000 152-162541-643400-00000 111-156332-643400-00000 408-233351-643400-00000 111.156332-643400-00000 152.162541-643400-00000 111.156332-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 520,048.00 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK T01'AL 159,46 2,283.73 40.42 12.00 24.00 381.70 24.18 280.17 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 520.048.00 520.048.00 52.85 52.85 52.85 52.85 52,85 52.85 159.46 2,283.73 34 40.42 12.00 24.00 381.70 24.18 280.17 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009564 10009564 10009564 10009564 10009564 10009564 10009564 10009564 DESCRIPTION 07201385900 11/22-12/21 07201385900 11/22-12/21/00 07202279600 11/22-12/21 07202279600 11/22-12/21/00 07200800701 11/22-12/21 07200800701 11/22-12/21/00 07502258100 11/22-12/21 07502258100 11/22-12/21/00 06910223500 11/21-12/19 06910223500 11/22-12/19/00 07501887900 11/22-12/21 07501887900 11/22-12/21/00 06302463900 11/17-12/18 06302463900 11/17-12/18/00 07801844100 11/7-12/27 07801844100 11/27-12/27/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 152-162541-643400-00000 0.00 408-233352-643400-00000 0.00 111-156332-643400-00000 0.00 408-233351-643400-00000 0.00 111-156332-643400-00000 0.00 001-156180-643400-00000 0.00 111-156332-643400-00000 0.00 408-253211-643400-00000 0.00 CHECK NO 210610 537037 VENDOR 900050 - COLONIAL SQUARE REALTY REFUND DEPOSIT OF 5/18/98 670-000000-220001-00000 REFUND DEPOSITS OF 5/18/98 0.00 CHECK NO 10009320 536922 VENDOR 260030 - COLOR WHEEL PAINT 117026392 111-156332-646313-00000 100616 MAINTENANCE 0.00 CHECK NO 10009611 10009319 10009884 536890 3721 914359 DOOR HANGERS 3660 101083 COPIES 3717 100500 PRINTS/STAPLING VENDOR 235530 - COLORTECH 412-273511-651210-70881 111-156343-651210-00000 113-138312-647110-00000 0.00 0.00 0.00 AMT NET 114.82 753.45 55.65 12.00 227.40 262.14 46.08 46.65 CHECK TOTAL 250.00 CHECK TOTAL 874~00 CHECK TOTAL 360.00 121.67 109.67 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 114.82 753.45 55.65 12.00 227.40 262.14 46.08 46.65 4.723.85 35 250.00 250.00 874.00 874.00 360.00 121.67 109.67 SANUARY 16, 2001 REPORT 100-601 VOUCHER 10009319 10009838 10009284 DESCRIPTION 3629 101083 COPIES 3505 051157 MOUNTING/HANDLING/GLUE REMOV 3675 101085 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 111-156343-651210-00000 0.00 111.156332-634999-00000 0.00 111-156380-651210-00000 0.00 CHECK NO 10009321 10009321 10009321 537152 992768 100832 LABOR 992758 100832 LABOR 992757 100832 LABOR VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 111-163646-634999-00000 0.00 111-163646-634999-00000 0.00 111-163646-634999-00000 0.00 CHECK NO 1OOO9299 537015 VENDOR 327350 - COMMERCIAL MARKETING ASSOCIATES,INC 001783-1 301-120435-763100-80162 051722 COLOR ACCENTS 0.00 CHECK NO 10009871 10009872 1O009870 537181 COL100/413218 101976 - RADIO EQUIPMENT COL100/COL320353 102774 - BATTERIES COL100/413174 101411 - RADIO EQUIPMENT VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 350-140470-764210-00000 350-140470-634999-00000 490-144610-646610-00000 101-163630-764210-00000 0.00 0.00 0.00 0.00 CHECK NO 10009311 536899 VENDOR 238880 - COMPRESSED AIR SYSTEMS. INC. P131997 408-253211-655200-00000 102739 AIR DRYER 0.00 AMT NET 283.34 23.53 67.36 CHECK TOTAL 765.85 2.477.75 2,830,17 CHECK TOTAL 179.76 CHECK TOTAL 10,521.85 393.75 670.00 4,607.25 CHECK TOTAL 1.983.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 36 VCHR NET 283.34 23.53 67.36 965.57 765.85 2,477.75 2,830.17 6,073.77 179.76 179.76 10.915.60 670.00 4,607.25 16,192.85 1,983.00 3ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009316 536868 48528 051653 VENDOR 212320 - COMPUTER SUPPORT PRODUCTS, INC. 001-122240-652996-00000 001-122240-641950-00000 TEMP HUMID BOARD/FREIGHT 0.00 0.00 CHECK NO 10009315 536773 VENDOR 111450 - CONSOLIDATED PLASTICS COMPANY INC. 4640277 111-156349-652990-00000 050776 44 GAL BRUTE DOME TOPS/SHIPP 0.00 CHECK NO 536946 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 10009730 '2000434 100280 SERVICE 408-253212-634999-00000 10009287 2000430 101239 SERVICE 408-233312-634999-00000 10009730 2000434 100282 SERVICE 441-256110-634999-00000 0.00 0.00 0.00 CHECK NO 536722 VENDOR 10009292 097379 101018 SERVICE 10009291 97223 100053 MAINTENANCE 10009885 30068A 1 101146 SUPPLIES 3800 - COPY CONCEPTS 198-157430-646710-00000 521-122410-646710-00000 001-454010-651110-00000 0.00 0.00 0.00 CHECK NO 536979 10009313 168664 100701 10009313 168563 100701 VENDOR 308630 - CREEL TRACTOR, CO, 521.122410-646425-00000 PARTS 521-122410-646425-00000 PARTS 0.00 0.00 AFfT NET CHECK TOTAL 276.25 6.50 CHECK TOTAL 153.58 CHECK TOTAL 560.00 320.00 1,600,00 CHECK TOTAL 51.00 84.02 74,40 CHECK TOTAL 566.62 129.80 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.983.00 282.75 282.75 153.58 153.58 560.00 320.00 1,600.00 2,480.00 37 51.00 84.02 74.40 209.42 566.62 129.80 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009286 168563 100761 DESCRIPTION PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 408-233312-652990-00000 0.00 CHECK NO 10009479 537004 VENDOR 325590 - CROWNE PLAZA #64219651 D FIALA 1/26 051979 D FIALA 1/26 001-010110-640310-01001 0.00 CHECK NO 10009992 536947 VENDOR 282570 - CSR AMERICA, INC. 0095313398 408-253212-653110-00000 102937 SUPPLIES 0.00 CHECK NO 537061 10009303 789834 100454 10009283 207803 101279 10009305 815480 100758 10009305 206532 100758 10009294 206714 100566 10009302 805119 100405 10009565 312124 101493 10009566 828111 100275 10009281 767319 100428 10009282 207092 101949 VENDOR 4400 . CULLIGAN WATER CONDITIONING 001-101520-652990-00000 WATER 12/24/00 WATER 12/24/00 WATER 12/24/00 WATER WATER WATER 12/24/00 WATER WATER 12/24/00 WATER 12/24/00 WATER 470-173441-652990-00000 681-421510-649990-00000 681.421510-649990-00000 408-233350-652990-00000 001-138710-652990-00000 495-192370-634999-00000 001-172930-652990-00000 001-157110-652990-00000 470-173435-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 129.80 CHECK TOTAL 159.00 CHECK TOTAL 422.07 CHECK TOTAL 2.97 2.97 29.70 112.86 246.51 5.94 5.94 42,67 5.94 2.97 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 129.80 826.22 159.00 159.00 422.07 422.07 38 2.97 2.97 29.70 112.86 246.51 5.94 5.94 42.67 5.94 2.97 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009282 207092 101949 10009304 206599 100345 10009565 312124 101493 DESCRIPTION 11/24/00 WATER 12/24/00 WATER/CUPS 11/24/00 WATER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 470-173435:652990-00000 0.00 101-163620-634999-00000 0.00 495-192370-634999-00000 0.00 CHECK NO 536968 10009317 2310 052454 VENDOR 298380 - CUSTOM PINE STRAW, INC. 111-156349-652990-00000 BALED PINE STRAW 0.00 CHECK NO 536927 10009285 141068 101626 10009285 137353 101626 VENDOR 265700 - DADE PAPER COMPANY 408-253211-652510-00000 SUPPLIES 408.253211-652510-00000 SUPPLIES 0.00 0.00 CHECK NO 537038 210625 200319 200319 210624 200319 200319 210619 200319 200319 210626 200319 200319 210623 200319 200319 VENDOR 900050 - DARRON DEVELOPMENT DARRON DEVELOPMENT DARRON DEVELOPMENT DARRON DEVELOPMENT DARRON DEVELOPMENT DARRON DEVELOPMENT 355-156190-363992-00000 381-110430-363801-00000 350-140470-363850-00000 113-000000-209050-00000 346.156402-363990-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10007438 536723 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH B BOOMHOWER 11/20-7 681-421190-631010-00000 B BOOMHOWER 11/20-7 0.00 AMT NET 11.88 257.22 8.91 CHECK TOTAL 380.80 CHECK TOTAL 40.41 49.52 CHECK TOTAL 180.52 117.98 14.00 1,778.00 820.84 CHECK TOTAL 450.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 11.88 257.22 8.91 736.48 39 380.80 380.80 40.41 49.52 89.93 180.52 117.98 14.00 1,778.00 820.84 2.911.34 450.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 450.00 4O CHECK NO 10009312 10009312 536724 VENDOR 4970 - DEMCO 125935 100972 SUPPLIES 127143 100972 SUPPLIES 001-156110-652610-00000 0.00 001-156110-652610-00000 0.00 20.99 155.22 CHECK TOTAL 0.00 0.00 0.00 20.99 155.22 176.21 CHECK NO 10009306 536872 VENDOR 215860 - DENISE L. MITCHEM J~ZERCISE 11/20/00-1/5/ 130-157710-634999-00000 100632 CLASSES 11/29/00-1/5/01 0.00 351.00 CHECK TOTAL 0.00 0.00 351.00 351.00 CHECK NO 10009886 536811 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 3J-3075 9/00 111-156341-641900-00000 3J-3075 9/00 0.00 24.03 CHECK TOTAL 0.00 0.00 24.03 24.03 CHECK NO 10009610 537030 299302 053182 VENDOR 327980 - DEWEY BOWLING ZONE POSTING SIGNS REPAIR 113-138312-652990-00000 0.00 135.00 CHECK TOTAL 0.00 0.00 135.00 135.00 CHECK NO 10009293 536926 32425 102133 VENDOR 265230 - DIRECTORY DISTRIBUTING ASSOCIATES 307-156110-766100-00000 PHONE DIRECTORIES 0.00 33.52 CHECK TOTAL 0.00 0.00 33.52 33.52 CHECK NO 10009309 537000 VENDOR 323840 - DIVERSIFIED ENGINEERING 00-353-3 001-000000-142900-00000 102070 CLASS 0.00 1,260.00 CHECK TOTAL 0.00 0.00 1.260.00 1,260.00 CHECK NO 10009982 537147 VENDOR 104885 - DON HUNTER, SHERIFF STREET GANG CLAIM #2 115-000000-206903-00000 STREET GANG CLAIM#2 0.00 7,315.06 0.00 7,315.06 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 7,315.06 41 CHECK NO 210616 537039 VENDOR 900050 - DONNA BROWN BOOK REFUND/BROWN BOOK REFUND/BROWN 001-156110-347110-00000 0.00 10.95 CHECK TOTAL 0.00 0.00 10.95 10.95 CHECK NO 10009476 537006 VENDOR 325740 - DONNA L. FIALA 1/20 CBIA BANQUET D FIALA 001-010110-640310-01001 1/20 CBIA BANQUET D FIALA 0.00 80.00 CHECK TOTAL 0.00 0,00 80.00 80.00 CHECK NO 10009985 10009985 10009985 537178 020101 102637 EXHIBIT PRODUCTION 010101 102637 EXHIBIT PRODUCTION 040101 102637 EXHIBIT PRODUCTION VENDOR 260830 - DREAMWEAVER STUDIOS, INC 198-157410-634999-00000 198-157410-634999-00000 198.157410-634999-00000 0.00 0.00 0.00 5,173.10 6,240.00 4,746.40 CHECK TOTAL 0.00 0.00 0.00 0.00 5.173.10 6,240.00 4,746.40 16.159.50 CHECK NO 10009983 10009983 10009983 10009983 10009983 10009983 10009983 537179 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 CTY CIRCUIT COURT 12/00 VENDOR 261490 - DWIGHT E. BROCK. CLERK FINES CIVIL TP, AFFIC CIVIL CIVIL MISD FELONY 681-421190-634401-00000 681-431590-635700-00000 681-431590-635700-00000 681-421190-634401-00000 681-421190-634401-00000 681-431590-635700-00000 681-421190-634401-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,800.00 2,730.00 600.00 6,835.00 1,635.00 11,668.00 5,752.00 0.00 0.00 0;00 0.00 0.00 0.00 0.00 8,800.00 2,730.00 600.00 6,835.00 1,635.00 11,668.00 5,752.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 536818 10009943 PP #8 PP #8 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS 001-000000-218800-00000 0.00 CHECK NO 537093 10009881 10992 OCT-DEC 2000 10009882 2380918 2380918 RECORDING 10009608 2379613 2379613 RECORDING 10009882 2363801 2363801 10009608 2376725 2376725 RECORDING 10009608 2350427 2350427 ARBIITFU~TION 10009882 2380720 2380720 RECORDING 10009882 2385925 2385925 10009608 2352451 2352451 RECORDING 10009881 10993 OCT-DEC 2000 10009608 2378269 2378269 COPIES 10009608 2371151 2371151 COPIES 10009881 10994 OCT-DEC 2000 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS PAID TWICE (DOUBLE INVOICE) PAID TWICE (DOUBLE INVOICE) 113-138312-631820-00000 0.00 113-138312-649030-00000 0.00 681-421190-649035-00000 0.00 313-163673-649030-00000 0.00 681-421190-649035-00000 0.00 111-138911-631100-00000 0.00 111-138911-651210-00000 0.00 313-163673-649030-00000 0.00 111-138911-649030-00000 0.00 111-138911-631820-00000 0.00 313-163673-651210-62031 0.00 336-163650-651210-60101 0.00 113-138912-631820-00000 0.00 AMT NET CHECK TOTAL 2,114.79 CHECK TOTAL 6,413.50 7.00 48.00 85.00- 30.00 80.50 10.50 23.50- 42,00 1,360.95 23.00 2.00 1.950.15 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 42 VCHR NET 38,020.00 2,114.79 2,114.79 6,413.50 7.00 48.00 85.00- 30.00 80.50 10.50 23.50- 42.00 1,360.95 23.00 2.00 1,950,15 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009882 DESCRIPTION 2381929 2381929 RECORDING 10009882 2354801 2354801 COPIES 10009608 2376179 2376179 RECORDING 10009608 2373249 2373249 GUARDIAN AUDIT 10009608 2377382 2377382 GUARDIAN AUDIT 10009608 2378886 2378886 COPIES 10009883 11052 DATA PROCESSING 10009882 2380209 2380209 COPIES 10009608 2373773 2373773 RECORDING 10009882 2383689 2383689 RECORDING 10009608 2373771 2373771 RECORDING 10009882 2376202 2376202 RECORDING 10009882 2385195 2385195 COPIES 10009608 2380394 2380394 COPIES 10009608 2379614 2379614 RECORDING 10009882 2380462 2380462 RECORDING 10009883 11154 DATA PROCESSING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-138911-649030-00000 0.00 111-138911-651210-00000 0.00 313-163673-649030-60071 0.00 681-421190-634401-00000 0.00 681.421190-634401-00000 0,00 313-163673-651210-60071 0.00 408-210151-634201-00000 0.00 111.138911-651210-00000 0.00 681-421190-649035-00000 0.00 191-138785-651210-00000 0.00 681-421190-649035-00000 0.00 191-138785-651210-00000 0.00 111-138911-651210-00000 0.00 313-163673-651210-60071 0.00 681-421190-649035-00000 0.00 681-421190-649035-00000 0.00 408-210151-634201-00000 0.00 AMT NET 84.00 3.00 7.00 10.00 10. O0 6.00 401.59 7.00 36.00 70.50 18.00 370.50 3.00 40.00 24.00 6.00 45.81- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 84.00 43 3.00 7.00 10.00 10.00 6.00 401.59 7.00 36.00 70.50 18.00 370.50 3.00 40.00 24,00 6.00 45.81- JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009881 10009608 10009881 10009608 DESCRIPTION 10989 OCT-DEC 2000 2350862 2350862 RECORDING 10990 OCT-NOV 2000 2374393 2374393 RECORDING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 114-178975-651210-00000 0.00 111-138911-631100-00000 0.00 669-100220-651210-00000 0.00 681-421190-649035-00000 0.00 CHECK NO 10009568 537167 12194 103025 VENDOR 166220 - E. B. SIMMONDS 322-183825-634999-00000 ENTP, ANCE WAY ELECTRIAL 0.00 CHECK NO 10009280 536949 VENDOR 283280 - EAST NAPLES FIRE CONTROL OOSHOP-263 144-144360-634999-00000 103034 "O"RINGS 0.00 CHECK NO 10009947 10009963 537157 12/00 IMPACT FEES 12/00 IMPACT FEES 12/00 INTEREST 12/00 INTEREST VENDOR 133370 - EAST NAPLES FIRE DEPT. 113-000000-209820-00000 113-138900-341890-00000 0.00 0.00 CHECK NO 10009868 537172 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 00-08 001-138710-882100-00000 100430 - 12/28/00 - 1/10/01 0.00 CHECK NO 10009835 536982 1/4/01 1/4/01 VENDOR 310540 - EDUARDO TRIANA 4 HRS 681-431590-634402-00000 4 HRS 8-12:00 0.00 AJ~T NET 14.00 6,00 15.00 12.00 CHECK TOTAL 28,479.94 CHECK TOTAL 670.32 CHECK TOTAL 26.132.85 72,63 CHECK TOTAL 9.332.42 CHECK TOTAL 52, O0 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 44 VCHR NET 14.00 6.00 15.00 12.00 10,956.88 28.479.94 28.479.94 670.32 670.32 26.132.85 72,63 26,205.48 9. 332.42 9,332.42 52.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009279 536826 15270 102723 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 146.144380-654360-00000 EQUIPMENT 0.00 CHECK NO 10009837 537031 VENDOR 328040 - ELIZABETH STEPHENSON REIMB SWIM FEES 111-156313-654210-00000 052064 REIMB SWIM MEET FEES 0.00 CHECK NO 10009308 10009308 10009308 537151 051547 100909 PARTS 051469 100909 PARTS 051508 100909 PARTS VENDOR 114800 - ELLIS K. PHELPS & COMPANY 408-233351-655100-00000 408-233351-655100-00000 408-233351-655100-00000 0.00 0.00 0.00 CHECK NO 10009836 10009836 536840 1/4/01 1/4/01 1/8/01 1/8/01 VENDOR 190020 - ELSIE GONZALES 3 1/2 HRS 681-431590-634402-00000 3 1/2 HRS 9-12:30 3 1/2 HRS 681-431590-634402-00000 3/1/2 HRS 8-11:30 0.00 0.00 CHECK NO 10009314 536876 VENDOR 219620 - EMBLEM ENTERPRISES INC. 13-1859 490-144610-652110-00000 052960 PATCHES 0.00 CHECK NO 10009310 536999 VENDOR 323490 - EMBLEM ENTERPRISES, INC. 13-1861 490-144610-652110-00000 101877 SUPPLIES 0.00 AMT NET CHECK TOTAL 595,00 CHECK TOTAL 22.00 CHECK TOTAL 4,500.00 1,435.00 234.14 CHECK TOTAL 56. O0 56,00 CHECK TOTAL 119.78 CHECK TOTAL 2,046.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 52.00 595.00 595.00 22.00 22.00 4,500.00 1,435.00 234.14 6,169.14 45 56.00 56.00 112.00 119.78 119.78 2,046.85 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009745 536960 VENDOR 291010 - EMERGENCY ONE, INC 21968 146-144380-644650-00000 100730 1/2001 0.00 CHECK NO 10009318 536830 16688 100961 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER 001-155410-631980-00000 SERVICE 0.00 CHECK NO 10009557 537025 VENDOR 327920 - ENTERPRISE RENT-A-CAR RENTAL 1/21-26 J. SEIDL 001-100130-640300-00000 053159 RENTAL 2. SEIDL 1/21-26 0.00 CHECK NO 10009296 536857 6377 103131 VENDOR 199770 - ENVIRONMENTAL BIOTECH OF SW FL 001-122240-652994-00000 SERVICE 0.00 CHECK NO 10009297 10009298 536944 VENDOR 280600 - ETI, ELECTRO-TEST INC 0125388-IN 408-253221-646970-00000 102713 SERVICE 0125389-IN 408-253211-646970-00000 102711 SERVICE 0.00 0.00 CHECK NO 10009307 536725 VENDOR 6120 - EVANS OIL COMPANY 203489 521.122410-646425-00000 100906 SUPPLIES 0.00 CHECK NO 10009904 537173 VENDOR 214900 - F.P.L. 08238-56273 12/7-1/9/01 08238-56273 12/7-1/9/01 001-041010-643100-00000 0.00 AMT NET CHECK TOTAL 1,847.88 CHECK TOTAL 64. O0 CHECK TOTAL 77.36 CHECK TOTAL 601,00 CHECK TOTAL 750.00 750.00 CHECK TOTAL 1,145.06 CHECK TOTAL 562.93 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 46 VCHR NET 2.046.85 1,847.88 1,847.88 64.00 64,00 77.36 77.36 601.00 601.00 750.00 750.00 1,500.00 1.145.06 1,145.06 562.93 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009464 10009972 10009465 10009364 DESCRIPTION 32426-54246 12/4-1/5/01 32426-54246 12/4-1/5/01 36531-34472 12/6-1/8/01 36531-34472 12/6-1/8/01 32536-07331 12/4-1/5/01 32536-07331 12/4-1/5/01 30204-30389 12/4-1/5/01 30204-30389 12/4-1/5/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 408-233351-643100-00000 0.00 760-162711-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 CHECK NO 210609 537040 VENDOR 900050 - FABRI TECH SCREEN REFUND 239169 FABRI TECH 113-000000-115420-00000 FABRI TECH REFUND 239169 0.00 CHECK NO 10009976 537180 VENDOR 262560 - FAERBER & CLIFF 12/00 94-2294 681-421190-631020-00000 101472 12/00 94-2294 LEGAL SVS. 0.00 CHECK NO 536726 VENDOR 10009387 5-672-68187 052677 SHIPPING 10009386 5-662-81998 052992 SHIPPING 10009390 5-644-81360 100238 SHIPPING 10009369 5-652-48064 101502 SHIPPING 10009371 5-692-51725 100759 SHIPPING 10009701 5-662-51991 101479 SHIPPING 10009386 5-614-90040 052992 SHIPPING 6250 - FEDERAL EXPRESS CORP 490-144610-641950-00000 518-121630-641950-00000 408-210105-641950-00000 001-443010-641950-00000 681-421510-641950-00000 495.192310-641950-00000 516-121650-641950-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 10.176.43 34.275.45 10,472.01 229,24 CHECK TOTAL 40.00 CHECK TOTAL 6,916.67 CHECK TOTAL 14.45 12.80 7.50 28.55 30.70 14.40 7.60 16Jl VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10,176.43 34,275.45 10.472.01 229.24 55,716.06 40.00 40.00 6.916.67 6,916.67 14.45 12.80 7.50 28.55 47 30.70 14.40 7.60 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009386 10009382 10009373 10009381 DESCRIPTION 5-662-25515 052992 SHIPPING 5-649-94776 102511 SHIPPING 5-672-66798 053046 SHIPPING 5-653-77295 101044 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 517-121640-641950-00000 0.00 111-178980-641950-00000 0.00 111-138911-641950-00000 0.00 001-144510-641950-00000 0.00 AMT NET 9,50 7.50 49.50 21.40 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 9.50 7.50 49.50 21,40 203.90 48 CHECK NO 10009385 10009832 10009384 10009383 100097O0 10009833 10009372 10009389 10009392 536823 5-676-69356 100449 SHIPPING 5-651-94946 101201 SHIPPING 5-653-77626 100498 SHIPPING 5-672-70914 101276 SHIPPING 5-674-12257 100406 SHIPPING 5-674-97701 100406 SHIPPING 5-670-70361 6450 SHIPPING 5-670-72898 100156 SHIPPING 5-674-40177 100406 SHIPPING VENDOR 172870 - FEDERAL EXPRESS CORPORATION 111-138317-641950-00000 0.00 001-000000-142900-00000 0:00 113-138312-641950-00000 0.00 111-156310-641950-00000 0.00 001-138710-641950-00000 0.00 001-138710-641950-00000 0.00 123-155974-641950-33074 0.00 109-182601-641950-00000 0.00 001-138710-641950-00000 0.00 26.10 7.60 17.25 24.90 56.60 28.05 7.50 9.35 14.20 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.10 7.60 17.25 24.90 56.60 28.05 7.50 9.35 14.20 191.55 CHECK NO 10009902 536816 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND PP 12/15/00 001-000000-218500-00000 PP 12/15/00 0.00 500.00 0.00 500.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009903 PP 12/29/00 PP 12/29/00 10009901 PP 12/01/00 PP 12/01/00 10009898 PP 10/20/00 PP 10/20/00 10009899 PP 11/3/00 PP 11/3/00 10009900 PP 11/17/00 PP 11/17/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 001-000000-218500-00000 0.00 001-000000-218500-00000 0.00 001-000000-218500-00000 0.00 001-000000-218500-00000 0.00 001-000000-218500-00000 0.00 CHECK NO 10009975 10009378 537148 VENDOR 105760 - FERGUSON UNDERGROUND 763599 408-233351-655200-00000 102933 1" RISERS 764288 408-253211-655100-00000 101258 PARTS 0.00 0.00 CHECK NO 10009714 10009704 536918 VENDOR 257370 - FERGUSON UNDERGROUND INC. #125 759349 001-122240-652995-00000 051684 SUPPLIES 525232 001-122240-652996-00000 051681 HVAC SUPPLIES 0.00 0.00 CHECK NO 10009696 10009696 10009696 536870 15231 100040 ALARM MAINT./REPAIR 15252 100040 ALARM MAINT./REPAIR 15246 100040 ALARM MAINT./REPAIR VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 001-122240-646281-00000 001-122240-646281-00000 001-122240-646281-00000 0.00 0.00 0.00 AMT NET 600.00 450.00 450.00 600.00 450.00 CHECK TOTAL 14,090.00 31.22 CHECK TOTAL 50.26 73.98 CHECK TOTAL 180,00 240.00 424.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 600.00 450.00 450.00 600.00 450.00 3,050. O0 14,090.00 31.22 14,121.22 49 50.26 73,98 124.24 180.00 240.00 424.00 CHECK TOTAL 0.00 844.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10009728 536955 VENDOR 287580 10325065 103115 TAX MAPS FIRST AMERICAN REAL ESTATE SOLUTION 111-138911-654110-00000 0.00 CHECK NO 10009930 536924 PP ~8 PP ~8 VENDOR 261220 FIRST NATIONAL BANK OF NAPLES 001-000000-218910-00000 0.00 CHECK NO 10009388 536777 VENDOR 116470 B-10876 052963 ABSTRACT FEES FIRST TITLE & ABSTRACT, INC. 313-163673-631650-60071 0.00 CHECK NO 10009970 536988 PP #8 PP #8 VENDOR 318400 FIRST UNION FINANCIAL 001-000000-216210-00000 0.00 CHECK NO 10009969 536852 PP#8 PP ~ VENDOR 197290 FIRST UNION NATIONAL BANK 001-000000-216210-00000 0.00 CHECK NO 10009830 536928 VENDOR 266590 FLORIDA ASSOCIATION OF COMMUNITY J.NICHOLS MEMBERSHIP DUES 681-431310-654210-00000 100830 3.NICHOLS MEMBERSHIP DUES 0.00 CHECK NO 100O9856 536779 VENDOR 118780 FLORIDA CONFERENCE OF CIRCUIT JUDGE D.MONACO 00/01 DUES 001-421010-654210-00000 053206 D.MONACO 00/01 DUES 0.00 CHECK NO 537005 VENDOR 325600 - FLORIDA COUNTIES FOUNDATION 1,592.88 CHECK TOTAL 172.45 CHECK TOTAL 50.00 CHECK TOTAL 121,77 CHECK TOTAL 184.71 CHECK TOTAL 20.00 CHECK TOTAL 200.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.592.88 1,592.88 172.45 172.45 50 50.00 50.00 121.77 121.77 184.71 184.71 20.00 20.00 200.00 200.00 OANUARY 16, 2001 REPORT 100-601 VOUCHER 10009478 DESCRIPTION REGIST D FIALA 1/26 051977 REGIST D FIALA 1/26 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 ACCOUNT NO AMT DISC 001-010110-640310-01001 0.00 CHECK NO 10009729 536897 VENDOR 238360 FLORIDA DEPARTMENT OF AGRICULTURE E.MIAVITZ LICENSE FEE 001-157110-649010-00000 053030 E.MIAVITZ lICENSE FEE 0.00 CHECK NO 10009933 536809 PP #8 PP #8 VENDOR 158730 FLORIDA DEPT OF EDUCATION 001-000000-218900-00000 0.00 CHECK NO 10009869 536712 VENDOR 174410 PERMIT FEE AND FLORIDA DEPT OF ENVIRO PROTECTION 411-273511-631400-70054 0.00 CHECK NO 10009561 536845 VENDOR 193850 FLORIDA ENVIRONMENTAL NETWORK INC. REGIST R.MULHERE 2/20-21 113-138312-654360-00000 053021 REGIST R. MULHERE 2/20-21 0.00 CHECK NO 10009368 536939 VENDOR 276990 FLORIDA HOUSING FINANCE CORPORATION SUBSCR. FEES 1/01-6/01 001-138710-654110-00000 053117 SUBSCR. FEES 1/01-6/01 0.00 CHECK NO 10009357 10009698 10009357 536962 VENDOR 294600 223025 101388 PARTS 225340 100589 PARTS 22216 101388 PARTS FLORIDA IRRIGATION SUPPLY INC 111-163646-646311-00000 111-156332-646311-00000 111-163646-646311-00000 0.00 0.00 0.00 AMT NET 98.00 CHECK TOTAL 35.00 CHECK TOTAL 50.00 CHECK TOTAL 300.00 CHECK TOTAL 455.00 CHECK TOTAL 25O.O0 CHECK TOTAL 587.50 959,00 604.50 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 98.00 98.00 51 35.00 35.00 50,00 50.00 300.00 300.00 455.00 455.00 250.00 250.00 587.50 959.00 604.50 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009855 DESCRIPTION 222127 102165 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 152-162541-646311-00000 0.00 CHECK NO 1OO09974 537184 VENDOR 273800 - FLORIDA PC DISTRIBUTORS, INC. 19609 490-144610-764900-00000 102997 COMPUTERS 0.00 CHECK NO 10009977 537164 VENDOR 160060 - FLORIDA POWER & LIGHT 451427 496-192341-763100-33355 102753 SVS. FOR T-HANGERS 0.00 CHECK NO 10009973 10009973 10009718 10009719 10009717 10009365 10009366 10009718 10009716 10009365 537066 95132-36068 95132-36068 VENDOR 6790 - FLORIDA POWER AND LIGHT 101-163630-643100-00000 75762-37072 75762-37072 74407-37091 74407-37091 85932-38085 85932-38085 27289-38297 27289-38297 87873-77129 87873-77129 69075-41483 69075-41483 33739-20564 33739-20564 79337-32260 79337-32260 11/21-12/22 11/21-12/22/00 11/21-12/22 11/21-12/22/00 11/22-12/27 11/22-12/27/00 11/21-12/22 11/21-12/22/00 12/1-1/4/01 12/1-1/4/01 11/29-1/2/01 11/29-1/2/01 12/1-1/4/01 12/1-1/4/01 11/17-12/20 11/17-12/20/00 11/30-1/3/01 11/30-1/3/01 11/29-1/2/01 11/29-1/2/01 87792-83186 87792-83186 101-163630-643100-00000 101-163620-643100-00000 101-163630-643100-00000 111-163646-643100-00000 408-233351-643100-00000 408-253221-643100-00000 101-163630-643100-00000 152-162541-643100-00000 408-233351-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 88.53 CHECK TOTAL 10,690.00 CHECK TOTAL 6,277.00 CHECK TOTAL 8,453.45 1,577.80 290.65 426.40 61.67 11.62 4,936.94 9.09 34.32 10.24 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 88,53 2,239.53 10,690.00 10.690.00 6.277.00 6,277.00 8,453.45 1,577.80 290.65 426.40 61.67 11.62 4,936.94 52 9.09 34.32 10.24 3ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009716 97229-32085 11/21-12/22 97229-32085 11/21-12/22/00 10009366 63148-05182 11/29-1/2/01 63148-05182 11/29-1/2/01 10009719 85552-39097 11/21-12/22 85552-39097 11/21-12/22/00 10009720 54021-37474 11/28-12/29 54021-37474 11/28-12/29/00 10009719 93624-77284 11/1-12/4/00 93624-77284 11/1-12/4/00 10009718 42093-33287 11/6-12/7/00 42093-33287 11/6-12/7/00 10009720 05233-32088 11/21-12/22 05233-32088 11/21-12/22/00 10009697 26864-75001 11/13-12/14 101964 26864-75001 11/13-12/14RUNWAY 10009720 28526-39158 11/9-12/12/00 28526-39158 11/9-12/12/00 10009718 74357-30069 11/22-12/27 74357-30069 11/22-12/27/00 10009973 75612-37087 11/21-12/22 75612-37087 11/21-12/22/00 10009697 75152-82494 11/13-12/14 101964 75152-82494 11/13-12/14HANGER 10009720 44831-31100 11/6-12/7/00 44831-31100 11/6-12/7/00 10009366 67563-38288 11/29-1/2/01 67563-38288 11/29-1/2/01 10009717 72492-84055 11/30-1/3/01 72492-84055 11/30-1/3/01 10009717 69931-32247 11/29-1/2/01 69931-32247 11/29-1/2/01 10009719 75472-33010 11/21-12/22 75472-33010 11/21-12/22/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 16, 2001 ACCOUNT NO AMT DISC 001-157110-643100-00000 0,00 408-233351-643100-00000 0,00 101-163630-643100-00000 0.00 101-163630-643100-00000 0.00 101-163630-643100-00000 0.00 101-163630-643100-00000 0,00 760-162711-643100-00000 0.00 495-192370-643100-00000 0.00 101-163630-643100-00000 0.00 101-163620-643100-00000 0.00 101-163630-643100-00000 0.00 495-192370-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 152-162541-643100-00000 0.00 152-162541-643100-00000 0.00 101-163630-643100-00000 0.00 AMT NET 35.36 9.09 110.55 9.09 9.62 9.46 185.10 126.80 455.61 199,09 7,451.72 66.07 9.53 13.49 9.09 9.09 11.56 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NEr 35.3L 9.09 110.55 9.09 9.62 9.46 185.10 126.80 455.61 199.09 7.451.72 53 66.07 9.53 13.49 9.09 9.09 11.56 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009716 10009719 10009366 10009365 10009365 10009716 10009720 10009719 10009718 10009365 10009720 10009366 10009718 10009366 10009697 10009720 10009719 DESCRIPTION 99085-31263 11/29-1/2/01 99085-31263 11/29-1/2/01 85512-30090 11/21-12/22 85512-30090 11/21-12/22/00 95856-54339 12/4-1/5/01 95856-54339 12/4-1/5/01 55452-10121 11/29-1/2/01 55452-10121 11/29-1/2/01 20087-20241 11/29-1/2/01 20087-20241 11/29-1/2/01 33496-39108 11/15-12/18 33496-39108 11/15-12/18/00 93624-77284 12/4-1/5/01 93624-77284 12/4-1/5/01 85782-38092 11/21-12/22 85782-38092 11/21-12/22/00 74267-33023 11/22-12/27 74267-33023 11/22-12/27/00 31729-33206 12/6-12/29 31729-33206 12/6-12/29/00 28536-37185 11/9-12/12/00 28536-37185 11/9-12/12/00 64414-68128 11/29-1/2/01 64414-68128 11/29-1/2/01 89618-38201 11/30-1/3/01 89618-38201 11/30-1/3/01 39848-82187 11/29-1/2/01 39848-82187 11/29-1/2/01 16424-38103 11/13-12/14 101964 16424-38103 11/13-12/14GEN.AV 85942-34000 11/21-12/22 85942-34000 11/21-12/22/00 79592-62234 11/17-12/20 79592-62234 11/17-12/20/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-163646-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 144-144360-643100-00000 0.00 101-163630-643100-00000 0.00 101-163630-643100-00000 0.00 101-163620-643100-00000 0.00 408-233351-643100-00000 0.00 101-163630-643100-00000 0.00 408-233351-643100-00000 0.00 001-156180-643100-00000 0.00 408-233351-643100-00000 0.00 495-192370-643100-00000 0.00 770-162710-643100-00000 0.00 101-163630-643100-00000 0.00 AMT NET 14.79 165.82 20,85 10.10 14.86 294.70 9.62 236.89 424.33 57.58 304.75 9.39 860.07 10.31 798.34 873,57 9.09 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 14.79 165.82 54 20.85 10.10 14.86 294.70 9,62 236.89 424.33 57.58 304.75 9.39 860.07 10.31 798.34 873,57 9.09 2ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009365 10009717 10009718 10009717 10009365 10009366 DESCRIPTION 75264-82588 11/30-1/3/01 75264-82588 11/30-1/3/01 02679-74525 11/29-1/2/01 02679-74525 11/29-1/2/01 95812-35034 11/21-12/22 95812-35034 11/21-12/22/00 10212-39338 11/29-1/2/01 10212-39338 11/29-1/2/01 52852-06156 11/29-1/2/01 52852-06156 11/29-1/2/01 57060-57253 11/29-1/02/01 57060-57253 11/29-1/02/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 ACCOUNT NO AFfT DISC 408-233313-643100-00000 0.00 152-162541-643100-00000 0.00 101-163630-643100-00000 0.00 111-163646-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 AMT NET 10.88 9.09 32.77 49.61 10.97 9.82 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10.88 9.09 32.77 49.61 10.97 9.82 28,770.70 55 CHECK NO 10009463 10009712 10009711 10009463 537187 3509 102844 12/00 SVS. SATELLITES 61 102327 SVS. 1/01 SUGDEN 55 102327 1/01 SVS. LAKE TRAFFORD 30 102844 LABOR HEDGE ROW VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 001-126334-646314-00000 0.00 001-156363-634999-00000 0.00 111-156334-634999-00000 0.00 001-126334-646314-00000 0.00 6,971.00 1,100.00 2,200.00 413.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 6.971.00 1,100.00 2,200.00 413.00 10,684.00 CHECK NO 10009725 537019 VENDOR 327590 - FLORIDA STATE HORTICULTURE SOCIETY E.MIAVITZ MEMBERSHIP 001-157110-654210-00000 053032 E.MIAVITZ MAMBERSHIP 0.00 35.00 CHECK TOTAL 0.00 0.00 35.00 35.00 CHECK NO 10009394 10009394 537175 VENDOR 243280 - FLORIDA WATER SERVICES 009815855-3 11/30-12/27 441-256110-655900-00000 009815855-3 11/30-12/27/00 009818435-1 11/17-12/19 001-156363-643400-00000 009818435-1 11/17-12/19/00 0.00 0.00 49,828.67 693.69 0.00 0.00 49,828.67 693.69 OANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 536862 VENDOR 204170 - FORESTRY RESOURCES 10009727 430959 408-253221-646314-00000 102585 SUPPLIES 0.00 CHECK NO 536834 10009938 PP #8 PP ~ VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. 001-000000-217320-00000 0.00 CHECK NO 10009713 537028 VENDOR 327960 - FOX GRAPHIC DESIGN STUDIO 08108-00 113-138312-647110-00000 053184 BROCHURE DESIGN AND LAYOUT 0.00 CHECK NO 10009707 10009376 10009367 10009707 536728 VENDOR RI10396989 100721 BOOKS 10475811 100721 BOOKS RI10349606 102698 BOOKS RI10398850 100721 BOOKS 7400 - GALE RESEARCH COMPANY 355-156190-766100-00000 355-156190-766100-00000 307-156110-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 0.00 CHECK NO 10009857 536769 VENDOR 108940 - GALLS, INC, 544755760001 053186 UNIFORM ACCESSORIES 001-122255-652120-00000 001-122255-641951-00000 0,00 0.00 CHECK NO 10009831 536727 VENDOR 7320 - GAYLORD BROTHERS, INC. 0H73358005 001-156110-651930-00000 102155 DISPLAYER 0.00 AMT NET CHECK TOTAL 46.20 CHECK TOTAL 2,711.30 CHECK TOTAL 300.00 CHECK TOTAL 131.73 539.10 260.00 131.63 CHECK TOTAL 31.84 5.53 CHECK TOTAL 445,75 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 56 VCHR NET 50.522.36 46.20 46.20 2.711.30 2,711.30 300.00 300.00 131,73 539.10 260,00 131.63 1,062.46 37.37 37.37 445.75 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009831 DESCRIPTION 0H73358013 102155 CABINET COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-156110-764310-00000 0.00 CHECK NO 10009956 10009962 537150 VENDOR 109070 - GOLDEN GATE FIRE CONTROL 12/00 IMPACT FEES 113-000000-209800-00000 12/00 IMPACT FEES 12/00 INTEREST 113-138900-341890-00000 12/00 INTEREST 0.00 0.00 CHECK NO 10009377 10009391 10009379 10009391 10009391 10009391 10009391 536729 VENDOR 69110 100904 SOD 69169 100920 TURF 69167 101556 HAY 69128 100920 TURF 67546 100920 TURF 67552 100920 TURF 69128 100920 TURF 7770 - GOLDEN GATE NURSERY 408-233351-646314-00000 408-253212-646314-00000 001-155410-652210-00000 408-253212-646314-00000 408-253212-646314-00000 408-253212-646314-00000 408-253212-646314-00000 0,00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009709 10009710 536821 VENDOR 171810 - GOLDEN GATE POOL SUPPLIES INC. 8903 111-156349-652311-00000 101241 CHEMICALS 9449 111-156313-652311-00000 101240 CHEMICALS 0.00 0.00 AMT NET 1,079.44 CHECK TOTAL 63.711.90 177.07 CHECK TOTAL 190.00 95.00 130.00 37.50 95.00 90.00 95.00 CHECK TOTAL 105.95 9,95 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 1,079.44 1,525.19 63,711.90 177.07 63,888.97 190.00 95.00 130.00 37.50 95.00 90.00 95.00 732.50 57 105.95 9.95 CHECK TOTAL 0.00 115.90 2ANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 10009473 DESCRIPTION 536869 VENDOR 213590 - GORDON HAZEN 12/5-26 TRAVEL G HAZEN 12/5-26 TRAVEL G HAZEN COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16. 2001 ACCOUNT NO AMT DISC AMT NET 111-156380-640200-00000 0.00 CHECK NO 10009361 10009362 10009374 10009362 536829 VENDOR 178630 - GRAINGER 973-320379-9 103152 SUPPLIES 287-102005-9 101124 SUPPLIES 480-360104-8 052626 TOOLS 973-369519-2 101124 SUPPLIES 408-233351-652990-00000 0.00 408-233352-652990-00000 0.00 521-122410-652910-00000 0.00 408-233352-652990-00000 0.00 CHECK NO 10009355 10009355 10009708 10009355 10009355 10009355 10009355 10009705 10009355 537069 VENDOR 063-0161909 101190 SUPPLIES 063-0159246 101190 LIGHTING 063-0154906 051680 SUPPLIES 063-0160143 101190 LIGHTING 063-0160142 101190 LIGHTING 063-0161017 101190 SUPPLIES 063-0160205 101190 LIGHTING 063-0162375 052948 EQUIPMENT 063-0161908 101190 SUPPLIES 7900 - GRAYBAR ELECTRIC CO INC 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652990-00000 0.00 001-122240-652993-00000 0.00 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-121143-652910-00000 0.00 001-122240-652991-00000 0.00 28.13 CHECK TOTAL 11.79 13.11 29.99 2.31 CHECK TOTAL 129.29 204.00 297.36 215.12 131.58 8.19 138.75 18.54 15.89 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 58 28.13 28.13 11.79 13.11 29.99 2.31 57.20 129.29 204.00 297.36 215.12 131.58 8.19 138.75 18.54 15.89 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009355 10009703 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 10009355 DESCRIPTION 063-0158682 101190 LIGHTING 063-0154893 051679 SUPPLIES 063-0161595 101190 SUPPLIES 063-0160848 101190 SUPPLIES 063-0158491 101190 SUPPLIES 063-0160128 101190 SUPPLIES 063-0161246 101190 SUPPLIES 063-0160204 101190 LIGHTING 063-0161883 101190 SUPPLIES 063-0161429 101190 SUPPLIES 063-0160199 101190 SUPPLIES 063-0161417 101190 SUPPLIES 063-0160857 101190 CREDIT 063-0160656 101190 LIGHTING 063-0160206 101190 LIGHTING 063-0158247 101190 SUPPLIES 063-0158544 101190 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-122240-652993-00000 0.00 001-122240-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652993-00000 0.00 001-122240-652993-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 AMT NET 63.10 223.02 142.56 467.18 76.13 28.86 112.00 786.25 36.40 215.48 24.74 5.57 25.28- 1.650.72 462.50 25.28 824.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 63.10 223.02 142.56 467.18 76.13 28.86 112.00 786.25 59 36.40 215.48 24.74 5.57 25.28- 824.00 25.28 462.50 1,650.72 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009355 DESCRIPTION 063-0160383 101190 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 ACCOUNT NO AMT DISC 001-122240-652991-00000 0.00 CHECK NO 10009955 536959 PP #8 PP #8 VENDOR 290620 - GREENE COUNTY CHILD SUPPORT 001-000000-218810-00000 0.00 CHECK NO 10009829 536767 VENDOR 106780 - GREGORY COURT REPORTING 952501 001-421070-634999-00000 053158 ELMAN VS. ELMAN TRANSCR. SVS. 0.00 CHECK NO 10009554 536730 VENDOR 8030 - GULF COAST TRAVEL J. SEIDL 303~5 1/21-26 001-100130-640300-00000 053012 J. SEIDL 30375 1/21-26 0.00 CHECK NO 10009370 537020 VENDOR 327620 - GULF ICE SYSTEMS INC. 97652 101-163620-652990-00000 051866 SUPPLIES 0.00 CHECK NO 10009484 536882 VENDOR 226780 - GUY HALL 1/21-26 PERDIEM G HALL 1/21-26 ADV PERDIEM G HALL 001-155410-640300-00000 0.00 CHECK NO 10009375 10009375 536806 VENDOR 152410 - HACH 2574336 102003 SHIPPING 2574336 102003 CHEMICALS 408-253221-641950-00000 408-253221-652310-00000 0.00 0.00 AMT NET 79.40 CHECK TOTAL 117.69 CHECK TOTAL 196.70 CHECK TOTAL 329.50 CHECK TOTAL 126.67 CHECK TOTAL 117.00 CHECK TOTAL 15.00 267.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 79.40 6,356.63 117.69 117.69 196.70 196.70 329.50 329.50 126.67 126.67 117.00 117.00 6O 15.00 267.00 CHECK TOTAL 0.00 282.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 536867 VENDOR 211550 - HADINGER CARPET 10009326 13324 191-138785-884100-00000 101937 M DUESLER 638325000646 101937 0.00 CHECK NO 10009360 537155 VENDOR 131720 - HARCROS CHEMICALS, INC. 740050690 408-233312-652310-00000 0.00 100528 CHEMICALS 10009380 740050770 408-253221-652310-00000 0.00 100260 CHEMICALS 10009715 740050691 408-233352-652310-00000 0.00 101029 CHEMICALS 10009358 740050729 408-233352-652310-00000 0.00 100892 CHEMICALS 10009359 740050734 408-233312-652310-00000 0.00 100529 CHEMICALS CHECK NO 536998 10009954 PP #8 PP #8 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT 001-000000-218810-00000 0.00 CHECK NO 10009721 536804 VENDOR 150180 - HARRISON UNIFORM CO. 190-382513 146-144380-652110-00000 052603 UNIFORM 0.00 CHECK NO 10009726 536795 VENDOR 140110 - HEDBERG ASSOCIATES 2000100755 111-138911-634804-00000 GKH2000100755 0.00 CHECK NO 10009722 536866 VENDOR 211020 - HEIMAN FIRE EQUIPMENT INC. 3426 146-144380-652910-00000 102975 LINER/HOLDING POOL 0.00 AFFF NET 2,500.00 CHECK TOTAL 767.00 2,021.18 1,434.88 875.00 1,732.44 CHECK TOTAL 179.08 CHECK TOTAL 166.50 CHECK TOTAL 45.00 CHECK TOTAL 515.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 2,500,00 2,500.00 767.00 2,021.18 1,434.88 875.00 1,732.44 6,830.50 179.08 179.08 166.50 166.50 45.00 45.00 515.00 61 3ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 515.00 62 CHECK NO 10009706 536935 VENDOR 274240 . HIGH-TEK OF SOUTHWEST FLORIDA INC. 4646 001.100130-649990-00000 053157 SERVICES 0.00 385.00 CHECK TOTAL 0.00 0.00 385.00 385.00 CHECK NO 537014 10009482 R SMITH 1/23-25 050254 R SMITH 1/23-25 10009482 R WATKINS 1/23-25 050254 R WATKINS 1/23-25 VENDOR 327260 - HILTON GARDEN INN 114-178975-640310-00000 114-178975-640310-00000 0.00 0.00 158.00 158.00 CHECK TOTAL 0.00 0.00 0,00 158.00 158.00 316.00 CHECK NO 537143 10009912 40402 FINAL 916828 - THRU 11/24/00 10009907 40411 7480 - 10/28/00 THRU 11/24/00 10009575 1989099 802771 - THRU 11/24/00 10009911 40404 FINAL 916835 - THRU 11/24/00 10009908 40414 7479 - 10/28/00 THRU 11/24/00 10009576 #28 101622 - THRU 11/24/00 10009910 40403 - FINAL 916834 - THRU 11/24/00 10009909 40401 916932 - THRU 10/24/00 VENDOR 8810 - HOLE MONTES AND ASSOC INC 496-192340-631400-33358 496-192340-631400-33349 313-163673-631400-69101 496-192342-631400-33368 496-192341-631400-33330 331-163650-631400-65041 496-192342-631400-33367 496-192341-631400-33354 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.50 11,927.36 20.168.25 889.95 9,827.00 z~4,924.75 52.65 1,452.84 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.50 11.927.36 20,168.25 889.95 9.827.00 44,924.75 52.65 1,452.84 89,314.30 CHECK NO 537009 VENDOR 326010 - HOLIDAY INN 10009481 #t53600473 S CONLEY 051908 S CONLEY 1/22 408-253212-640300-00000 0.00 89.00 0.00 89,00 2ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009481 #63600473 C GRIEVE 051908 C GRIEVE 1/22 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 408-253212-640300-00000 0.00 AMT NET 89.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 89.00 178.00 63 CHECK NO 10009485 536964 VENDOR 296190 - HOLIDAY INN BEACH RESORT G HALL 1/21-26 001-155410-640300-00000 052229 G HALL 1/21-26 0.00 345.00 CHECK TOTAL 0.00 0.00 345.00 345.00 CHECK NO 10009560 10009858 10009858 10009858 10009861 10009859 10009858 537002 #068599027 C. OSS 052995 C OSS #68599027 R ROLL 053107 R ROLL ~158599027 K MAHEURON 053107 K MAHEURON #68599027 R MULLER 053107 R MULLER #68599027 2. CHEATHAM 052676 2. CHEATHAM #68599027 A SULECKI 052588 A SULECKI #68599027 S CHRZANOWSKI 053107 S CHRZANOWSKI VENDOR 324530 - HOLIDAY INN DOWNTOWN 001-156110-640300-00000 113.138312-640310-00000 113-138312-640310-00000 113-138312-640310-00000 408.210120-640300-00000 111-138911-640300-00000 113-138312-640310-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.50 57.00 57.00 57.00 57.00 28.50 57.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.50 57.00 57.00 57.00 57.00 28.50 57.00 342.00 CHECK NO 10O09699 536941 VENDOR 279710 - HORVATH ELECTRIC MOTORS 0483 408-253212-634999-00000 101361 MOTORS/REPAIRS 0.00 1,046.50 CHECK TOTAL 0.00 0.00 1,046.50 1,046.50 CHECK NO 10009828 536785 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 2012200910463 521-122410-649990-00000 100100 FILTERS DRUMMED 0.00 40.00 0.00 40.00 CHECK TOTAL 0.00 40.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10009702 536796 VENDOR 140240 - HUGHES SUPPLY INC. 35017226-01 408-253212-655100-00000 101000 BACKFLOW KITS 0.00 1,400.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 1,400.00 1,400.00 64 CHECK NO 10009356 536936 VENDOR 274520 - HUGHES-TOPPS EXTERMINATORS 11/00 & 12/00 CO. FAC. 001-122240-639966-00000 100004 PEST CONTROL 11/00 & 12/00 0.00 2,207.00 CHECK TOTAL 0.00 0.00 2,207.00 2,207.00 CHECK NO 10009724 537021 VENDOR 327650 - HUMAN RESOURCES ASSOCIATION OF K.KOCSES MEMBERSHIP DUES 001-121810-654210-00000 053142 K.KOCSES MEMBERSHIP DUES 0.00 30.00 CHECK TOTAL 0.00 0.00 30.00 30.00 CHECK NO 537169 10009994 8001 6792-9/00 10009996 8016 6785-9/00 10009995 8076 6786-10/00 10009994 8075 6792-10/00 10009995 8002 6786-9/00 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 195-110406-631400-10269 195-110406-631400-10258 195-110406-631400-10257 195-110406-631400-10269 195-110406-631400-10257 0.00 0.00 0.00 0.00 0.00 421.30 9,333,18 833.12 468.75 366.13 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 421.30 9,333.18 833.12 468.75 366.13 11,422.48 CHECK NO 10009393 536898 VENDOR 238740 - HY TECH WHOLESALE 38781 001-121140-651950-00000 052261 EQUIPMENT 0.00 256.00 CHECK TOTAL 0.00 0.00 256.00 256.00 CHECK NO 10009890 536932 VENDOR 272340 - IAEM CERT APPL BOOKLETS 52240 PUBLICATION 118-144210-654210-33791 0.00 160.00 0.00 160.00 SANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC CHECK NO 10009749 536731 VENDOR ID18357901 53148 RENEW 9110 - ICMA 001-100110-654110-00000 0.00 CHECK NO 537159 10009932 PP PP VENDOR 134560 - ICMA RETIREMENT TRUST -457 001-000000-217001-00000 0.00 CHECK NO 536732 VENDOR 10009544 #464 1/01 f~464 1/01 10009544 ~-464 12/00 ~-464 12/00 9180 - IMMOKALEE DISPOSAL CO 495-192330-643300-00000 0.00 101487 495-192330-643300-00000 0.00 101487 CHECK NO 10009543 536733 VENDOR 1140010500 11/7-12/11 1140010500 11/7-12/11 102161 9250 - IMMOKALEE UTILITY CORP 495-192330-643400-00000 10009543 1140010100 11/7-12/11 1140010100 11/7-12/11 102161 10009543 1140010200 11/7-12/11 1140010200 11/7-12/11 102161 10009892 2111160100 11/10-12/12 2111160100 11/10-12/12 10009892 2111161500 11/10-12/12 2111161500 11/10-12/12 495-192330-643400-00000 495-192330-643400-00000 001.155810-643400-00000 111-156334-643400-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 536849 VENDOR 196420 - IMSA 10009891 DUES-H PANTOJO 53183 DUES-H PANTOJO 101-163630-654210-00000 0.00 AMT NET CHECK TOTAL 79.00 CHECK TOTAL 21,546.37 CHECK TOTAL 111,51 111.51 CHECK TOTAL 23.71 66.02 80.28 389.67 986.13 CHECK TOTAL 50.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 160.00 79.00 79.00 21,546.37 21,546,37 65 111.51 111.51 223.02 23.71 66.02 80.28 389.67 986.13 1,545.81 50,00 2ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009891 10009891 DESCRIPTION DUES-D MILLER 53183 DUES-D MILLER DUES-L TRUJILLO 53183 DUES-L TRU2ILLO 10009891 DUES-T MEYER 53183 DUES-T MEYER 10009891 DUES-M FARRELL 53183 DUES-M FARRELL 10009891 DUES-S CORBETT 53183 DUES-S CORBETT 10009891 DUES-S RI1-FER 53183 DUES-S RITTER 10009891 DUES-N FRYE 53183 DUES-N FRYE 10009891 DUES-3 PIERRE 53183 DUES-J PIERRE 10009891 DUES-E VALDERRAMA 53183 DUES-E VALDERRAMA COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 101-163630-654210-00000 0.00 101-163630-654210-00000 0.00 101.163630-654210-00000 0,00 101.163630-654210-00000 0.00 101-163630-654210-00000 0.00 101-163630-654210-00000 0.00 101.163630-654210-00000 0.00 101-163630-654210-00000 0.00 101.163630-654210-00000 0.00 CHECK NO 537001 VENDOR 324160 - IN TEL COM 10009539 001019 102795 CROSSROADS CAFE 307.156110-766100-00000 0.00 CHECK NO 536790 10009936 PP ~8 PP ~8 10009935 PP #8 PP #8 VENDOR 134360 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 001-000000-218900-00000 0.00 CHECK NO 536888 10009937 PP #8 PP ~8 VENDOR 234030 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 AMT NET 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 CHECK TOTAL 529.65 CHECK TOTAL 50.00 50,00 CHECK TOTAL 100.00 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 500.00 66 529.65 529.65 50.00 50.00 100.00 100.00 3ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 100.00 67 CHECK NO 10009934 536889 PP #8 pp ~e8 VENDOR 235390 - INTERNAL REVENUE SERVICE 001-000000-218900-00000 0.00 74. O0 CHECK TOTAL 0,00 0.00 74.00 74.00 CHECK NO 10009528 10009528 536853 DUES-PEG RUBY 52475 - DUES- PEG RUBY DUES- ANNIE PAPPALARDO 52475 - DUES - ANNIE PAPPALARDO VENDOR 197590 - INTERNATIONAL FESTIVALS ASSOCIATION 111-156341-654210-00000 0.00 111-156349-654210-00000 0.00 135.00 95.00 CHECK TOTAL 0.00 0.00 0.00 135.00 95.00 230.00 CHECK NO 536885 10009523 48216 101200 11/25-12/24 10009533 47522 101200 STAPLES 10009523 48219 101200 11/29-12/28 10009523 46626 101200 10/29-11/28 10009523 48221 101200 11/29-12/28 10009523 48217 101200 11/25-12/24 10009523 48220 101200 11/29-12/28 10009523 48215 101200 11/25-12/24 10009523 48218 101200 11/25-12/24 10009523 48222 101200 11/29-12/28 VENDOR 231810 - 3. M. TODD COMPANY 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 001-000000-142500-00000 0.00 372,25 73.12 396.91 131.81 68.26 147.51 169,21 397.53 216.47 648.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372,25 73.12 396.91 131.81 68.26 147.51 169.21 397.53 216.47 648.10 JANUARY 16, 2001 REPORT 100-601 . VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 2.621.17 68 CHECK NO 10009538 536735 VENDOR 6429 51724 TOILETS 10570 - J. W. CPJ~FT 301-120435-763100-80525 0.00 132.00 CHECK TOTAL 0.00 0.00 132.00 132.00 CHECK NO 10009550 536794 VENDOR 139990 - J.C. DRAINFIELD 1091 001-122240-652994-00000 100831 SVS 0.00 315.00 CHECK TOTAL 0,00 0.00 315.00 315.00 CHECK NO 10009525 537135 VENDOR 229750 - J.C.PRODUCTIONS 012721 111-156341-634999-00000 AND 0.00 19,950.00 CHECK TOTAL 0.00 0.00 19,950.00 19,950.00 CHECK NO 10009751 536884 VENDOR 229750 - J.C.PRODUCTIONS 012721B 111-156341-634999-00000 103253 1/27 0.00 685.00 CHECK TOTAL 0.00 0.00 685.00 685.00 CHECK NO 10009540 10009541 10009542 10009542 10009541 10009541 537071 VENDOR 49363 102857 SUPPLIES 49266 100025 SUPPLIES 45921 100696 SUPPLIES 45213 OVPYFff 100696 SUPPLIES 49206 100025 SUPPLIES 49053 100025 SUPPLIES 9540 - JACK AND ANN'S FEED 495-192330-652990-00000 001-122240-652990-00000 111-156334-652990-00000 111-156334-652990-00000 001.122240-652990-00000 001-122240-652990-00000 0,00 0.00 0.00 0.00 0.00 0.00 20.54 3.44 1.00 8.77- 74.79 3.25 0.00 0,00 0.00 0.00 0.00 0.00 20.54 3.44 1.00 8.77- 74.79 3.25 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009542 10009541 10009540 10009542 10009542 10009541 10009542 10009542 10009541 10009541 10009541 10009540 10009541 10009542 10009541 DESCRIPTION 46233 100696 SUPPLIES 49812 100025 SUPPLIES 47651 102857 SUPPLIES 46233 100696 SUPPLIES 45576 100696 SUPPLIES 49875 100025 SUPPLIES 49670 100696 SUPPLIES 45610 100696 SUPPLIES 49935 100025 SUPPLIES 49063 100025 SUPPLIES 48868 100025 SUPPLIES 47665 102857 SUPPLIES 49841 100025 SUPPLIES 45576 100696 SUPPLIES 48872 100025 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-156334-652990-00000 0.00 001-122240-652990-00000 0.00 495-192330-652990-00000 0.00 111.156334-652910-00000 0,00 111.156334-652910-00000 0.00 001.122240-652990-00000 0.00 111-156334-652990-00000 0.00 111-156334-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 001-122240-652990-00000 0.00 495.192330-652990-00000 0.00 001.122240-652990-00000 0.00 111-156334-652990-00000 0.00 001.122240-652990-00000 0.00 AMT NET 22.28 13.05 18.51 67.05 36.14 10.76 13.39 5.25 4.80 320.85 7.77 2.85 5.89 19.23 37.30 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 22.28 69 13.05 18.51 67.05 36.14 10.76 13.39 5.25 4.80 320.85 7.77 2.85 5.89 19.23 37.30 679,37 CHECK NO 210630 537041 VENDOR 900050 - JAL CONSULTANTS 208723 113-000000-209102-00000 208723 JAL 0.00 25.00 0.00 25.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 25.00 70 CHECK NO 10009896 536911 VENDOR 254550 - JAMES VON RINTELN 10/2-12/18 TRVL J RINTELI 118-144210-640200-33780 10/2-12/18 TRVL J RINTELIN 0.00 135.72 CHECK TOTAL 0.00 0.00 135.72 135.72 CHECK NO 10009532 536778 VENDOR 116700 - JAMESON SUPPLY INC. 70691 001-122240-652995-00000 100037 PARTS 0.00 35.96 CHECK TOTAL 0.00 0.00 35.96 35.96 CHECK NO 210608 537032 VENDOR 900030 - JAY SEIDL 1/21-26 PERDIEM J SEIDL 1/21-26 ADV PER DIEM J SEIDL 001-100130-640300-00000 0.00 126.00 CHECK TOTAL 0.00 0.00 126.00 126.00 CHECK NO 537163 VENDOR 159430 - JENSEN UNDERGROUND UTILITIES 10009526 #1 SUGDEN PARK 346-116360-763100-80081 6648 #1 SUGDEN PARK 0.00 17,188.00 CHECK TOTAL 0.00 0.00 17,188. O0 17,188.00 CHECK NO 536734 VENDOR 10009545 667612 101571 PARTS 10009549 667880 101571 PARTS 10009549 667687 101571 PARTS 10009549 667700 101571 PARTS 10009549 666248 101571 PARTS 10009548 666882 101571 PARTS 10160 - JOHN COLLINS AUTO PARTS, INC. 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 9.70- 41.99 13.55 53.36 21.50 12.24 0.00 0.00 0.00 0.00 0.00 0.00 9.70- 41.99 13.55 53.36 21.50 12.24 2ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009546 667790 101571 PARTS 10009547 669076 101571 PARTS 10009547 668752 101571 PARTS 10009546 668123 101571 PARTS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 16, 2001 ACCOUNT NO AMT DISC 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10009553 536835 VENDOR 183860 - OOHN H. DRURY 11/9 TRAVEL J DRURY 11/9 TRAVEL J DRURY 495-192310-640200-00000 0.00 CHECK NO 10009477 536839 VENDOR 187330 - 20HN 2ONES 9/7-12/12 TRVL 2 2ONES 9/7-12/12 TRAVEL 2 2ONES 001-156110-640200-00000 0.00 CHECK NO 536784 10009527 173702 100028 PARTS 10009527 173404 100028 PARTS 10009527 170871 100028 PARTS 10009527 173825 100028 PARTS 10009527 174002 100028 PARTS 10009527 173902 100028 PARTS VENDOR 127280 - 30HNSTONE SUPPLY 001.122240-652996-00000 0.00 001.122240-652996-00000 0,00 001.122240-652996-00000 0.00 001-122240-652996-00000 0,00 001-122240-652996-00000 0.00 001-122240-652996-00000 0.00 AMT NET 2.80 290.32 31.50 3.86 CHECK TOTAL 20.00 CHECK TOTAL 168.20 CHECK TOTAL 85.75 60,98 78.46 11.70 33.66 30.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2.80 290.32 31.50 3.86 461,42 71 20.00 20.00 168.20 168.20 85.75 60.98 78.46 11,70 33.66 30.00 CHECK TOTAL 0.00 300.55 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009748 536815 VENDOR 164170 - 30NES EQUIPMENT COMPANY 88413 681-431310-634999-00000 53138 WALLET BADGE 0.00 AMT NET 34.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 34.00 34.00 72 CHECK NO 10009750 536832 VENDOR 180060 - 30YCE M. SHORT T FREEMAN 1/01 001-155930-634153-00000 T FREEMAN 1/01 0.00 450.00 CHECK TOTAL 0.00 0.00 450.00 450.00 CHECK NO 10009474 536952 VENDOR 285980 - JUANITA P. LOPEZ 12/4 TRAVEL J LOPEZ 111-156349-640200-00000 12/4 TRAVEL J LOPEZ 0.00 26.10 CHECK TOTAL 0.00 0.00 26.10 26.10 CHECK NO 536736 10009535 117648 52655 BLUEPRINTS 10009535 117576 52655 BLUEPRINTS 10009535 117731 52655 BLUEPRINTS 10009535 117153 52655 BLUEPRINTS 10009535 117729 52655 BLUEPRINTS 10009535 117618 52655 BLUEPRINTS VENDOR 10690 - KELLY BLUEPRINTERS 113-138312-651210-00000 113-138312-651210-00000 113-138312-651210-00000 113-138312-651210-00000 113-138312-651210-00000 113-138312-651210-00000 0.00 0.00 0.00 0.00 0.00 0.00 13.21 21.42 52.84 30.42 39.63 30.42 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.21 21.42 52.84 30,42 39,63 30.42 187.94 CHECK NO 537042 VENDOR 900050 - KELLY NIPPERT 210606 REFUND PARKS-NIPPERT REFUND PARKS- NIPPERT 001-156341-347270-00000 0.00 28,00 0.00 28.00 CHECK TOTAL 0.00 28.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009531 536775 VENDOR 115150 - KELLY TRACTOR CO. P13C5885584 521-122410-646425-00000 100102 PARTS 0.00 AMT NET 138.98 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 138.98 138.98 73 CHECK NO 10009756 10009756 536846 3185692 100103 PARTS 31856971 100103 PARTS VENDOR 194110 - KILPATRICK TURF EQUIPMENT 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 557.84 85.99 CHECK TOTAL 0.00 0.00 0.00 557.84 85.99 643.83 CHECK NO 10009967 536976 PP ~8 PP #8 VENDOR 305690 - KINGS SCU 001-000000-218810-00000 0.00 100.00 CHECK TOTAL 0.00 0.00 100.00 100.00 CHECK NO 10009536 536865 VENDOR 210340 - KINKO'S 224032 100964 PRINTING 001-156110-647110-00000 0.00 1.89 CHECK TOTAL 0,00 0.00 1.89 1.89 CHECK NO 10009804 537166 VENDOR 165280 - KISINGER CAMPO & ASSOC. CORP. #15 331-163650-763100'60061 915386 - TO 12/3/00 0.00 32,975.00 CHECK TOTAL 0.00 0.00 32,975.00 32,975.00 CHECK NO 100O9530 536973 VENDOR 305300 - KONE, INC 15211673 100264 12/00 408-253221-646970-00000 0.00 106.00 CHECK TOTAL 0.00 0.00 106.00 106.00 CHECK NO 10009997 537186 VENDOR 312940 - LANDSCAPE FLORIDA 4R 160-162518-763100-66069 7411-T0 11/22/00 0.00 75,779.70 0.00 75,779.70 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009997 DESCRIPTION 4R-RETAINAGE 7411-T0 11/22/O0-RETAINAGE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 160-000000-205100-00000 0.00 CHECK NO 10009524 10009524 536913 VENDOR 254730 - LASON SYSTEM, INC. IVMIAO0002026 113-138930-634999-00000 101415 SVS IVMIAO0002025 113-138930-634999-00000 101415 SVS 0.00 0.00 CHECK NO 10009893 10009893 10009893 10009893 10009893 10009893 10009893 10009893 10009893 537144 20195-99362 12/1-1/2 20195-99362 12/1-1/2 20195-100816 1/9 20195-100816 1/9 20195-145917 12/1-1/2 20195-145917 12/1-1/2 20195-154732 12/21 20195-154732 12/21 20195-129624 12/1-1/2 20195-129624 12/1-1/2 20195-154735TT 12/29 20195-154735TT 12/29 20195-137416 12/1-1/2 20195-137416 12/1-1/2 20195-154730LT 12/29 20195-154730LT 12/29 20195-137263 12/1-1/2 20195-137263 12/1-1/2 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 101-163620-643100-00000 001-061010-643100-00000 001-155410-643100-00000 111-156334-643100-00000 001-061010-643100-00000 001-156363-643100-00000 001-081020-643100-00000 001-041010-643100-00000 001-061010-643100-00000 681-431310-643100-00000 681-421510-643100-00000 101-163630-643100-00000 001-061010-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 7,577.97- CHECK TOTAL 103.50 3,425.52 CHECK TOTAL 300.07 7.88 22.39 6,179.66 1,091.64 760.52 211.32 270.39 234.51 176.62 565.57 810.63 1,052.98 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 74 VCHR NET 7,577.97- 68,201.73 103.50 3,425.52 3,529.02 300.07 7.88 22.39 6,179.66 1,091.64 760.52 1,458.41 810.63 1,052.98 CHECK TOTAL 0.00 11,684.18 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO /~/qT DISC AMT NET CHECK NO 536948 VENDOR 283250 - LEHIGH SAFETY SHOES 10009753 608029 52650 SAFETY SHOES 101-163620-652140-00000 0.00 10009753 603279 52650 SAFETY SHOES 101-163620-652140-00000 0.00 10009753 610496 52650 SAFETY SHOES 101.163620-652140-00000 0.00 10009753 679648 52650 SAFETY SHOES 101-163620-652140-00000 0.00 CHECK NO 10009752 536817 VENDOR 165410 - LESCO SERVICE CENTER 2BiH44 111-156332-652310-00000 52635 DURSBAN 0.00 CHECK NO 210607 537043 VENDOR 900050 - LESLIE DAVIDSEN REFUND-PARKS-DAVIDSEN 111-156313-347275-00000 DAVIDSEN REFUND PARKS 0.00 CHECK NO 10009754 537027 VENDOR 327950 - LEWIS DOVE REIMB-LICENSE 53176 REIMBURSE-LICENSE 408-233351-649010-00000 0.00 CHECK NO 10009480 10009471 536737 VENDOR 11330 - LINDA DENNING 11/4-9 UNDERPD DENNING 11/4-9 UNDERPD DENNING 10/2-12/22 TRVL L DENNING 10/2-12/22 TRAVEL L DENNING 001-157110-640300-00000 001-157110-640200-00000 0.00 0.00 CHECK NO 10009534 536738 VENDOR F88195 100104 PARTS 11350 - LINDER INDUSTRIAL MACH. CO. 521.122410-646425-00000 0.00 123.45 90.95 100.65 184.15 CHECK TOTAL 163.50 CHECK TOTAL 90,00 CHECK TOTAL 50.00 CHECK TOTAL 12.00 96.86 CHECK TOTAL 139.39 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 123.45 90.95 100.65 1B4.15 499.20 163.50 163.50 75 90.00 90.00 50.00 50.00 12.00 96.86 108.86 139.39 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009534 DESCRIPTION F88290 100104 PARTS CHECK NO 10009529 536940 VENDOR 277100 031988 1/5/01 51352 PIZZA 1/5/01 CHECK NO 10009755 536933 VENDOR 272440 91380 51678 BULBS CHECK NO 10009939 536814 VENDOR 164110 PP #8 PP #8 CHECK NO 10009537 536971 VENDOR 304720 5584 52188 INSERT CHECK NO 10009497 536740 VENDOR 11990 991501 101934 SUPPLIES CHECK NO 10009816 10009762 536942 VENDOR 280100 13556 101235 COURIER SERVICE 13438 53145 COURIER SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 LI1-FLE CAESAR'S PIZZA 111-156390-652210-00000 0.00 LOWE'S HOME IMPROVEMENT WAREHOUSE 001-122240-652991-00000 0.00 LOYAL AMERICAN LIFE INSURANCE CO 001-000000-218400-00000 0.00 LYKINS - SIGNTEK, INC 470-173410-651110-00000 0.00 MAC PAPERS INC 001-000000-142100-00000 0.00 MAIL STATION COURIER 408-233351-649990-00000 0.00 408-233352-649990-00000 0.00 408-233312-649990-00000 0.00 113-138900-634999-00000 0.00 AMT NET 201.40 CHECK TOTAL 60.00 CHECK TOTAL 6.79 CHECK TOTAL 224.93 CHECK TOTAL 22.45 CHECK TOTAL 501.30 CHECK TOTAL 95.34 95.34 95.32 134.16 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 201.40 340.79 76 60.00 60.00 6.79 6.79 224.93 224.93 22.45 22.45 501.30 501.30 286.00 134.16 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009511 536877 VENDOR 219780 - MAIN LINE CORPORATION 00-076 473-173413-634999-00000 103081 MAINTENANCE 0.00 CHECK NO 10009512 10009796 10009796 10009796 10009796 10009796 10009796 10009796 10009796 10009796 536764 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 56235618 102010 TEMP HELP 156-162723-649990-00000 56235214 101164 TEMP HELP 001-000000-142900-00000 56235332 101164 TEMP HELP 001-000000-142900-00000 56234956 101164 TEMP HELP 001-000000-142900-00000 56235462 101164 TEMP HELP 00t-000000-142900-00000 56235333 101164 TEMP HELP 001-000000-142900-00000 56235334 101164 TEMP HELP 001-000000-142900-00000 56235460 101164 TEMP HELP 001-000000-142900-00000 56235461 101164 TEMP HELP 001-000000-142900-00000 56234959 101164 TEMP HELP 001-000000-142900-00000 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009513 10009513 536969 VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 3203540043 521-122410-646425-00000 3203540043 3203540065 521-122410-646425-00000 3203540065 0.00 0.00 AMT NET CHECK TOTAL 749.00 CHECK TOTAL 244.46 243.20 319.20 669.15 411.61 456.00 334.26 273.60 76.80 204.80 CHECK TOTAL 54.85 284.79 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 420.16 77 749. O0 749.00 244.46 243.20 319.20 669.15 411.61 456.00 334.26 273.60 76.80 204.80 3,233.08 54.85 284.79 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009815 536739 VENDOR 11590 - MARCO ACE HARDWARE 209632 001-156363-652990-00000 100669 SUPPLIES 0.00 CHECK NO 537090 10009415 12150533 101742 SUPPLIES 10009410 12200643 100796 SUPPLIES 10009786 12110655 101059 SUPPLIES 10009788 12130727 102232 SUPPLIES 10009397 101020663 100350 SUPPLIES 10009412 12140636 100917 SUPPLIES 10009507 1210615 101157 SUPPLIES 10009788 12040521 102232 SUPPLIES 10009821 9260604 100917 SUPPLIES 10009505 12150535 101450 SUPPLIES 10009771 8160599 100948 SUPPLIES 10009403 10240636 100796 SUPPLIES 10009774 12080506 101020 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 408-253221-651110-00000 001-121110-651110-00000 111-138313-651110-00000 001-100130-651110-00000 101-163620-651110-00000 001-155410-651110-00000 001-121152-651110-00000 001-100130-651110-00000 001-155410-651110-00000 113-138900-651110-00000 001-144210-651110-00000 001-121110-651110-00000 198-157410-651110-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 21.99 CHECK TOTAL 103.26 157.62 10.14 159.44 31.44 48.56 58.80 32.87 57.64 750.00 8.62 70.85 15.52 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 339.64 78 21.99 21,99 103.26 157.62 10.14 159.44 31.44 48.56 58.80 32.87 57.64 750.00 8.62 70,85 15.52 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009757 10009402 10009506 10009505 10009775 10009507 10009518 10009770 10009408 10009800 10009399 10009403 10009412 10009396 10009504 10009401 10009399 DESCRIPTION 12200630 6453 SUPPLIES 12200549 100647 SUPPLIES 12140528 101531 SUPPLIES 12080502 101450 SUPPLIES CM 12180645 101032 CR 11290620 12200821 101157 SUPPLIES 12150056 051405 SUPPLIES CM 12180644 100928 CR 12070702 12180628 100481 SUPPLIES 11210592 53014 ASTROBRIGHT 12010502 100491 SUPPLIES 11060519 100796 SUPPLIES 12200817 100917 SUPPLIES 10180533 10180533 12200564 101351 SUPPLIES 12180654 100621 SUPPLIES 12200629 100491 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 123-155974-651110-33074 0.00 001-000000-142500-00000 0.00 473-173413-651110-00000 0.00 113-138900-651110-00000 0.00 408-210151-651110-00000 0.00 001-121152-651110-00000 0.00 001-000000-142900-00000 0.00 001-156110-651110-00000 0.00 113-138312-651110-00000 0.00 001-155410-651110-00000 0.00 114-178975-651110-00000 0.00 001-121110-651110-00000 0.00 001-155410-651110-00000 0.00 521-122410-651110-00000 0.00 111-138911-651110-00000 0.00 001-010110-651110-00000 0.00 114-178975-651110-00000 0.00 AMT NET 270.36 189.65 250.00 50,67 131.40- 7.44 195.00 30.88- 64.45 76.05 92.70 28.80 16.95 20.00 15.33 16.78- 47.90 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 270.36 189.65 250.00 50.67 131.40- 79 195.00 30.88- 64.45 76.05 92.70 28.80 16.95 20.00 15.33 16.78- 47.90 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009924 10009503 10009505 10009418 10009403 10009774 10009519 10009775 10009507 10009788 10009772 10009887 10009790 10009414 10009786 10009405 10009507 DESCRIPTION CM12180660 100447 CREDIT 12150610 100881 SUPPLIES 12210533 101450 SUPPLIES 12210594 100368 SUPPLIES 9270652 100796 SUPPLIES CM 12120568 101020 CR 12080505 12200667 100069 SUPPLIES CM 12180646 101032 CR 10270513 12200570 101157 SUPPLIES 11280542 102232 SUPPLIES 12130620 100982 SUPPLIES 9080523 100782 SUPPLIES 12130578 102719 SUPPLIES 12180617 101330 SUPPLIES CM 12180676 101059 CR 12080550 12140635 100394 SUPPLIES 12200611 101157 SUPPLIES COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111.138317-651110-00000 0.00 111-156349-651110-00000 0.00 113-138900-6511i0-00000 -0.00 313-163611-651110-00000 0.00 001-121110-651110-00000 0.00 198-157410-651110-00000 0.00 490-144610-651110-00000 0.00 408-210151-651110-00000 0.00 001-121152-651110-00000 0.00 001-100130-651110-00000 0.00 669-100220-651110-00000 0.00 301-120435-763100-80525 0.00 001-432020-651110-00000 0.00 113-138913-651110-00000 0.00 111-138313-651110-00000 0.00 113-138930-651110-00000 0,00 001-121152-651110-00000 0.00 AMT NET 10,30- 21.31 93.00 49.56 48.48 56.63- 95.39 64.26- 28.84 21.39 36.88 1.130.02 39.48 60.32 5.31- 213.88 54.05 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 10.30- 21.31 93.00 49.56 48.48 56.63- 95.39 64.26- 28.84 21.39 36.88 1.130.02 80 39.48 60.32 5.31- 213.88 54.05 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009504 10009769 10O09396 10009410 10009516 10009407 10009797 10009402 10009409 10009517 10009769 10009791 10009506 10009406 10009505 10009403 10009418 DESCRIPTION 12130618 101351 SUPPLIES 12110654 100890 SUPPLIES 10090572 10090572 12200779 100796 SUPPLIES 12150626 051901 SUPPLIES 12200526 100447 SUPPLIES 12200523 101143 SUPPLIES 12040652 100647 SUPPLIES 12180579 100699 SUPPLIES 12110673 052287 SUPPLIES CM 12180657 100890 CR 11150630 12140538 102820 SUPPLIES 12060559 101531 SUPPLIES 12140668 100394 SUPPLIES CMl1200565 101450 CREDIT 11290535 100796 SUPPLIES 12200800 100368 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 16. 2001 ACCOUNT NO AMT DISC 111-138911-651110-00000 0.00 130-157710-651110-00000 0.00 521-122410-651110-00000 0.00 001-121110-651110-00000 0.00 001-144110-651930-00000 0.00 111-138317-651110-00000 0.00 001-454010-651110-00000 0.00 001-000000-142500-00000 0.00 111-178980-651110-00000 0.00 113-138913-651910-00000 0.00 130-157710-651110-00000 0.00 116-121830-651110-33297 0.00 473-173413-651110-00000 0.00 113-138930-651110-00000 0.00 113-138900-651110-00000 0.00 001-121110-651110-00000 0.00 313-163611-651110-00000 0.00 16J1 AMT NET VCHR DISC 373.13 O. O0 PAGE VCHR NET 373.13 309.63 0.00 309.63 28.42 0.00 28.42 40.13 0.00 40.13 113.42 0.00 113.42 158.38 0.00 158.38 1,188.12 0.00 1,188.12 132.90 0.00 132.90 106.69 0.00 106.69 100.64 0,00 100.64 26.96- 0.00 26.96- 52.30 0.00 52.30 21.24 0.00 21.24 62.88 0.00 62.88 12,24- 0.00 12.24- 81 139.11 0.00 139.11 1.86 0,00 1.86 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009398 10009774 10009419 10009399 10009398 10009417 10009419 10009789 10009413 10009880 10009786 10009773 10009509 10009395 10009409 10009924 10009396 DESCRIPTION 12060723 100398 CREDIT 12080524 101020 SUPPLIES 12200718 100373 SUPPLIES 12210509 100491 SUPPLIES 12080614 100398 SUPPLIES 12140590 100305 SUPPLIES 12200722 100373 SUPPLIES 10200529 102346 SUPPLIES 12200592 100928 SUPPLIES 10190573 102850 SUPPLIES 12080550 101059 SUPPLIES 12070591 101010 SUPPLIES 12120518 052302 SUPPLIES 12150662 12150662 12200569 100699 SUPPLIES CM12180659 100447 CREDIT 12070578 12070578 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16. 2001 ACCOUNT NO AMT DISC 001-138710-651110-00000 0.00 198-157410-651110-00000 O.O0 001-121810-651110-00000 0.00 114-178975-651110-00000 0.00 001-138710-651110-00000 0.00 101-163646-651110-00000 0.00 001-121810-651110-00000 0.00 126-138331-651110-33201 0.00 001-156110-651110-00000 0.00 114-178975-651930-00000 0.00 111-138313-651110-00000 0.00 408-233313-651110-00000 0.00 001-156110-651930-00000 0.00 001-156130-651930-00000 0.00 521-122410-651110-00000 0.00 111-178980-651110-00000 0.00 111-138317-651110-00000 0.00 521-122410-651110-00000 0.00 AMT NET 6.17- 8.48 407.63 33.30 54.53 64.00 189.38 187.20 305.42 1,479.87 78.73 71.21 82.86 331.88 4.65 5.73 8.97- 50.90 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6.17- 8.48 407.63 33.30 54.53 64. O0 189.38 187.20 305.42 1,479.87 78.73 71.21 82 414.74 4.65 5.73 8.97- 50.90 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009504 10230567 101351 SUPPLIES 10009504 12200555 101351 SUPPLIES 10009400 12200700 100594 SUPPLIES 10009403 11020720 100796 SUPPLIES 10009508 12080064 051450 PARKING STICKERS 10009506 11290670 101531 SUPPLIES 10009403 10040558 100796 SUPPLIES 10009416 12180611 100163 SUPPLIES 10009411 12150566 100803 SUPPLIES 10009399 11270507 100491 SUPPLIES 10009419 12180522 100373 SUPPLIES 10009505 12110690 101450 SUPPLIES 10009398 12130584 100398 SUPPLIES 10009769 12130646 100890 SUPPLIES 10009404. 12180651 100380 CREDIT 10009504 CM12180671 101351 CR12060697 10009506 11210626 101531 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-138911-651110-00000 0.00 111-138911-651110-00000 0.00 001-144110-651110-00000 0.00 001-121110-651110-00000 0.00 001-156363-647110-00000 0.00 473-173413-651110-00000 0.00 001-121110-651110-00000 0.00 001-155110-651110-00000 0.00 101-163630-651110-00000 0.00 114-178975-651110-00000 0.00 001-121810-651110-00000 0.00 113-138900-651110-00000 0.00 001-138710-651110-00000 0.00 130-157710-651110-00000 0.00 517-121640-651110-00000 0.00 111-138911-651110-00000 0.00 473-173413-651110-00000 0.00 AMT NET 12.00 365.50 2.84 338,77 339.00 112.86 125.80 2.66 145.34 68.64 93.62 26.26 27.30 18.60 6.86- 45.00- 253.65 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12.00 365.50 2.84 338,77 339.00 112.86 125,80 2.66 145.34 83 68.64 93.62 26.26 27.30 18.60 6.86- 45.00- 253.65 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009505 10009503 10009418 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 12200765 101450 SUPPLIES 12140640 100881 SUPPLIES 12200559 100368 SUPPLIES 113-138900-651110-00000 0.00 111-156349-651110-00000 0.00 313-163611-651110-00000 0.00 CHECK NO 10009787 536961 VENDOR 292200 - MARCO OFFICE SUPPLY 12110543 470-173410-651110-00000 101797 SUPPLIES 0.00 CHECK NO 536783 10009826 1/3/01 6.5 HRS 1/3/01 6.5 HRS DELASHMET 10009826 1/5/01 4 HRS 1/5/01 4 HRS DELASHMET 10009826 1/8/01 5 HRS 1/8/01 5 HRS DELASHMET 10009826 1/4/01 7.5 HRS 1/4/01 7.5 HRS DELASHMET VENDOR 122850 - MARIA G. DELASHMET 681-421190-634402-00000 681.431590-634402-00000 681.431590-634402-00000 681-421190-634402-00000 681-431590-634402-00000 681-421190-634402-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 210614 537044 VENDOR 900050 - MARIA TABRAUE REC 238360 M. TABRAUE REC 238360 M. TABP, AUE 113-138900-322510-00000 0.00 CHECK NO 10009472 536841 VENDOR 191020 - MARIA WENDEL 11/7 TRAVEL M WENDEL 11/7 TRAVEL M WENDEL 681-431310-640200-00000 AMT NET 35.43 53.14 78. O0 CHECK TOTAL 140.15 CHECK TOTAL 88.00 16.00 64. O0 80.00 72.00 48.00 CHECK TOTAL 23.28 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.54 0.00 PAGE VCHR NET 35.43 53.14 78. O0 12,584.93 140.15 140.15 104.00 64.00 80.00 84 120.00 368.00 23.28 23.28 7.54 CHECK TOTAL 0.00 7.54 2ANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10009552 536786 VENDOR 130890 - MARILYN NORRIS 11/30-1/9 TRVL M NORRIS 001-156110-640200-00000 001.156110-640300-00000 11/30-1/9 TRAVEL M NORRIS 0.00 0.00 CHECK NO 10009817 536863 VENDOR 204680 - MARKING DEVICES 82765 001-000000-142900-00000 100797 STAMPS 0.00 CHECK NO 10009510 536741 VENDOR 90489792 10163 UNIFORMS 12080 - MARTIN'S UNIFORM 001-122255-652110-00000 0.00 CHECK NO 10009819 10009778 10009823 10009776 10009818 10009776 10009776 10009777 10009819 537074 VENDOR 151537 100277 SUPPLIES 152053 100129 PARTS 152149 100531 SUPPLIES 152038 100027 SUPPLIES 151810 100225 SUPPLIES 151946 100027 SUPPLIES 151787 100027 SUPPLIES 152063 100129 PARTS 151551 100277 SUPPLIES 12200 - MCCONNELLS TRUE VALUE HARDWARE 001-172930-652990-00000 521-122410-646425-00000 408-233352-652910-00000 001-122240-652990-00000 408-253212-652990-00000 001-122240-652990-00000 001-122240-652990-00000 521-122410-646425-00000 001-172930-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 89.61 12.47 CHECK TOTAL 12.51 CHECK TOTAL 805.91 CHECK TOTAL 7.39 129,10 5.54 40.45 19.46 34.49 10.05 5.38 2.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 102.08 102,08 85 12.51 12,51 805.91 805.91 7.39 129.10 5.54 40.45 19.46 34.49 10.05 5.38 2.50 JANUARY'16, 2001 REPORT 100-601 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 16J1 PAGE 86 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10009779 152151 100129 PARTS 521-122410-646425-00000 0,00 3.50 0.00 3.50 10009823 152093 100531 SUPPLIES 408-233352-652910-00000 0.00 117.48 0.00 117.48 10009820 152043 100352 SUPPLIES 101-163620-652990-00000 0,00 45.46 0.00 45.46 10009824 152105 100910 SUPPLIES 408-233351-652990-00000 0.00 125.74 0.00 125.74 10009776 151897 100027 SUPPLIES 001-122240-652990-00000 0.00 60.59 0.00 60.59 10009776 151780 100027 SUPPLIES 001-122240-652990-00000 0.00 26,96 0.00 26.96 10009823 152143 100531 SUPPLIES 408-233352-652910-00000 0.00 57.90 0.00 57.90 10009776 151762 100027 SUPPLIES 001-122240-652990-00000 0.00 28.65 0.00 28.65 10009823 152107 100531 SUPPLIES 408-233352-652910-00000 0.00 54.33 0.00 54.33 10009776 CM151902 100027 SUPPLIES 001-122240-652990-00000 0.00 24.27- 0.00 24,27- 10009813 152090 100911 PARTS 408-233351-652910-00000 0.00 53.07 0.00 53.07 10009825 151296 101224 SUPPLIES 111-156381-652990-00000 0.00 2.69 0.00 2.69 10009776 CM151777 100027 SUPPLIES 001-122240-652990-00000 0.00 9.89- 0.00 9.89- 10009823 152039 100531 SUPPLIES 408-233352-652910-00000 0.00 17.95 0.00 17.95 10009776 152005 100027 SUPPLIES 001-122240-652990-00000 0.00 1.79 0.00 1.79 10009819 152006 100277 SUPPLIES 001-172930-652990-00000 0.00 14.74 0.00 14.74 10009776 151903 001-122240-652990-00000 0.00 89.99 0.00 89.99 100027 SUPPLIES JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009776 DESCRIPTION 151655 100027 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-122240-652990-00000 0.00 CHECK NO 10009763 536768 VENDOR 107840 - METRO SCALE & SYSTEMS COMPANY, INC. GR 111600 470-173435-634999-00000 102777 SERVICE 0.00 CHECK NO 10009940 536875 PP ~8 PP #8 VENDOR 218750 - METROPOLITAN LIFE 001-000000-217700-00000 001-000000-217710-00000 001-000000-217720-00000 001-000000-217730-00000 0.00 0.00 0.00 0.00 CHECK NO 10009862 537017 VENDOR 327440 - METROPOLITAN TITLE & GONZALO D/P G ZOMORA 25780280002 191-138785-884100-00000 D/P G ZOMORA 25780280002 103166 0.00 CHECK NO 10009760 10009761 536893 VENDOR 236840 - MEYER LAMINATES, INC. 657500 001-122240-652989-00000 51650 SUPPLIES 664826 001-122240-652989-00000 103255 SUPPLIES 0.00 0.00 CHECK NO 10009827 536996 VENDOR 323000 - MICHELLE DORALUS 12/22/00 2 HRS 681-421190-634402-00000 12/22/00 2 HRS DORALUS 0.00 CHECK NO 10009921 536742 VENDOR 12420 - MID CONTINENT ELECTRIC 3945001 313-163673-763200-60172 101587 SERVICES 0.00 AMT NET 30.68 CHECK TOTAL 712.45 CHECK TOTAL 2,401.60 349.55 398.59 162.00 CHECK TOTAL 2,500.00 CHECK TOTAL 225.20 987.30 CHECK TOTAL 26.00 CHECK TOTAL 1,176. O0 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 87 VCHR NET 30.68 951.72 712.45 712.45 3,311.74 3,311.74 2.500.00 2,500.00 225.20 987.30 1,212.50 26.00 26.00 1,176. O0 JANUARY 16. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC CHECK NO 10009759 536711 VENDOR FILE #36999 AND 12710 - MIDWEST TITLE GUARANTEE 325.172977-631650-31101 0.00 CHECK NO 10009758 536710 VENDOR 12710 - MIDWEST TITLE GUARANTEE FILE # 37102 CC 176 336-163650-631650-60101 AND 0.00 CHECK NO 10009500 536994 VENDOR 321760 - MINOTTI'S 12/28/00 GGCP CAMP COMP 051353 PARTY PIZZA 111-156341-652210-00000 0.00 CHECK NO 10009515 537154 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 1979 408-233352-763100-00000 7291 WO~PUED-MS-19 0.00 CHECK NO 10009923 10009814 536822 FL 42 533064 101125 PARTS FL 42 53304L 101125 SUPPLIES VENDOR 172350 - MOTION INDUSTRIES 408-233352-655100-00000 408-233352-655100-00000 0.00 0.00 CHECK NO 10009499 536906 VENDOR 248480 - MOTOROLA - SOUTHEAST PCC MJ409468 490-144610-646610-00000 051067 PAGER REPAIR 0.00 CHECK NO 10009795 536995 VENDOR 322140 - MS CASH DRAWER 14307 113-138900-651950-00000 103273 PRINTER 0.00 AMT NET CHECK TOTAL 250.00 CHECK TOTAL 50.00 CHECK TOTAL 288.00 CHECK TOTAL 21,300.00 CHECK TOTAL 153.78 176.22 CHECK TOTAL 108.00 CHECK TOTAL 1,207.44 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,176. O0 250.00 250.00 50.00 50.00 288.00 288.00 21,300.00 21,300.00 88 153.78 176.22 330.00 108.00 108.00 1,207.44 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 1.207.44 89 CHECK NO 536743 VENDOR 10009794 071405 100808 SIGNS 10009812 071407 0582133 SIGNS 10009488 071476 102811 SIGNS 10009498 071471 052981 SIGNS 10009794 071474 100808 SIGNS 10009563 071463 101623 SIGNS 13000 - MUNICIPAL SUPPLY & SIGN CO 101-163630-653710-00000 0.00 001-156363-646316-00000 0.00 111-156332-646316-00000 0.00 313-163673-634999-66076 0.00 101-163630-653710-00000 0.00 778-182701-652990-00000 0.00 109-182901-652990-00000 0.00 62.00 145.00 977,00 246.90 398.50 746.90 720.10 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.00 145.00 977.00 246.90 398.50 1,467.00 3,296.40 CHECK NO 10009491 536791 VENDOR 134940 - N & N ASSOCIATES, INC. 2713 408.233312-652410-00000 101669 MAINTENANCE 0.00 442.46 CHECK TOTAL 0.00 0.00 442.46 442.46 CHECK NO 10009931 537162 PP ~i3 PP ~ VENDOR 155630 - NACO/SOUTHEAST 001.000000-217001-00000 0.00 28,074.25 CHECK TOTAL 0.00 0.00 28.074.25 28,074.25 CHECK NO 10009494 536963 VENDOR 295580 - NAPA AUTO PARTS 099919 144-144360-652990-00000 052604 SUPPLIES 0.00 6.96 CHECK TOTAL 0.00 0.00 6,96 6.96 CHECK NO 10009764 536989 VENDOR 318840 - NAPLES ARMATURE 56705 001-172930-652990-00000 50590 PARTS 0.00 32.00 0.00 32.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 32.00 9O CHECK NO 536744 VENDOR 10009766 56879 101902 PARTS 10009765 56687 101272 PARTS 10009489 56681 051644 SUPPLIES 10009768 56788 102002 PARTS 10009767 56822 100979 PARTS 13080 - NAPLES ARMATURE WORKS 408-253211-655100-00000 0.00 408-253212-652990-00000 0.00 001-122240-652995-00000 0.00 408-253221-655100-00000 0.00 408-233351-655100-00000 0.00 35.22 39.00 258.63 20.80 19.56 CHECK TOTAL 0.00 0.00 0,00 0.00 0.00 0.00 35.22 39.00 258.63 20.80 19.56 373.21 CHECK NO 536776 10009562 35887 102621 PARTS 10009240 35783 P0#100110 (35783) 10009496 35929 PO - 100110 (SUPPLIES) 10009811 35889 52134 PARTS 10009495 35910 35910 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 111-156334-764150-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 111-156334-652910-00000 0.00 521-122410-646425-00000 0.00 2,975.00 7,20 47.02 263.90 14.66 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 2,975.00 7.20 47.02 263.90 14.66 3,307.78 CHECK NO 537077 VENDOR 10009793 1816628 53926 100448 ADS 10009798 1817905 100480 ADS 10009792 1817483 1230 102611 ADS 13300 - NAPLES DAILY NEWS 111-138317-649100-00000 1230 0.00 113-138312-649100-00000 0.00 001-100130-649100-00000 0.00 883.08 143.00 105.82 0.00 0.00 0.00 883.08 143.00 105.82 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009798 1817903 100480 ADS 10009799 1817508 100480 ADS 10009798 1822081 100480 ADS 10009799 1817509 100480 ADS 10009799 1817513 100480 ADS 10009792 1816611 1230 102611 ADS 10009793 1818568 53926 100448 ADS 10009799 1817512 100480 ADS 10009798 1822082 100480 ADS 10009798 1817904 100480 ADS 10009792 1816610 1230 102611 ADS 10009798 1817907 100480 ADS 10009798 1822083 100480 ADS 10009799 1816002 100480 ADS 10009798 1817923 100480 ADS 10009798 1822080 100480 ADS 10009798 1817908 100480 ADS DESCRIPTION 1230 53926 53926 53926 53926 53926 53926 1230 1230 53926 53926 53926 53926 1230 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUAR¥ 16, 2001 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100130-649100-00000 0.00 111-138317-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 001-100130-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 AMT NET 137.28 184.47 154.44 193.05 157.30 267.60 40.04 150.15 164.45 135.85 78.65 135.85 157:30 883.08 125.84 160.16 153.01 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 137.28 184.47 154.44 193.05 157.30 267.60 40.04 150.15 164.45 135.85 91 78.65 135.85 157.30 883.08 125.84 160.16 153.01 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009799 1816627 53926 100480 ADS 10009798 1822079 53926 100480 ADS 10009798 1817906 1230 100480 ADS 10009799 1817510 53926 100480 ADS 10009799 1817511 53926 100480 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 113-138312-649100-00000 0.00 CHECK NO 10009502 537012 VENDOR 326860 - NAPLES DAILY NEWS 1810548 001-157110-648160-00000 053029 AD 0.00 CHECK NO 10009492 10009493 536825 VENDOR 174250 - NAPLES ENGEAVING 7966 001-156110-652990-00000 052553 NAME BADGES 7959 001-121148-651110-00000 052445 NAMEPLATE INSERTS 0.00 0.00 CHECK NO 10009783 10009783 10009782 10009782 536745 16473 101394 FEED AND SEED 16459 101394 FEED AND SEED 16477 101555 SUPPLIES 16452 101555 SUPPLIES VENDOR 13370 - NAPLES FEED & SEED, INC. 001-156363-652255-00000 001-156363-652255-00000 001-155410-652210-00000 001-155410-652210-00000 0.00 0.00 0.00 0.00 AMT NET 114.40 155.87 128.70 154.44 154.44 CHECK TOTAL 79.25 CHECK TOTAL 20.85 42.50 CHECK TOTAL 39.45 30.30 85.55 282.24 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 114.40 155.87 128.70 154.44 154.44 5,118.27 92 79.25 79.25 20.85 42.50 63.35 39.45 30.30 85.55 282.24 CHECK TOTAL 0.00 437.54 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009785 536746 VENDOR 13380 - NAPLES FERTILIZER & SUPPLY 092096 408-253212-652310-00000 100683 SUPPLIES 0.00 AMT NET 261.64 CHECK TOTAL 16J1 VCHR DISC 0.00 0,00 PAGE VCHR NET 261.64 261.64 93 CHECK NO 10009784 536747 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 382021 101-163630-653710-00000 100333 SUPPLIES 0.00 484.00 CHECK TOTAL 0,00 0.00 484.00 484.00 CHECK NO 10009780 536991 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 277440 12/6-1/5/01 001-155410-631980-00000 100977 VET SERVICES 12/6-1/5/01 0.00 500.00 CHECK TOTAL 0.00 0.00 500.00 500.00 CHECK NO 10009888 536907 VENDOR 248620 - NAPOLI MANAGEMENT SERVICES, INC. 00030907 001-156363-652255-00000 102518 SUPPLIES 0.00 150.00 CHECK TOTAL 0.00 0.00 150.00 150.00 CHECK NO 10009301 536780 267146 052078 VENDOR 120590 - NATIONAL REGISTER PUBLISHING CO. INC 198-157410-654110-00000 MUSEUM DIRECTORY 0.00 188.13 CHECK TOTAL 0.00 0.00 188.13 188.13 CHECK NO 10009978 537136 VENDOR 327860 - NATIONAL REVENUE CORPORATION N 436474 490-144618-634999-00000 AND 0.00 18.930.00 CHECK TOTAL 0.00 0,00 18,930.00 18.930.00 CHECK NO 10009808 10009878 536934 36 455171 102885 RENT BOBCAT 36-434039 101863 RENT BUCKET LIFT VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 322-183825-644600-00000 109-182901-644600-00000 0.00 0.00 490.00 1,150.00 0.00 0.00 490.00 1,150.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009810 536886 VENDOR 231970 - NEWSPRESS PUBLISHING, CO. 3497859 001-100130-654110-00000 53166 SUBSCRIPTION 0.00 CHECK NO 10009959 537134 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 12/00 PLAN REVIEW 113-000000-209102-00000 AND 0.00 CHECK NO 10009822 10009945 537146 OCHOPEE 102805 PETC PROGRAM 12/00 FIRE INSP FEES VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 146-144380-654360-00000 12/00 FIRE ~NSP FEES 113-000000-209101-00000 113-000000-209201-00000 113-000000-209301-00000 113-000000-209401-00000 113-000000-209601-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009961 10009957 537158 12/00 INTEREST 12/00 INTEREST 12/00 IMPACT FEES 12/00 IMPACT FEES VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 113-138900-341890-00000 113-000000-209810-00000 0.00 0.00 CHECK NO 210620 210621 537192 VENDOR 900050 - NORTH NAPLES UNITED METHODIST CHURCH 1998101061/63/66 350-140470-363850-00000 1998101061/63/66 N.NAP.METH.CHURCH 1998101063/66 331.163650-363630-00000 1998101063/66 N.NA? METH CHURCH 0.00 0.00 AMT NET CHECK TOTAL 132.29 CHECK TOTAL 25,087.24 CHECK TOTAL 580.66 20.696.12 5,318.34 1,765.22 3,270.90 40.00 CHECK TOTAL 211.63 76.033.95 CHECK TOTAL 768.23 28,960.84 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 94 VCHR NET 1.640.00 132.29 132.29 25,087.24 25,087.24 580.66 31.090.58 31,671.24 211.63 76.033.95 76,245.58 768.23 28.960.84 CHECK TOTAL 0.00 29.729.07 JANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 10009809 DESCRIPTION 536903 BANK FEE 11/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 BANK FEE 11/00 ACCOUNT NO AMT DISC AMT NET VENDOR 245520 - NOVA INFO SYS 490-144618-634999-00000 111-156313-634999-00000 111-156341-634999-00000 130-157710-634999-00000 111-156380-634999-00000 0.00 0.00 0.00 0.00 0.00 65.98 180.46 99.57 33.00 36,77 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 415.78 415.78 95 CHECK NO 10009889 10009889 10009889 10009889 536894 VENDOR 237270 - NUC02, INC. NI 12444472 101595 C02 NI 12462010 101595 C02 NI 12430538 101595 C02 NR 07749272 101595 EQUIPMENT RENTAL 111-156313-652311-00000 111-156313-652311-00000 111-156313-652311-00000 111-156313-644600-00000 0.00 0.00 0.00 0.00 140.00 173.00 165.20 50.45 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 140.00 173.00 165.20 50.45 528.65 CHECK NO 536909 10009951 PP #8 PP VENDOR 250350 - OAKLAND COUNTY FRIEND OF THE COURT 001-000000-218810-00000 0.00 80.00 CHECK TOTAL 0.00 0.00 80.00 80.00 CHECK NO 536983 10009953 PP #8 PP ~8 VENDOR 311000 - OFF. IF A1-FNY GENERAL/GALVESTON CO 001-000000-218810-00000 0.00 200.00 CHECK TOTAL 0.00 0.00 200.00 200.00 CHECK NO 536951 VENDOR 285590 - OFFICE MAX 10009501 787216 052381 PC CABLES 001-121140-651110-00000 0.00 84.94 CHECK TOTAL 0.00 0.00 84.94 84.94 CHECK NO 536848 VENDOR 194360 - OFFICE MAX #159 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10009490 756322 052216 SOFTWARE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 001-155410-652920-00000 0.00 AMT NET 49.99 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 49.99 49.99 96 CHECK NO 537160 10009979 19535 103238 FURNITURE 10009879 18367 103242 FURNITURE VENDOR 139350 - OFFICE PAVILION 113-138900-762200-80532 0.00 113-138900-764310-80532 0.00 5,286.85 3,493.95 CHECK TOTAL 0.00 0.00 0.00 5.286.85 3,493.95 8.780.80 CHECK NO 537168 10009514 19604 101803 FURNITURE 10009520 19657 101058 FURNITURE 10009514 19603 101803 FURNITURE 10009514 19630 101803 FURNITURE 10009781 19519 51830 LABOR AND SERVICES 10009514 19656 101803 FURNITURE VENDOR 182210 - OFFICE PAVILION 301-120402-763100-80524 0.00 301.120435-764310-80525 0.00 301-120402-763100-80524 0.00 301-120402-763100-80524 0.00 408.210151-651930-00000 0.00 301-120402-763100-80524 0.00 2,948.26 2,913.80 21,878.39 214,939.87 240.00 33,490.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0,00 2,948.26 2,913.80 21,878.39 214,939.87 240.00 33,490.00 276,410.32 CHECK NO 536993 10009950 PP #8 PP #8 10009965 PP ~i3 PP #8 VENDOR 321600 - ONONDAGA COUNTY SCU 001.000000-218810-00000 0.00 001-000000-218810-00000 0.00 14.00 100.00 CHECK TOTAL 0200 0.00 0.00 14.00 100.00 114.00 CHECK NO 10009328 536905 VENDOR 247350 - PEDERSEN PRINTING 1140 114-178975-648160-00000 050248 PRINTING SVC 0.00 76.00 0.00 76.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009337 10009344 10009336 10009344 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 1146 052611 BUSINESS CARDS 1144 100799 PRINTING SVC 1135 052115 BUSINESS CARDS 1145 100799 PRINTING SVC 198-157440-634999-00000 0.00 001-000000-142900-00000 0.00 001-121810-647110-00000 0.00 001-000000-142900-00000 0.00 CHECK NO 10009560 10009559 536807 VENDOR 152460 - PELUSO MOVERS INC. 6592 198.157430-634999-00000 102972 STORAGE 6519 198-157410-634999-00000 102973 STORAGE FEE 0.00 0.00 CHECK NO 10009350 536920 VENDOR 259260 - PEOPLE WEEKLY 534142IMOAA310194 051112 PEOPLE MAGAZINE 111.156349-654110-00000 0.00 CHECK NO 10009522 10009522 536958 VENDOR 290150 - PERFORMANCE TRAINING ASSOCIATES, IN REGIST S CONLEY 1/22-23 408-253212-654360-00000 102632 REGIST S CONLEY 1/22-23 REGIST C GRIEVE 1/22-23 408-253212-654360-00000 102632 REGIST C GRIEVE 1/22-23 0.00 0.00 CHECK NO 10009349 10009325 536824 90283802 100496 LAB SUPPLIES 90282003 100496 LAB SUPPLIES VENDOR 173250 - PERKIN ELMER CORP. 114-178975-652910-00000 114-178975-652910-00000 0.00 0.00 AMT NET 32.00 64.00 38.00 96,00 CHECK TOTAL 220.00 300.00 CHECK TOTAL 103.48 CHECK TOTAL 695,00 695.00 CHECK TOTAL 787.50 1.960.87 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 32.00 64.00 38.00 96.00 306.00 97 220.00 300.00 520.00 103.48 103.48 695.00 695.00 1.390.00 787.50 1.960.87 CHECK TOTAL 0.00 2.748.37 3ANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536847 VENDOR 194150 - PERKINS BAIL BONDS 10009894 M POWER 99-1382 M. POWER 99-1382 001-431510-351100-00000 0.00 CHECK NO 10009895 536950 VENDOR 284370 - PETER WILTSIE 12/18-1/12 TRVL P WILTSIE 12/18-1/12 TRVL P WILTSIE 111-156310-640200-00000 0.00 CHECK NO 10009352 10009352 10009352 537008 VENDOR 325990 - PETS PLUS 101134 102724 PET SUPPLIES 102505 102724 PET SUPPLIES 101135 102724 PET SUPPLIES 001-156363-652255-00000 001-156363-652255-00000 001-156363-652255-00000 0.00 0.00 0.00 CHECK NO 10009345 536874 VENDOR 217960 - PHIL BURNHAM SUPPLY 136 408-233351-652990-00000 101666 HARDWARE 0.00 CHECK NO 10009558 10009558 10009558 536974 4673225-DC00 100185 1/20 TO 4/20 RENTAL 4673225-DC00 100185 1/20 TO 4/20 RENTAL 4673225-DC00 100185 1/20 TO 4/20 RENTAL VENDOR 305460 - PITNEY BOWES CREDIT CORPORATION 109-182900-641950-00000 109-182601-641950-00000 778-182700-641950-00000 0.00 0.00 0.00 CHECK NO 10009338 536749 VENDOR 15030 - PLASTIC SPECIALTY OF FL 3343 198-157410-652990-00000 052610 CUSTOM HELMET DISPLAYS 0.00 1,750. O0 CHECK TOTAL 46.40 CHECK TOTAL 148.29 3.38 18.99 CHECK TOTAL 45.48 CHECK TOTAL 55.66 55.66 55.66 CHECK TOTAL 63.60 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1,750.00 1,750.00 98 46.40 46.40 148.29 3.38 18.99 170.66 45.48 45.48 55.66 55.66 55.66 166.98 63.60 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER. FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009330 10009329 10009330 536916 P3543861 100122 GASES/DELIVERY P2543860 100112 GASES PJ543193 100122 GASES/DELIVERY VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 490-144610-652710-00000 490-144610-641950-00000 521-122410-652990-00000 490-144610-652710-00000 490-144610-641950-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009351 537026 VENDOR 327940 - PRENTICE HALL DIRECT 502011018 111-156349-654110-00000 051115 ANSWER BOOK 0.00 CHECK NO 10009341 10009339 536923 VENDOR 260850 - PRIDE ENTERPRISES NI028684 111-138911-647110-00000 102680 DECALS NI028647 111-138911-647110-00000 052152 DECALS 0.00 0.00 CHECK NO 10009342 10009343 10009342 10009343 536793 ZI066660 100798 PRINTING SVC ZI066783 100798 PRINTING SVC ZI066601 100798 PRINTING SVC ZI066704 100798 PRINTING SVC VENDOR 138230 - PRIDE OF FLORIDA, INC. 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 57.00 3.00 20.80 31.00 2.60 CHECK TOTAL 46.84 CHECK TOTAL 596.50 414.00 CHECK TOTAL 41.50 80.96 34.86 94.48 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 63.60 60.00 20.80 33.60 114.40 46.84 596.50 414. O0 1.010.50 99 41.50 80.96 34.86 94.48 CHECK TOTAL 0.00 251.80 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536827 VENDOR 174760 - PROCRAFT BATTERIES 10009332 424031450 101133 BATTERIES 521-122410-646425-00000 0.00 10009332 H 22015635 101133 BATTERIES 521-122410-646425-00000 0.00 CHECK NO 536921 10009333 S136026-00 052156 PHONE REPLACEMENT 10009340 S136843-000 102743 VOICE TERMINAL VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 518-121630-652910-00000 111-138911-652910-00000 111-138911-641950-00000 0.00 0.00 0.00 CHECK NO 10009324 536992 VENDOR 320540 - PROLIME CORPORATION 7143 408-253211-634999-00000 100390 SLUDGE REMOVAL/DIPOSAL 0.00 CHECK NO 10009335 10009335 10009331 10009331 10009346 10009335 10009335 537007 VENDOR 325880 - PROSOURCE ONE 05986500 102681 FERTILIZER 05986600 102681 FERTILIZER 06367500 102714 2/4/D 06367400 102714 CREDIT RET 06342500 102701 FERTILIZER 05986800 102681 FERTILIZER 05986700 102681 FERTILIZER 111-163646-652310-00000 111.163646-652310-00000 109-182602-652310-00000 109.182602-652310-00000 109-182901-652310-00000 111-163646-652310-00000 111.163646-652310-00000 0.00 0,00 0.00 0.00 0.00 0.00 0.00 213,62 64.74 CHECK TOTAL 363.00 600.00 16.00 CHECK TOTAL 3,315.00 CHECK TOTAL 129.75 36.33 381.00 409.20- 127.50 25.95 15.57 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 213,62 64.74 278.36 363.00 616.00 979.00 3,315.00 3,315.00 100 129.75 36.33 381,00 409.20- 127.50 25.95 15.57 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009335 10009331 DESCRIPTION 05986900 102681 FERTILIZER 06348200 102714 2/4/D COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 111-163646-652310-00000 0.00 109-182602-652310-00000 0.00 CHECK NO 10009467 536861 VENDOR 203520 - PUBLIX #2453 I03332661/3216-004-0 101321 FOOD SUPPLIES 111-156390-652210-00000 0.00 CHECK NO 10009353 536978 VENDOR 308540 - PUBLIX #635 I03309949/3216-004-00 101318 FOOD/SUPPLIES 111-156380-652210-00000 0.00 CHECK NO 10009468 10009468 10009468 10009469 536797 256554 100612 3ANT SUPPLIES 261657 100612 2ANT SUPPLIES CM254205 100612 JANT SUPPLIES 263873 101315 2ANT SUPPLIES VENDOR 144550 - PYRAMID II OANITORIAL SUPPLIES 111-156332-652510-00000 0.00 111-156332-652510-00000 0.00 111-156332-652510-00000 0.00 111-156390-652510-00000 0.00 CHECK NO 10009347 10009347 10009347 536860 261583 101416 JANT SUPPLIES 263877 101416 2ANT SUPPLIES CM261411 101416 2ANT SUPPLIES VENDOR 202510 - PYRAMID II, INC. 001-155410-652510-00000 0.00 001-155410-652510-00000 0.00 001-155410-652510-00000 0.00 AMT NET 25.95 409.20 CHECK TOTAL 17.19 CHECK TOTAL 29.26 CHECK TOTAL 412.00 257.50 412.00- 127.65 CHECK TOTAL 63.12 67.74 96.00- 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 25.95 409,20 742.05 101 17.19 17.19 29.26 29.26 412.00 257.50 412.00- 127.65 385.15 63.12 67.74 96.00- CHECK TOTAL 0.00 34.86 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 16J1 PAGE 102 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 10009470 10009470 10009470 10009470 10009470 10O09470 10009470 10009470 10009470 10009470 10009470 10009470 10009470 537097 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 10971 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10973 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10979 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10972 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10979 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10974 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10940 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10915 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10936 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10939 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10991 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10941 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 10991 100033 LOCKSMITH SVC/DISCOUNT 001-122240-639965-00000 0.00 68.75 0.00 68.75 0.00 52.50 0.00 52.50 0.00 38.75 0.00 38.75 0.00 55.00 0.00 55,00 0.00 0.78- 0.00 O. 78- 0.00 52.50 0.00 52.50 0.00 52.50 0.00 52.50 0.00 13.00 0,00 13.00 0.00 72.00 0.00 72.00 0.00 77.75 0.00 77.75 0.00 0.58- 0.00 0.58- 0.00 52.50 0.00 52.50 0.00 29,00 0.00 29.00 CHECK TOTAL 0.00 562.89 CHECK NO 10009607 536836 VENDOR 184570 - RAND MCNALLY & COMPANY 08075018 307-156110-766100-00000 53022 - COMMERCIAL ATLAS 2001 0.00 300.67 0.00 300.67 CHECK TOTAL 0.00 300.67 3ANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 10009734 DESCRIPTION 536986 VENDOR 316370 - RAY OGNIBENE R.OGNIBENE REIMBURSEMENT 53171 - R.OGNIBENE REIMBURSEMENT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC AMT NET 408-233351-649010-00000 0.00 55.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 55.00 55.00 103 CHECK NO 10009584 536750 VENDOR ORDER #1173087 100854 - BOOKS 15730 - RECORDED BOOKS, LLC. 001-156110-652670-00000 0.00 675.20 CHECK TOTAL 0.00 0.00 675.20 675.20 CHECK NO 10009586 10009585 10009585 536937 338-00081959 101106 - ICE 12/18/00 338-00082409 100921 - ICE 12/20/00 338-00077210 100921 - ICE 12/28/00 VENDOR 275110 - REDDY ICE CORPORATION 408-233351-652990-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0,00 28.80 36.00 21.60 CHECK TOTAL 0.00 0.00 0.00 0.00 28.80 36.00 21.60 86.40 CHECK NO 10009587 10009587 536751 VENDOR 16050 - RICHARD'S PORTABLE WELDING 11/29/00 408-253211-634999-00000 101542 - REPAIR SERVICE 12/17/00 408-253211-634999-00000 101542 - REPAIR SERVICE 0.00 0.00 75.00 247.50 CHECK TOTAL 0.00 0.00 0.00 75.00 247.50 322.50 CHECK NO 10009588 536891 VENDOR 236130 - RITZ CAMERA CENTER 465092110 301-120435-763100-80525 102910 - CAMEP4~ 0.00 899.95 CHECK TOTAL 0.00 0.00 899.95 899.95 CHECK NO 10009589 536930 VENDOR 266940 - ROCHESTER MIDLAND CREATIVE CHEM 005650219 001.122220-652990-00000 100376 - SANITATION 0.00 132.00 0.00 132.00 CHECK TOTAL 0.00 132.00 JANUARY 16. 2001 REPORT 100-601 VOUCHER CHECK NO 210622 DESCRIPTION 537045 VENDOR 900050 199077 199077 ROLLSECURE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC AMT NET ROLLSECURE SHUTTERS INC. 113-138900-322110-00000 0.00 18.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 18.00 18.00 104 CHECK NO 10009590 536914 436452 436452 VENDOR 255100 CONTPJ~CTOR RON TURCHIN 111-138911-634804-00000 0.00 1,275.00 CHECK TOTAL 0.00 0.00 1,275.00 1,275.00 CHECK NO 10009591 536752 VENDOR 16530 S & S ARTS AND CPu~FTS 3538316 111-156313-652990-00000 101359 CRAFT SUPPLIES 0.00 66.65 CHECK TOTAL 0.00 0.00 66.65 66.65 CHECK NO 10009604 536820 258942 52639 VENDOR 171630 TRAFFIX STAND SAFETY PRODUCTS INC. 101-163620-653900-00000 0.00 129.75 CHECK TOTAL 0.00 0.00 129.75 129.75 CHECK NO 10009578 536837 464962 100082 VENDOR 184630 SUPLIES SAM GALLOWAY FORD 521-122410-646425-00000 0.00 29.86 CHECK TOTAL 0.00 0.00 29.86 29.86 CHECK NO 10009606 536810 VENDOR 159590 SAM"S CLUB ~5364 NAPLES 5787 6364 012 130-157710-652210-00000 51350 SUPPLIES & PRIZES FOR C~J~P 0.00 150.64 CHECK TOTAL 0.00 0.00 150.64 150.64 CHECK NO 10009602 10009736 536831 VENDOR 179920 SAM'S CLUB EMS DEPARTMENT MEMBERSHIP 53007 EMS DEPARTMENT MMBRSHIP RNWL PUBLIC INFO DPT RENEWAL 53164 - PUBLIC INFO DEPT RENEWAL 490-144610-654210-00000 001-100130-654210-00000 0.00 0.00 15.00 15.00 0.00 0.00 15.00 15.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 VOUCHER 10009603 DESCRIPTION 9953 6364 008 52571 - TASK CHAIR W/REMOVEABLE ARMS ACCOUNT NO AMT DISC 129-156110-651930-33014 0.00 CHECK NO 10009580 10009580 10009580 10009580 536828 VENDOR 174790 - SATCO 225015 100265 - SULPHURIC ACID 224891 100265 - SULPHURIC ACID 224874 100265 - SULPHURIC ACID 225024 100265 - SULPHURIC ACID 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 CHECK NO 210627 537046 VENDOR 900050 - SCHEHR CONSTRUCTION CO. 232884 SCHEHR 113-000000-209102-00000 232884 SCHEHR 0.00 CHECK NO 10009732 536856 VENDOR 199020 - SCHLUMBERGER TECHNOLOGIES, INC. 702644 001-156363-646970-00000 102516 - REPAIRS 0.00 CHECK NO 10009486 536972 VENDOR 304880 - SCOTT CONLEY 1/21-23 ADV PERDIEM CONLY 1/21-23 ADV PERDIEM S. CONLEY 408-253212-640300-00000 0.00 CHECK NO 10009592 10009733 536844 VENDOR 193330 - SCOTT PAINT CORP. 009045875 408-253212-652990-00000 102353 - SUPPLIES 009046114 408-253212-652990-00000 102353 - SUPPLIES/CREDIT 0.00 0.00 AMT NET 299.94 CHECK TOTAL 1,094.82 1,071.68 1.103.82 1,099.06 CHECK TOTAL 25.00 CHECK TOTAL 1,480.00 CHECK TOTAL 42,00 CHECK TOTAL 112.64 100.10 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 299.94 329.94 1,094.82 1,071.68 1,103.82 1.099.06 4,369.38 25.00 25.00 1.480.00 1.480.00 105 42.00 42.00 112.64 100.10 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009733 10009733 10009733 10009733 10009733 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 009046113 102353 - SUPPLIES/CREDIT 000007134 (CREDIT) 102353 - SUPPLIES/CREDIT 000007133 (CREDIT) 102353 - SUPPLIES/CREDIT 009045656 102353 - SUPPLIES/CREDIT 009045728 102353 - SUPPLIES/CREDIT 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 408-253212-652990-00000 0.00 408.253212-652990-00000 0.00 408.253212-652990-00000 0.00 AMT NET 171.27 100.10- 171.27- 171.27 100.10 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 171.27 100.10- 171.27- 171.27 100.10 384. O1 106 CHECK NO 10009583 536781 VENDOR 120930 - SEAL DISTRIBUTORS INC. 00-11461 408-233351-655100-00000 101925 - SUPPLIES 0.00 3,929.17 CHECK TOTAL 0.00 0.00 3,929.17 3,929.17 CHECK NO 10009601 536929 VENDOR 266900 - SECURE-TEK SYSTEMS CORPORATION 00-1230 001.122255-646970-00000 53121 - EQUIPMENT 0.00 150.00 CHECK TOTAL 0.00 0.00 150.00 150.00 CHECK NO 10009897 536854 VENDOR 197640 - SELIG CHEMICAL INDUSTRIES 08165354 001-156363-652510-00000 52131 - AIR FRESHENER FOR RESTROOMS 0.00 281.88 CHECK TOTAL 0.00 0,00 281.88 281.88 CHECK NO 10009605 536910 VENDOR 253100 - SEW SHORE 21378 52054 - WORK HATS FOR COLLECTIONS 408-233351-652120-00000 0.00 435.00 CHECK TOTAL 0.00 0.00 435.00 435.00 CHECK NO 10009737 536753 VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 15588 001-122240-634999-00000 51646 - DOOR REPAIRS 0.00 188.00 0.00 188,00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 188.00 107 CHECK NO 10009739 536754 VENDOR 16910 - SHERWIN WILLIAMS 0897-5 001-122240-652999-00000 101979 - SUPPLIES 0.00 184.06 CHECK TOTAL 0.00 0.00 184.06 184.06 CHECK NO 10009948 536782 PP #8 PP #8 VENDOR 122300 - SHERYL FITZGERALD 001-000000-218810-00000 0.00 110.00 CHECK TOTAL 0.00 0.00 110.00 110.00 CHECK NO 10009593 536883 VENDOR 229150 - SIMPLICITY SYSTEM 38825 313-163611-651950-00000 52659 - UPGRADE 0.00 35.00 CHECK TOTAL 0.00 0.00 35.00 35.00 CHECK NO 10009579 536774 VENDOR 114210 - SMALL ENGINE WORLD 005593 521-122410-646425-00000 100114 - REPAIRS 0.00 104.43 CHECK TOTAL 0.00 0.00 104.43 104.43 CHECK NO 10009600 10009735 10009582 536984 B793A 52182 - NETWORK DONGLE BC5EA 52123 - SERVER BA957 102209 - REPORTS VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 001-121140-652920-00000 001-121148-652910-00000 113-138900-764950-00000 0.00 0.00 0.00 100.00 13.08 1,225.00 CHECK TOTAL 0.00 0.00 0.00 0.00 100.00 13.08 1,225.00 1.338.08 CHECK NO 10009863 10009863 536908 VENDOR 250020 - SPRINT 486928395 1/01 486928395 1/01 470777835 1/01 470777835 1/01 001-156170-641900-00000 408-210130-641100-00000 0.00 0.00 2.31 2.09 0.00 0.00 2.31 2.09 3ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 10009322 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 537110 VENDOR 255040 - SPRINT 092-1528 12/16-1/15 100787 092-1528 12/16-1/15 354-1145 12/4-1/3 354-1145 12/4-1/3 403-8397 12/7-1/6 403-8397 12/7-1/6 417-5243 12/28-1/27 417-5243 12/28-1/27 657-4449 12/28-1/27 657-4449 12/28-1/27 566-3870 12/25-1/24 566-3870 12/25-1/24 354-1144 12/4-1/3 354-1144 12/4-1/3 435-4556 12/4-1/3 435-4556 12/4-1/3 263-8246 1/1-31 263-8246 1/1-31 793-0618 12/13-1/12 793-0618 12/13-1/12 774-6406 12/19-1/18 774-6406 12/19-1/18 657-3391 12/28-1/27 657-3391 12/28-1/27 592-6672 12/22-1/21 592-6672 12/22-1/21 513-9548 12/4-1/3 513-9548 12/4-1/3 566-30t0 12/25-1/24 566-3010 12/25-1/24 101-1609 1/1-31 101-1609 1/1-31 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 681-421510-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 111-156343-641900-00000 0.00 111-156332-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-156110-641900-00000 0.00 001-443010-641900-00000 0.00 101-163620-641900-00000 0.00 113-138936-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-100110-641210-00000 0.00 001-156110-641400-00000 0.00 AMT NET CHECK TOTAL 171.08 31.52 31.74 38.58 219.79 29.12 32.54 31.52 86.68 57.71 108.48 177.75 31.22 31.52 29.99 168.62 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.40 108 171.08 31.52 31.74 38.58 219.79 29.12 32.54 31.52 86.68 57.71 108.48 177.75 31.22 31.52 29.99 168.62 3ANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16. 2001 16J1 PAGE VOUCHER DESCRIPTION 10009551 261-3484 12/25-1/24 261-3484 12/25-1/24 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 AMT NET 42.90 VCHR DISC 0.00 VCHR NET 42.90 10009551 403-8402 12/7-1/6 403-8402 12/7-1/6 101-163630-641900-00000 0.00 31.60 0.00 31.60 10009551 353-3028 12/25-1/24 353-3028 12/25-1/24 111-156332-641900-00000 0.00 38.62 0.00 38.62 10009551 430-1583 1/1-31 430-1583 1/1-31 101-163630-641900-00000 0.00 31.55 0.00 31.55 10009551 101-1824 1/1-31 101-1824 1/1-31 408-253212-641100-00000 0.00 168.62 0.00 168.62 10009551 657-2655 12/28-1/27 657-2655 12/28-1/27 101-163620-641900-00000 0.00 183.22 0.00 183.22 10009551 775-4454 12/22-1/21 775-4454 12/22-1/21 490-144610-641900-00000 0.00 37.93 0.00 37.93 10009322 793-1314 12/13-1/12 100787 793-1314 12/13-1/12 681-421510-641900-00000 0.00 60.82 0.00 60.82 10009551 417-1545 12/28-1/27 417-1545 12/28-1/27 001-144110-641900-00000 0.00 28.08 0.00 28.08 10009551 261-2218 12/25-1/24 261-2218 12/25-1/24 490-144610-641900-00000 0.00 344.45 0.00 344.45 10009551 775-5531 12/22-1/21 775-5531 12/22-1/21 490-144610-641900-00000 0.00 126.82 0.00 126.82 10009551 353-6816 12/25-1/24 353-6816 12/25-1/24 408-253211-641100-00000 0.00 31.52 0.00 31.52 10009551 775-0534 12/22-1/21 775-0534 12/22-1/21 001-443010-641900-00000 0.00 35.62 0.00 35.62 10009551 513-9546 12/4-1/3 513-9546 12/4-1/3 101-163630-641900-00000 0.00 31.52 0.00 31.52 10009551 354-1142 12/4-1/3 354-1142 12/4-1/3 101-163630-641900-00000 0.00 31.52 0.00 31.52 10009551 353-4244 12/25-1/24 353-4244 12/25-1/24 001-157110-641950-00000 0.00 709.59 0.00 709.59 10009551 403-8373 12/7-1/6 101-163630-641900-00000 0.00 31.74 0.00 31.74 403-8373 12/7-1/6 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009551 10009323 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009348 10009551 10009551 DESCRIPTION 417-5105 12/28-1/27 417-5105 12/28-1/27 774-4803 12/9-1/18 100843 774-4803 12/9-1/18 732-0844 12/22-1/21 732-0844 12/22-1/21 513-9545 12/4-1/3 513-9545 12/4-1/3 657-9696 12/28-1/27 657-9696 12/28-1/27 101-2218 1/1-31 101-2218 1/1-31 793-1726 12/13-1/12 793-1726 12/13-1/12 348-0337 12/7-1/6 348-0337 12/7-1/6 774-5952 12/19-1/18 774-5952 12/19-1/18 354-1143 12/4-1/3 354-1143 12/4-1/3 101-1739 1/1-31 101-1739 1/1-31 774-6763 12/19-1/18 774-6763 12/19-1/18 417-1964 12/28-1/27 417-1964 12/28-1/27 657-2882 12/28-1/27 657-2882 12/28-1/27 092-4237 12/16-1/15 101982 PHONE SVC 101-1371 1/1-31 101-1371 1/1-31 353-0404 12/25-1/24 353-0404 12/25-1/24 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-156349-641900-00000 0.00 681-410710-641900-00000 0.00 001-121710-641400-00000 0.00 101-163630-641900-00000 0.00 111-156334-641900-00000 0.00 130-157710-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-443010-641210-00000 0.00 101-163630-641900-00000 0.00 408-253221-641100-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-156150-641900-00000 0.00 495.192370-641900-00000 0.00 408-233352-641100-00000 0.00 111-156310-641900-00000 0.00 111-156341-641900-00000 0.00 AMT NET 23.35 27.35 37.50 31.60 26.20 126,36 31.52 32.09 29.59 31,52 189.13 83.38 27.27 121,70 220.51 75.90 390.35 42.94 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 23.35 110 27.35 37.50 31.60 26.20 126.36 31.52 32.09 29,59 31.52 189.13 83.38 27.27 121.70 220.51 75.90 433.29 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009551 10009348 10009551 10009551 10009551 10009551 10009551 10009322 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 DESCRIPTION 435-3255 12/4-1/3 435-3255 12/4-1/3 092-1460 12/16-1/15 101982 PHONE SVC 261-8208 12/25-1/24 261-8208 12/25-1/24 353-3636 12/25-1/24 353-3636 12/25-1/24 353-2874 12/25-1/24 353-2874 12/25-1/24 566-7256 12/25-1/24 566-7256 12/25-1/24 657-1951 12/28-1/27 657-1951 12/28-1/27 093-2800 12/16-1/15 100787 093-2800 12/16-1/15 514-2377 12/4-1/3 514-2377 12/4-1/3 732-2098 12/22-1/21 732-2098 12/22-1/21 657-8575 12/28-1/27 657-8575 12/28-1/27 566-8530 12/25-1/24 566-8530 12/25-1/24 101-1549 1/1-31 101-1549 1/1-31 101-0486 1/1-31 101-0486 1/1-31 513-9506 12/4-1/3 513-9506 12/4-1/3 101-1680 1/1-31 101-1680 1/1-31 657-6818 12/28-1/27 657-6818 12/28-1/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 495-192370-641900-00000 0.00 001-156110-641900-00000 0.00 111-156313-641900-00000 0.00 408-253211-641100-00000 0.00 101-163630-641900-00000 0.00 111-156349-641900-00000 0.00 681-421510-641900-00000 0.00 101-163630-641900-00000 0.00 101-163620-641900-00000 0.00 111-156343-641900-00000 0.00 490-144610-641900-00000 0.00 408-253212-641100-00000 0.00 001-156110-641400-00000 0.00 101-163630-641900-00000 0.00 408-233352-641100-00000 0.00 111-156334-641900-00000 0.00 AMT NET 31.60 220.82 443.22 217.26 27.48 38.50 386.18 821.18 31.60 28.70 76.99 25.65 168.62 123.38 31.52 168.62 42.76 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 31.60 220.82 443.22 111 217.26 27.48 38.50 386.18 821.18 31.60 28.70 76.99 25.65 168.62 123.38 31.52 168.62 42.76 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 10009551 DESCRIPTION 657-3234 12/28-1/27 657-3234 12/28-1/27 774-6646 12/19-1/18 774-6646 12/19-1/18 513-7928 12/4-1/3 513-7928 12/4-1/3 657-3002 12/28-1/27 657-3002 12/28-1/27 353-7128 12/25-1/24 353-7128 12/25-1/24 353-9669 12/25-1/24 353-9669 12/25-1/24 430-1583 1/1-31 430-1583 1/1-31 348-0256 12/7-1/6 348-0256 12/7-1/6 657-5501 12/28-1/27 657-5501 12/28-1/27 774-6251 12/19-1/18 74-6251 12/19-1/18 101-1611 1/1-31 101-1611 1/1-31 597-2255 12/7-1/6 597-2255 12/7-1/6 659-9172 12/25-1/24 659-9172 12/25-1/24 403-8374 12/7-1/6 403-8374 12/7-1/6 430-1689 12/1-31 430-1689 12/1-31 430-1689 1/1-31 430-1689 1/1-31 566-3244 12/25-1/24 566-3244 12/25-1/24 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 521-122450-641400-00000 0.00 001-172910-641900-00000 0.00 101-163630-641900-00000 0.00 001-155410-641900-00000 0.00 111-156313-641900-00000 0.00 111-156341-641900-00000 0.00 111-156390-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 111-138911-641900-00000 0,00 001-443010-641210-00000 0.00 001-156110-641400-00000 0.00 101-163630-641900-00000 0.00 408-210151-641100-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 111-156332-641900-00000 0.00 AMT NET 19.10 42.24 31.52 87.99 125.23 30.63 183.38 31.52 31.52 75.13 36.69 189.13 27.27 63,19 31.52 31.52 31.55 114.57 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 19.10 42.24 31.52 87.99 112 155.86 183.38 31.52 31.52 75,13 36.69 189.13 27.27 63.19 31.52 31.52 31.55 114.57 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009551 DESCRIPTION 566-2367 12/25-1/24 566-2367 12/25-1/24 10009551 101-1724 101-1724 10009551 101-1612 101-1612 10009322 10009322 10009551 10009322 1/1-31 1/1-31 1/1-31 1/1-31 774-5111 12/19-1/18 100787 774-5111 12/19-1/18 774-3618 12/19-1/18 100787 774-3618 12/19-1/18 513-9519 12/4-1/13 513-9519 12/4-1/3 775-5538 12/22-1/21 100787 775-5538 12/22-1/21 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 111-156380-641900-00000 0.00 408-253221-641100-00000 0.00 001-156110-641400-00000 0.00 681-421510-641900-00000 0,00 681-421510-641900-00000~ 0.00 101.163630.641900-00000.! 0.00 681.4215101641900-00000 0.00 CHECK NO 10009746 536915 VENDOR 255510 - SPRINT - FLORIDA, INC. 3901100023 188'140480'644600'00000 100412 1/2001 0.00 CHECK NO 10009864 CHECK NO 10009944 536864 VENDOR 209310'- SPRINT/UNITED TELEPHONE-FLORIDA B010204600 001.156110-646710-00000 100932 MAINT/RENTAL' 536970 PP #8 PP ~ VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT - 001-000000-218810-00000 0.00 0.00 CHECK NO 10009581 536813 VENDOR 161740 - SUN COUNTRY TREE SERVICE 12202007 111-138911-634804-00000 12202007 0.00 AMT NET 114.36 136.51 168.62 35,44 28.60 31.52 33.41 CHECK TOTAL 607.10 CHECK TOTAL 155.65 CHECK TOTAL 4,397,27 CHECK TOTAL 1.400.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 114.36 136,51 168.62 35.44 28.60 31.52 33.41 9.408.48 113 607.10 607.10 155.65 155.65 4,397.27 4,397.27 1.400.00 1,400.00 2ANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 537145 10009927 PP #8 PP #8 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VENDOR 101420 - SUNCOAST SCHOOLS 001-000000-218300-00000 0.00 CHECK NO 10009738 10009738 10009596 10009596 10009597 10009738 10009596 10009738 10009738 10009595 10009738 10009596 10009594 10009596 537079 VENDOR 17660 - SUNSHINE ACE HARDWARE 365271 100030 SUPPLIES 001-122240-652990-00000 172696 100030 SUPPLIES 001-122240-652990-00000 365424 100591 SUPPLIES 111-156332-652990-00000 365424 100591 SUPPLIES 111-156332-652910-00000 365373 101225 SUPPLIES 111-156313-652990-00000 365837 100030 SUPPLIES 001-122240-652990-00000 365272 100591 SUPPLIES 111-156332-652990-00000 172253 100030 SUPPLIES 001-122240-652990-00000 171463 100030 SUPPLIES 001-122240-652990-00000 171594 100284 SUPPLIES 001-172910-652990-00000 365506 100030 SUPPLIES 001-122240-652990-00000 365426 100591 SUPPLIES 111-156332-652990-00000 365357/4825 100170 SUPPLIES 109-182602-652990-00000 365272 100591 - SUPPLIES 111-156332-652910-00000 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 117,018.41 CHECK TOTAL 62.95 4.48 1.94 38.42 22.34 80.42 12,77 14.09 8.41 19.04 5.64 4.00 34,40 35.99 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 117,018.41 117,018.41 62.95 114 4.48 1.94 38.42 22.34 80.42 12.77 14.09 8.41 19.04 5.64 4.00 34.40 35.99 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 536858 10009598 365441 101631 10009598 365285 101631 10009599 365386 101748 10009598 365462 101631 10009599 365507 101748 10009598 365575 101631 10009599 365269 101748 VENDOR 200380 - SUNSHINE ACE HARDWARE 408-253211-652990-00000 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES AMT NET CHECK TOTAL 16'I1 VCHR DISC 0.00 PAGE VCHR NET 344.89 0.00 26.79 0.00 26.79 408-253211-652990-00000 0.00 CHECK NO 10009475 536900 VENDOR 239980 - SUSAN L SATOW 12/5-11 TRAVEL S SATOW 12/5-11 TP, AVEL S SATOW 408-253221-652990-00000 0.00 CHECK NO 10009877 408-253211-652990-00000 0.00 408-253221-652990-00000, 0.00 CHECK NO 10009661 10009662 10009660 408-253211-652990-00000 0.00 408-253221-652990-00000 0.00 111-156380-640200-00000 0.00 537016 VENDOR 327420 - T.R.I.A.D. S.A.L.T. COUNCIL 12/06/00 491-144611-652910-33416 103163 FOR FILE OF LIFE PROGRAM 35.91 0.00 35.91 5.18 0.00 5.18 537081 VENDOR 76658 100117 - PARTS 76610 100117 - PARTS 76774 100117 - PARTS 18.88 0.00 18.88 4.28 0.00 4.28 72,04 0.00 72.04 24.25 0.00 24.25 CHECK TOTAL 0.00 187.33 0.00 19.72 0.00 19.72 CHECK TOTAL 0.00 19.72 1,000.00 0.00 18020 - T~dqIAMI FORD INC 521-122410-646425-00000 CHECK TOTAL 0.00 521-122410-646425-00000 521-122410-646425-00000 115 1,000.00 1,000.00 0.00 14.76 0.00 14.76 0.00 390.05 0.00 390.05 0.00 172.58 0.00 172.58 JANUARY 16. 2001 REPORT 100-601 VOUCHER 10009661 76951 100117 10009661 76594 100117 10009662 76531 100117 10009659 CM76410 100117 10009657 CM76337 100117 10009661 76715 100117 10009658 CM76594 100117 10009661 76819 100117 10009660 76691 100117 10009660 76761 100117 10009658 CM76658 100117 10009659 CM76531 100117 10009661 76942 100117 10009659 CM76621 100117 10009662 76621 100117 10009660 766581 100117 10009661 76764 100117 DESCRIPTION PARTS PARTS PARTS CREDIT MEMO CREDIT MEMO PARTS CREDIT MEMO PARTS PARTS PARTS CREDIT MEMO CREDIT MEMO PARTS CREDIT MEMO PARTS PARTS PARTS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 119.86 45.26 365.04 36.51- 135.57- 33.12 9.00- 11.25 16.66 2.30 40.00- 365.04- 17.23 25.98- 25.98 29.26 6.72 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 O.O0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 119.86 45.26 365.04 36.51- 135.57- 116 33.12 9.00- 11.25 16.66 2.30 40.00- 365.04- 17.23 25.98- 25.98 29.26 6.72 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009661 10009658 10009661 DESCRIPTION 76714 100117 - PARTS CM76594'1 100117 - CREDIT MEMO 765941 100117 - PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 220.62 45.26- 9.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 PAGE VCHR NET 220.62 45.26- 9.00 822.33 117 CHECK NO 10009805 10009805 10009805 537183 081393 917924 - TO 11/30/00 081393 917924 - TO 11/30/00 081393 917924 - TO 11/30/00 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 412-273511-631400-70047 0.00 414-263611-631400-73048 0.00 412-273511-631400-70048 0.00 7,397.38 9,200.78 7,718.67 CHECK TOTAL 0.00 0.00 0.00 0.00 7.397.38 9,200.78 7,718.67 24,316.83 CHECK NO 10009846 536966 VENDOR 297650 - TAYLOR DIESEL SERVICE INC 440952 490-144610-652990-00000 102490 - CHARTS 0.00 944.67 CHECK TOTAL 0.00 0.00 944.67 944.67 CHECK NO 10009647 536755 VENDOR 18040 - TAYLOR RENTAL 1-195607-05 051123 - RENTAL OF COMBO WARMER12/18 111-156343-644600-00000 0.00 67.50 CHECK TOTAL 0,00 0.00 67.50 67.50 CHECK NO 10009654 536981 VENDOR 310330 - TECHKNOW TUTOR, INC 1125 408-210105-631990-00000 100404 - WEB SITE UPDATES 0.00 980,00 CHECK TOTAL 0.00 0.00 980.00 980.00 CHECK NO 10009747 536902 VENDOR 244940 - TELIMAGINE, INC. 41540918 1/2001 001-156110-644600-00000 100929 1/2001 0.00 687.00 0.00 687.00 2ANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC CHECK NO 10009876 537010 VENDOR 326360 - TERMINIX 000-007241-0/12/14/00 102832 TENTING OCHOPEE FIRE 146.144380-646110-00000 0.00 CHECK NO 10009916 536878 VENDOR 222830 - THE APPRAISAL FOUNDATION SVS SOURCE 1YR K.HENDRICK 001-122310-654110-00000 053125 SVS SOURCE 1YR K.HENDRICKS 0.00 CHECK NO 10009363 536880 VENDOR 223930 - THE HILLER GROUP, INC. 10005326-IN 001-144510-652410-00000 101041 FUEL 0.00 CHECK NO 210612 537047 VENDOR 900050 - THE LAKE DOCTORS REF DEP 9/4/96 LAKE DRS 670-000000-220001-00000 LAKE DOCTORS REF DEP 9/4/96 0.00 CHECK NO 10009334 536748 VENDOR 14880 - THE PHOTO LAB 72796-100133 053013 FILM PROCESSING 490-144610-647210-00000 0.00 CHECK NO 10009980 10009980 1O009980 537190 VENDOR 322620 - TIMERLAND ENTERPRISES 035170-CM 101285 CREDIT ON 34901 001-172930-652310-00000 034901 101285 HERBICIDES 001-172930-652310-00000 035169 101285 HERBICIDES 001-172930-652310-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 3,129. O0 CHECK TOTAL 60.00 CHECK TOTAL 4,422.27 CHECK TOTAL 886.10 CHECK TOTAL 11.25 CHECK TOTAL 7,829.00- 7,829.00 7,629.00 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 118 VCHR NET 687.00 3,129.00 3,129.00 60.00 60.00 4,422.27 4,422.27 886.10 886.10 11.25 11.25 7,829.00- 7,829.00 7,629.00 CHECK TOTAL 0.00 7,629.00 JANUARY 16, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 536967 VENDOR 298190 - TOLL BROTHERS. INC. 10009635 REFUND 240644 - TOLL REFUND 240644 - TOLL 113-000000-115420-00000 0.00 CHECK NO 10009845 537024 VENDOR 327870 - TOM ZMACH REIMB F/INV ~9819 050725 - REPLACE SPRINKLER HEADS 408-253212-646311-00000 0.00 CHECK NO 10009807 537191 VENDOR 324130 - TOMASELLO CONSULTING ENGINEERS, INC 1/2000-025 113-138900-634999-00000 102715 - THRU 12/1/00 0.00 CHECK NO 210617 537048 VENDOR 900050 - TONI ANN MCLAUGHLIN REFUND PARKS MCLAUGHLIN 130-157710-347290-00000 REFUND PARKS MCLAUGHLIN 0.00 CHECK NO 10009656 10009839 10009656 10009840 10009637 10009842 10009839 536756 6.017024 052520 6.016724 050985 BLUEPRINTS 6.017030 052520 5.019334 051458 BLUEPRINTS 6,016913 052391 6.017040 052135 XEROX BOND 6,016453 050985 - BLUEPRINTS VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 411-273511-647110-70052 BLUEPRINT 12/18 XEROX BOND 12/19 BLUEPRINTS 12/15 346-116360-651210-80013 411-273511-647110-70052 195-116360-651210-80088 001-172910-647110-00000 195-116360-651210-80088 346-116360-651210-80013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.60 CHECK TOTAL 32.76 CHECK TOTAL 9,411.20 CHECK TOTAL 55.00 CHECK TOTAL 7.20 55.00 21.60 6.60 8.64 7.20 1.23 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 9.60 9.60 32.76 32.76 9.411.20 9,411.20 119 55.00 55.00 7.20 55.00 21.60 6.60 8.64 7.20 1.23 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009842 10009841 10009840 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC 6.017033 052135 - BLUEPRINTS 6.016976 052132 - BLUEPRINTS 5.019338 051458 - XEROX BOND 195-116360-651210-80088 0,00 368-116360-651210-00163 0.00 195-116360-651210-80088 0.00 CHECK NO 10009655 10009655 10009655 536833 VENDOR 182050 - TROPIC SUPPLY INC. TiO 72612 100045 - CONTRACTOR, 12/5 001-122240-652996-00000 TiO 72735 100045 - MOTOR 12/6 001-122240-652996-00000 TiO 72364 100045 - BELT 11/28 001-122240-652996-00000 0.00 0.00 0.00 CHECK NO 10009844 536792 VENDOR 135240 - TUFF PUBLICATIONS, INC SUBSCRIPTION-PUBLIC INFO 001-100130-654110-00000 053165 - SUBC RENEWAL-G.G.GAZETTE 0.00 CHECK NO 10009646 536757 VENDOR 18780 - U. S. GAMES 90556012 051343 - EXERCISE MATS 111-156380-652990-00000 0.00 CHECK NO 10009875 536896 VENDOR 237480 - U.S. FILTER/DAVIS 6984869 001-172930-653210-00000 102575 CULVERT PIPES 0.00 CHECK NO 10009665 537174 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 8911792 408-233312-652310-00000 100919 - BIOXIDE, 12/20 0,00 AMT NET 8.80 9.24 4.32 CHECK TOTAL 85.44 173.88 10.10 CHECK TOTAL 23.50 CHECK TOTAL 488.88 CHECK TOTAL 3.360.60 CHECK TOTAL 6,435.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 120 VCHR NET 8.80 9.24 4.32 129.83 85.44 173.88 10.10 269.42 23.50 23.50 488.88 488.88 3,360.60 3,360.60 6.435.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009665 DESCRIPTION 8911824 100919 - BIOXIDE, 12/20 CHECK NO 10009847 536887 VENDOR 232330 - ULVERSCROFT 80129 102118 - LARGE PRINT BOOKS CHECK NO 10009620 10009622 10009852 10009852 10009624 10009618 10009620 10009853 10009852 10009905 10009905 10009625 537102 VENDOR 214530 - UNIFIRST CORP. 918 0224843 100009 - UNIFORMS,12/1 918 0227265 101633 UNIFORMS, 12/20 9180227476 100643 UNIFORMS, 12/21 918 0222565 100643 UNIFORMS, 11/23 918 0227014 100534 UNIFORMS, 12/19 918 0226739 101345 UNIFORMS, 12/18 918 0217606 100009 UNIFORMS,lO/25 918 0226248 100232 UNIFORMS, 12/14 918 0205860 100643 UNIFORMS, 8/17 918 0208017 100315 UNIFORMS, 8/30 918 0210432 100315 UNIFORMS, 9/13 918 0227270 100562 - UNIFORMS. 12/20 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 408-233312-652310-00000 0.00 355-156190-766100-00000 0.00 001-122240-652130-00000 0.00 001-155410-652130-00000 0.00 001-156110-652130-00000 0.00 001-156110-652130-00000 0.00 408-210130-652130-00000 0.00 408-210151-652130-00000 0.00 001-122240-652130-00000 0.00 408-253212-652130-00000 0.00 001-156110-652130-00000 0.00 001-172930-652130-00000 0,00 001-172930-652130-00000 0.00 408-233350-652130-00000 0.00 AMT NET 6,435.00 CHECK TOTAL 173.88 CHECK TOTAL 110.35 22.82 5.72 ' 5.72 46.22 48.00 302.47 39.21 11.66 54.29 53.16 30.24 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6,435.0O 12,870.00 173.88 173.88 110.35 121 22.82 5.72 5.72 46.22 48.00 302.47 39.21 11.66 54.29 53.16 30.24 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009624 10009853 10009627 10009852 10009631 10009617 10009614 10009613 10009612 10009613 10009852 10009621 10009626 10009619 10009852 10009620 10009629 DESCRIPTION 918 0227016 100534 UNIFORMS, 12/19 918 0215227 100232 UNIFORMS. 10/11 918 0226656 101004 UNIFORMS,12/15 918 0202183 100643 UNIFORMS, 7/27 918 0226251 101719 UNIFORMS, 12/14 918 0227017 100355 UNIFORMS, 12/19 918 0226252 100550 UNIFORMS, 12/14 918 0226670 100766 UNIFORMS. 12/15 918 0225798 100772 UNIFORMS, 12/12 918 0226249 100766 UNIFORMS, 12/14 918 0229912 100643 UNIFORMS. 1/4 918 0227260 100009 UNIFORMS, 12/20 918 0227263 100748 UNIFORMS, 12/20 918 0227264 100050 UNIFORMS, 12/20 918 0220653 100643 UNIFORMS, 9/24 918 0226045 100009 UNIFORMS,12/13 918 0226250 101371 - UNIFORMS, 12/14 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16. 2001 ACCOUNT NO AMT DISC 408-210130-652130-00000 0.00 408-253212-652130-00000 0.00 408-233313-652130-00000 0.00 001-156110-652130-00000 0.00 408-253221-652130-00000 0.00 101-163620-652130-00000 0,00 101-163646-652130-00000 0.00 111-156332-652130-00000 0.00 111-156334-652130-00000 0,00 111-156332-652130-00000 0.00 001-156110-652130-00000 0.00 001-122240-652130-00000 0.00 408-233312-652130-00000 0.00 521-122410-652130-00000 0.00 001-156110-652130-00000 0.00 001-122240-652130-00000 0.00 408-253250-652130-00000 0,00 AMT NET 9.87 169.62 16.71 11,66 74.32 76,37 32.67 16.06 28.19 20.76 5.72 123.35 95.48 112.92 11.66 110.35 33.81 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 9.87 169.62 122 16.71 11.66 74.32 76.37 32.67 16.06 28.19 20.76 5.72 123.35 95.48 112.92 11.66 110.35 33.81 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009852 10009614 10009613 10009852 10009613 10009612 10009615 10009620 10009616 10009630 10009852 10009613 10009615 10009613 10009613 10009627 10009620 DESCRIPTION 918 0207052 100643 UNIFORMS, 8/24 918 0227466 100550 UNIFORMS. 12/21 918 0226658 100766 UNIFORMS, 12/15 918 0228635 100643 UNIFORMS, 12/28 918 0226053 100766 UNIFORMS, 12/13 918 0225798 100772 MOPS 12/12 918 0227266 101264 UNIFORMS, 12/20 918 0223628 100009 UNIFORMS,II/29 918 0227262 100315 UNIFORMS,12/20 918 0226662 101632 UNIFORMS. 12/15 918 0209631 100643 UNIFORMS, 9/7 918 0226053 100766 UNIFORMS, 12/13 918 0226247 101264 UNIFORMS, 12/14 918 0226249 100766 UNIFORMS, 12/14 918 0226670 100766 UNIFORMS, 12/15 918 0227686 101004 UNIFORMS,12/22 918 0228682 100009 UNIFORMS,12/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16. 2001 ACCOUNT NO AMT DISC 001-156110-652130-00000 0.00 101-163646-652130-00000 0,00 111-156332-652130-00000 0.00 001-156110-652130-00000 0.00 001-156363-652130-00000 0.00 111-156343-634999-00000 0.00 470-173441-652130-00000 0.00 001-122240-652130-00000 0.00 001-172930-652130-00000 0.00 408-253211-652130-00000 0.00 001-156110-652130-00000 0.00 111-156332-652130-00000 0.00 470-173442-652130-00000 0.00 111-156380-652130-00000 0.00 111-156390-652130-00000 0.00 408-233313-652130-00000 0.00 001-122240-652130-00000 0.00 AMT NET 11.66 32.67 31.93 5.72 45.86 4.70 26,73 110.35 65.74 65.96 11.66 48.31 12.14 2.15 4.18 16.71 110.35 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 11.66 123 32.67 31.93 5.72 45.86 4.70 26.73 110.35 65.74 65.96 11.66 48.31 12.14 2.15 4.18 16.71 110.35 JANUARY 16, 2001 REPORT 100-601 VOUCHER 10009623 10009852 10009620 10009852 10009853 10009616 10009853 10009617 10009852 10009628 DESCRIPTION 918 0227259 100520 UNIFORMS, 12/20 918 0204642 100643 UNIFORMS, 8/10 918 0229691 100009 UNIFORMS,I/3 918 0203590 100643 UNIFORMS, 8/3 918 0227269 100232 UNIFORMS, 12/20 918 0220016 100315 UNIFORMS,ii/8 918 0214028 100232 UNIFORMS, 10/4 918 0227258 100355 UNIFORMS, 12/20 918 0213031 100643 UNIFORMS, 9/28 918 0227013 101118 UNIFORMS, 12/19 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AMT DISC 408-233352-652130-00000 0.00 001-156110-652130-00000 0.00 001-122240-652130-00000 0.00 001-156110-652130-00000 0,00 408-253212-652130-00000 0.00 001-172930-652130-00000 0.00 408-253212-652130-00000 0.00 101-163620-652130-00000 0.00 001-156110-652130-00000 0.00 408-233351-652130-00000 0.00 CHECK NO 10009653 10009653 10009653 537011 13829 51503 - UNIFORMS 14436 51503 - CREDIT 14336 51503 - UNIFORMS VENDOR 326460 - UNIFIRST CORP. 408-233351-652120-00000 0.00 408-233351-652120-00000 0,00 408-233351-652120-00000 0.00 CHECK NO 10009664 536758 VENDOR 18900 - UNITED PARCEL SERVICE 0000363797510/363797 001-000000-142900-00000 101177 - SHIPPING 12/16 0.00 AMI' NET 111.69 11.66 110.35 11.66 192.51 65.74 169,62 220.71 11.66 243.20 CHECK TOTAL 326.11 115.96- 115.96 CHECK TOTAL 473.66 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 111.69 11.66 110.95 11.66 192.51 65.74 169.62 220.71 11.66 243.20 3,435.00 124 326.11 115.96- 115.96 326.11 473.66 JANUARY 16, 2001 REPORT 100-601 VOUCHER DESCRIPTION CHECK NO 10009968 536765 PP #8 PP ~i~ VENDOR 102380 CHECK NO 10009483 536901 VENDOR 242050 REGIST G HALL 1/22-26 051934 REGIST G HALL 1/22-26 CHECK NO 10009663 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 16, 2001 CHECK NO 10009634 ACCOUNT NO AMT DISC CHECK NO 10009981 UNITED WAY CHECK NO 10009570 10009570 001-000000-217100-00000 0.00 CHECK NO 10009650 UNIVERSITY OF MISSOURI-COLUMBIA 001-155410-654360-00000 536990 VENDOR 318860 82850 100561 - CHEMICAL TEST 12/20 536957 VENDOR 289040 REFUND 240954 - US REFUND 240954 - US 537176 VENDOR 246780 567850 102157 FLOWMETER EQUIPMENT US BIOSYSTEMS, INC. 408-233350-634999-00000 US HOME CORPORATION 113-000000-115420-00000 0.00 VALVE & CONTROLS 408-233351-655100-00000 0.00 537153 VENDOR 115650 20262-DEC RETAINAGE 100708 - THRU 12/20/00 RETAINAGE 20262-DEC 100708 - THRU 12/20/00 0.00 536997 VENDOR 323330 - VERIAD IN-893005 052279 - ID LABELS 0,00 VANDERBILT BAY CONSTRUCTION, INC. 301-000000-205100-00000 0.00 301-110472-762200-80531 0.00 001-156110-652610-00000 0.00 AMT NET CHECK TOTAL 747.15 CHECK TOTAL 450.00 CHECK TOTAL 117.00 CHECK TOTAL 14.20 CHECK TOTAL 13,176.73 CHECK TOTAL 12,669.00- 126,690.00 CHECK TOTAL 135.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 125 VCHR NET 473.66 747,15 747.15 450.00 450.00 117.00 117.00 14.20 14.20 13,176.73 13.176.73 12,669.00- 126,690.00 114,021.00 135.00 JANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10009854 536713 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 61Y941411564200907 11/00 001-443010-641210-00000 AND 0.00 CHECK NO 10009651 10009651 10009666 10009666 536759 VENDOR 19260 - VICS SHOE REPAIR 12432 114-178975-652990-00000 050250 - SAFETY SHOES 12/14 12489 114-178975-652990-00000 050250 - SAFETY SHOES 12/22 1108 109-182602-652110-00000 102554 - SAFETY BOOTS 12/16 1108 109-182901-652110-00000 102554 - SAFETY BOOTS 12/16 0.00 0.00 0.00 0.00 CHECK NO 10009942 536805 PP ~8 PP #8 VENDOR 150650 - VISION CARE, INC. 001-000000-217900-00000 0.00 CHECK NO 10009642 536904 VENDOR 246170 - W.E. 20HNSON EQUIPMENT CO. 7007-402659 408-233351-646970-00000 101122 - MAINT. 12/15 0.00 CHECK NO 210628 210631 537049 VENDOR 900050 - WALKER DESIGN & CONSTRUCTION CO. 173885 381-110430-363801-00000 173885 WALKER DESIGN 173885 350-140470-363850-00000 173885 WALKER DESIGN 0.00 0.00 CHECK NO 536760 VENDOR 19370 - WALLACE INTERNATIONAL AMT NET CHECK TOTAL 5.92 CHECK TOTAL 115.60 125.00 300.00 889.97 CHECK TOTAL 1,913.02 CHECK TOTAL 102.96 CHECK TOTAL 1,684.80 426.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 126 VCHR NET 135.00 5.92 5.92 115.60 125.00 300.00 889.97 1,430.57 1,913.02 1,913.02 102.96 102.96 1,684.80 426.00 2,110.80 3ANUARY 16, 2001 REPORT 100-601 VOUCHER 10009636 10009636 10O09636 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16. 2001 DESCRIPTION ACCOUNT NO AMT DISC FC49788 100119 -PARTS, 12/27 FC49728 100119 -PARTS,12/27 FC49599 100119 -PARTS.12/21 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10009851 10009913 10009850 10009913 536770 1602415/0085434 12/00 1602415/0085434 12/00 101488 1520214/0032196 12/00 1520214/0032196 12/00 1495295/0083433 12/00 1495295/0083433 12/00 101972 1521334/0032236 12/00 1521334/0032236 12/00 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 495-192350-643300-00000 0.00 001-061010-643300-00000 0.00 495-192370-643300-00000 0.00 408-233312-643300-00000 0.00 CHECK NO 10009574 536945 VENDOR 280890 - WATER RESOURCE SOLUTIONS INC 1638 414-263611-631400-74030 917297 - THRU 11/30/00 0.00 CHECK NO 10009648 10009648 10009648 536842 34592 050046 - RESCUE TUBE COVERS 34592 050046 - SWIMMING GEAR 35007 050046 - SWIMMING GEAR VENDOR 191500 - WATER SAFETY PRODUCTS 111-156313-652990-00000 111-156313-652110-00000 111-156313-652110-00000 0.00 0.00 0.00 CHECK NO 10009848 536919 VENDOR 257850 - WATERLINK TECHNOLOGIES 05731 114-178975-652910-00000 100486 - LAB SUPPLIES 0.00 AMT NET 32.29 15.55 79.06 CHECK TOTAL 84.81 413.56 118.30 1,882.57 CHECK TOTAL 4,284.60 CHECK TOTAL 90.00 299.76 61.08 CHECK TOTAL 249.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 32.29 15.55 79.06 126.90 84.81 413.56 118.30 1,882.57 2.499.24 4,284.60 4,284.60 127 90.00 299.76 61.08 450.84 249.00 2ANUARY 16, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210618 537050 VENDOR 900050 - WEGSHIELD ENTERPRISES REFUND DEPOSITS F/10-8-98 670-000000-220001-00000 REFUND DEPOSITS OF 10/08/98 0.00 CHECK NO 10009639 10009639 10009639 10009639 536917 VENDOR 256920 - WEST GROUP 387-526-100/52070401 101138 - FL CS V761-762 387-526-100/53162864 101138 - FL CS V763 387-526-100/52047979 101138 - FL STATUES & INDEX 387-526-100/52415993 101138 - FL DIGEST 001-454010-654110-00000 001-454010-654110-00000 001-454010-654110-00000 001-454010-654110-00000 0.00 0.00 0.00 0.00 CHECK NO 10009640 10009640 10009640 10009640 10009652 10009649 536761 VENDOR 19660 - WEST PUBLISHING CO 997-134-364/52898713 001-443010-654110-00000 101508 FL UNIFORM COMM. CODE 997.134-364/52417289 101508 FL DIGEST V19 & 19A 997-134-364/52072264 101508 FL CS V761-762 997-134-364/52050400 101508 FL STATUES & INDEX 506.999-796/52425866 053139 HOUSING DISCRIM. MANUAL 470-766-482/53105292 053120 GRAHAM FEDERAL EVID. VOLS 001.443010-654110-00000 001-443010-654110-00000 001-443010-654110-00000 001.138710-654110-00000 001-421030-654110-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10009633 536925 VENDOR 264710 - WHITEWATER WEST INDUSTRIES LTD 10967 111-156313-646970-00000 102693 - REPAIRS 0.00 AMT NET CHECK TOTAL 1,790,40 CHECK TOTAL 40.00 40.00 533.50 134.00 CHECK TOTAL 57.75 134.00 40.00 533.50 144.05 259.25 CHECK TOTAL 1,890.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE 128 VCHR NET 249.00 1. 790.40 1,790.40 40.00 40.00 533.50 134.00 747.50 57.75 134.00 40.00 533.50 144.05 259.25 1.168.55 1,890.00 3ANUARY 16. 2001 REPORT 100-601 VOUCHER 10009645 DESCRIPTION 10968 050051 - WATER SLIDE REPAIR COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 16, 2001 ACCOUNT NO AMT DISC 111-156313-646970-00000 0.00 CHECK NO 10009843 536855 VENDOR 198440 - WHOLESALE SCREEN PRINTING 16007 408-210130-652120-00000 051512 - FLATS 0.00 CHECK NO 10009802 536798 VENDOR 145970 - WILKINSON & ASSOCIATES 16952 001-156363-631410-00000 102421 - TO 12/6/00 0.00 CHECK NO 10009638 536977 VENDOR 306520 - WILLIAM G SAALMAN 12/20/00 111-156381-634999-00000 100661 - DANCE CLASS 11/14-12/19 0.00 CHECK NO 10009632 10009632 536931 VENDOR 267390 - WILLIAMS SCOTSMAN INC 05014973 001.122240-644600-00000 102148 - RENT 11/8-12/7 05024349 00t.122240-644600-00000 102148 - RENT 12/8-1/7 0.00 0.00 CHECK NO 10009966 537018 PP #8 PP #8 VENDOR 327470 - WISCTF 001.000000-218810-00000 0.00 CHECK NO 10009327 536800 VENDOR 146770 - WOOLEY'S RADIATOR REPAIR 9276 521-122410-646425-00000 100086 RDIATOR 0.00 AMT NET 450.00 CHECK TOTAL 276.54 CHECK TOTAL 2,200.00 CHECK TOTAL 435.50 CHECK TOTAL 786.00 258.00 CHECK TOTAL 198.46 CHECK TOTAL 191.88 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 450.00 2.340.00 276.54 276.54 2,200.00 2,200.00 435.50 435.50 786.00 258.00 1.044.00 198.46 129 198.46 191.88 CHECK TOTAL 0.00 191.88 JANUARY 16, 2001 REPORT 100-601 VOUCHER CHECK NO 10009641 DESCRIPTION 536762 VENDOR 19960 - XEROX CORP 079090823 100408 - LEASE-BASE CHRG F/NOV COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 16, 2001 ACCOUNT NO AFFF DISC AMT NET 001-138710-651210-00000 0.00 CHECK NO 10009849 10009849 10009849 536879 174934073 100318 - INK, 12/23 174876094 100318 - INK, 12/19 588935507 100318 - COPIER LEASE VENDOR 223690 - XEROX CORPORATION 001-172910-644600-00000 0.00 001-172910-644600-00000 0.00 001-172910-644600-00000 0.00 CHECK NO 10009644 10009643 536763 VENDOR 20050 - ZEE MEDICAL SERVICE 89167250 001-121710-652990-00000 100306 - FIRST AID SUPPLIES 89167249 100011 - FIRST AID SUPPLIES 0.00 001-122240-652720-00000 0.00 425 CHECKS WRITTEN 373.86 CHECK TOTAL 122. O0 122.00 138.90 CHECK TOTAL 48.60 56.70 CHECK TOTAL GRAND TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 130 VCHR NET 373.86 373.86 122.00 122.00 138.90 382.9O 48.60 56.70 105.30 2,949,084.14 16J1 FOR BOARD ACTION: BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE February 27, 2001 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: January 3 through January 9, 2001 January 10 through January 16, 2001 January 17 through January 23,2001 H:Data/Format 16J1 CLERK Of THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: MEMO TO: FROM: RE: 01/23/01 Sue Filson, Administrative Assistant, Board of County Commissioners Ted O'Connell, General Operations Manag/er\ Finance Department/Clerk to the Board Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period January 17,2001 through January 23,2001. In accordance with Florida Statutes, Chapter 136.06(1), we would request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the record. If you have any questions regarding this matter, please telephone me at 774-8481. Thank you for your cooperation. 16J1 rev/apmwlog iR MANUAL WARRANT LISTING Date 01/1812001 01/18/2001 01/18/2001 01/1812001 01 I18/2001 01 I18/2001 01/18/2001 01/18/2001 0111812001 01 I1812001 01119/2001 01/23/2001 01/23/2001 0112312001 Payable To: NATPE Maryland Child Support Account Onondaga County SCU Clyde & Hilda Benfield Quality Control Builders Department of Publice Safety Sheriff Dep'dKona Courthouse Tri-County Process American Expediting Company Hannula Landscaping, Inc State of Florida Disbursement Unit Hampton Inn Atlanta Midtown A/P Check Run-Beginning A/P Check Run-Ending Check No. 21 22 23 24 25 26 27 28 29 30 31 32 537193 537822 Amount 460.00 100.00 14.00 14,183.81 9,889.69 15.00 30.00 20.00 55.00 26,100.00 244.06 99.00 Description Registration/J. Seidl PP#8 PP#8 Sellers Proceeds Invoice 6 & 7 Sports Acad Hawaii Kona Country Club Ted Edgar Records Custodian Invoice #1 Case 00-2435/Beck Travel/M Pettit 16J1 rev/prmlog BCC - PAYROLL MANUAL WARRANTS LOG Date Payable To: Check No. 01/0812001 A Sulecki 16 01/18/2001 John H. Mitchell 17 01/18/2001 Dennis D. Larson 18 0111812001 Tamala L. Delashmet 19 01/18/2001 David B. Holmes 20 01/18/2001 Helen A. Ortega 21 01/19/2001 Ramiro L. Arcia 22 01/1912001 Abraham Hernandez 23 01119/2001 Pedro A. Montero 24 01119/2001 Robert Nese 25 01/19/2001 Enrique Perez 26 01/19/2001 Greg N. Pratt 27 01/19/2001 Leonel Ramirez 28 01/19/2001 James D. Foster 29 01/19/2001 Donald J. Murray 30 01/19/2001 James H. Wyatt 31 01/22/2001 Marc E. Stephenson 32 01/22/2001 Ronald N. Portokalis 33 01/22/2001 Scott A. Henriksson 34 Amount 50.00 297.40 96.26 255.63 505.26 397.96 219.14 231.91 157.43 132.82 89.78 238.45 263.09 1,002.41 59.52 231.67 229.00 101.18 153.96 Description PP #8 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP #9 PP#9 PP#9 PP#9 2ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET 16J1 VCHR DISC PAGE VCHR NET CHECK NO 10010697 10010697 CHECK NO 10010321 10010321 10010321 10010321 10010321 10010321 10010321 10010321 CHECK NO 10010248 CHECK NO 10010312 537486 VENDOR 273240 - 21ST CENTURY ONCOLOGY ESPARZA,E. 11/17 001-155930-631210-00000 053309 - ESPARZA,E. 11/17 EXPARZA,E. 10/24 001-155930-631210-00000 053309 - ESPARZA,E. 10/24 537781 17579 102443 MULCH 17575 102443 MULCH 17607 102443 MULCH 17527 102443 MULCH 17587 102443 MULCH 17596 102443 MULCH 17528 102443 MULCH 17576 102443 MULCH VENDOR 132170 - A ACTION NURSERY PRODUCTS 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 111-163646-646318-00000 537314 VENDOR 141900 - A LOCKSMITH & SECURITY CENTER 105097 101-163610-634999-00000 053175 RE-KEY LOCKS 537357 VENDOR 174220 - A T & T EASYLINK SERVICES M1610800101 12/31 001-144210-641210-00000 100934 PHONE SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.48 57.48 CHECK TOTAL 762.45 508.30 6,607.90 2,541.50 762.45 6,607.90 4,066.40 762.45 CHECK TOTAL 135.50 CHECK TOTAL 341.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.48 57.48 114.96 762.45 508.30 6,607.90 2,541.50 762.45 6,607.90 4,066.40 762.45 22,619.35 135.50 135.50 341.13 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210685 537647 VENDOR 900050 - A.R.B.C. CORPORATION REFUND 242841 ARBC 113-000000-115420-00000 REFUND 242841 ARBC 0.00 CHECK NO 10010092 537322 VENDOR 151580 - ~ COOPER TRANSPORTATION 227182 521-122410-641950-00000 053237 FREIGHT 0.00 CHECK NO 10010220 10010353 10010352 10010353 537333 G01-0014 100413 MAINT G00-1337 100002 MAINT/REPAIR G00-1338 100526 MAINTENANCE G00-1350 100002 MAINT/REPAIR VENDOR 161100 - AAA GENERATOR & PUMP INC. 188-140480-646970-00000 001-122240-634999-00000 408-233312-634999-00000 001-122240-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 10010655 537206 VENDOR 1180 - AAF REPORTING 000-2207 000-2207 M. CONTRERA 681-410310-633051-00000 0.00 CHECK NO 10010667 537494 VENDOR 277650 - AARON'S COFFEE SERVICE 8506 495-192370-634999-00000 101300 COFFEE SERVICE 0.00 CHECK NO 10010346 537430 VENDOR 237370 - ABB WATER METERS INC. 166475 408-253212-655100-00000 100391 WATER METERS 0.00 AMT NET CHECK TOTAL 50.00 CHECK TOTAL 52.36 CHECK TOTAL 810.08 342.34 284.99 208.09 CHECK TOTAL 90.00 CHECK TOTAL 47.50 CHECK TOTAL 1,470. O0 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 PAGE VCHR NET 341.13 50.00 50.00 52.36 52.36 810.08 342.34 284.99 208.09 1,645.50 90.00 90.00 47.50 47.50 1,470.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010749 163866 103064 PARTS 10010759 200042CM 100391 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED SANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC 408-210151-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 10010671 10010671 537522 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 115003199 109-182602-634999-00000 100151 TEMPORARY LABOR 115003199 109-182901-634999-00000 100151 TEMPORARY LABOR 0.00 0.00 CHECK NO 10010223 537593 VENDOR 325520 - ABSOLUTE SIGNS 1001 146-144380-764990-00000 103022 LETTER LOGS 0.00 CHECK NO 10010801 537411 VENDOR 221590 - ACCU-CARE NURSING SERVICE, INC. 12536 123-155972-634104-33072 53416 - HOMEMAKER SERVICE 0.00 CHECK NO 10010222 537591 VENDOR 324770 - ACCURATE HEARING AID SERVICE SVC 11/00 101-163620-634999-00000 102370 HEARING SCREENING 11/00 0.00 CHECK NO 210675 537691 VENDOR 900140 - ACE REPORTING SERVICE 126026 681-410310-633041-00000 J. LI1-FLE 99-2376 0.00 CHECK NO 210674 537692 VENDOR 900140 - ADAM SABEN 3.BURGESS 95-235 J.BURGESS 95-235 681-421190-634405-00000 0.00 AMT NET 431.85 100.00- CHECK TOTAL 700.41 1,714.80 CHECK TOTAL 953.00 CHECK TOTAL 416.07 CHECK TOTAL 652.50 CHECK TOTAL 82.20 CHECK TOTAL 151.20 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 431.85 100.00- 1,801.85 700.41 1,714,80 2,415.21 953.00 953.00 416.07 416.07 652.50 652.50 82.20 82.20 151.20 2ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 537509 10010354 21935 100032 REPAIRS/SVC 10010354 21933 100032 REPAIRS/SVC VENDOR 282670 - ADVANCED AIR & REFRIGERATION, INC. 001-122240-652997-00000 0.00 001-122240-652997-00000 0.00 CHECK NO 537491 VENDOR 276040 - ADVANCED FIRE SYSTEMS, INC 10010314 43239 100003 MAINTENANCE 001-122240-634007-00000 10010314 43203 100003 MAINTENANCE 001-122240-634007-00000 10010314 43204 100003 MAINTENANCE 001-122240-634007-00000 0.00 0.00 0.00 CHECK NO 10010752 537562 VENDOR 313820 - ADVANCED TECHNOLOGY SERVICES A122800028 408-233351-655100-00000 102158 REPAIR 0.00 CHECK NO 10010438 537393 VENDOR 199120 - AEDP H.ASHTON DUES/MEM DIR 053372 MEMBERSHIP DUES H. ASHTON 001-010510-654210-00000 001-010510-654~10-00000 0.00 0.00 CHECK NO 10010088 537268 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART SUPPLIES 12/1/00 490-144610-651110-00000 052954 SUPPLIES 0.00 CHECK NO 10010631 537766 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC, 008451 325-172972-631400-31212 6446 - THRU 12/12/00 0.00 AMT NET CHECK TOTAL 150.00 62.50 CHECK TOTAL 124.95 20.00 28,75 CHECK TOTAL 1,260.26 CHECK TOTAL 65.00 30.00 CHECK TOTAL 256.00 CHECK TOTAL 8,714.78 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE 4 VCHR NET 151.20 150.00 62.50 212.50 124.95 20.00 28.75 173.70 1,260.26 1,260.26 95.00 95.00 256.00 256.00 8,714.78 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010633 10010915 10010709 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC R08425 4664 - TO 11/14/00 R08178 102641 - TO 10/17/00 008452 915545 - TO 12/12/00 301-110472-631500-80531 0.00 226-013010-634999-00000 0.00 325-172977-631400-31101 0.00 CHECK NO 10010654 10010654 537354 VENDOR 172480 - ALAN PRODUCTIONS 1228-00 681-410310-633032-00000 W.GILBERT 0105-01 681.410310-633032-00000 A.CARRIZALES 0.00 0.00 CHECK NO 10010666 537537 VENDOR 298420 - ALISON BANK 12/26-29 PRESCHOOL INSTR. 100628 12/26-29 PRESCHOOL INSTR. 111-156380-634999-00000 0.00 CHECK NO 210668 537648 VENDOR 900050 - ALISON HOBDEN REFUND PARKS HOBDEN REFUND PARKS HOBDEN 111-156390-347290-00000 0.00 CHECK NO 10010756 537327 VENDOR 157890 - ALLIED SUPPLY- CLEAN AIR 454819 408-233351-652990-00000 100894 CLEANING RAGS 0.00 CHECK NO 10010337 10010337 537776 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 147836 408-253221-652310-00000 100262 CHEMICALS 150204 408-253221-652310-00000 100262 CHEMICALS 0.00 0.00 AMT NET 366.25 262.50 7,583.10 CHECK TOTAL 165.00 255.00 CHECK TOTAL 234.00 CHECK TOTAL 110.00 CHECK TOTAL 140.00 CHECK TOTAL 2,577.79 2,564.64 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 366.25 262.50 7,583.10 16,926.63 165.00 255.00 420.00 234.00 234.00 110.00 110.00 140.00 140.00 2,577.79 2,564.64 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010337 10010753 10010336 DESCRIPTION 147512 100262 CHEMICALS 150180 100262 CHEMICAL 148137 100461 CHEMICALS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-233352-652310-00000 0.00 CHECK NO 537203 10010442 024671 100956 10010345 024532 101807 10010917 023239 101560 10010351 024625 101554 10010758 024620 101948 10010351 024625 101554 10010351 024625 101554 10010442 024671 100956 10010343 024622 100967 10010344 024584 101223 10010344 024547 101223 VENDOR COPIES 550 - ALPHA OMEGA BUSINESS SYSTEMS 111-156310-646710-00000 COPIER SERVICES COPIER MAINT COPIES COPIER SERVICE RENTAL SHIPPING EXCESS MAINTENANCE COPIERS COPIERS 0.00 408-210151-651210-00000 0.00 001-121810-634999-00000 0.00 113-138915-651210-00000 0.00 001-010510-646710-00000 0.00 113-138915-644600-00000 0.00 113.138915-641950-00000 0.00 111-156310-651210-00000 0.00 111-156349-646710-00000 0.00 408-233352-646970-00000 0.00 408-233352-646970-00000 0.00 CHECK NO 537296 VENDOR 131250 - AMATEUR ELECTRONIC SUPPLY AMT NET 2,573.41 2.555.87 1.701.68 CHECK TOTAL 255.55 81.55 160.00 74.98 223.30 83.25 2.35 59.23 90.35 71.07 33.93 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2,573.41 2,555.87 1,701.68 11,973.39 255.55 81.55 160.00 74.98 223.30 83.25 2.35 59.23 90.35 71.07 33.93 1,135.56 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010767 DESCRIPTION 1248679-01 101649 HUSTLER RADIAL KIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 118-144210-652990-33791 0.00 CHECK NO 10010802 537362 VENDOR 174960 - AMERICAN FARMS 3057780 322-183825-652990-00000 53034 - FLOWERS 0.00 CHECK NO 10010120 537303 VENDOR 133890 - AMERICAN INSTITUTE OF CERTIFIED D.BLAIR MEM 129515 111-138317-654360-00000 053224 CERTIFICATION EXAM FEE 0,00 CHECK NO 537757 10010742 8011 100125 PARTS 10010328 8034 8034 10010330 8040 8040 10010333 798802 798802 10010347 7960 7960 10010327 7981 7981 10010331 104 104 10010742 8146 100125 PARTS 10010348 8001 8001 10010327 7987 7987 VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ART NET 62.97 CHECK TOTAL 399.75 CHECK TOTAL 250.00 CHECK TOTAL 935.00 177.00 202.50 263.25 92.74 81.00 59.50- 996.57 431.73 64.58 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 62,97 62.97 399.75 399.75 250,00 250.00 935.00 177.00 202.50 263.25 92.74 81.00 59.50- 996.57' 431.73 64.58 ,JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010329 8057 8057 10010330 8049 8049 10010327 7988 7988 10010333 7990 7990 10010243 796002 796002 10010329 79811 79811 10010332 805702 805702 10010332 8065 8065 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10010673 537817 VENDOR 324570 - AMERICAN MANAGEMENT RESOURCES CORP 1761 001-122240-634999-00000 102292 REMOVAL OF TILE 0.00 CHECK NO 10010095 537204 VENDOR 730 - AMERICAN PLANNING ASSOCIATION I.D.# 099857 111-138317-654210-00000 052996 MEMBERSHIP RENEWAL 0.00 CHECK NO 537382 VENDOR 193950 - AMERIC~AS 10010843 A5330-024112 100072 C~AS/PROPANE 10010472 A5578-199203 100197 PROPANE 001-061010-643200-00000 490-144610-643200-00000 408-233351-652410-00000 0.00 0.00 0.00 AMT NET 214.01 44.67 45.04 526.50 263.25 626.40 129.69 5.00 CHECK TOTAL 5.388.00 CHECK TOTAL 143.00 CHECK TOTAL 213.18 71.06 39.13 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 214.01 44.67 45.04 526.50 263.25 626.40 129.69 5.00 5.039.43 5,388.00 5,388.00 143.00 143.00 284.24 39.13 CHECK TOTAL 0.00 323.37 2ANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010805 DESCRIPTION 537600 VENDOR 326290 - AMY TOZIER 1/8-19 TRAVEL A TOZIER 1/8-19 TRAVEL A TOZIER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET 123-155974-640200-33074 0.00 CHECK NO 10010440 10010440 10010440 537528 V. NITTOLO 11/15/00 053092 V. NITOLLO 11/15/00 K. MERRITT 11/6/00 053092 K. MERRI1-F 11/6/00 A. TARVIN 8/30-31/00 053092 A TARVIN 8/30-31 VENDOR 292430 - ANCHOR HEALTH CENTER 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10010755 10010755 10010754 10010755 537812 R.GREEN 11/7-9,11/00 103179 R.GREEN 11/7-9,11/00 SVS. 2.BURKE 9/30,10/1-4,11/13 103179 J.BURKE 9/30,10/1-4,11/13 SVS C.GLOG 10/14-22/00 ~94827 103176 C.GLOG 10/14-22/00 SVS. M.SOSA 10/1&2/00 103179 M.SOSA 10/1&2/00 SVS. VENDOR 317980 - ANCHOR HEALTH CENTER 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10010441 10010441 10010441 10010441 537544 R. LEIGH 10/30/00 053091 R. LEIGH 10/30/00 R. VALERIO 10/23/00 053091 R.VALERIO 10/23/00 R. LEIGH 10/30/00 053091 R. LEIGH 10/30/00 R. LEIGH 10/30/00 053091 R. LEIGH 10/30/00 VENDOR 303170 - ANCHOR HEALTH CENTERS 001-155930-631210-00000 0.00 001-155930-631210-00000 0,00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 55.97 CHECK TOTAL 45.50 45.50 157.30 CHECK TOTAL 506.35 1,751.10 2,900.95 430.95 CHECK TOTAL 37.05 83.20 45.50 24.05 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 55.97 55.97 45.50 45.50 157.30 248.30 506.35 1.751.10 2,900.95 430.95 5,589.35 37.05 83.20 45.50 24.05 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010441 DESCRIPTION R. LEIGH 11/13/00 053091 R. LEIGH 11/13/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 AMT NET 34.45 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 34.45 224.25 10 CHECK NO 210671 537643 VENDOR 900040 - ANDREW PAVLICK 04800050201 408-000000-115001-00000 REC #2450061 OVERPAYMENT ON ACCT. 0.00 214.60 CHECK TOTAL 0.00 0.00 214.60 214.60 CHECK NO 210669 537649 VENDOR 900050 - ANGELA FIEGER REFUND PARKS FIEGER REFUND PARKS FIEGER 111-156390-347290-00000 0.00 220.00 CHECK TOTAL 0.00 0.00 220.00 220.00 CHECK NO 21O673 537664 VENDOR 900080 - ANNE KASIKOWSKI AMB REF KASIKOWSKI 9/9/00 490-000000-116004-00000 AMB REF KASIKOWSKI 9/9/00 0.00 252.43 CHECK TOTAL 0.00 0.00 252.43 252.43 CHECK NO 10010635 10010635 10010635 10010635 537767 #1 (RETAINAGE) 101297 - TO 11/22/00 RETAINAGE #2 (RETAINAGE) 101297 - TO 12/24/00 RETAINAGE #2 101297 - TO 12/24/00 #1 101297 - TO 11/22/00 VENDOR 1080 - APAC - FLORIDA, INC. 313-000000-205100-00000 313-000000-205100-00000 313-163673-763100-60172 313-163673-763100-60172 0.00 0.00 0.00 0.00 5,962.88- 14,760.84- 147,608.41 59,628.80 CHECK TOTAL 0.00 0.00 0.00 0.00 0,00 5,962.88- 14,760.84- 147.608.41 59,628.80 186,513.49 CHECK NO 10010712 10010712 537784 VENDOR 147700 - APAC OF FLORIDA, INC ~i~ (RETAINAGE) 338-000000-205100-00000 4575 - TO 12/31/01 (RETAINAGE) #8 338-163650-763100-63041 4575 - TO 12/31/01 0.00 0.00 78,153.90- 781,539.03 0.00 0.00 78,153.90- 781,539.03 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010096 537603 VENDOR 326590 - APPLICATION SYSTEMS BCC01 408-210151-652990-00000 052497 PRINTER SUPPLIES 0.00 CHECK NO 10010757 537598 VENDOR 325930 - AQUA PURE OF SW FLORIDA, INC 382466 001-155910-652990-00000 102985 DRINKING WATER 0.00 CHECK NO 10010162 537205 VENDOR 1120 - AQUA-MATIC IRRIGATION 1653 001-156363-646311-00000 051456 PRESSURE REGULATOR 0.00 CHECK NO 10010751 10010319 10010319 537785 20299 102798 SERVICE 20372 100273 DISCOUNT 20372 100273 FtAINTENANCE VENDOR 161840 - AQUIFER MAINTENANCE & PERFORFtANCE 408-253212-634999-00000 408-253212-634999-00000 408-253212-634999-00000 0.00 0.00 0.00 CHECK NO 10010224 537284 VENDOR 115980 - ARMSTRONG MEDICAL INDUSTRIES 0804377 490-144610-652720-00000 102471 MEDICAL SUPPLIES 0.00 CHECK NO 10010775 10010775 537321 VENDOR 148190 - ARSENE MAJUSTE 1/11/01 4 HRS 681-431590-634402-00000 1/11/01 4 HRS 8-12:00 1/9/01 3 HRS 681-431590-634402-00000 1/9/01 3 HRS 9-12:00 0.00 0.00 AMT NET CHECK TOTAL 300.00 CHECK TOTAL 58.30 CHECK TOTAL 100.00 CHECK TOTAL 3,630.60 842.40- 10,530.00 CHECK TOTAL 562.40 CHECK TOTAL 64.00 48.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 11 VCHR NET 703,385.13 300.00 300.00 58.30 58.30 100.00 100.00 3,630.60 842.40- 10,530.00 13,318.20 562.40 562.40 64. O0 48.00 SANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 537298 VENDOR 132690 - ARTYPE, INC. 10010083 013465 102702 SUPPLIES 001-100130-647110-00000 0.00 CHECK NO 537390 VENDOR 197230 - ASPEN PUBLISHERS, INC. 10010117 21689407 307-156110-766100-00000 053135 SUPPLIES 0.00 CHECK NO 10010656 537556 VENDOR 310390 - ASSE-DUES REGIST G. THACKER 2/15-16 103404 REGIST G. THACKER 2/15-16 408-233351-654360-00000 0.00 CHECK NO 10010719 10010718 10010718 10010719 10010877 10010879 10010719 10010718 10010879 537762 VENDOR 323320 - AT & T 056 283 9490 001 12/6 056 283 9490 001 12/6 056 287 2891 001 12/28 056 287 2891 001 12/28 056 287 2845 001 12/27 056 287 2845 001 12/27 056 286 0075 001 11/21 056 286 0075 001 11/21 056 284 4627 001 12/22 102480 056 284 4627 001 12/22 056 283 9336 001 11/30 056 283 9336 001 11/30 056 282 7543 001 8/13 056 282 7543 001 8/13 730 511 2690 001 12/27 730 511 2690 001 12/27 056 283 9490 001 1/6 056 283 9490 001 1/6 101-163630-641900-00000 001-100110-641210-00000 001-100110-641210-00000 101-163630-641900-00000 495-192330-641900-00000 408-210151-641100-00000 408-233352-641100-00000 113-138936-641900-00000 101-163630-641900-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 1,874.00 CHECK TOTAL 129.11 CHECK TOTAL 495.00 CHECK TOTAL 14.59 14.59 16.61 14.59 46.55 12.83 14.59 18.32 14.59 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 112.00 1,874. O0 1,874.00 129.11 129.11 495.00 495.00 14.59 14.59 16.61 14.59 46.55 12.83 14.59 12 18.32 14.59 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010719 056 286 1091 001 12/21 056 286 1091 001 12/21 10010719 056 285 1090 001 12/10 056 282 1090 001 12/10 10010719 056 284 9101 001 12/25 056 284 9101 001 12/25 10010719 056 284 0603 001 12/22 056 284 0603 001 12/22 10010879 056 283 9336 001 12/31 056 283 9336 001 12/31 10010719 730 511 2690 001 11/27 730 511 2690 001 11/27 10010719 056 284 2143 001 12/16 056 284 2143 001 12/16 10010877 056 286 0862 001 12/21 102480 056 286 0862 001 12/21 10010719 730 511 2651 001 12/27 730 511 2651 001 12/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 188-140480-641400-00000 0.00 101-163630-641900-00000 0.00 001-156160-641900-00000 0.00 101-163630-641900-00000 0.00 408-210151-641100-00000 0.00 113-138915-641900-00000 0.00 495-192370-641900-00000 0.00 495-192330-641900-00000 0.00 101-163620-641900-00000 0.00 CHECK NO 537425 VENDOR 236190 - AT&T 10010313 030 006 2295 001 12/25 100755 PHONE SERVICE 10010878 020 318 9060 001 12/24 020 318 9060 001 12/24 10010878 019 160 9636 001 12/27 019 160 9636 001 12/27 10010878 730 510 6293 001 1/9 730 510 6293 001 1/9 10010878 730 511 0335 001 1/6 730 511 0335 001 1/6 681-421510-641900-00000 0.00 408-210151-641100-00000 0.00 101-163630-641900-00000 0.00 001-156145-641900-00000 0.00 408-233312-641100-00000 0.00 CHECK NO 537364 VENDOR 178870 - ATLANTIC BONDING CO. AMT NET 30,17 14.59 19.18 14.59 15.86 19.28 71.31 187.83 22.03 CHECK TOTAL 14.88 18.32 47,70 18.32 75.88 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 30.17 14.59 19,18 14.59 15.86 19.28 71.31 187.83 22.03 562,10 13 14.88 18.32 47.70 18.32 75.88 175.10 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010760 DESCRIPTION NOTARY RENEW S.CORNELISON 052969 NOTARY RENEWAL S.CORNELISON COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 313-163611-654210-00000 0,00 CHECK NO 210670 537644 VENDOR 900040 - ATLANTIC NATIONAL TRUST 04602550402 CREDIT REFUND 408-000000-115001-00000 CREDIT REFUND BALANCE 0.00 CHECK NO 10010221 537580 VENDOR 321770 - ATOMIC ENERGY INDUSTRIAL 0047730 001.122255-646970-00000 100375 RADIATION BADGES 0.00 CHECK NO 10010652 10010652 537207 VENDOR 1500 - AVIS RENT A CAR 234139264 681.421190-634401-00000 M.DICKMAN CONSTATINE 00-1326CFB 234139264 681-421190-634401-00000 M.DICKMAN NORRIS 00-1326CFA 0.00 0.00 CHECK NO 10010489 10010743 10010895 537806 #833 COMPUTER LINES 052052 COMPUTER LINES AQUQTIC CENTER 843 102727 CABLE 845 102925 PHONE SYSTEM VENDOR 286720 - AZTEK COMMUNICATIONS 111-156313-634999-00000 408-233312-634999-00000 126-138333-634999-33247 0.00 0.00 0.00 CHECK NO 10010810 10010810 537816 VENDOR 323310 - AZURIX NORTH AMERICA UNDERGROUND 0068-1 414-263611-763100-73050 101681 - TO 11/30/00 0068-1 (RETAINAGE) 414-000000-205100-00000 101681 - TO 11/30/00 (RETAINAGE) 0.00 0.00 AMT NET 104.00 CHECK TOTAL 1,046.71 CHECK TOTAL 200.50 CHECK TOTAL 93.28 93.28 CHECK TOTAL 75.00 835.00 6,348.00 CHECK TOTAL 186,032.00 18,603.20- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 14 VCHR NET 104.00 104.00 1,046.71 1,046.71 200.50 200.50 93.28 93.28 186.56 75.00 835.00 6,348.00 7,258.00 186,032.00 18,603.20- 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 10010277 537318 38166 38166 VENDOR 147980 - B & B TOWING 521-122410-646415-00000 0.00 CHECK NO 10010918 537820 VENDOR 327720 - BAHA MEN BAHA MEN CONCERT 1/27/01 103446 BAHA MEN CONCERT 1/27/01 111-156341-634999-00000 0.00 CHECK NO 537699 VENDOR 10010087 5002824847 101707 BOOKS 10010087 5002828274 101707 BOOKS 10010084 5002830533 100850 BOOKS 10010085 5002833225 101707 BOOKS 10010084 5002830534 100850 BOOKS 10010087 5002824846 101707 BOOKS 10010087 5002823975 101707 BOOKS 10010084 5002828056 100850 BOOKS 10010087 5002826602 101707 BOOKS 10010072 5002837696 100850 BOOKS 10010087 5002824845 101707 BOOKS 1740 - BAKER & TAYLOR CO 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 AMT NET CHECK TOTAL 57.50 CHECK TOTAL 17,500.00 CHECK TOTAL 100.29 143.00 68.91 4.57 141.18 184.88 1,761.74 253.72 256.67 277.29 138.24 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 167,428.80 57.50 57.50 17,500.00 17,500.00 100.29 143.00 68.91 4.57 141.18 184.88 1,761,74 15 253.72 256.67 277.29 138.24 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010084 5002828055 100850 BOOKS 10010085 5002828676 101707 BOOKS 10010084 5002830532 100850 BOOKS 10010085 5002828241 101707 BOOKS 10010084 5002828674 100850 BOOKS 10010087 5002824868 101707 BOOKS 10010087 5002824848 101707 BOOKS 10010087 5002827123 101707 BOOKS 10010087 5002824849 101707 BOOKS 10010084 5002830535 100850 BOOKS 10010086 5002663586 101707 BOOKS 10010072 5002837697 100850 BOOKS 10010085 5002830065 101707 BOOKS 10010086 5002848271 101707 BOOKS 10010072 2006879626 100850 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 355-156190-766100-00000 0.00 355-156190-766100-00000 0.00 355-156190-652670-00000 0.00 AMT NET 234.48 1,255.49 20.10 814.75 560.75 9.05 76.32 15.95 85.26 131.11 16.11 103.41 532.99 169.75 255.73 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 16 VCHR NET 234.48 1,255.49 20.10 814.75 56O.75 9.05 76.32 15.95 85.26 131.11 16.11 103.41 532.99 169.75 255.73 7,611.74 CHECK NO 537319 VENDOR 148070 - BARBARA JOHNSON 10010521 TEMP CHANGE ACCT 001-000000-102600-00000 TEMP CHANGE ACCT 0.00 1,000.00 0.00 1,000.00 JANUARY 23. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010110 537518 VENDOR 286530 - BARBARA RUMBERGER. M.D. CASE# 99-2606 CFA 681-410310-633032-00000 CASE# 99-2606CFA STATE VS M.GONZALEZ 0.00 CHECK NO 10010153 10010154 537452 178209 100089 - SUPPLIES 178088 100089 - SUPPLIES VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 10010098 537336 VENDOR 162210 - BAY ALUMINUM 12/28 INVOICE 051728 CASTINGS 001-122240-652989-00000 0.00 CHECK NO 10010557 537811 VENDOR 317440 - BAY INSULATION 16359 368-116360-763100-00163 6301 - INSULATION 0.00 CHECK NO 10010811 10010811 10010811 10010811 537814 VENDOR 321490 - BEACH CONSTRUCTION CO 103418 - TO 11/30/00 #1 103418 - TO 11/30/00 #1 (RETAINAGE) 103418 - TO 11/30/00 (RETAINAGE) #1 (RETAINAGE) 103418 - TO 11/30/00 (RETAINAGE) 412-273511-763100-70072 411-273511-763100-70073 411-000000-205100-00000 412-000000-205100-00000 0.00 0.00 0.00 0.00 CHECK NO 537356 VENDOR 173430 - BEAUMONT COMMUNICATIONS. INC. AMT NET CHECK TOTAL 125.00 CHECK TOTAL 104.62 569.32 CHECK TOTAL 39.50 CHECK TOTAL 5. 214.69 CHECK TOTAL 18.561.00 18.561.00 1,856.10- 1,856.10- CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE 17 VCHR NET 1,000.00 125.00 125.00 104.62 569.32 673.94 39.50 39.50 5.214.69 5,214.69 18.561.00 18,561.00 1.856.10- 1.856.10- 33,409.80 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010090 DESCRIPTION REPLACE BACKUP BATTERIES 052943 BACK UP BATTERIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 495-192370-634999-00000 0.00 CHECK NO 10010544 537610 VENDOR 327280 - BENICOIS PIERRE 12/00 J LAURENT 001-155930-634153-00000 J LAURENT 12/00 0.00 CHECK NO 10010547 10010547 10010547 10010155 10010797 10010548 10010548 10010548 537208 6151 100678 6153 100678 6154 100678 6116 100664 6149 100664 6152 100604 6148 100604 6150 100604 VENDOR 1850 - BENTLEY ELECTRIC CO. 111-156334-652992-00000 ELECTRICAL SERVICES ELECTRICAL SERVICES ELECTRICAL SERVICES ELEC SVCS ELECTRIC SERVICE MAINTENANCE MAINTENANCE MAINTENANCE 111-156334-652992-00000 111-156334-652992-00000 001-156363-652992-00000 001-156363-652992-00000 111-156332-652992-00000 111-156332-652992-00000 111-156332-652992-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010796 537407 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 011941 111-156313-652990-00000 53343 - STACK PIN 0.00 CHECK NO 10010106 537499 VENDOR 281280 - BERRY, DAY AND MCFEE CASE# 99-2455CFA 681-421190-631020-00000 CASE # 99-2455CFA NICKY CHANDLER 0.00 AMT NET 85.00 CHECK TOTAL 200.00 CHECK TOTAL 720.00 180.00 1,050.00 60.00 600.00 577.50 360.00 135.00 CHECK TOTAL 17.00 CHECK TOTAL 1,137.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 18 VCHR NET 85.00 85,00 200.00 200.00 720.00 180.00 1,050.00 60.00 600.00 577.50 360.00 135.00 3.682.50 17.00 17.00 1,137.50 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010145 10010106 DESCRIPTION CASE O0-108CFA (T.NESS) CASE O0-108CFA (STATE VS. T.NESS) CASE# 99-2455CFA CASE # 99-2455CFA NICKY CHANDLER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 681-421190-631020-00000 0.00 681-421190-631025-00000 0.00 CHECK NO 10010091 537625 VENDOR 328270 - BETTER ROADS MAGAZINE G965 ED KANT RENEWAL MAGA 101-163620-654110-00000 101-163610-654110-00000 G965 ED KANT RENEWAL MAGAZINE 0.00 0.00 CHECK NO 10010156 537209 VENDOR 20136 102524 - FILL 1910 - BETTER ROADS, INC. 111-156332-646315-00000 0.00 CHECK NO 1O01O157 537312 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC 0056363 001-156363-631980-00000 102271 - VETERINARY SERVICE 0.00 CHECK NO 10010894 537819 VENDOR 327710 - BILL REID REGGAE CONCERT 1/27/01 103447 REGGAE CONCERT 1/27/01 F/S/O THE WAILERS 111-156341-634999-00000 0.00 CHECK NO 210653 537665 VENDOR 900080 - BILYNDA COX AMB REF COX 4/24/00 AMB REF COX 0018444-1 490-000000-116004-00000 0.00 CHECK NO 210690 537822 VENDOR 900050 - BLUE HERON CONSTRUCTION CO. REC 1185687/72119 334-163650-363851-00000 REC 1185687/72119 BLUE HERON 0.00 AMT NET 192.50 50.00 CHECK TOTAL 60.00 10.00 CHECK TOTAL 528.00 CHECK TOTAL 78. O0 CHECK TOTAL 20.000.00 CHECK TOTAL 45.84 CHECK TOTAL 31.590.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 19 VCHR NET 192.50 50.00 1,380.00 70.00 70.00 528.00 528.00 78.00 78.00 20.000.00 20,000.00 45.84 45.84 31.590.00 CHECK TOTAL 0.00 31.590.00 2ANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010770 10010770 10010770 537210 833961 100090 - SERVICES 834626 100090 - SERVICES 836907 100090 - SERVICES COLLIER COUNTY, FLORIDA BOA~RD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 DESCRIPTION ACCOUNT NO VENDOR 2310 - BOB DEAN SUPPLY, INC. 521-122410-646425-00000 AMT DISC 0.00 521-122410-646425-00000 0.00 521.122410-646425-00000 0.00 CHECK NO 10010159 10010158 10010160 537299 103943 100126 - PARTS 103870 100126 - SUPPLIES 103958 100126 - PARTS VENDOR 133300 - BOB TAYLOR CHEVROLET 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10010067 10010065 10010064 10010066 537347 481729 481729 478662 478662 481610 481610 481756 481756 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10010089 537447 VENDOR 246690 - BOOKS-A-MILLION #661 BOOKS 408-210151-654110-00000 052621 BOOKS 0.00 CHECK NO 537604 VENDOR 326700 - BOWLING MANAGEMENT ASSOCIATES INC. AMT NET 65.35 110.11 352.79 CHECK TOTAL 68.25 38.03 114.10 CHECK TOTAL 10.99 6.50- 10.99 6.34- CHECK TOTAL 11.96 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2O 65.35 110.11 352.79 528.25 68.25 38.03 114.10 220.38 10.99 6.50- 10.99 6.34- 9.14 11.96 11.96 2ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010079 10010079 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC 1055 102980 BOWLING FIELD TRIPS 1055 102980 BOWLING FIELD TRIPS 130-157710-634999-00000 0.00 111.156343-634999-00000 0.00 AMT NET 882.00 396.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 PAGE VCHR NET 882.00 396.00 1,278.00 21 CHECK NO 10010552 10010826 537492 1/27/01 ENTERTAINMENT 52487 - ENTERTAINMENT ON 1/27/01 SERVICE 1/13/01 053394 SERV/GRAND OPENING 1/13/01 VENDOR 276390 - BRENDA STELZER 111-156341-634999-00000 0.00 001-155410-634999-00000 0.00 225.00 150.00 CHECK TOTAL 0.00 0.00 0.00 225.00 150.00 375.00 CHECK NO 10010554 537594 VENDOR 325670 - BROCK, INC. 0036996-IN 102616 - TEACHING DOCK 111-156313-764990-00000 0.00 2,696.50 CHECK TOTAL 0.00 0.00 2.696.50 2,696.50 CHECK NO 210651 537650 VENDOR 900050 - BRUCE WOOD REF PAD TWICE WOOD REF PAID TWICE WOOD 001-321110-369200-00000 0.00 930.32 CHECK TOTAL 0.00 0.00 930.32 930.32 CHECK NO 10010161 537365 VENDOR 179120 - BUDGET OFFICE FURNITURE WAREHOUSE 1740 126-138333-634999-33247 126-138333-651930-33247 102974 - DESK 0.00 0.00 0.00 424.00 CHECK TOTAL 0.00 0.00 424.00 424,00 CHECK NO 10010069 10010070 10010799 537539 C19492 C19492 I237165 I237165 C19310 101524 - CREDIT FOR PARTS VENDOR 299180 - BUMPER TO BUMPER PARTS DEPO 521-122410-646425-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 3.50- 16.63 7.00- 0.00 0.00 0.00 3.50- 16.63 7.00- JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010068 10010799 10010070 10010071 DESCRIPTION I236825 I236825 C19728 101524 - CREDIT FOR PARTS I237091 I237091 I236944 I236944 COLLIER COUNTY, FLORIDA BOA~RD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521.122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 CHECK NO 10010078 537417 VENDOR 226960 - BUSINESS REFERENCE SERVICES 0107481-01 307-156110-766100-00000 103171 DIRECTORY 0.00 CHECK NO 10010100 537619 VENDOR 328050 - BUTTERFLIES IN FLIGHT 530944 001-156363-652990-00000 052627 BUI-FERFLY PUPAE/LARVAE PROJ 0.00 CHECK NO 10010063 537373 VENDOR 186290 - BWI/BOOK WHOLESALERS, INC. 1034353 355-156190-766100-00000 100717 BOOKS 0.00 CHECK NO 10010097 15 53128 INSTALLATION 10010097 #14 53128 INSTALLATION 10010097 16 53128 INSTALLATION 537584 VENDOR 322490 - BY THE SEA COMPUTER CONSULTING 001-121140-634999-00000 001-121140-634999-00000 001-121140-634999-00000 0.00 0.00 0.00 AMT NET 426.29 21.47- 23.00 7.00 CHECK TOTAL 1,199.00 CHECK TOTAL 252.00 CHECK TOTAL 92.00 CHECK TOTAL 90.00 45.00 90.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 426.29 21.47- 23.00 7.00 440.95 1,199.00 1,199.00 252.00 252.00 22 92.00 92.00 90.00 45.00 90.00 225.00 CHECK NO 537666 VENDOR 900080 - BYRON C. HEDBLOM JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 210652 AMB REF HEDBLOM 3/30/00 ~4B REF HEDBLOM 0016336-1 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUAR¥ 23, 2001 ACCOUNT NO AMI' DISC 490.000000-116004-00000 0.00 AMT NET 268.99 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 268.99 268.99 23 CHECK NO 10010342 10010342 10010342 10010342 537386 VENDOR 196470 - CABOT LODGE CONF 66603 T. STIERS 053234 CONF T. STIERS 66603 CONF 66603 P. RAGONE 053234 CONF 66603 P. P, AGONE CONF 66603 S. NAGY 053234 CONF 66603 S. NAGY CONF 66603 3. GAMMELL 053234 CONF 66603 3. GAMMELL 408-233351-640300-00000 0.00 408-233351-640300-00000 0.00 408-233351-640300-00000 0.00 408-233351-640300-00000 0.00 34.50 34.50 34.50 34.50 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 34.50 34.50 34.50 34.50 138.00 CHECK NO 10010247 537342 VENDOR 164350 - CADD DEVELOPMENT REGIST L.RAINES 1/29-31 001-122240-654360-00000 103299 REGIST L. P~AINES 1/29-31 0.00 895.00 CHECK TOTAL 0.00 0.00 895.00 895.00 CHECK NO 537427 10010174 2K1234 052942 10010169 2K1253 052592 10010174 2K1234 052942 VENDOR 236820 - CANAL BANK ASSOCIATES. INC. 495-192350-646160-00000 EQUIPMENT EQUIPMENT CREDIT MEMO 495-192350-646160-00000 495-192350-646160-00000 0.00 0.00 0.00 542.21 190.04 214.51- CHECK TOTAL 0.00 0,00 0.00 0.00 542.21 190.04 214.51- 517.74 CHECK NO 537211 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 10010170 060791 495-192330-646410-00000 052594 PARTS/LABOR 0.00 167.51 CHECK TOTAL 0.00 0.00 167.51 167.51 CHECK NO 537667 VENDOR 900080 - CAROL STEELE JANUARY 23, 2001 REPORT 100-601 VOUCHER 210645 DESCRIPTION AMB REF STEELE 5/25/99 AMB REF STEELE 9918800-1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 490-000000-116004-00000 0.00 AMT NET 10.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 10,00 10.00 24 CHECK NO 10010564 537789 VENDOR 174780 - CARUS CHEMICAL CO. 1001343 408-253211-652310-00000 100247 SUPPLIES 0.00 5,048.57 CHECK TOTAL 0.00 0.00 5,048.57 5,048.57 CHECK NO 10010803 537622 VENDOR 328170 - CCE COALITION N. LOCHNER DUES 2001 53238 - DUES N. LOCHNER 123-155974-654210-33074 0.00 100.00 CHECK TOTAL 0.00 0.00 100.00 100.00 CHECK NO 10010785 537398 VENDOR 205030 - CDW COMPUTER CENTERS, INC. 236149 KODAK DIGITAL CAM 681-421510-651950-00000 052442 236149 KODAK DIGITAL CAMERA 0.00 445.99 CHECK TOTAL 0.00 0.00 445.99 445.99 CHECK NO 537503 VENDOR 281500 - CDWG 10010099 CZ89230 052245 RPLCMENT BATTERIES 521-122410-651950-00000 521-122410-641950-00000 0.00 0.00 98.00 13.66 CHECK TOTAL 0.00 0.00 111.66 111.66 CHECK NO 537651 VENDOR 900050 - CECIL RHOADS 210646 REFUND 242024 RHOADS REFUND 242024 RHOADS 113-000000-115420-00000 0.00 15.00 CHECK TOTAL 0.00 0.00 15.00 15.00 CHECK NO 537389 10010059 11026 100450 COPIES/SUPPLIES 10010171 10959 052492 PRINT 10010168 11015 053010 COPIES VENDOR 196910 - CECIL'S COPY EXPRESS 111-138317-647110-00000 495-192310-647110-00000 495-192310-647110-00000 0.00 0.00 0.00 32.45 104.00 212.50 0.00 0,00 0.00 32.45 104. O0 212.50 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0,00 PAGE VCHR NET 348.95 25 CHECK NO 537729 VENDOR 135040 - CELLULAR ONE 10010453 10026086 12/3/00 101757 SERVICE 12/3/00 10010730 10032276 010 12/3 101495 CELL SVC 10010825 10042796-010 12/20/00 10042796-010 12/10/00 CELLULAR BILL 10010061 10028133-010 100586 SERVICE 10010454 10026082 12/3/00 101757 SERVICE 12/3/00 10010678 10045974010 12/11 103075 CELL SERVICES 10010454 10026082 12/3/00 101654 SERVICE 12/3/00 10010668 10072758-010 12/19/00 053370 12/19/00 FINAL CELLULAR INV. 10010453 10026086 12/3/00 101757 SERVICE 12/3/00 10010453 10026086 12/3/00 101757 SERVICE 12/3/00 10010450 10027519-010 12/3/00 100922 SERVICE 12/03/00 10010729 10055024 010 12/11 101497 CELL SVC 10010172 10036377-010 101494 SERVICE 10010730 10032276 010 11/3 101495 CELL SVC 10010450 10027519-010 12/3/00 100922 SERVICE 12/03/00 10010453 100260086 12/3/00 101654 SERVIVE 12/3/00 408-233313-641700-00000 0.00 495-192370-641700-00000 0.00 113-138915-641700-00000 0.00 101-163620-641700-00000 0.00 408-233351-641700-00000 0.00 113-138915-641700-00000 0.00 408-210130-641700-00000 0.00 001-100110-641700-00000 0.00 408-233312-641700-00000 0.00 408-233350-641700-00000 0.00 408-253221-641700-00000 0.00 495-192330-641700-00000 0.00 495-192310-641700-00000 0.00 495-192370-641700-00000 0.00 408-253211-641700-00000 0.00 408-210130-641700-00000 0.00 6.24 15.21 352.26 1.56 12.87- 674.80 116,93 4.68 1.56 1.56 4.68 1.83 51.04 74.14 3.12 3.06- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.24 15.21 352.26 1.56 12.87- 674.80 116.93 4.68 1.56 1,56 4.68 1.83 51.04 74.14 3.12 3.06- JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010450 10010453 10010453 10010449 10010453 10010727 DESCRIPTION 10027519-010 12/3/00 100922 SERVICE 12/03/00 10026086 12/3/00 101757 SERVICE 12/3/00 10026086 12/3/00 101757 SERVICE 12/3/00 10064454-010 12/22/00 100503 SERVICE 12/22/00 10026086 12/3/00 101757 SERVICE 12/3/00 10055024 010 11/11 101497 CELL SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 408-253212-641700-00000 0.00 408-233352-641700-00000 0.00 408.233351-641700-00000 0.00 113-138312-641700-00000 0.00 408-210105-641700-00000 0.00 495-192330-641700-00000 0.00 AMT NET 7,80 2.67 8.46 302.18 1.56 15.52 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 7.80 2.67 8.46 302.18 1.56 15.52 1.631.87 26 CHECK NO 10010444 10010446 10010609 10010609 10010609 537428 VENDOR 236830 - CELLULAR ONE 10039721-010 12/3 101820 SERVICE 12/3 10051101-010 12/11/00 100514 SERVICE 12/11/00 10063377-010 12/3/00 101813 SERVICE 10037479-010 12/3/00 101813 SERVICE 10072384-010 12/3/00 101813 SERVICE 111-156332-641700-00000 0.00 114-178970-641700-00000 0.00 195-110406-641700-10264 0.00 195-110406-641700-10264 0.00 195-110406-641700-10264 0,00 8.33 9.36 1.56 1.56 1.56 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 8.33 9.36 1.56 1.56 1.56 22.37 CHECK NO 10010845 537433 VENDOR 238710 - CELLULAR ONE 10035072 010 12/3 102348 CELL SVC 408-210151-641700'00000 0.00 1.93 CHECK TOTAL 0.00 0.00 1.93 1.93 CHECK NO 10010728 537439 VENDOR 241730 - CELLULAR ONE 09000062 009 12/3 101499 CELL SVC 001-443010-641700-00000 0.00 70.00 0.00 70.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 10010448 10010447 537538 VENDOR 298580 - CELLULAR ONE 10020908-010 12/29/00 100935 SERVICE 12/19/00 1010024-010 12/29/00 100935 SERVICE 12/19/00 001-144210-641700-00000 0.00 001-144210-641700-00000 0,00 CHECK NO 10010445 537317 VENDOR 147660 - CELLULAR ONE OF SOUTHWEST FLORIDA 10009559 12/29/00 001-144510-641700-00000 10009559 SERVICE 12/19/00 0.00 CHECK NO 10010452 537437 VENDOR 239490 - CELLULAR ONE OF SOUTHWEST FLORIEA 10032617-010 12/3/00 681-421510-641700-00000 100771 SERVICE 12/3/00 0.00 CHECK NO 10010164 537351 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10034234 10/3 100196 CELL PHONE BILL 10010062 10047997-010 100587 SERVICE 10010451 10034234-010 12/3/00 100196 SERVICE 12/3/00 10010567 10055296-010 12/11/00 100166 SERVICE 12/11/00 10010566 10058407-010 12/11/00 100166 SERVICE 12/11/00 10010611 10048572-010 12/11 101525 SERVICE 101-163646-641700-00000 101.163620-641700-00000 101-163646-641700-00000 001-155110-641700-00000 001-155110-641700-00000 001-122240-641700-00000 0.00 0.00 0,00 0.00 0.00 0.00 AMT NET CHECK TOTAL 1.56 14.99 CHECK TOTAL 3.49 CHECK TOTAL 73.78 CHECK TOTAL 110.55 7.80 4.68 1.56 1.56 12.81 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAGE VCHR NET 70.00 27 1.56 14,99 16.55 3.49 3.49 73.78 73.78 110.55 7.80 4.68 1.56 1.56 12.81 138.96 CHECK NO 537391 VENDOR 198530 - CELLULAR ONE OF SW FLORIDA 2ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010726 DESCRIPTION 10030026 010 12/3 101130 CELL SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 521-122410-641700-00000 0.00 CHECK NO 10010782 537465 VENDOR 261700 - CENTEX HOMES REFUND 242444 CENTEX REFUND 242444 CENTEX 113-000000-115420-00000 0.00 CHECK NO 10010916 537805 VENDOR 286490 - CERTIFIED DIABETIC SERVICES INC 1/2001 SHERIFF 001-061010-644100-00000 103449 1/2001 SHERIFF 0.00 CHECK NO 10010925 537609 VENDOR 327220 - CHARLES "CHUCK CARRINGTON EMPLOYEE MOVING EXP 001-121110-513100-00000 001-121110-528100-00000 103386 - MOVING EXPENSE 0.00 0.00 CHECK NO 10010112 537621 VENDOR 328100 - CHARLES E. CARRINGTON 1013035 001-122310-654210-00000 053226 REIMBURSE C.CARRINGTON DUES 0.00 CHECK NO 10010165 537302 VENDOR 133880 - CHECKPOINT 210CCPL 053228 BAI-FERY/LABOR 001-156160-646110-00000 0.00 CHECK NO 10010101 537345 VENDOR 165950 - CHECKPOINT, LTD. S992 198-157410-634999-00000 052614 SYSTEM REPAIR 0.00 CHECK NO 537457 VENDOR 257490 - CHRIS POSADA AMT NET 5.42 CHECK TOTAL 8.60 CHECK TOTAL 15,061.71 CHECK TOTAL 0.00 4,399.59 CHECK TOTAL 153.00 CHECK TOTAL 100.00 CHECK TOTAL 65.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0,00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5.42 5.42 8.60 8.60 15,061.71 15,061.71 4.399.59 4,399.59 153.00 153.00 100.00 100.00 28 65.00 65.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010776 DESCRIPTION RENT 1/01 RENT JONI FETTERS 1/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001.155930-634153-00000 0.00 CHECK NO 10010812 10010812 537793 VENDOR 196440 - CHRIS-TEL CO. #3 6091 - TO 12/29/00 #3 (RETAINAGE) 6091 - TO 12/29/00 (RETAINAGE) 368-116360-763100-00163 0.00 368-000000-205100-00000 0.00 CHECK NO 10010443 537578 VENDOR 321610 - CHRISTINE STYLES JAZZERCISE 12/22/00-1/9 111-156380-634999-00000 10010443 JAZZERCISE 12/22/00-1/9/01 0.00 CHECK NO 10010491 537572 VENDOR 318920 - CHRISTOPHER PAL~I}INO, DPM P HERNANDEZ 11/6/00 001-155930-631210-00000 053095 P HERNENDEZ 11/6/00 0.00 CHECK NO 10010058 537466 VENDOR 261830 - CIC INC 9002HD0012 101564 BACKC~ROUND CHECKS 001-121810-634999-00000 0,00 CHECK NO 10010060 537212 VENDOR 176 12/25/00 176 12/25/00 3360 - CITY OF EVERGLADES 198-157430-643400-00000 WATER/SEWER 0.00 CHECK NO 10010492 537475 VENDOR 267300 - CITY OF MARCO ISLAND FLOOD VARIANCE PETITION 346-116360-631100-00173 053287 FEE FOR FLOOD VARIANCE 0.00 AMT NET 350.00 CHECK TOTAL 63,714.64 6,371.47- CHECK TOTAL 810.55 CHECK TOTAL 34.45 CHECK TOTAL 180.00 CHECK TOTAL 100.40 CHECK TOTAL 425.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 29 VCHR NET 350.00 350.00 63,714.64 6,371.47- 57,343.17 810.55 810.55 34,45 34.45 180.00 180.00 100.40 100.40 425.00 CHECK TOTAL 0.00 425.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010725 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO 537577 VENDOR 320970 - CITYWIDE HEATING & COOLING 738120 191-138785-884100-00000 103336 RIVERON/BOUZA 55501280002 AMT DISC 0.00 CHECK NO 10010042 10010042 537279 42652 102105 42652 102878 VENDOR 111750 - CLARK'S NURSERY 322-183825-652990-00000 ENTRANCE PLANTINGS 322-183825-652990-00000 ENTRANCE PLANTINGS 0.00 0.00 CHECK NO 10010737 537488 VENDOR 274200 - CLEAR CHANNEL BROADCASTING CAREER FAIR 408-210111-648160-00000 103410 CAREER FAIR APPLICATION FEE 0.00 CHECK NO 10010565 537788 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK FAITH BIBLE CHURCH 313-163673-761100-69101 103280 PARCELS #171 & #717 0.00 CHECK NO 10010166 537549 VENDOR 305220 - CLEVELAND CLINIC FLORIDA B BRIGGS 6/1/00 001-155930-631210-00000 053273 B BRIGGS 6/1/00 0,00 CHECK NO 10010055 537306 85774 102703 VENDOR 136290 - CLIPPING BUREAU OF FLORIDA 001-100130-652990-00000 SERVICE 0.00 CHECK NO 10010630 537215 VENDOR 3860 - COASTAL ENGINEERING CONSULTANTS 27536 195-110406-631400-80218 404103 - 10/21/00 THRU 12/20/00 0.00 AMT NET 2,500.00 CHECK TOTAL 118.00 337.50 CHECK TOTAL 1,500.00 CHECK TOTAL 12,850.00 CHECK TOTAL 16.25 CHECK TOTAL 142.06 CHECK TOTAL 1,363.86 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2,500.00 2,500.00 118.00 337.50 455.50 1,500.00 1,500.00 12,850.00 12,850.00 16.25 16.25 142.06 142.06 1,363.86 30 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AFFF DISC CHECK NO 537768 VENDOR 10010249 147 100056 FUEL 3650 COLLIER COUNTY PUBLIC SCHOOLS 521-122450-652410-00000 0.00 CHECK NO 10010189 537213 VENDOR 3680 COLLIER COUNTY TAX COLLECTOR C BENFIELD 2000 AD VALORE 313-163673-761100-60071 053220 C BENFIELD 2000 AD VALOREM TX 0.00 CHECK NO 10010830 537199 VENDOR 8050 20010058 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 408-210151-649010-00000 0.00 CHECK NO 10010050 537194 VENDOR 8050 20010059 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 521-122410-649010-00000 0.00 CHECK NO 10010829 537198 VENDOR 8050 20010057 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 408-210151-649010-00000 0.00 CHECK NO 10010476 537196 VENDOR 8050 20010056 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 408-253212-649010-00000 0.00 CHECK NO 10010828 537197 VENDOR 8050 20010061 TAGS/TITLE AND COLLIER COUNTY TAX COLLECTOR 408-210151-649010-00000 0.00 AMT NET CHECK TOTAL 12,686.28 CHECK TOTAL 1.19 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 CHECK TOTAL 52.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.363.86 12,686.28 12.686.28 1.19 1.19 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 52.85 31 CHECK TOTAL 0.00 52.85 JANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010051 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO 537195 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20010060 TAGS/TITLE 521-122410-649010-00000 AND AMT DISC 0.00 CHECK NO 10010571 537769 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR AD VALOREM REFUNDS AD VALOREM REFUNDS 001-013010-311100-00000 760-162711-311100-00000 103-163642-311100-00000 111-013010-311100-00000 206-939030-311100-00000 114-178975-311100-00000 473-173411-343415-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010568 10010163 10010568 10010739 10010163 10010568 10010163 10010568 10010163 10010896 537708 VENDOR 07215951100 11/22-12/21 07215951100 11/22-12/21/00 02700615100 11/28-12/28 02700615100 11/28-12/28/00 05501890800 11/14-12/14 05501890800 11/14-12/14/00 03600100901 11/29-1/3 03600100901 11/29/00-1/2/01 02700711000 11/28-12/28 02700711000 11/28-12/28/00 03900160900 11/30-1/3/01 03900160900 11/30/00-1/3/01 02700605600 11/28-12/29 02700605600 1/28-12/29/00 07201452300 11/22-12/21 07201452300 11/22-12/21/00 02700708600 11/28-12/28 02700708600 11/28-12/28/00 06102553000 9/20-10/18 06102553000 9/20-10/18/00 3690 - COLLIER COUNTY UTILITY DIV. 152-162541-643400-00000 109-182901-634253-00000 113-138900-643400-00000 111-156332-643400-00000 109-182901-634253-00000 001-156363-643400-00000 109-182901-634253-00000 152-162541-643400-00000 109-182901-634253-00000 001-061010-643400-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 52.85 CHECK TOTAL 4,039.35 45.19 27.52 127.53 50.06 45.69 4,144.66 CHECK TOTAL 754.80 119.42 370.68 657.32 4.35 29.00 74.18 480.93 7.34 138.08 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 52.85 52.85 8,480.00 8,480.00 754.80 119.42 370.68 657.32 4.35 29.00 74.18 480.93 7.34 138.08 32 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010163 02700700200 02700700200 10010163 02700302300 02700302300 10010163 02700316100 02700316100 10010739 03600297000 03600297000 10010163 02700413600 02700413600 10010568 07818978101 07818978101 10010568 06102553000 06102553000 10010163 02700120300 02700120300 10010163 02700605700 02700605700 10010163 02700716400 02700716400 10010163 02700100600 02700100600 10010163 02700305800 02700305800 10010163 02700500100 02700500100 10010163 0270070500 02700700500 10010739 02714573200 02714573200 10010739 02700120400 02700120400 DESCRIPTION 11/28-12/28 11/28-12/28/00 11/29-12/29 11/29-12/29/00 11/29-12/29 11/29-12/29/00 11/30-1/2 11/30/00-1/2/01 11/28-12/29 11/28-12/29/00 11/27-12/27 11/27-12/27/00 10/18-11/17 10/18-11/17/00 11/28-12/29 11/28-12/29/00 11/28-12/29 11/28-12/29/00 11/28-12/28 11/28-12/28/00 11/28-12/29 11/28-12/29/00 11/29-12/29 11/29-12/29/00 11/28-12/29 11/28-12/29/00 11/28-12/28 11/28-12/28/00 11/28-12/29 11/28-12/29/00 11/28-12/29 11/28-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0.00 111-163646-643400-00000 0.00 001-061010-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 111-163646-643400-00000 0.00 001-156363-643400-00000 0.00 AMT NET 43.50 53.51 4.35 220.54 126.44 223.28 84.61 43.50 108.37 5.65 50.78 4.35 5.26 138.14 126.60 51.69 24.96 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 43.50 53.51 4.35 220.54 126.44 223.28 84.61 43.50 108.37 5.65 50.78 4.35 5.26 138.14 126.60 51.69 24.96 33 10010568 03901644200 11/30-1/4/01 03901644200 11/30/00-1/3/01 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010568 06102282300 11/17-12/16 06102282300 11/17-12/16/00 10010163 02700216700 11/29-12/29 02700216700 11/29-12/29/00 10010568 03904895300 11/30-1/4/01 03904895300 11/30/00-1/4/01 10010568 03901643700 11/30-1/3/01 03901643700 11/30/00-1/3/01 10010163 02700309200 11/29-12/29 02700309200 11/29-12/29/00 10010163 02700705700 11/28-12/28 02700705700 11/28-12/28/00 10010163 02700502600 11/28-12/29 02700502600 11/28-12/29/00 10010163 02700501000 11/28-12/29 02700501000 11/28-12/29/00 10010739 02700605500 11/28-12/29 02700605500 11/28-12/29/00 10010568 0450004600 11/6-12/5 045004600 11/6-12/5/00 10010163 02700703800 11/28-12/28 02700703800 11/28-12/28/00 10010163 02700304500 11/29-12/29 02700304500 11/29-12/29/00 10010163 02700709300 11/28-12/28 02700709300 11/28-12/28/00 10010568 06302614700 11/20-12/18 06302614700 11/20-12/18/00 10010163 02700312900 11/29-12/29 02700312900 11/29-12/29/00 10010163 02700303900 11/29-12/29 02700303900 11/29-12/29/00 10010163 02700301900 11/29-12/29 02700301900 11/29-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 001-061010-643400-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 408-233351-643400-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 172.73 96.80 239.36 70.28 5.00 4.35 5.52 5.00 49.28 42.72 62.61 47.01 5.26 69.11 4.74 5.00 4.74 16J1 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 172.73 96.80 239.36 34 70.28 5.00 4.35 5.52 5.00 49.28 42.72 62.61 47.01 5.26 69.11 4.74 5.00 4.74 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010163 10010163 10010163 10010739 10010163 10010163 10010896 10010163 10010163 10010163 10010163 10010568 10010163 10010163 10010163 10010568 10010163 DESCRIPTION 02700711600 11/28-12/28 02700711600 11/28-12/28/00 02700716800 11/28-12/28 02700716800 11/28-12/28/00 02700310500 11/29-12/29 02700310500 11/29-12/29/00 03600296900 11/30-1/2 03600296900 11/30/00-1/2/01 02700700700 11/28-12/28 0270070070 11/28-12/28/00 02700413500 11/28-12/29 02700413500 11/28-12/29/00 03600100600 11/29-1/3 03600100600 11/29/00-1/3/01 02700100100 11/28-12/29 02700100100 11/28-12/29/00 02700507100 11/28-12/29 02700507100 11/28-12/29/00 02700301200 11/29-12/29 02700301200 11/29-12/29/00 02700100300 11/28-12/29 02700100300 11/28-12/29/00 07202178400 11/22-12/21 07202178400 11/22-12/21/00 02700308600 11/29-12/29 02700308600 11/29-12/29/00 02700308100 11/29-12/29 02700308100 11/29-12/29/00 02700700100 11/28-12/28 02700700100 11/28-12/28/00 03902720800 11/30-1/4/01 03902720800 11/30/00-1/4/01 02700121200 11/28-12/29 02700121200 11/28-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-061010-643400-00000 0,00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0,00 109-182901-634253-00000 0.00 152-162541-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0.00 AMT NET 5.26 115.91 4.74 42.72 75.09 70.67 120.47 10.90 4.61 81.20 5.26 440.15 5.78 43.50 58.45 190.12 43.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5.26 115.91 4.74 42.72 75.09 70.67 120.47 10.90 4.61 81.20 5.26 440.15 5.78 43.50 58.45 190,12 43.50 35 SANUARY 23, 2001 REPORT 100-601 VOUCHER 10010163 10010739 10010739 10010163 10010163 10010163 10010568 10010163 10010163 10010163 10010739 10010739 10010163 10010163 10010163 10010568 10010163 DESCRIPTION 02700503800 11/28-12/29 02700503800 11/28-12/29/00 02700300502 11/29-12/29 02700300502 11/29-12/29/00 03900149600 11/30-1/4 03900149600 11/30/00-1/4/01 02700700900 11/28-12/28 02700700900 11/28-12/28/00 02700411300 11/28-12/29 02700411300 11/28-12/29/00 02700504500 11/28-12/29 02700504500 11/28-12/29/00 07202279700 11/22-12/21 07202279700 11/22-12/21/00 02700100400 11/28-12/29 02700100400 11/28-12/29/00 02700706600 11/28-12/28 02700706600 11/28-12/28/00 02700703700 11/28-23/38 02700703700 11/28-12/29/00 03600100500 11/29-1/2 03600100500 11/29/00-1/3/01 02700101300 11/28-12/29 02700101300 11/28-12/29/00 02700201200 11/29-12/29 02700201200 11/29-12/29/00 02700703500 11/28-12/28 02700703500 11/28-12/28/00 02700307300 11/29-12/29 02700307300 11/29-12/29/00 03901644700 11/30-1/3/01 03901644700 11/30/00-1/3/01 02700413100 11/28-12/29 02700413100 11/28-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 001-156363-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 408-233352-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156170-643400-00000 0.00 111-163646-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 001-156363-643400-00000 0,00 109-182901-634253-00000 0.00 AMT NET 5.52 316.35 24.00 53.64 62.22 5.52 79.08 4.74 5.39 63.39 254.63 44.93 60.66 59.62 4.35 104.39 63.26 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5.52 316.35 36 24. O0 53.64 62.22 5.52 79.08 4.74 5.39 63.39 254.63 44,93 60.66 59.62 4.35 104.39 63.26 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010163 10010163 10010163 10010163 10010896 10010163 10010163 10010163 10010163 10010163 10010163 10010163 10010163 10010739 10010163 10010163 10010163 02700303000 02700303000 02701074300 02701074300 02700305500 02700305500 02700704100 02700704100 03600100600 03600100600 02702336301 02702336301 02700412600 02700412600 02700715300 02700715300 02700614800 02700614800 02700715900 02700715900 02700313800 02700313800 02700307000 02700307000 02700512800 02700512800 03600100801 03600100801 02700413800 02700413800 02700311800 02700311800 02700300901 02700300901 DESCRIPTION 11/29-12/29 11/29-12/29/00 11/29-12/29 11/29-12/29/00 11/29-12/29 11/29-12/29/00 11/28-12/28 11/28-12/28/00 11/29-1/3 11/29/00-1/3/01 11/29-12/29 11/29-12/29/00 11/28-12/29 11/28-12/29/00 11/28-12/28 11/28-12/28/00 11/28-12/29 11/28-12/29/00 11/28-12/28 11/28-12/29/00 11/29-12/29 11/29-12/29/00 11/29-12/29 11/29-12/29/00 11/28-12/29 11/28-12/29/00 11/29-1/3 11/29/00-1/3/01 11/28-12/29 11/28-12/29/00 11/29-12/29 11/29-12/29/00 11/29-12/29 11/29-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 490-144610-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 AMT NET 4.87 43.50 48.31 5.26 135.85 16.49 101.09 5.00 50.26 5.13 52.73 7.47 16.23 12. O0 66.90 5.00 74.57 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.87 37 43.50 48.31 5.26 135.85 16.49 101.09 5.00 50.26 5.13 52.73 7.47 16.23 12.00 66.90 5.00 74.57 2ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010739 10010163 10010163 10010163 10010163 10010163 10010163 DESCRIPTION 03610634100 11/30-1/3 03610634100 11/30/00-1/3/01 02700304900 11/29-12/29 02700304900 11/29-12/29/00 02700100800 11/28-12/29 02700100800 11/28-12/29/00 02700300300 11/29-12/29 02700300300 11/29-12/29/00 02700306500 11/29-12/29 02700306500 11/29-12/29/00 02700302000 11/29-12/29 02700302000 11/29-12/29/00 02700101000 11/28-12/29 02700101000 11/28-12/29/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-643400-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 109-182901-634253-00000 0.00 CHECK NO 10010192 10010192 10010192 10010192 10010192 10010192 10010192 10010192 10010192 537731 4004 101551 MAINTENANCE 4002 101551 MAINTENANCE 3996 101551 MAINTENANCE 3999 101511 MAINTENANCE 3993 101551 MAINTENANCE 4001 101551 MAINTENANCE 4000 101551 MAINTENANCE 4027 101551 MAINTENANCE 3992 101551 MAINTENANCE VENDOR 140770 - COLLIER IRRIGATION SERVICE INC. 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 AMT NET 91.33 4.61 79.38 117.99 4.74 58.97 104.60 CHECK TOTAL 97.73 71.03 45.80 1,256.82 227.55 134.40 662.60 111.84 153.56 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 91.33 4.61 79.38 117.99 4.74 58,97 104.60 8.483.44 97.73 71.03 45.80 1,256.82 38 227.55 134.40 662.60 111.84 153.56 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010192 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC 3994 101551 MAINTENANCE 10010192 3995 101551 10010192 3998 101551 10010192 3997 101551 10010192 4003 101551 10010192 4009 101551 10010048 4010 102032 MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE SERVICE MAINTENANCE 10010192 4008 101551 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646314-00000 0.00 001-126334-646311-00000 0.00 001-126334-646314-00000 0.00 CHECK NO 10010251 10010251 537818 VENDOR 326190 - COLLIER NEUROLOGIC SURGERY C GLOG 10/14,25/00 001-155930-631210-00000 103204 C GLOG 10/14,25/00 C GLOG 10/25/00 001-155930-631210-00000 103204 C GLOG 10/25/00 0.00 0.00 CHECK NO 10010053 10010053 10010455 10010456 537740 58980 100065 SERVICE 58991 100065 SERVICE 058725 100066 TIRES 058571 100066 TIRES VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 521-122410-646415-00000 521-122410-646415-00000 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 0.00 0.00 AMT NET 81.50 80.00 90.74 131.65 400.23 66.00 160.00 82.05 CHECK TOTAL 6,760. O0 1,131. O0 CHECK TOTAL 31.75 10.50 187.14 956.47 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 81.50 80.00 90.74 131.65 400.23 66.00 160.00 82.05 3,853.50 6,760.00 1,131. O0 7,891.00 39 31.75 10.50 187.14 956.47 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010456 058622 100066 TIRES 10010053 58881 100065 SERVICE 10010053 58987 100065 SERVICE 10010455 058887 100066 TIRES 10010455 058723 100066 TIRES 10010053 58922 100065 SERVICE 10010455 058705 100066 TIRES 10010053 58988 100065 SERVICE 10010053 58986 100065 SERVICE 10010053 58990 100065 SERVICE COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646425-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 521-122410-646415-00000 0.00 AMT NET 169.89 31.75 65.00 218.16 645.21 53. O0 571.00 51.00 87.50 53. O0 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 40 VCHR NET 169.89 31.75 65.00 218.16 645.21 53.00 571.00 51.00 87.50 53.00 3.131.37 CHECK NO 537599 10010041 3710 052186 VENDOR 326240 - COLOR-TECH COPY CENTER 470-173410-647110-00000 PRINT/STAPLING 0.00 106.00 CHECK TOTAL 0.00 0.00 106.00 106.00 CHECK NO 537424 10010049 3709 101078 10010049 3690 101078 VENDOR 235530 - COLORTECH PRINTS PRINTS 111-156313-651210-00000 111-156313-651210-00000 0.00 0.00 69.70 141.43 CHECK TOTAL 0.00 0.00 0.00 69.70 141.43 211.13 CHECK NO 537352 VENDOR 171310 - COMMERCIAL ENERGY SPECIALISTS INC. SANUARY 23. 2001 REPORT 100-601 VOUCHER 10010037 54290 051120 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC MODULE/ FAN/ LABOR 111-156349-646970-00000 0.00 CHECK NO 10010052 537402 122600 102872 VENDOR 209680 - COMPASS MICROFILM SERVICES INC. 408-210151-647220-00000 SERVICE 0.00 CHECK NO 10010176 537498 1300 101864 VENDOR 280630 - CONDENSER MAINTENANCE SUPPLY 412-273511-652990-70881 PERMA TAGS 0.00 CHECK NO 10010040 537588 VENDOR 323480 - CONLEY COMPUTER STACKING SYSTEM 0014930-IN 001-122240-634999-00000 102916 SERVICE 0.00 CHECK NO 537810 10010786 4977-14522 6008 LIGHT POLES 10010786 4977-14522 6008 STERNO VENDOR 316270 - CONSOLIDATED ELECTRICAL 778-182701-763501-00000 778-182701-763502-00000 0.00 0,00 CHECK NO 10010832 10010184 10010738 10010738 537804 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 2000447 MOD 408-233312-634999-00000 101239 SERVICE 2000433MOD 408-233312-634999-00000 101239 SERVICE 2000445 408-253212-634999-00000 100280 SERVICE 2000428 408-253212-634999-00000 100280 SERVICE 0.00 0.00 0.00 0.00 AMT NET 498.19 CHECK TOTAL 464.40 CHECK TOTAL 465.90 CHECK TOTAL 600.00 CHECK TOTAL 15,400.00 76.937.28 CHECK TOTAL 360.00 1,680.00 1.400.00 3,558.04 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 41 VCHR NET 498.19 498.19 464.40 464.40 465.90 465.90 600.00 600.00 15,400.00 76.937.28 92,337.28 360.00 1.680.00 1.400.00 3.558.04 2ANUARY 23. 2001 REPORT 100-601 VOUCHER 10010054 10010177 10010738 10010832 DESCRIPTION 2000409A 101614 SERVICE 2000448 100462 SERVICE 2000442 100280 SERVICE 2000443 MOD 101239 SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 408-253211-634999-00000 0.00 408-233352-634999-00000 0.00 408-253212-634999-00000 0.00 408-233312-634999-00000 0.00 CHECK NO 10010822 537214 VENDOR 3800 - COPY CONCEPTS 30300A-1 102835 FAX MACH/MAINTENANCE 408-210151-764900-00000 0.00 CHECK NO 10010034 10010034 537552 VENDOR 308630 - CREEL TRACTOR, CO. 168642 521-122410-646425-00000 100701 PARTS 168775 521-122410-646425-00000 100701 PARTS 0.00 0.00 CHECK NO 537216 10010035 780106 102730 10010056 874875 101302 VENDOR 4400 - CULLIGAN WATER CONDITIONING 12/24/00 669-100220-634999-00000 WATER 470-173410-652990-00000 WATER 0.00 0.00 CHECK NO 537536 10010187 2353 100154 VENDOR 298380 - CUSTOM PINE STRAW, INC. 109-182901-646314-00000 PINE STRAW BALES 0.00 CHECK NO 537472 VENDOR 265700 - DADE PAPER COMPANY AMT NET 240.00 200.00 2,841.89 1,320.00 CHECK TOTAL 2,606.00 CHECK TOTAL 60.90 278.59 CHECK TOTAL 14.85 5.94 CHECK TOTAL 2,665.60 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 42 VCHR NET 240.00 200.00 2.841.89 1,320.00 11,599.93 2.606.00 2,606.00 60.90 278.59 339.49 14.85 5.94 20.79 2,665.60 2,665.60 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010478 144821 100613 10010610 151489 101690 10010047 143062 100613 10010046 144762 100214 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-652510-00000 0.00 408-253221-652510-00000 0.00 111-156332-652510-00000 0.00 408-253212-652510-00000 0.00 CHECK NO 10010245 537401 VENDOR 208790 - DANIEL CROFT 12/10-13 TRAVEL D. CROFT 12/10-13 TRAVEL D. CROFT 521-122410-640300-00000 0.00 CHECK NO 210691 537652 VENDOR 900050 - DARRON DEVELOPMENT REC 200319 331-163650-363510-00000 REC 200319 DARON DEVELOPMENT 0.00 CHECK NO 10010180 10010180 537501 04461 052061 04477 052061 VENDOR 281390 - DATA FLOW SYSTEMS INC 408-233351-646970-00000 PARTS 408-233351-646970-00000 PARTS/REPAIRS 0.00 0.00 CHECK NO 10010036 537606 3629 103012 VENDOR 326940 - DATA PRO SYSTEMS 001-122240-652991-00000 SUPPLIES 0.00 CHECK NO 10010190 537543 VENDOR 302560 - DATABASE TECHNOLOGIES AB0000204644 681-421190-634401-00000 A R CONNER 002658 0.00 AMT NET 347.51 76.54 447.21 194.02 CHECK TOTAL 89.02 CHECK TOTAL 1,379.00 CHECK TOTAL 34.85 192.60 CHECK TOTAL 870.00 CHECK TOTAL 25.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 347.51 76.54 447.21 194.02 1,065.28 89.02 89.02 1,379.00 1.379.00 43 34.85 192.60 227.45 870.00 870. O0 25.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010190 DESCRIPTION AB0000204644 A NESMITH 00317 10010831 AB0000222035 102116 TITLE SEARCH 12/5/00 10010190 AB0000144227 SA FLACKS 001233 10010190 AB0000204644 E S STANLEY 000791 10010190 AB0000188761 CR JORDAN 000650 10010190 AB0000204644 C B WILLIS 001216 10010190 AB0000144227 A BLAINE 00-1167 10010190 AB0000204644 M ST LOUIS 00-2339 10010190 AB0000144227 W GILBERT 001981 10010190 AB0000188761 WR WI~MATH 00-2198 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 001-443010-654110-00000 0.00 681-421190-634401-00000 0.00 681.421190-634401.00000 0.00 681-431590-635700-00000 0.00 681.421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 CHECK NO 10010875 537630 VENDOR 328460 - DAVE DONALDSON MATERIALS 12/9/00 001-155410-652990-00000 053401 MATERIALS 0.00 CHECK NO 10010252 537361 VENDOR 174930 - DAVID B FOX KARATE 11/28/00-1/11/01 100637 KARATE 11/28/00-1/11/01 111-156390-634999-00000 0.00 CHECK NO 10010188 537527 VENDOR 290890 - DAVID J MOURICK R W MORRIS 12/20/00 681-421190-631020-00000 R W MORRIS 12/20/00 #2000-00003 0.00 AMT NET 50.00 43.00 12. O0 119.00 5.00 46.00 56.00 46.00 14.00 24.00 CHECK TOTAL 51.96 CHECK TOTAL 828.75 CHECK TOTAL 1,197.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 44 VCHR NET 50.00 43.00 12. O0 119.00 5,00 46.00 56.00 46.00 14.00 24.00 440.00 51.96 51.96 828.75 828.75 1.197.50 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 1OO107O7 537217 VENDOR W GILBERT 11/28 W GILBERT 11/28 4610 - DAVID LAWRENCE MENTAL HEALTH 681-421190-631010-00000 0.00 CHECK NO 10010350 10010350 537587 VENDOR 323010 - DAVID P HOPE 11/13-1/12 TRAVEL D.HOPE 11/13-1/12 TPdkVEL D. HOPE 11/13-1/12 TRAVEL D.HOPE 11/13-1/12 TRAVEL D. HOPE 126-138331-640300-33201 0.00 126-138331-640200-33201 0.00 CHECK NO 10010820 10010819 537779 VENDOR 126650 - DAVID PLUMMER & ASSOCIATES, INC. 506/005 126-138331-634999-33201 102342 TO 11/25/00 510/002 126-138331-634999-33201 102389 - TO 11/25/00 0.00 0.00 CHECK NO 537344 10010191 8879 101509 TITLES 10010191 8876 101509 TITLES 10010191 9396 101509 TITLES 10010191 8958 101509 TITLES 10010191 8980 101509 TITLES VENDOR 165270 - DAVIDSON TITLES INC. 355.156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 355-156190-766100-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 537548 VENDOR 305130 - DEAN B HIDAHL M.D. AMT NET CHECK TOTAL 45.00 CHECK TOTAL 189.66 47.56 CHECK TOTAL 5,529.00 955.62 CHECK TOTAL 63.54 27.97 171.73 1,437.40 574.77 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 45 VCHR NET 1,197.50 45. O0 45.00 189.66 47.56 237.22 5,529.00 955.62 6,484.62 63.54 27.97 171.73 1,437.40 574.77 2,275.41 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010254 M E LOUIS 9/11/00 053097 M E LOUIS 9/11/00 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 001.155930-631210-00000 0.00 CHECK NO 537308 VENDOR 138670 - DEBBI MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 10010807 1/9-19 TRAVEL D. MAXON 1/9-19 TRAVEL D. MAXON 123-155981-640200-33081 0.00 123-155960-640200-33060 0.00 123-155960-640200-33060 0.00 123-155960-640200-33060 0.00 123-155981-640200-33081 0.00 123-155974-640200-33074 0.00 123-155960-640200-33060 0.00 CHECK NO 10010477 537449 VENDOR 247680 - DEPARTMENT OF CHILDREN & FAMILIES APPLICATION & FEE 111-156390-649010-00000 053053 RE-LICENSING FEE 0.00 CHECK NO 10010175 537332 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES 3J-3173 11/00 669-100220-641900-00000 3J-3173 11/00 0.00 CHECK NO 10010185 537422 8444 102397 VENDOR 233390 - DIGITAL LINK ATLANTA. INC. 313-163673-647110-63051 IMAGE PLOT 0.00 AMT NET 172.25 CHECK TOTAL 1.41 7.25 34.13 34.13 1.41 22.08 7.25 CHECK TOTAL 100.00 CHECK TOTAL 44.97 CHECK TOTAL 3.025.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 172.25 172.25 46 1.41 7.25 34.13 34.13 1.41 22.08 7.25 107.66 100.00 100.00 44.97 44.97 ' 3.025.00 CHECK TOTAL 0.00 3.025.00 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10010824 537573 52151 053406 VENDOR 319390 - DIRECT WIRELESS 408-210151-652990-00000 BA1-FERY 0.00 CHECK NO 10010283 537786 VENDOR 165960 - DISTRICT TWENTY 30TH PYMT 001-144710-634108-00000 100793 30TH PYMT 0.00 CHECK NO 537218 10010827 8850 052636 VENDOR 5270 - DOMESTIC CUSTOM METALS 195-110406-652990-10264 ALUMINUM CHANNEL 0.00 CHECK NO 10010563 10010563 10010562 537773 SHOCAP CLAIM #12-FINAL SHOCAP CALIM #12 - FINAL VENDOR 104885 - DON HUNTER, SHERIFF 115-000000-206903-00000 JAM CALIM #2 JAM CALIM #2 STREET GANG CLAIM #12-FIN STREET GANG CLAIM #12 - FINAL 115-000000-206903-00000 115-000000-206903-00000 0.00 0.00 0.00 CHECK NO 10010821 10010821 10010821 10010821 10010821 537774 8848 REIMB COMBS 9338 REIMB COMBS 9236 REIMB COMBS 9023 REIMB COMBS A5330-023961 REIMB AMERIGAS VENDOR 106680 - DON HUNTER, SHERIFF 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 001-061010-643200-00000 0.00 0.00 0.00 0.00 0.00 82.42 CHECK TOTAL 27,495.83 CHECK TOTAL 49.86 CHECK TOTAL 33,168.36 9,174.87 11,639.75 CHECK TOTAL 2,499.08 1,942.20 2,303.32 2,379.45 365.16 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 82.42 82.42 27,495.83 27,495.83 49.86 49.86 33,168.36 9,174.87 11,639.75 53,982.98 47 2,499.08 1,942.20 2,303.32 2,379.45 365.16 2ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010680 537477 VENDOR 268560 - DONALD BLALOCK 1/11-12 TRAVEL D.BLALOCK 113-138312-640300-00000 1/11-12 TP~qVEL D. BLALOCK AMT NET CHECK TOTAL CHECK NO 10010039 537219 VENDOR 5280 - DONOVAN COURT REPORTING 10274 681-410310-633041-00000 P STABER 11/8/00 00-1907 16J1 CHECK NO 10010788 10010788 537799 VENDOR 261490 - DWIGHT E. BROCK, CLERK COUNTY COURT COST 12/00 681-421190-634401-00000 JUVENILE 12/00 COUNTY COURT COST 12/00 681-421190-634401-00000 2UVENILE 12/00 VCHR DISC 0.00 PAGE CHECK NO 537735 10010740 2386621 2386621 10010740 2387958 2387958 10010057 2385847 2385847 10010740 2385218 2385218 10010740 2385908 2385908 10010057 2366983 2366983 10010057 2386434 2386434 10010740 2386590 2386590 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 313-163673-651210-63041 COPIES RECORDING COPIES RECORDING RECORDING FILING FEE COPIES COPIES VCHR NET 9,489.21 0.00 47.48 0.00 47.48 CHECK TOTAL 0.00 47.48 0.00 58,00 0.00 58.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 1,468.00 0.00 7,000.00 CHECK TOTAL 0.00 7.00 0.00 25.00 12.00 36.00 6.00 111-138911-649030-00000 0.00 490-144618-651210-00000 0.00 681-421190-649035-00000 0.00 681-421190-649035-00000 0.00 681-421190-634401-00000 0.00 001-010510-651210-00000 0.00 336-163650-651210-60101 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.00 5.00 8.00 58.00 1,468.00 7,000.00 8,468.00 48 7.00 25.00 12.00 36.00 6.00 53. O0 5.00 8.00 .JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010897 2390021 2390021 10010740 2388082 2388082 10010740 2388359 2388359 10010057 2386594 2386594 10010787 2319505 2319505 10010057 2384807 2384807 10010740 10010057 10010057 10010740 10010787 10010057 10010787 10010740 10010899 10010057 10010057 DESCRIPTION RECORDING COPIES COPIES RECORDING APPEAL FEE COPIES 2381735 2381735 RECORDING 2383723 2382723 COPIES 2350612 2350612 COPIES 2388021 2388021 COPIES 2330323 2330323 APPEAL FEE 2307567 2307567 FILING FEE 2303307 2303307 FILING FEE 2382661 2382661 COPIES 11156 11156 DATA PROCESSING 2381593 2381593 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-013010-649030-00000 0.00 001-122310-651210-00000 0.00 001-122310-651210-00000 0.00 113.138312-649030-00000 0.00 681-431590-635700-00000 0.00 336-163650-651210-60101 0.00 681-421190-649035-00000 0.00 001-122310-651210-00000 0.00 111-138911-651210-00000 0.00 001-122310-651210-00000 0.00 681-431590-635700-00000 0.00 681-421190-634401-00000 0.00 681-431590-635700-00000 0.00 313-163673-651210-60071 0.00 001-121710-634201-00000 0.00 313-163673-651210-60071 0.00 331-163650-651210-69101 0.00 AMT NET 6.00 7.00 4.00 7.00 5,972.00 1.00 66.00 4.00 7.00 4.00 125.00 60.00 4,914. O0 7.00 5,600.00 4.00 5.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6.00 7.00 4.00 7.00 5,972. O0 49 1.00 66.00 4.00 7.00 4.00 125.00 60.00 4,914. O0 7.00 5,600.00 4.00 5.00 2382052 2382052 COPIES JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010608 GARAY, WHEELER, ERICKSON GARAY,WHEELER,ERICKSON 00794/795 DEC 10010740 23522743 2352743 RECORDING 10010057 2356479 2356479 RECORDING 10010740 11013 11013 DATA PROCESSING 10010057 2384661 2384661 COPIES 10010740 2380536 2380536 RECORDING 10010057 2384411 2384411 COPIES 10010740 2387684 2387684 COPIES 10010057 2385004 2385004 COPIES 10010740 2381744 2381744 RECORDING 10010057 2307895 2307895 FILING FEE 10010740 11155 11155 DATA PROCESSING 10010899 2388997 2388997 .COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 681-421190-634400-00000 0.00 111.138911-651210-00000 0.00 113-138312-649030-00000 0.00 473.173413-634201-00000 0.00 313-163673-651210-60071 0.00 306-116360-649030-00165 0.00 336-163650-651210-60101 0.00 001-122310-651210-00000 0.00 336-163650-651210-60101 0.00 681-421190-649035-00000 0.00 681.421190-634401-00000 0.00 001-101520-634201-00000 0.00 336-163650-651210-60101 0.00 CHECK NO 10010044 10010250 10010186 537787 1201 101457 SERVICE 1206 6578 MATERIAL/LABOR 12198 100031 LABOR VENDOR 166220 - E. B. SIMMONDS 408-253211-634999-00000 0.00 160-162518-634999-66069 0.00 001-122240-652992-00000 0.00 AMI' NET 519.00 10.50 106.00 294.00 35.00 13.20 2.00 18.00 1.00 36.00 79. O0 1,275.00 3.00 CHECK TOTAL 332.86 21,397.00 825.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 50 VCHR NET 519.00 10.50 106.00 294.00 35.00 13.20 2.00 18. O0 1.00 36.00 79.00 1.275.00 3.00 19.336.70 332.86 21.397.00 825.00 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010043 10010182 10010045 10010043 10010186 10010043 DESCRIPTION 12175 100285 MATERIAL/LABOR 12215 102138 LABOR/MATERIALS 12205 103271 SERVICE 12202 100285 MATERIAL/LABOR 12199 100031 MATERIALS 12188 100285 MATERIAL/LABOR COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 408-253212-634999-00000 0,00 001-156363-763100-00000 0.00 001.122240-652992-00000 0.00 408-253212-634999-00000 0.00 001-122240-652992-00000 0.00 408-253212-634999-00000 0.00 AMT NET 131.50 3,726.56 203.40 153.75 497.86 153,75 CHECK TOTAL 16J1 VCHR DISC 0.00 0,00 0,00 0.00 0,00 0.00 0.00 PAGE VCHR NET 131.50 3,726.56 203.40 153.75 497.86 153.75 27,421.68 51 CHECK NO 10010900 537821 VENDOR 328630 - EARLE & PATCHEN TRUST ACCOUNT 3 B FASSETT 313-163673-761100-65041 103492 LAND CASE # 99-3040 0.00 99,949.00 CHECK TOTAL 0.00 0.00 99,949.00 99,949.00 CHECK NO 10010183 537220 VENDOR 5630 - EDISON COMMUNITY COLLEGE 200545-A 001-000000-142900-00000 101159 TRAINING 0.00 1.545.00 CHECK TOTAL 0.00 0.00 1,545. O0 1,545.00 CHECK NO 10010253 537290 VENDOR 122900 - EDUARDO R. HUERGO, M.D. 3 COWDREY 11/7 & 12/5/00 001-155930-631210-00000 053098 2 COWDREY 11/7-12/5/00 0.00 143.00 CHECK TOTAL 0.00 0.00 143.00 143.00 CHECK NO 10010179 537358 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 15353 146-144380-652910-00000 053239 EQUIPMENT 0.00 192.00 CHECK TOTAL 0.00 0.00 192.00 192.00 CHECK NO 537282 VENDOR 114800 - ELLIS K. PHELPS & COMPANY JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010178 51502 100909 10010778 51512 100936 DESCRIPTION ALTERNATOR PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 408-233351-655100-00000 0.00 408.233352-652910-00000 0,00 AMT NET 1,366.40 258.30 CHECK TOTAL 16J1 VCHR DISC 0,00 0.00 0,00 PAGE VCHR NET 1.366.40 258.30 1.624.70 52 CHECK NO 10010823 537377 1/10/01 2 HRS 1/10/01 2 HRS 8-9/11:30-12:30 10010823 1/11/01 1/11/01 10010823 1/9/01 1/9/01 10010823 VENDOR 190020 - ELSIE GONZALES 681-421190-634402-00000 5 1/2 HRS 5 1/2 HRS 8-1:30 8 HRS 8 HRS 8-4:00 1/10/01/ 2 1/2 HRS 1/10/01//2 1/2 HRS 9-11:30 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 681-431590-634402-00000 0.00 32.00 88.00 128.00 40.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 32.00 88.00 128.00 40.00 288.00 CHECK NO 10010240 537329 VENDOR 159050 - ENERGY EFFICIENCY SYSTEMS INC. 5238 191-138785-884100-00000 053109 T. SENATUS 0.00 165.00 CHECK TOTAL 0.00 0.00 165.00 165.00 CHECK NO 10010784 537513 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA., INC, REFUND 242418 ENGLE 113-000000-115420-00000 REFUND 242418 ENGLE 0.00 43.20 CHECK TOTAL 0.00 0.00 43.20 43.20 CHECK NO 10010073 537221 37498 051999 VENDOR 6010 - ENTRE COMPUTER CENTER 473-173413-649990-00000 REPAIR FO HP LAZER PRINTER 0.00 47.00 CHECK TOTAL 0,00 0.00 47.00 47.00 CHECK NO 10010255 537500 VENDOR 281290 - ERIC O. VASQUEZ S NIELSON 10/11,16,19/00 681-421190-631025-00000 S NIELSON 10/10,16,19/00 0.00 19.50 0.00 19.50 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010255 S NIELSON 10/11-11/13/00 S NIELSON 10/10-11/13/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 681-421190-631020-00000 0.00 AMT NET 395.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 395.00 414.50 53 CHECK NO 10010682 537569 VENDOR 318270 - ERNEST FURNARI 1/11-12TRAVEL E. FURNARI 001-121148-640300-00000 1/11-12 TRAVEL E. FURNARI 0.00 137.79 CHECK TOTAL 0.00 0.00 137.79 137.79 CHECK NO 10010038 537520 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES 192086 681-410310-633031-00000 B O'NEIL 10/19/00 00-775 0.00 292.16 CHECK TOTAL 0.00 0.00 292.16 292.16 CHECK NO 210642 537668 VENDOR 900080 - ESTATE OF DOROTHY M CESSNA ARB REF CESSNA 9/23/00 490-000000-116004-00000 AMB REF CESSNA 0030347-1 0.00 335.00 CHECK TOTAL 0.00 0.00 335.00 335.00 CHECK NO 210641 537669 VENDOR 900080 - ESTATE OF IRENE M ALEXANDER AMB REF ALEXANDER 6/1/00 490-000000-116004-00000 AMB REF ALEXANDER 0021482-1 0.00 276.76 CHECK TOTAL 0.00 0.00 276.76 276.76 CHECK NO 210643 537670 VENDOR 900080 - ESTATE OF NORMAN J PETITTE SR AMB REF PETI1-FE SR 4/2/00 490-000000-116004-00000 AMB REF PETII-rE SR 0016546-1 0.00 256.49 CHECK TOTAL 0.00 0.00 256.49 256.49 CHECK NO 10010181 537222 VENDOR 6120 - EVANS OIL COMPANY 204311 408-253211-652410-00000 101897 SUPPLIES 0.00 99.43 CHECK TOTAL 0.00 0,00 99.43 99.43 CHECK NO 10010173 537426 VENDOR 236390 - EVERGLADES AREA CHAMBER OF COMMERCE R TWEEDIE DUES 495-192350-654210-00000 052595 MEMBERSHIP DUES R TWEEDIE 0.00 125.00 0.00 125.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 125.00 54 CHECK NO 10010910 10010467 10010910 10010468 537796 VENDOR 214900 - F.P.L. 08799-45103 12/13-1/16 08799-45103 12/13-1/16/01 28622-79391 12/7-1/9/01 28622-79391 12/7-1/9/01 08799-45103 12/13-1/16 08799-45103 12/13-1/16/01 00687-70114 12/7-1/9/01 00687-70114 12/7-1/9/01 001-156363-643100-00000 0.00 111-163646-643100-00000 0.00 111-156332-643100-00000 0.00 111-163646-643100-00000 0.00 841.79 86.36 20,419.98 80.09 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 841.79 86.36 20,419.98 80.09 21,428.22 CHECK NO 10010341 537620 VENDOR 328090 - FAIRFIELD INN & SUITES BOCA RATON, CONF #3619 D.MXN 1/28-29 123-155974-640300-33074 053221 DEBBI MAXON 1/28-29 CONF.3619 0.00 198.00 CHECK TOTAL 0.00 0.00 198.00 198.00 CHECK NO 210640 537693 VENDOR 900140 - FEDERAL EXPRESS 5-633-79037 681-421190-634401-00000 MISC. COURT COSTS R.KIPP 00-1216 0.00 21.30 CHECK TOTAL 0.00 0.00 21.30 21.30 CHECK NO 537223 VENDOR 10010006 5-670-98415 052968 SHIPPING 10010470 5-664-70626 102689 SHIPPING 10010200 5-666-77711 101955 SHIPPING 10010200 5-666-21445 101955 SHIPPING 10010011 5-692-78225 100759 SHIPPING 10010200 5-667-04218 101955 SHIPPING 6250 - FEDERAL EXPRESS CORP 101-163609-641950-00000 473-173413-641950-00000 001-010510-641950-00000 001-010510-641950-00000 681-421510-641950-00000 001-010510-641950-00000 0.00 0.00 0.00 0.00 0.00 0.00 7.70 23.54 46.75 12.80 17.30 27.05 0.00 0.00 0.00 0.00 0.00 0.00 7.70 23.54 46.75 12.80 17.30 27.05 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010010 10010008 10010197 10010839 537355 5-667-03616 101269 SHIPPING 5-672-96957 101276 SHIPPING 5-668-74395 101455 SHIPPING 5-655-72724 100494 SHIPPING VENDOR 172870 - FEDERAL EXPRESS CORPORATION 470-173410-641950-00000 0.00 111-156310,641950-00000 0.00 408-233350-641950-00000 0.00 114-178975-641950-00000 0.00 CHECK NO 10010789 537224 VENDOR 758044 051449 PIPE 6260 - FERGUSON ENTERPRISES. INC. 195-110406-653210-10266 0,00 CHECK NO 10010004 10010004 10010193 10010004 537271 764346 100217 PARTS 765663 100217 PARTS 721222 100216 BALANCE DUE/PARTS 764141 100217 PARTS VENDOR 105760 - FERGUSON UNDERGROUND 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 408-253212-655100-00000 0.00 CHECK NO 210689 537653 VENDOR 900050 - FERNANDO DEJESUS BOOK REFUND DEJESUS 001-156110-347110-00000 BOOK REFUND DEJESUS 0.00 CHECK NO 537341 VENDOR 163730 - FIBBER MCGEE'S CLOSET AMT NET CHECK TOTAL 6.40 7.60 26.55 9.40 CHECK TOTAL 496.60 CHECK TOTAL 311.74 32.20 248.00 136.40 CHECK TOTAL 24.99 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 135.14 55 6.40 7.60 26.55 9.40 49.95 496.60 496.60 311.74 32.20 248.00 136.40 728.34 24.99 24.99 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010790 10010790 DESCRIPTION G-0043 2/01 RENT 101266 G-0043 2/01 RENT G-0045 2/01 RENT 101266 G-0045 2/01 RENT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156341-644170-00000 0.00 130-157710-644170-00000 0.00 AMT NET 135.00 80.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 PAGE VCHR NET 135.00 80.00 215.00 56 CHECK NO 10010840 537446 VENDOR 246440 - FIESTA TENTS 11/20 FARM CITY BBQ 103117 11/20 RENTAL/FARM CITY BBQ 198-157440-644600-00000 0.00 1,564.00 CHECK TOTAL 0.00 0.00 1,564.00 1,564.00 CHECK NO 10010019 537408 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 15278 12/00 001-122240-646281-00000 102428 FIRE SPRINKLER INSPECT. 12/00 0.00 698.55 CHECK TOTAL 0.00 0.00 698.55 698.55 CHECK NO 10010007 10010007 537285 B-10817 053015 TITLE SERVICE B-10816 053015 TITLE SERVICE VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 313-163673-631650-60071 313-163673-631650-60071 0.00 0.00 50.00 50.00 CHECK TOTAL 0.00 0.00 0.00 50.00 50.00 100.00 CHECK NO 10010214 537566 VENDOR 317030 - FLIGHT LIGHT INC 10315 495-192330-652910-00000 053210 EQUIPMENT 0.00 106.36 CHECK TOTAL 0.00 0.00 106.36 106.36 CHECK NO 10010745 537201 VENDOR 327270 - FLO DEBUC M.BULLOCK RENT 1/01 AND 001-155930-634153-00000 0.00 450.00 CHECK TOTAL 0.00 0.00 450.00 450.00 CHECK NO 10010213 537369 VENDOR 183400 - FLORIDA AIRPORT MANAGERS ASSOC 122703 495-192310-654210-00000 052956 AIRPORT 2000 SPECIAL ASSESS. 0.00 128.00 0.00 128.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 128.00 57 CHECK NO 10010793 10010793 10010793 537474 S.PECKHAM MEMBER. DUES 100830 S.PECKHAM MEMBER. DUES A.MORENO MEMBER. DUES 100830 A.MORENO MEMBER. DUES G.PELLECHIA MEMBER. DUES 100830 G.PELLECHIA MEMBER. DUES VENDOR 266590 - FLORIDA ASSOCIATION OF COMMUNITY 681-431310-654210-00000 0.00 681-431310-654210-00000 0.00 681-431310-654210-00000 0.00 20.00 20.00 20.00 CHECK TOTAL 0.00 0.00 0.00 0.00 20.00 20.00 20.00 60.00 CHECK NO 10010876 10010876 10010876 537613 REGIST J BERISH 1/30 053116 REGIST J BERISH 1/30 REGIST D GENOVESI 1/11 053116 REGIST D GENOVESI 1/11 REGIST M MARTINEZ 1/11 053116 REGIST M MARTINEZ 1/11 VENDOR 327770 - FLORIDA ASSOCIATION OF COURT CLERKS 681-421510-654360-00000 0.00 681-421510-654360-00000 0.00 681.421510-654360-00000 0.00 65.00 35,00 35.00 CHECK TOTAL 0.00 0.00 0.00 0.00 65.00 35.00 35.00 135.00 CHECK NO 10010457 537286 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE T.BROUSSEAU 00/01 DUES 001-421020-654210-00000 053283 T.BROUSSEAU 00/01 DUES 0.00 200.00 CHECK TOTAL 0.00 0.00 200.00 200.00 CHECK NO 10010018 10010018 10010018 10010018 537346 VENDOR 167350 - FLORIDA DEPARTMENT OF LAW 28960 3.OLEARY 101195 BACKGROUND CHECK 3.OLEARY 28960 P.TAYLOR-HOOGLAND 101195 BCKGRD CK P.TAYLOR-HOOGLAND 28960 3.TAYLOR 101195 BACKGROUND CHECK 3.TAYLOR 28960 L.SAUMELL 101195 BACKGROUND CHECK L.SAUMELL 111-138911-634999-00000 111-138911-634999-00000 111-138911-634999-00000 111-138911-634999-00000 0.00 0.00 0.00 0.00 15.00 15.00 15.00 15.00 0.00 0.00 0.00 0.00 15.00 15.00 15.00 15.00 CHECK TOTAL 0.00 60.00 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 537415 VENDOR 223870 - FLORIDA DEPARTMENT OF STATE 10010464 AD DISK/SECURITY OFFICERS 001.122255-649100-00000 053214 AD DISK/SECURITY OFFICERS 16J1 CHECK NO 10010665 537546 VENDOR 303700 - FLORIDA EMERGENCY PREPAREDNESS REGIST G. ARNOLD 1/14-19 001-144210-654210-00000 052235 REGIST G. ARNOLD 1/14-19 AMT NET VCHR DISC CHECK NO 10010246 537375 VENDOR 186540 - FLORIDA ENVIRONMENTAL NETWORK, INC. REGIST T. HENNING 2/20-21 001-010110-640310-01003 053011 REGIST T. HENNING 2/20-21 PAGE CHECK NO 537531 10010750 229526 100589 10010747 229523 100167 10010766 224257 100589 PARTS 10010748 228960 100167 SUPPLIES 10010750 226175 100589 DISCOUNT 10010750 229526 100589 PARTS 10010747 229523 100167 DISCOUNT 10010750 226175 100589 PARTS 10010748 228960 100167 DISCOUNT VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 111-156332-646311-00000 DISCOUNT 109-182901-646311-00000 SUPPLIES 111-156332-646311-00000 109-182901-646311-00000 111-156332-646311-00000 111-156332-646311-00000 109-182901-646311-00000 111-156332-646311-00000 109-182901-646311-00000 VCHR NET 0.00 107.00 0.00 107.00 CHECK TOTAL 0.00 107.00 0.00 190.00 0.00 190.00 CHECK TOTAL 0.00 190.00 0.00 455.00 0.00 455.00 CHECK TOTAL 0.00 455.00 0.00 3.73- 0.00 3.73- 0.00 33.83 0.00 33.83 0.00 14.94 0.00 14.94 0.00 103.70 0.00 103.70 0.00 0.84- 0.00 O. 84- 0.00 186.58 0.00 186.58 0.00 0.68- 0.00 58 0.68- 0.00 41.88 0.00 41.88 0.00 2.07- 0.00 2.07- JANUARY 23. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010766 221432 100589 PARTS COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 111.156332-646311-00000 0.00 AMT NET 59.96 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 59.96 433.57 59 CHECK NO 10010585 537763 VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING REBILL#O011 001-155930-634106-00000 AND 0.00 53.594.35 CHECK TOTAL 0.00 0.00 53,594.35 53.594.35 CHECK NO 10010469 537200 VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING REBILL#O011 001-155930-634107-00000 AND 0.00 495.00 CHECK TOTAL 0.00 0.00 495.00 495.00 CHECK NO 10010217 537487 VENDOR 273800 - FLORIDA PC DISTRIBUTORS, INC. 19573 490-144610-764900-00000 102670 EQUIPMENT 0.00 2.985.00 CHECK TOTAL 0.00 0.00 2,985.00 2.985.00 CHECK NO 10010459 10010458 10010836 10010741 10010458 10010587 10010458 10010459 537712 97219-34058 11/21-12/22 97219-34058 11/21-12/22/00 73836-64575 12/7-1/9/01 73836-64575 12/7-1/9/01 22122-81469 12/13-12/27 22122-81469 12/13-12/27/00 08707-89229 12/8-1/10/01 08707-89229 12/8-1/10/01 75761-25582 12/7-1/9/01 75761-25582 12/7-1/9/01 81704-51135 12/11-1/11/01 81704-51135 12/11-1/11/01 55315-33130 12/7-1/9/01 55315-33130 12/7-1/9/01 52933-78260 12/8-1/10/01 52933-78260 12/8-1/10/01 VENDOR 6790 - FLORIDA POWER AND LIGHT 001-157110-643100-00000 408-233351-643100-00000 001-155410-643100-00000 101-163610-643100-00000 001-156363-643100-00000 408-253221-643100-00000 001-156363-643100-00000 408-233351-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 811.57 12.85 435.67 225.28 18.74 3.569.02 140.24 16.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 811.57 12.85 435.67 225.28 18.74 3.569.02 140.24 16.23 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010834 28546-33100 12/12-1/12/01 28546-33100 12/12-1/12/01 10010741 43730-78221 12/8-1/10/01 43730-78221 12/8-1/10/01 10010833 73591-89011 12/8-1/10/01 73591-89011 12/8-1/10/01 10010921 70747-88212 12/13-1/16/01 70747-88212 12/13-1/16/01 10010463 41599-32146 12/8-1/10/01 41599-32146 12/8-1/10/01 10010921 25894-64144 12/18-1/19/01 25894-64144 12/18-1/19/01 10010586 84137-38272 12/5-1/6/01 84137-38272 12/5-1/6/01 10010833 42481-27534 12/11-1/11/01 42481-27534 12/11-1/11/01 10010458 86236-51349 12/11-1/11/01 86236-51349 12/11-1/11/01 10010459 56979-50227 12/12-1/12 56979-50227 12/12-1/12/01 10010741 82797-60329 12/8-1/10/01 82797-60329 12/8-1/10/01 10010921 73547-83560 12/13-1/16/01 73547-83560 12/13-1/16/01 10010463 29392-51142 12/8-1/10/01 29392-51142 12/8-1/10/01 10010458 71548-34209 12/8-1/10/01 71548-34209 12/8-1/10/01 10010459 29913-49107 12/4-1/5/01 29913-49107 12/4-1/5/01 10010257 72478-62076 11/22-12/27 72478-62076 11/22-12/27/00 10010257 29113-35137 12/6-1/8/01 29113-35137 12/6-1/8/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 101.163630-643100-00000 0.00 101-163610-643100-00000 0.00 001-061010-643100-00000 0.00 408.233312-643100-00000 0.00 001-172970-643100-00000 0.00 111-156332-643100-00000 0.00 001-156110-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 101-163610-643100-00000 0.00 408-233312-643100-00000 0.00 001-172910-643100-00000 0.00 408-233351-643100-00000 0.00 408-233351-643100-00000 0.00 188-140480-643100-00000 0.00 408-253212-643100-00000 0.00 AMT NET 677.68 213.85 332.09 10.51 136.76 9.09 6,359.12 9.09 13.95 9.32 183.95 9.09 134.86 140.91 12.29 569.73 394.14 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 677.68 213.85 332.09 10.51 136.76 9.09 6,359.12 60 9.09 13.95 9.32 183.95 9.09 134.86 140.91 12.29 569.73 394.14 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010458 67320-23566 12/4-1/5/01 67320-23566 12/4-1/5/01 10010833 59231-30149 12/11-1/11/01 59231-30149 12/11-1/11/01 10010834 47877-28106 12/8-1/10/01 47877-28106 12/8-1/10/01 10010833 54089-22507 12/12-1/12/01 54089-22507 12/12-1/12/01 10010257 56244-74077 12/1-1/4/01 56244-74077 12/1-1/4/01 10010459 03987-87374 12/12-1/12/01 03987-87374 12/12-1/12/01 10010911 01458-36201 12/8-1/10/01 01458-36201 12/8-1/10/01 10010587 82177-74598 12/6-1/8/01 82177-74598 12/6-1/8/01 10010459 32652-61143 12/4-1/5/01 32652-61143 12/4-1/5/01 10010458 75145-30125 12/7-1/9/01 75145-30125 12/7-1/9/01 10010835 28536-37185 12/12-1/12/01 28536-37185 12/12-1/12/01 10010833 86046-99358 12/11-1/11/01 86046-99358 12/11-1/11/01 10010921 57015-57059 12/13-1/16/01 57015-57059 12/13-1/16/01 10010741 46304-11595 12/4-1/5/01 46304-11595 12/4-1/5/01 10010921 74015-71141 12/13-1/16/01 74015-71141 12/13-1/16/01 10010586 55472-44078 12/5-1/6/01 55472-44078 12/5-1/6/01 10010836 28526-39158 12/12-1/12/01 28526-39158 12/12-1/12/01 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 408-233351-643100-00000 0.00 001-061010-643100-00000 0.00 113-138900-643100-00000 0.00 001-061010-643100-00000 0.00 408-253221-643100-00000 0.00 408-233351-643100-00000 0.00 113-138900-643100-00000 0.00 408-253211-643100-00000 0.00 408-233351-643100-00000 0.00 001-156363-643100-00000 0.00 101-163630-643100-00000 0.00 001-061010-643100-00000 0.00 408-233351-643100-00000 0.00 111-156332-643100-00000 0.00 408-233312-643100-00000 0.00 001-156145-643100-00000 0.00 101-163630-643100-00000 0.00 AMT'NET 18.34 409.68 17.30 73.69 65,839.57 11.44 7.473.83 5,555.87 25.39 9.09 342.49 137.42 12.29 1.942.91 9.09 2,308.56 499.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 18.34 409.68 17.30 73.69 65.839.57 11.44 7.473.83 5.555.87 61 25.39 9.09 342.49 137.42 12.29 1.942.91 9.09 2.308.56 499.00 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010833 10010835 10010459 DESCRIPTION 04527-29296 12/12-1/12/01 04527-29296 12/12-1/12/01 69488-10285 12/8-1/10/01 69488-10285 12/8-1/10/01 14431-01017 12/12-1/12/01 14431-01017 12/12-1/12/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 001-061010-643100-00000 0.00 408-210151-643100-00000 0.00 408.233351-643100-00000 0.00 CHECK NO 10010837 537443 VENDOR 243600 - FLORIDA RESTAUPu~NT ASSOCIATION J.BENNE1-F MEMBER. RENEWAL 001-157110-654210-00000 053268 j.BENNETT MEMBERSHIP RENEWAL 0.00 CHECK NO 537777 10010198 1140006374 052183 LIMEROCK 10010218 1140006266 100813 LIMEROCK 10010218 1140006262 100813 LIMEROCK 10010219 1140006265 101322 LIMEROCK 10010218 1140006339 100813 LIMEROCK 10010218 1140006264 100813 LIMEROCK 10010198 1140006375 052183 LIMEROCK 10010219 1140006267 101322 LIMEROCK 10010219 1140006340 101322 LIMEROCK 10010219 1140006263 101322 LIMEROCK VENDOR 112450 - FLORIDA ROCK INDUSTRIES 470-173443-653110-00000 111.163645-653110-00000 111-163645-653110-00000 313-163673-763100-69122 111.163645-653110-00000 111.163645-653110-00000 470-173443-653110-00000 313-163673-763100-69122 313-163673-763100-69122 313-163673-763100-69122 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET 17.83 399.94 10.51 CHECK TOTAL 85.00 CHECK TOTAL 74.58 303.50 273.72 1.223.32 395.42 110.31 76.01 447.11 492.78 1.905.64 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 17.83 399.94 10.51 99,560.27 62 85.00 85.00 74.58 303.50 273.72 1,223.32 395.42 110.31 76.01 447.11 492.78 1,905.64 2ANUARY 23. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 5,302.39 63 CHECK NO 10010460 10010460 10010460 10010460 537349 2.FLOMERFELT MEMBER. DUES 053366 MEMBERSHIP DUES S.WILLIAMS MEMBERSHIP DUE 053366 MEMBERSHIP DUES M.KELLEY MEMBERSHIP DUES 053366 MEMBERSHIP DUES F.TERILLA MEMBERSHIP DUES 053366 MEMBERSHIP DUES VENDOR 169730 - FLORIDA SOCIETY OF ENVIRONMENTAL 408.233350-654210-00000 0.00 408-233350-654210-00000 0.00 408-233350-654210-00000 0.00 408-233350-654210-00000 0.00 40.00 40.00 40.00 40.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 160.00 CHECK NO 10010014 10010922 537442 VENDOR 243280 - FLORIDA WATER SERVICES 001612805-0 11/30-1/4/01 495-192370-643400-00000 101965 001612805-0 11/30-1/4/01 009723515-4 12/8-1/10/01 001-156363-643400-00000 009723515-4 12/8-1/10/01 0.00 0.00 231.10 455.60 CHECK TOTAL 0.00 0.00 0.00 231.10 455.60 686.70 CHECK NO 10010588 537320 VENDOR 148180 - FONTAINE TRUCK EQUIPMENT CO 2916482 521-122410-646425-00000 100096 PARTS 0.00 1.197.92 CHECK TOTAL 0.00 0.00 1.197.92 1.197.92 CHECK NO 10010215 537293 VENDOR 126420 - FORESTRY RESOURCES 072665 111-163646-646318-00000 101777 MULCH 0.00 4,972.80 CHECK TOTAL 0,00 0.00 4.972.80 4. 972.80 CHECK NO 537541 VENDOR 299260 - FRED KLINKMAN 10010744 M.DENT WIT.REIMB. 1/9/01 M.DENT WITNESS REIMBURSEMENT 1/9/01 681-431590-634405-00000 0.00 17.52 CHECK TOTAL 0.00 0.00 17.52 17.52 CHECK NO 537526 VENDOR 290310 - FREIGHTLINER OF TAMPA JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010763 CM66737P 101510 CREDIT 10010763 CM68171P 101510 CREDIT 10010764 68171P 101510 PARTS 10010765 68717P 101510 PARTS 10010765 69941P 101510 PARTS 10010765 66737P 101510 PARTS 10010012 68650P 101510 PARTS DESCRIPTION 10010765 67891P 101510 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 521-122410-646425-00000 0.00 AMT NET 12.03- 225.65- 225.65 124.92 84.23 12.03 173.23 28.72 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12.03- 225.65- 225.65 124.92 84.23 12.03 173.23 28.72 411.10 64 CHECK NO 537397 10010211 017136 103030 10010208 017173 052944 10010015 016744 052597 10010209 017231 053187 10010210 017107 052005 VENDOR 203680 - FUEL TECH INC. 495-192370-642417-00000 FUEL ADDITIVE REPAIRS FUEL FARM REPAIR pARTS/LABOR REPAIRS DRYERS FOR FUEL INJECTION 0.00 495-192370-646410-00000 0.00 495-192350-646410-00000 0.00 495-192370-646410-00000 0.00 495-192370-646410-00000 0.00 550.00 224.72 233.88 367.50 140.47 CHECK TOTAL 0.00 0.00 0.00 0.00 0,00 0.00 550.00 224.72 233.88 367.50 140.47 1,516.57 CHECK NO 537671 VENDOR 900080 - GARY DONAHO 210638 AMB REF DONAHO 8/26/00 AMB REF DONAHO 0028085-1 490-000000-116004-00000 0.00 12.00 0.00 12. O0 OANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED OANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 12.00 65 CHECK NO 10010202 10010202 537225 VENDOR 0H87236007 100971 SUPPLIES 0H91121005 100971 SUPPLIES 7320 - GAYLORD BROTHERS, INC, 001-156110-652610-00000 0.00 001-156110-652610-00000 0.00 130,46 219.44 CHECK TOTAL 0.00 0,00 0.00 130.46 219.44 349.90 CHECK NO 210639 537672 VENDOR 900080 - GEORGE A SCHATZ AMB REF SCHATZ 5/3/00 490-000000-116004-00000 AMB REF SCHATZ 0019228-1 0.00 64,00 CHECK TOTAL 0.00 0.00 64.00 64.00 CHECK NO 210695 537635 VENDOR 900030 - GEORGINA MAUSEN 11/8-12/21 TRVL G.MAUSEN 111-178980-640200-00000 11/8-12/21 TRAVEL G. MAUSEN 0.00 6.96 CHECK TOTAL 0.00 0.00 6.96 6.96 CHECK NO 10010792 537561 VENDOR 313740 - GLADYS R. COOKE SOCCER PEEWEE/OR12/9-1/13 111-156381-634999-00000 100641 SOCCER PEEWEE/OR 12/9-1/13 0.00 81.25 CHECK TOTAL 0.00 0.00 81.25 81.25 CHECK NO 10010003 537608 VENDOR 327110 - GLOBAL ENGINEERING DOCUMENTS 01098736 101-163646-654110-00000 053211 SUBSCRIPTION 0.00 37.16 CHECK TOTAL 0.00 0.00 37.16 37.16 CHECK NO 10010842 537623 VENDOR 328200 - GLOBAL TITLE & SANDP. A OEAN TURNAGE D/P S TURNAGE 24805000126 191-138785-884100-00000 D/P S TURNAGE 24805000126 103369 0.00 2,500.00 CHECK TOTAL 0.00 0.00 2,500.00 2,500.00 CHECK NO 10010471 537453 VENDOR 252510 - GOVERNMENT FINANCE OFFICERS J.YONKOSKY SUBSC3/01-2/02 408-210151-654110-00000 053263 O.YONKOSKY SUBSCR. 3/01-2/02 0.00 210,00 0.00 210.00 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 210.00 66 CHECK NO 537363 VENDOR 178630 - GRAINGER 10009984 287-557632-0 100588 SUPPLIES 10010013 385-275273-6 100588 SUPPLIES 10010194 287-370020-3 101124 SUPPLIES 10010195 287-295711-9 100905 SUPPLIES 10010761 834-542182-3 103265 SUPPLIES CHECK NO 537714 VENDOR 10010021 063-0162685 101190 DISCOUNT 10010021 063-0162685 101190 SUPPLIES 10010021 063-0162353 101190 SUPPLIES 10010021 063-0162443 101190 DISCOUNT 10010021 063-0162516 101190 SUPPLIES 10010021 063-0162495 101190 SUPPLIES 10010465 063-0162409 051693 DISCOUNT 10010021 063-0161039 101190 SUPPLIES 10010462 063-0161484 052377 SUPPLIES 101-163620-652910-00000 0.00 101.163620-652910-00000 0.00 408-233352-652990-00000 0.00 408-233351-652990-00000 0.00 408-253212-652990-00000 0.00 7900 - GRAYBAR ELECTRIC CO INC 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001.122240-652991-00000 0.00 001-122240-652990-00000 0.00 001-122240-652991-00000 0.00 001-121143-652910-00000 0.00 197.96 361.20 49.08 57.67 121.09 CHECK TOTAL 0.59- 29.20 97.20 0.32- 59.84 64.01 3.73- 23.20 464.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197.96 361.20 49.08 57.67 121.09 787.00 0.59- 29.20 97.20 0.32- 59.84 64.01 3.73- 23.20 464.36 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010021 10010021 10010465 10010021 10010021 10010021 10010462 10010021 10010021 10010021 10010021 10010196 10010462 10010021 10010021 DESCRIPTION 063-0162376 101190 SUPPLIES 063-0162495 101190 DISCOUNT 063-0162409 051693 SUPPLIES 063-0162443 101190 SUPPLIES 063-0162551 101190 SUPPLIES 063-0162353 101190 DISCOUNT 063-0161697 052377 SUPPLIES 063-0162376 101190 DISCOUNT 063-0161602 101190 SUPPLIES 063-0162352 101190 SUPPLIES 063-0162352 101190 DISCOUNT 063-160798 100518 SUPPLIES 063-0161484 052377 FREIGHT 063-0162551 101190 DISCOUNT 063-0160461 101190 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652990-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-121143-652910-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 001-122240-652991-00000 0.00 408-233352-652910-00000 0.00 001-121143-641950-00000 0,00 001-122240-652991-00000 0.00 001-122240-652991-00000 0,00 CHECK NO 10010301 537436 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 1687799 490-144610-644650-00000 100141 SVS 0.00 AMT NET 190.77 1.29- 373.07 16.15 79.83 1.94- 4.48 3.81- 17.40 390.06 7.81- 499.99 6.23 1.59- 13.12 CHECK TOTAL 489.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 190.77 67 1.29- 373.07 16.15 79.83 1.94- 4.48 3.81- 17.40 390.06 7.81- 499.99 6,23 1.59- 13.12 2,307.83 489.00 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 537273 10010746 952568 A.VALCIN 00-9393 10010020 952636 K.SAUNDERS 00-1636 10010020 952681 M,LOCKHART 00-1983 10010461 952858 D.KEEFE 99-1529 10010746 952568 A.VALCIN 00-9393 10010020 952512 M.LOCKHART 00-1983 10010461 952812 L.PEREZ 00-1433 10010461 952708 C.IRMINGER 00-1736 10010020 952512 M.LOCKHART 00-1983 10010020 952755 T.MILLER 00-427 10010020 952345 L.VALDEZ 00-1799 10010461 952642 M.LOCKHART 00-1983 VENDOR 106780 - GREGORY COURT REPORTING 681-410310-633043-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633043-00000 0.00 681-410310-633033-00000 0.00 681-410310-633043-00000 0.00 681-410310-633033-00000 0.00 681-410310-633033-00000 0,00 681-410310-633033-00000 0,00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633031-00000 0.00 CHECK NO 10010762 537511 VENDOR 283640 - GREGORY M, DOWBAK, M.D. C,TAYLOR 9/19&21/00 001-155930-631210-00000 103181 C.TAYLOR 9/19&21/00 SVS. 0.00 CHECK NO 537226 VENDOR 7950 - GREYHOUND PACI~AGE EXPRESS AMT NET CHECK TOTAL 39.81 62.80 38.50 45.36 30.00 178.50 30.00 30,00 60,00 47.65 58.64 45.00 CHECK TOTAL 780.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 489.00 68 39.81 62.80 38.50 45.36 30.00 178.50 30.00 30.00 60.00 47.65 58.64 45.00 666.26 780.00 780.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010838 DESCRIPTION 67385990 101066 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-155410-641950-00000 0.00 AMT NET 11.55 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 11.55 11.55 69 CHECK NO 10010791 537540 VENDOR 299230 - GUARDIAN PERSONAL STORAGE D2-153 2/01 RENT 111.156341-644170-00000 101298 D2-153 2/01 RENT 0.00 42.30 CHECK TOTAL 0.00 0.00 42.30 42.30 CHECK NO 10010167 537507 5749 053215 VENDOR 282380 - GULFACCESS MAINTENANCE / WEB SITE 495-192370-649990-00000 0.00 480.00 CHECK TOTAL 0.00 0.00 480.00 480.00 CHECK NO 10010016 10010216 537297 VENDOR 131720 - HAJRCROS CHEMICALS, INC. 740050871 408-233312-652310-00000 100529 CHLORINE 740050839 408-253211-652310-00000 100252 CHEMICALS 0.00 0.00 1,732.44 2,887.40 CHECK TOTAL 0.00 0.00 0.00 1,732.44 2,887.40 4,619.84 CHECK NO 10010009 537421 VENDOR 232340 - HARLEQUIN ENTERPRISES, LTD. 15050 355-156190-766100-00000 100726 NOVELS 0.00 10.52 CHECK TOTAL 0.00 0,00 10.52 10.52 CHECK NO 10010017 537374 VENDOR 186330 - HCIA SACHS, LLC HI 32626 307-156110-766100-00000 053231 BOOK 0.00 232.95 CHECK TOTAL 0.00 0.00 232.95 232.95 CHECK NO 10010201 537310 VENDOR 140110 - HEDBERG ASSOCIATES 2000090830 111-138911-634804-00000 GKH200090830 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 SANUARY 23. 2001 REPORT 100-601 VOUCHER CHECK NO 537394 10010806 10010806 10010806 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC VENDOR 199810 - HELENE ROSSLER 1/8-17 TRAVEL H. ROSSLER 1/8-17 TP~AVEL H. ROSSLER 1/8-17 TRAVEL H. ROSSLER 1/8-17 TRAVEL H. ROSSLER 123-155960-640200-33060 123-155981-640200-33081 123-155960-640300-33060 1/8-17 TRAVEL H. ROSSLER 1/8-17 TRAVEL H. ROSSLER 0.00 0.00 0.00 CHECK NO 210637 537673 VENDOR 900080 - HERBERT F. WISCHNIA AMB REF WISCHNIA 2/15/99 490-000000-116004-00000 AMB REF WISCHNIA 9910604-1 0.00 CHECK NO 210681 537684 VENDOR 900100 - HIP~qM CASTRO HIRAM CASTRO REIMB. 12/6 HIRAM CASTRO WITNESS REIMB. 12/6/00 681-431590-634405-00000 0.00 CHECK NO 10010813 10010813 10010813 537770 40238 102671 - 9/30-10/27/00 40063 102671 - 8/26 THRU 9/29/00 40400 102671 - 10/28-11/24/00 VENDOR 8810 - HOLE MONTES AND ASSOC INC 496-192340-631400-33010 496-192340-631400-33010 496-192340-631400-33010 0.00 0.00 0.00 CHECK NO 10010203 537339 VENDOR 162800 - HOLLAND & KNIGHT 1007807 495-192330-634999-00000 103049 TASK 2 SVS. 0.00 CHECK NO 10010199 537496 VENDOR 279710 - HORVATH ELECTRIC MOTORS 0496 408-253211-634999-00000 101900 MOTORS/REPAIRS 0.00 AMT NET 4.06 75.11 6.00 CHECK TOTAL 57.10 CHECK TOTAL 29.00 CHECK TOTAL 5.329.50 807.50 11,913.40 CHECK TOTAL 625.00 CHECK TOTAL 336.27 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 4.06 75.11 6.00 85.17 57.10 57.10 29.00 29.00 5.329.50 807.50 11,913.40 18.050.40 7O 625.00 625.00 336.27 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 336.27 71 CHECK NO 537473 VENDOR 266220 - HOWARD R. BOURDAGES M.D. 10010474 G.WILKINS 11/7/00 001.155930-631210-00000 103200 SERVICES 10010474 G.WILKINS 11/16/00 001-155930-631210-00000 103200 SERVICES 0.00 0.00 58.50 1,118.00 CHECK TOTAL 0.00 0.00 0.00 58.50 1,118.00 1,176.50 CHECK NO 537376 10010815 8073 6922 - TO 10/31/00 10010815 7996 6922 - TO 9/30/00 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 195-110406-631400-10272 195-110406-631400-10272 0.00 0.00 192.50 1,267.50 CHECK TOTAL 0.00 0.00 0.00 192.50 1,267.50 1,460.00 CHECK NO 537434 10010005 39286 051856 EQUIPMENT 10010005 39378 051856 EQUIPMENT VENDOR 238740 - HY TECH WHOLESALE 001-121140-651950-00000 001-121140-651950-00000 0.00 0.00 130.00 247.00 CHECK TOTAL 0.00 0.00 0.00 130.00 247.00 377.00 CHECK NO 10010518 537615 VENDOR 327850 - IDEA BANK ELECTRONIC CATALOG GUIDE TO PROPOSAL WRITING 490-144610-654110-00000 53146 GUIDE TO PROPOSAL WRITING 0.00 19.95 CHECK TOTAL 0.00 0.00 19.95 19.95 CHECK NO 10010304 10010302 537423 12738560 102720 1/1-2/1 12727587 100164 11/23-12/23 VENDOR 234180 - IKON OFFICE SOLUTIONS 001-432020-646710-00000 001-155110-651210-00000 001-155110-641950-00000 0.00 0.00 0.00 119.69 7.91 2.00 0.00 0.00 119.69 9.91 CHECK TOTAL 0.00 129.60 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010298 537485 VENDOR 272500 - IKON OFFICE SOLUTIONS 12744749 001.157110-644620-00000 100425 1/4-2/4 0.00 AMT NET 462.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 462.00 462,00 72 CHECK NO 10010870 10010870 537559 VENDOR 312850 - IKON OFFICE SOLUTIONS 12519140 113-138900-634999-00000 103371 MAINT 12519141 113-138900-634999-00000 103371MAINT 0.00 0.00 350.00 350.00 CHECK TOTAL 0.00 0.00 0.00 350.00 350.00 700.00 CHECK NO 10010297 10010303 537420 12724154 101464 12/20-3/20/01 12724647 101660 TONER VENDOR 232270 - IKON OFFICE SOLUTIONS, INC. 111-156332-646710-00000 113-138900-651110-00000 0.00 0.00 402.86 345.69 CHECK TOTAL 0.00 0.00 0.00 402.86 345.69 748.55 CHECK NO 10010867 10010867 537555 VENDOR 310350 - IMAGE ONE 34095 53172 1/15-5/19/01 34094 53172 SCAN 113-138312-764990-00000 113-138312-764990-00000 0.00 0.00 34.00 449.10 CHECK TOTAL 0.00 0.00 0.00 34.00 449.10 483.10 CHECK NO 10010299 537227 VENDOR 44 12/00 #84 12/00 9180 - IMMOKALEE DISPOSAL CO 111-163646-643300-00000 0.00 820.00 CHECK TOTAL 0,00 0.00 820.00 820.00 CHECK NO 10010570 10010570 537783 VENDOR 134950 - IMMOKALEE DISPOSAL COMPANY 1/01 FRANCHISE FEES 473-173412-313720-00000 101040 1/01 FRANCHISE FEES 1/01 COLLECTIONS 473-173412-634800-00000 101040 1/01 COLLECTIONS 0.00 0.00 767.90- 25,961.78 0.00 0.00 767.90- 25,961.78 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 1O010872 10010872 10010872 537228 1108012000 12/7-1/8 1108012000 12/7-1/8 1111160400 12/8-1/6 1111160400 12/8-1/6 1108010300 12/7-1/8 1108010300 12/7-1/8 VENDOR 9250 - IMMOKALEE UTILITY CORP 001-061010-643400-00000 0.00 001-156150-643400-00000 0.00 001-013010-643400-00000 0.00 CHECK NO 10010542 537368 VENDOR 183160 - IRELAND NEEDLE CRAFT, INC 2204 001-432040-652110-00000 001-432040-641950-00000 52037 ROBE 0.00 0.00 CHECK NO 210659 537674 VENDOR 900080 - IRENE A. BROWN AMB REF BROWN 6/26/00 490-000000-116001-00000 AMB REF BROWN 0023294-1 0.00 CHECK NO 210658 537675 VENDOR 900080 - IRENE BALAMUCKI AMB REF BALAMUCKI 8/7/00 490-000000-116001-00000 AMB REF BALAMUCKI 0026495-1 0.00 CHECK NO 10010530 10010530 10010530 10010530 537340 A BONEYS 11/7 103174 A BONEYS 11/7 A BONEYS 10/31 103174 A BONEYS 10/31 A BONEYS 11/6 103174 A BONEYS 11/6 A BONEYS 10/26 103174 A BONEYS 10/26 VENDOR 163520 - 3. DANIEL LABS, M.D. 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 440.39 83.82 379.02 CHECK TOTAL 240.00 10.00 CHECK TOTAL 58.24 CHECK TOTAL 335.00 CHECK TOTAL 104.00 64.35 48.75 58.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 25,193.88 440.39 83.82 379.02 903.23 250.00 250.00 73 58.24 58.24 335.00 335.00 104.00 64.35 48.75 58.50 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010530 10010530 10010530 10010530 10010530 10010530 10010530 10010530 DESCRIPTION A BONEYS 11/15 103174 A BONEYS 11/15 A BONEYS 11/14 103174 A BONEYS 11/14 A BONEYS 10/10 103174 A BONEYS 10/10 A BONEYS 11/1 103174 A BONEYS 11/1 A BONEYS 11/9 103174 A BONEYS 11/9 A BONEYS 11/8 103174 A BONEYS 11/8 A BONEYS 11/17 103174 A BONEYS 11/17 A BONEYS 10/5 103174 A BONEYS 10/5 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 001.155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001.155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10010290 10010291 537419 48472 101648 12/2-1/1 47166 101200 STAPLES VENDOR 231810 - J. M. TODD COMPANY 111-156313-646710-00000 Y 001-000000-142500-00000 0.00 0.00 CHECK NO 210686 537654 VENDOR 900050 - J. MICHAEL BRUHN REFUND 242668 BRUHN 113-000000-115420-00000 REFUND 242668 BRUHN 0.00 CHECK NO 10010292 10010292 537232 VENDOR 10570 - J. W. CRAFT 6435 102304 11/26-12/23 6437 102304 11/26-12/23 111-156334-644600-00000 111-156332-644600-00000 0.00 0.00 AMT NET 58.50 58.50 58.50 58.50 58.50 58.50 58.50 58.50 CHECK TOTAL 25.00 73.06 CHECK TOTAL 15.00 CHECK TOTAL 135. O0 135.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 58.50 58.50 58.50 58.50 58.50 58.50 58.50 58.50 743.60 74 25.00 73.06 98.06 15.00 15.00 135.00 135.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010292 DESCRIPTION 6432 102304 11/26-12/23 10010292 6433 102304 11/26-12/23 10010294 6431 101278 11/26-12/23 10010293 6438 101657 12/8 10010292 6436 102304 11/26-12/23 10010522 6439 101655 12/8/00 10010292 6434 102304 11/26-12/23 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111.156334-644600-00000 0.00 111-156332-644600-00000 0,00 470-173441-634999-00000 0.00 111-156349-644600-00000 0.00 111-156334-644600-00000 0.00 111-156341-644600-00000 0.00 111-156332-644600-00000 0.00 AMT NET 270.00 67,50 67.50 80.00 135.00 710.00 135.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE VCHR NET 270.00 67.50 67.50 80.00 135.00 710.00 135.00 1,735.00 75 CHECK NO 537418 10010289 48028 102548 12/00 10010871 47361 101957 11/9-12/8 10010871 47585 101957 STAPLES 10010288 48027 102549 12/00 10010871 48647 101957 12/9-1/8 VENDOR 231020 - J.M. TODD COMPANY 669-100220-644650-00000 0.00 001-010510-651210-00000 0.00 001-010510-651210-00000 0.00 669-100220-646710-00000 0.00 001-010510-651210-00000 0.00 134.00 359.92 73.12 69.66 193.30 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 134.00 359.92 73.12 69.66 193.30 830,00 CHECK NO 537229 VENDOR 10010537 50355 100696 SUPPLIES 10010295 49676 101647 SUPPLIES 9540 - JACK AND ANN'S FEED 111-156334-652910-00000 0.00 111-156349-652990-00000 0.00 74.76 10.86 0.00 0.00 74,76 10.86 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010295 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC 49355 101647 SUPPLIES 10010537 50355 100696 SUPPLIES 10010295 49826 101647 SUPPLIES 10010296 48583 101646 SUPPLIES 10010537 49223 100696 SUPPLIES 111-156349-652990-00000 0.00 111-156334-652990-00000 0.00 111-156349-652990-00000 0.00 111-156343-652990-00000 0.00 111-156334-652990-00000 0.00 CHECK NO 537278 10010287 12/8 LELY 100192 12/8 LELY 10010286 12/12 GG 100191 12/12 GG VENDOR 109260 - JACQUELINE SILANO 152-162541-649990-00000 0.00 136-162590-649990-00000 0.00 CHECK NO 537676 VENDOR 900080 - JAMES G MOSLING 210656 AMB REF MOSLING 10/8/00 490-000000-116001-00000 AMB REF MOSLING 01667-1 0.00 CHECK NO 537632 VENDOR 328590 - 3AN MOORE 10010572 M RHODEN 1/01 M RHODEN 1/01 001-155930-634153-00000 0.00 CHECK NO 537677 VENDOR 900080 - JANE G MOSLING 210657 AMB REF MOSLING 10/26/00 490-000000-116001-00000 AMB REF MOSLING 012161-1 0.00 CHECK NO 537274 VENDOR 107070 - JANE S. SILVERSTEIN. M.D., P.A. AMT NET 3.80 19.95 16.16 12.45 27.25 CHECK TOTAL 230.71 286.20 CHECK TOTAL 276.76 CHECK TOTAL 282.50 CHECK TOTAL 276.76 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 3.80 19,95 16.16 12.45 27.25 165.23 76 230.71 286.20 516,91 276.76 276.76 282.50 282.50 276.76 276.76 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010561 DESCRIPTION R GREEN 11/19/00 53276 R GREEN 11/19/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-155930-631210-00000 0.00 AMT NET 31,20 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 31.20 31.20 77 CHECK NO 10010532 10010532 10010532 537416 D FORD 11/13 53383 D FORD 11/13 D FORD 9/4 53383 D FORD 9/4 D FORD 11/6 53383 D FORD 11/6 VENDOR 226290 - JANICE N. YOUNG, M.D.. P.A. 001.155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 34.45 52.00 94.25 CHECK TOTAL 0.00 0.00 0.00 0.00 34.45 52.00 94.25 180.70 CHECK NO 210660 537678 VENDOR 900080 - JEAN A BLUMER AMB REF BLUMER 5/3/00 AMB REF BLUMER 0019225-1 490-000000-116001-00000 0.00 50.06 CHECK TOTAL 0.00 0.00 50.06 50.06 CHECK NO 10010523 10010523 10010523 10010523 10010523 10010523 537230 S PETTERSEN 10/26 53286 S PETTERSEN 10/26 S PETTERSEN 11/2 53286 S PETTERSEN 11/2 B DRILICH 11/28 53286 B DRILICH 11/28 ,B DRILICH 10/30 53286 B DRILICH 10/30 S PETTERSEN 11/16 53286 S PETTERSEN 11/16 B DRILICH 6/6 53286 B DRILICH 6/6 VENDOR 9920 - 3EFFREY MCCARTNEY, M.D. P.A. 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 65.65 65,65 65.65 65.65 65,65 65.65 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.65 65.65 65,65 65.65 65.65 65.65 393.90 CHECK NO 10010629 537275 VENDOR 107490 - JENKINS & CHARLAND, INC. JC PROJ NO 99-B220 313-163673-631400-69133 102299 - 11/25/00 THRU 12/24/00 0.00 880.00 0.00 880.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 880.00 78 CHECK NO 10010527 '537590 VENDOR 324170 - JENNIFER H BRACK REIMB-SPANISH 001-122310-654360-00000 53267 REIMB SPANISH 0.00 57.00 CHECK TOTAL 0.00 0.00 57.00 57.00 CHECK NO 210677 537685 VENDOR 900100 - JEROME GREENE WITNESS FEE 1/9 GREENE WITNESS FEE 1/9 GREENE 681-431590-634405-00000 0.00 5.96 CHECK TOTAL 0.00 0.00 5.96 5.96 CHECK NO 10010868 537529 VENDOR 292620 ' JM TODD, INC, 48914 103085 COPIES 126-138333-764360'33247 0.00 3,247.00 CHECK TOTAL 0.00 0.00 3,247.00 3,247.00 CHECK NO 10010520 537464 VENDOR 261620 - JOEL DEIFIK 99-1756 EXPENSES 99-1756 EXPENSES 681-421190-634401-00000 0.00 168.40 CHECK TOTAL 0.00 0.00 168.40 168.40 CHECK NO 210666 537645 VENDOR 900040 - JOHN & DOROTHY RUDDEROW 07801308001 RUDDEROW 413-263611-649980-00000 RUDDERROW REC 148330 907 PALM DR 0.00 535.00 CHECK TOTAL 0.00 0.00 535.00 535.00 CHECK NO 210661 537679 VENDOR 900080 - JOHN A SLOAN AMB REF SLOAN 9/18/99 AMB REF SLOAN 9926551-1 490.000000-116001-00000 0.00 4.39 CHECK TOTAL 0.00 0.00 4.39 4.39 CHECK NO 10010285 10010284 537231 651479 100177 PARTS/SUPPLIES 667072 101094 PARTS VENDOR 10160 - JOHN COLLINS AUTO PARTS. INC. 109-182901-652990-00000 408-233312-652910-00000 0.00 0.00 75.48 8.83 0.00 0.00 75.48 8.83 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010285 650600 100177 PARTS/SUPPLIES 10010285 648748 100177 PARTS/SUPPLIES 10010285 648745 100177 PARTS/SUPPLIES 10010285 634506 100177 PARTS/SUPPLIES 10010285 649318 100177 PARTS/SUPPLIES 10010285 635024 100177 PARTS/SUPPLIES 10010285 652130 100177 PARTS/SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 109-182901-652990-00000 0.00 AMT NET 50.48 10.16 8.81 3.42 22.60 3.42- 4.20 CHECK TOTAL 16J1 VCHR DISC 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 50.48 10.16 8.81 3.42 22.60 3.42- 4.20 180.56 79 CHECK NO 10010526 537412 VENDOR 221730 - JOHN D. MUIR, M.D. P PARTAIN 10/30/00 001-155930-631210-00000 53271 P PARTAIN 10/30 0.00 84,50 CHECK TOTAL 0.00 0.00 84.5O 84.50 CHECK NO 10010865 537800 VENDOR 264740 - JOHN E RYAN J TILLMAN 00-1111 J TILLMAN 00-1111 681-421190-631020-00000 681-421190-631025-00000 0.00 0,00 5,920.00 245.33 CHECK TOTAL 0.00 0.00 6,165.33 6,165.33 CHECK NO 10010546 537479 VENDOR 270430 - JOHN KIRCHNER PE1-FY CASH PETTY CASH 495-192330-641950-00000 495-192330-647210-00000 495-192330-652990-00000 0.00 0.00 0.00 14.74 11.96 39.74 CHECK TOTAL 0.00 0.00 66.44 66.44 CHECK NO 10010525 537451 VENDOR 249880 - JOHN PAUL LANDI, M,D,.,P.C. E LA ROSE 10/23-25 001-155930-631210-00000 53270 E LA ROSE 10/23-25 0.00 266.50 0.00 266.50 JANUARY 23. 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 266.50 80 CHECK NO 537532 VENDOR 295330 - JOHN WOODSTOCK DESIGN 10010534 SKATELITE SHEETS 111-156332-652990-00000 102071 SKATELITE SHEETS 0.00 4,750.00 CHECK TOTAL 0.00 0.00 4,750.00 4,750.00 CHECK NO 10010864 537775 VENDOR 108280 - JOHNSON CONTROLS, INC. 10401903 301-120435-763100-80525 301-120435-763100-80508 6239 CARD ACCESS 0.00 0.00 3,000.00 37,000.00 CHECK TOTAL 0.00 0.00 40,000.00 40,000.00 CHECK NO 10010075 537300 VENDOR 133420 - JOHNSON ENGINEERING INC. REFUND 242130 JOHNSON 113-000000-115420-00000 REFUND 242130 JOHNSON 0.00 15.00 CHECK TOTAL 0.00 0.00 15.00 15.00 CHECK NO 210655 537636 VENDOR 900030 - JOSEPH CREWS 12/8 TRAVEL J CREWS 12/8 TRAVEL J. CREWS 521-122410-640300-00000 0.00 9.00 CHECK TOTAL 0.00 0.00 9.00 9.00 CHECK NO 210679 537686 VENDOR 900100 - JOSIAH HATT WITNESS FEE 1/10 HATT WITNESS FEE 1/10 HAlT 681-431590-634405-00000 0.00 5.48 CHECK TOTAL 0.00 0.00 5.48 5.48 CHECK NO 210678 537687 VENDOR 900100 - JOSUE DUCLONA WITNESS FEE 1/9 DUCLONA WITNESS FEE 1/9 DUCLONA 681-431590-634405-00000 0.00 5.36 CHECK TOTAL 0.00 0.00 5.36 5.36 CHECK NO 10010573 537631 VENDOR 328580 - JUDY PUIG PETTY CASH PET'FY CASH 113-138915-649990-00000 113-138915-652990-00000 0.00 0.00 11.74 16.19 0.00 27.93 ,JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 27.93 81 CHECK NO 10010519 537380 VENDOR 191840 - KAREN E MILLER, ESQ. C ORTIZ 00-166 681-421190-631020-00000 681-421190-631025-00000 C ORTIZ 00-166 0.00 0.00 815.00 92.54 CHECK TOTAL 0.00 0.00 907.54 907.54 CHECK NO 10010524 537292 VENDOR 125980 - KEITH P. HUSSEY. M.D., PA S ROBINSON 10/28 001-155930-631210-00000 53272 S ROBINSON 10/28 0.00 336.05 CHECK TOTAL 0.00 0.00 336.05 336.05 CHECK NO 10010533 10010533 537435 VENDOR 238950 - KENNETH B. SEIFERT MD.PA. W NORTON 11/6-28/00 001-155930-631210-00000 103198 W NORTON 11/6-28/00 S JOHNS 10/9-10 001-155930-631210-00000 103198 S JOHNS 10/9-10 0.00 0.00 1,235.65 453.05 CHECK TOTAL 0.00 0.00 0.00 1,235.65 453.05 1,688.70 CHECK NO 210663 537680 VENDOR 900080 - KENNETH WILEY AMB REF WILEY 11/7/99 AMB REF WILEY 002774-1 490-000000-116001-00000 0.00 320.00 CHECK TOTAL 0.00 0.00 320.00 320.00 CHECK NO 10010538 10010538 537383 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 81100 521-122410-646425-00000 100103 PARTS 88800 521-122410-646425-00000 100103 PARTS 0.00 0.00 32.28 386.84 CHECK TOTAL 0.00 0.00 0.00 32.28 386.84 419.12 CHECK NO 210667 537655 VENDOR 900050 - KIM HEWETT REFUND PARKS HEWET1- HEWETT PARKS REFUND 130-157710-347990-00000 0.00 157.50 0.00 157.50 CHECK TOTAL 0.00 157.50 JANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010540 DESCRIPTION 537404 VENDOR 210340 - KINKO'S 589900024621 100964 PRINTING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET 001-156110-647110-00000 0.00 13,45 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 13.45 13.45 82 CHECK NO 10010541 10010539 537550 VENDOR 305300 - KONE, INC 15211671 100006 SVS 12/00 15211672 101091 12/00 001-122240-646285-00000 0.00 408-233312-634999-00000 0.00 2.941.96 106.00 CHECK TOTAL 0.00 0.00 0.00 2,941.96 106.00 3,047.96 CHECK NO 10010710 10010710 537771 VENDOR 10890 - KPdkF1- CONSTRUCTION #10 301-120402-762200-80524 3913 - TO 12/25/00 #10 (RETAINAGE) 3913 - TO 12/25/00 RETAINAGE 0.00 301-000000-205100-00000 0.00 254,593.00 24,259.30- CHECK TOTAL 0.00 0.00 0.00 254.593.00 24,259.30- 230,333.70 CHECK NO 10010632 537396 VENDOR 201000 - KRIS JAIN & ASSOCIATES INC. KJA# 0020 301-120435-763100-80525 102790 - TO 12/29/00 0.00 1.200.00 CHECK TOTAL 0.00 0.00 1,200.00 1,200.00 CHECK NO 10010535 537790 VENDOR 179430 - KYLE CONSTRUCTION, INC. 20-129 431-234111-763100-00000 7299 PUMP STATION 0.00 40.400.00 CHECK TOTAL 0.00 0.00 40,400.00 40,400.00 CHECK NO 10010531 537233 VENDOR 11050 - LAB SAFETY SUPPLY 1000118827 408-233352-652990-00000 51515 SUPPLIES VY 0.00 393.62 CHECK TOTAL 0.00 0.00 393.62 393.62 CHECK NO 537294 VENDOR 128780 - LAW ENGINEERING 3ANUARY 23. 2001 REPORT 100-601 VOUCHER 10010734 4013445404 103156 SVS DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156313-631400-00000 0.00 AMT NET 950.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 950.00 950.00 83 CHECK NO 10010528 537519 VENDOR 287010 - LAWRENCE SAMUEL PIVACEK 1/2000 414-263611-631100-74011 52662 1/2000 0.00 70.00 CHECK TOTAL 0.00 0.00 70. O0 70.00 CHECK NO 10010873 10010873 10010873 10010873 10010873 10010873 10010873 10010300 10010873 537234 VENDOR 20195-154714 1/4 20195-154714 1/4 20195-154756IL 12/30 20195-154756IL 20195-102126 12/12-1/12 20195-102126 12/12-1/12 20195-1014.40 12/8-1/10 20195-101440 12/8-1/10 20195-99365 12/1-1/2 20195-99365 12/1-1/2 20195-101183 12/8-1/10 20195-101183 12/8-1/10 20195-154799 1/10 20195-154799 1/10 20195-154713EA 1/3 20195-154713EA 1/3 20195-101180 12/8-1/10 20195-101180 12/8-1/10 11110 - LEE CO ELECTRIC COOPEP. ATIVE 146-144380-643100-00000 490-144610-643100-00000 111-163646-643100-00000 001-061010-643100-00000 198-157440-643100-00000 470-173435-643100-00000 001-156150-643100-00000 001-061010-643100-00000 495-192350-643100-00000 001-155810-643100-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171.51 108.40 52.43 134.65 5.13 55.54 347.89 850.35 318.82 1,623.02 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279.91 52.43 134.65 5.13 55.54 347.89 850.35 318.82 1,623.02 3.667.74 CHECK NO 10010545 537235 VENDOR 21292 102049 SOD 11240 - LEO'S SOD & LANDSCAPING 322-183825-652990-00000 0.00 1,720.80 0.00 1,720.80 CHECK TOTAL 0.00 1,720.80 JANUARY 23, 2001 REPORT 100- 601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010736 537269 VENDOR 105260 - LESCO SERVICE CENTER 2BLI68 111.156332-652310-00000 52637 PESTICIDE 0.00 10010733 2BiEQ3 109-182901-652990-00000 109-182901-652310-00000 0.00 0.00 53036 SUPPLIES AMT NET 27.35 262.23 167.70 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 PAGE VCHR NET 27.35 429.93 457.28 84 CHECK NO 10010536 10010866 10010536 537471 R91229 101504 REF MATERIAL U56456 101504 PUBLICATIONS U22308 101504 REF MATERIAL VENDOR 264890 - LEXIS LAW PUBLISHING 001-443010-654110-00000 001.443010-654110-00000 001-443010-654110-00000 0.00 0.00 0.00 101.00 58.73 75.73 CHECK TOTAL 0.00 0,00 0.00 0.00 101.00 58.73 75.73 235.46 CHECK NO 10010706 537592 VENDOR 325300 - LINDY HAKES 1/01 J OSSENDRYVER 1/01 J OSSENDRYVER 001-155930-634153-00000 0.00 200.00 CHECK TOTAL 0.00 0.00 200.00 200.00 CHECK NO 10010735 537502 VENDOR 281470 - LISA ANN 1/19/01 101725 YOGA 111-156313-634999-00000 0.00 82.55 CHECK TOTAL 0.00 0.00 82.55 82.55 CHECK NO 10010924 537558 VENDOR 311730 - LISA PILSNER 12/21-1/18 101722 12/21-1/18 111-156313-634999-00000 0.00 200.00 CHECK TOTAL 0.00 0.00 200.00 200.00 CHECK NO 210662 537681 VENDOR 900080 - LOIS BECK AMB REF BECK 1/17/00 AMB REF BECK 009126-1 490-000000-116001-00000 0.00 264.85 0.00 264.85 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 264.85 85 CHECK NO 10010529 10010529 10010529 10010529 537484 061301293077 100619 SUPPLIES 061336492233 100619 SUPPLIES 061336392183~ 100619 SUPPLIES 061300392438 100619 SUPPLIES VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 111-156332-652990-00000 0.00 154.70 7.16 109.40 133.72 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 154.70 7.16 109.40 133.72 404.98 CHECK NO 10010869 537521 VENDOR 288720 - LYON METAL PRODUCTS 984466 408-233351-652910-00000 102663 HOSE RACK 0.00 1,169.17 CHECK TOTAL 0.00 0.00 1,169.17 1,169.17 CHECK NO 537313 10010269 23559 A BRUNER 98 1273 10010269 23577 CAVIN O0 364 10010269 23581 G LEANDRE O0 636 10010269 23571 R DIAZ 99 1286 10010269 23563 G LOPEZ 98 1718 10010781 SERVICES 12/00 100505 SERVICES 12/00 10010269 23573 P FUSSELL 99 1545 VENDOR 141870 - M. 3EAN RAWSON 681-421190-631020-00000 681-421190-631020-00000 681-421190-631025-00000 681-421190-631020-00000 681-421190-631025-00000 681-421190-631020-00000 681-421190-631025-00000 681-421190-631020-00000 111-138911-631100-00000 681-421190-631020-00000 681-421190-631025-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00 195.00 6.99 225.00 0.06 50.00 0.55 300.00 1,000.00 175.00 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00 201.99 225.06 50.55 300.00 1,000.00 177.69 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 10010914 10010914 537585 VENDOR 322920 - MAGGIE MCCARTY 0006-1 194-101540-882100-10275 101532 - 12/00 0007-1 194-101540-882100-10275 101532 - 1/01 0,00 0.00 CHECK NO 210697 537688 VENDOR 900100 - MANDI MOORMAN WITNESS REIMB O0 40484 WITNESS REIMB O0 40484 681-431590-634405-00000 0.00 CHECK NO 537772 10010604 56235576 015644 101164 TEMP HELP 10010880 56234832 15644 101164 TEMP HELP 10010880 56235575 15644 101164 TEMP HELP 10010604 56235578 015644 101164 TEMP HELP 10010881 5635614 55623 101601TEMP HELP 10010881 56235734 55623 101601 TEMP HELP 10010604 56235579 015644 101164 TEMP HELP 10010604 56235459 015644 101164 TEMP HELP VENDOR 100800 - MANPOWER TEMPORARY SERVICES 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001-000000-142900-00000 001.126334-646311-00000 001-126334-646311-00000 001-000000-142900-00000 001-000000-142900-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010504 537596 VENDOR 325780 - MARCO AIRCPd~FT MAINTENANCE 001122 495-192310-649990-00000 52589 PARTS AND LABOR 0,00 AMT NET CHECK TOTAL 26.56 14.59 CHECK TOTAL 5.24 CHECK TOTAL 456.00 102.40 1,548.80 230.40 .765.00 765.00 353.60 1,393.60 CHECK TOTAL 333.30 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2,230.29 26.56 14.59 41,15 5.24 5.24 456.00 102.40 1,548.80 86 230.40 765.00 765.00 353.60 1,393.60 5,614.80 333.30 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 537727 10010510 12210638 100841 SUPPLIES 10010262 12200691 100381 SUPPLIES 10010265 12200716 100481 SUPPLIES 10010261 1220544 100305 SUPPLIES 10010258 CM12180663 100015 SUPPLIES 10010511 12010629 100803 SUPPLIES 10010506 CM12280546 101442 CR 12070649 10010515 101020545 100224 SUPPLIES 10010475 12160668 100773 SUPPLIES 10010507 101020642 101026 SUPPLIES 10010599 12280605 101351 SUPPLIES 10010598 CM12280519 101193 CR 12180620 10010512 12280080 100655 SUPPLIES 10010258 1220683 100015 SUPPLIES 10010262 12200769 100381 SUPPLIES 10010506 12070579 101442 SUPPLIES VENDOR 127090 - MARCO OFFICE SUPPLY 681.410710-651110-00000 0.00 516-121650-651110-00000 0.00 113-138312-651110-00000 0.00 101-163646-651110-00000 0.00 001-122240-651110-00000 0.00 101-163630-651110-00000 0.00 495-192370-651110-00000 0,00 408-253212-651110-00000 0.00 681-421510-651110-00000 0.00 198-157430-651110-00000 0.00 111-138911-651110-00000 0.00 001-172910-651110-00000 0.00 001-156363-651110-00000 0.00 001-122240-651110-00000 0.00 516-121650-651110-00000 0.00 495-192370-651110-00000 0.00 AMT NET CHECK TOTAL 117.56 23.29 64.45 24.06 26,40- 71.70 24.44- 11.95 220.21 172.82 144.79 308.17- 5.47 30.40 6.80 51.45 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 333.30 117.56 87 23.29 64.45 24.06 26.40- 71.70 24.44- 11.95 220.21 172.82 144.79 308.17- 5.47 30.40 6.80 51.45 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010508 10010600 10010598 10010479 10010516 10010264 10010513 10010598 10010509 10010503 10010514 10010509 10010517 10010265 10010263 10010779 10010603 DESCRIPTION 12270574 100869 SUPPLIE 12110572 101443 SUPPLIES 12200651 101193 SUPPLIES 12010616 100647 SUPPLIES 11210592 100917 SUPPLIES 12290518 100447 SUPPLIES 12200768 100530 OFFICE SUPPLIES 12180620 101193 SUPPLIES 12290512 100867 SUPPLIES 12290556 101450 SUPPLIES 12110568 100350 SUPPLIES 12290521 100867 SUPPLIES 12210570 100567 SUPPLIES 12280587 100481 SUPPLIES 12210501 100394 SUPPLIES 12290555 101032 SUPPLIES 12200604 100928 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156341-651110-00000 0.00 495-192330-651110-00000 0.00 001-172910-651110-00000 0.00 001-000000-142500-00000 0.00 001-155410-651110-00000 0.00 111-138317-651110-00000 0.00 408-233352-651110-00000 0.00 001-172910-651110-00000 0.00 111-156310-651110-00000 0.00 113-138900-651110-00000 0.00 101-163620-651110-00000 0.00 111-156310-651110-00000 0.00 408-233350-651110-00000 0.00 113-138312-651110-00000 0.00 113-138930-651110-00000 0.00 408-210151-651110-00000 0.00 001-156110-651110-00000 0.00 AMT NET 58.95 21.46 33.75 113.00 16.49 22.88 195.41 308.17 55.69 67.26 11.27 2.52 83.94 319.05 64.50 61.43 1,158.30 16J1 VCHR DISC 0.00 0.00 0~00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 58.95 88 21.46 33.75 113.00 16.49 22.88 195.41 308.17 55.69 67.26 11.27 2.52 83.94 319.05 64.50 61.43 1,158.30 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010598 DESCRIPTION 12140650 101193 SUPPLIES 10010265 12210612 100481 SUPPLIES 10010779 11290620 101032 SUPPLIES 10010515 101020577 100224 SUPPLIES 10010597 12140532 101157 SUPPLIES 10010601 12200751 101628 SUPPLIES 10010259 12280592 100186 SUPPLIES 10010260 12210643 100240 SUPPLIES 10010779 12200692 101032 SUPPLIES 10010779 12180616 101032 SUPPLIES 10010779 CH 12290650 101032 CR 12200692 10010779 11200621 101032 SUPPLIES 10010258 12210540 100015 SUPPLIES 10010506 12070649 101442 SUPPLIES 10010601 12220503 101628 SUPPLIES 10010480 12200658 100600 SUPPLIES 10010506 12200770 101442 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 001-172910-651110-00000 0.00 113-138312-651110-00000 0.00 408-210151-651110-00000 0.00 408-253212-651110-00000 0.00 001-121152-651110-00000 0.00 408-253211-651110-00000 0.00 109-182900-651110-00000 0.00 408-210105-651110-00000 0.00 408-210151-651110-00000 0.00 408-210151-651110-00000 0.00 408-210151-651110-00000 0.00 408-210151-651110-00000 0.00 001-122240-651110-00000 0.00 495-192370-651110-00000 0.00 408-253211-651110-00000 0.00 111-156332-651110-00000 0.00 495-192370-651110-00000 0.00 AMT NET 48.94 271.62 166.22 275.49 688.53 32.16 121.33 79.48 725.27 581.55 247.20- 77.34 68.29 24.44 68.64 94.60 5.59 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 48.94 271.62 166.22 275.49 688.53 32.16 121.33 79.48 725.27 581.55 89 247.20- 77.34 68.29 24.44 68.64 94.60 5.59 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010262 10010779 10010779 10010263 10010511 10010261 10010258 10010262 10010265 10010506 10010507 10010600 10010598 10010475 10010506 10010501 10010515 DESCRIPTION CM12280518 100381 CR 12200691 12280584 101032 SUPPLIES 101040578 101032 SUPPLIES 12210650 100394 SUPPLIES 11290671 100803 SUPPLIES 1210555 100305 SUPPLIES 12180591 100015 SUPPLIES 12220505 100381 SUPPLIES 12280564 100481 SUPPLIES 12150585 101442 SUPPLIES 12280693 101026 SUPPLIES 12060589 101443 SUPPLIES 12200593 101193 SUPPLIES 12140646 100773 SUPPLIES 9230501 101442 SUPPLIES 101020699 100240 SUPPLIES 12270579 100224 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 516-121650-651110-00000 0.00 408-210151-651110-00000 0.00 408-210151-651110-00000 0.00 113-138930-651110-00000 0.00 101-163630-651110-00000 0.00 101-163646-651110-00000 0,00 001-122240-651110-00000 0.00 516-121650-651110-00000 0.00 113-138312-651110-00000 0,00 495-192370-651110-00000 0.00 198-157430-651110-00000 0.00 495-192330-651110-00000 0.00 001-172910-651110-00000 0.00 681-421510-651110-00000 0.00 495-192370-651110-00000 0.00 408-210105-651110-00000 0.00 408-253212-651110-00000 0.00 AMT NET 6.20- 198.37 22.95 133,76 162.17 8.83 54.42 25.50 188.00 42.64 152.70 34.07 425.56 112,59 102.89 74.30 70.26 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 6.20- 90 198.37 22.95 133.76 162.17 8.83 54.42 25.50 188.00 42.64 152.70 34.07 425,56 112.59 102.89 74.30 70.26 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010475 12140645 100773 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 681-421510-651110-00000 0.00 AMT NET 276.26 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 276.26 8,341.37 91 CHECK NO 537289 10010854 1/11/01 5.5 HRS 1/11/01 5.5 HRS 10010854 1/9/01 4 HRS 1/9/01 4 HRS VENDOR 122850 - MARIA G. DELASHMET 681-431590-634402-00000 DELASHMET 681-421190-634402-00000 DELASHMET 0.00 0.00 88.00 64.0O CHECK TOTAL 0.00 0.00 0.00 88.00 64.00 152.00 CHECK NO 537682 VENDOR 900080 - MARIA L PATE 210632 AMB REF PATE 9/1/00 AMB REF PATE 0028546-1 490-000000-116004-00000 0.00 16. OD CHECK TOTAL 0.00 0.00 16. O0 16.00 CHECK NO 537483 VENDOR 272290 - MARILYN A. WAHE, M.D. 10010268 R VALERIO 11/13/00 001-155930-631210-00000 53277 R VALERIO 11/13/00 10010268 S AUBREY 8/18-8/19/00 001-155930-631210-00000 53277 S AUBREY 8/18-8/19/00 0.00 0.00 58.50 278.20 CHECK TOTAL 0.00 0.00 0.00 58.50 278.20 336.70 CHECK NO 10010850 537624 VENDOR 328220 - MARILYN BLAKE RAGGAE CONCERT 1/27/01 052488 RAGGAE CONCERT 1/27/01 111-156341-634999-00000 0.00 500.00 CHECK TOTAL 0.00 0.00 500.00 500.00 CHECK NO 210693 537637 VENDOR 900030 - MARILYN VON Al-FA 1/18-19 TRAVEL M.VON ATTA 001-156110-640200-00000 1/18-19 TRAVEL M. VON ATTA 0.00 8.12 CHECK TOTAL 0.00 0.00 8.12 8.12 CHECK NO 10010855 537403 VENDOR 210080 - MARIO SIERRA 11054 012701CC 103254 RIDES 111-156341-634999-00000 0.00 1,000.00 0.00 1,000.00 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 1,000.00 92 CHECK NO 10010846 537281 VENDOR 112410 - MARK A, CASASSA L DOMANGUE O0 2553 681-421190-631020-00000 L DOMANGUE O0 2553 0.00 255.00 CHECK TOTAL 0.00 0.00 255.00 255.00 CHECK NO 10010315 537450 VENDOR 248230 - MARRIOTT MARINA C0NF~800133337 L.BRD 1/30 191-138785-640310-00000 053027 L. BEARD 1/30 0.00 259.00 CHECK TOTAL 0.00 0.00 259.00 259.00 CHECK NO 10010856 537270 VENDOR 105410 - MARSHALL CAVENDISH CORPOPd~TION 518931 307-156110-766100-00000 53195 BOOKS 0.00 67.63 CHECK TOTAL 0.00 0.00 67.63 67.63 CHECK NO 537694 VENDOR 900140 - MARTIN A BOWMAN 210696 ST VS B ONEILL 00 775 681-421190-634401-00000 ST VS B ONEILL 00775 0.00 71.92 CHECK TOTAL 0.00 0.00 71.92 71.92 CHECK NO 10010777 537236 VENDOR 12090 - MARTIN'S UNIFORMS 90348610 490-144610-652110-00000 102486 UNIFORMS 0.00 28.50 CHECK TOTAL 0,00 0.00 28.50 28.50 CHECK NO 10010605 537287 VENDOR 119020 - MATRX MEDICAL INC. 725326 491-144611-764990-33416 103000 C02 DETECTOR 0.00 1,200,00 CHECK TOTAL 0.00 0,00 1,200.00 1,200.00 CHECK NO 10010861 10010862 537237 152327 100590 SUPPLIES 152259 100225 SUPPLIES VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 111-156332-652990-00000 408-253212-652990-00000 0.00 0.00 16.15 90.35 0.00 0.00 16.15 90.35 JANUARY 23. 2001 REPORT 100-601 VOUCHER 10010860 152297 100277 SUPPLIES 10010858 152276 100129 SUPPLIES 10010861 152295 100590 SUPPLIES 10010861 152305 100590 SUPPLIES 10010859 152355 100129 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC 001-172930-652990-00000 0.00 521-122410-646425-00000 0.00 111-156332-652910-00000 0.00 111-156332-652910-00000 0.00 111-156332-652990-00000 0.00 521-122410-646425-00000 0.00 AMT NET 21.32 21.59 22.49 107.99 15.53 8.06 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 21.32 21.59 22.49 123.52 8.06 303.48 93 CHECK NO 10010481 537575 VENDOR 319820 - MIAMI CHILDREN'S HOSPITAL 6750 490-144610-654360-00000 53208 PALS CARDS 0.00 27.00 CHECK TOTAL 0.00 0.00 27.00 27.00 CHECK NO 537695 VENDOR 900140 - MICHAEL DICKMAN 210684 TRAVEL REIMB T CONSTANTIN 681-421190-634401-00000 TRAVEL REIMB T CONSTANTINE 00 1326 210683 TRAVEL REIMB J NORRIS 681-421190-634401-00000 TRAVEL REIMB J NORRIS O0 1326 0.00 0.00 258.85 258.85 CHECK TOTAL 0.00 0.00 0.00 258.85 258.85 517.70 CHECK NO 210688 537646 VENDOR 900040 - MICHAEL LICHT 05102079401 LICHT CREDIT REFUND OVERPAYMENT LICHT 408-000000-115001-00000 0.00 2.237.80 CHECK TOTAL 0.00 0.00 2,237.80 2,237.80 CHECK NO 10010266 10010266 537410 A DIAZ 11/10/00 53278 A DIAZ 11/10/00 A DIAZ 10/3/00 53278 A DIAZ 10/3/00 VENDOR 220520 - MICHAEL S. FLYNN. M.D. 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 45.50 26.00 0.00 0.00 45.50 26.00 3ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOA.RD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010857 10010857 537586 1/9/01 7 HRS 1/9/01 7 HRS DORALUS 12/20/00 2 HRS 12/20/00 2 HRS DORALUS VENDOR 323000 - MICHELLE DORALUS 681-421190-634402-00000 681-431590-634402-00000 681.421190-634402-00000 0.00 0.00 0.00 CHECK NO 10010591 10010591 537399 302468 101356 VIDEO CASSETTES 302047 101356 VIDEO CASSEI-FES VENDOR 205860 - MIDWEST TAPE EXCHANGE 307-156110-652670-00000 307-156110-652670-00000 0.00 0.00 CHECK NO 10010780 537470 VENDOR 264410 - MILER TRONICS 12300MT 101513 MAINTENANCE 495-192370-634999-00000 0.00 CHECK NO 10010502 537581 VENDOR 322140 - MS CASH DRAWER 14899 408-210151-651910-00000 102945 PRINTER 0.00 CHECK NO 10010592 10010592 10010592 10010592 537456 S DAVIS O0 162 101890 S DAVIS O0 162 H MAXWELL 01 2 101890 H MAXWELL 01 2 2 USCANGA O0 161 101890 ~ USCANGA O0 161 G ROSIER O0 135 101890 G ROSIER O0 135 VENDOR 257030 - MULLER-THOMPSON FUNERAL CHAPEL 001-155930-634150-00000 001-155930-634150-00000 001-155930-634150-00000 001-155930-634150-00000 0.00 0.00 0,00 0.00 AMT NET CHECK TOTAL 32.50 58.50 26.00 CHECK TOTAL 1,088.45 531.82 CHECK TOTAL 1,366.70 CHECK TOTAL 618.72 CHECK TOTAL 300.00 900.00 500.00 75.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 71.50 91.00 26.00 117.00 1.088.45 531.82 1,620.27 1,366.70 1,366.70 94 618.72 618.72 300.00 900.00 500.00 75.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010483 10010482 10010505 10010851 537238 071472 52567 SIGN POSTS 071464 102883 SIGNS 071473 52566 SIGN POSTS 071427 100808 SIGNS VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 495-192370-653710-00000 0.00 322-183825-652990-00000 0.00 495-192330-653710-00000 0.00 101-163630-653710-00000 0.00 CHECK NO 10010267 10010267 10010267 537459 E SOTO 11/2/00 53076 E SOTO 11/2/00 J SERRANO 11/2/00 53076 J SERP~qNO E SOTO 11/2/00 53076 E SOTO 11/2/00 VENDOR 259400 - MYLES RUBIN SAMOTIN 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10010863 537551 VENDOR 305530 - NANCY BRUGGEMANN B JONES RENT 1/01 001-155930-634153-00000 B JONES RENT 1/01 0,00 CHECK NO 10010499 537570 VENDOR 318840 - NAPLES ARMATURE 56954 408-233352-652910-00000 102859 PARTS 0.00 CHECK NO 10010498 537239 VENDOR 57003 100109 PARTS 13080 - NAPLES ARMATURE WORKS 521-122410-646425-00000 0.00 AMT NET CHECK TOTAL 140.00 456.60 350.00 31.60 CHECK TOTAL 120,25 149.50 144.06 CHECK TOTAL 450.00 CHECK TOTAL 584.00 CHECK TOTAL 209.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 1,775.00 140.00 456.60 350.00 31.60 978.20 120.25 149.50 144,06 413.81 450.00 450.00 95 584. O0 584.00 209.00 2ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010500 537241 VENDOR 13200 - NAPLES CAR WASH CAR WASHES 12/00 521-122410-646415-00000 100058 CAR WASHES 12/00 0.00 CHECK NO 10010496 537512 VENDOR 283660 - NAPLES CARDIOLOGY/INTERNAL MEDICINE J DISTEL 001-155930-631210-00000 53315 J DISTEL 11/4/00 0.00 CHECK NO 10010596 537242 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL ACLS CLASS FLAGG 490-144610-654360-00000 53262 ACLS 2000 UPDATE CLASS 0.00 CHECK NO 10010602 10010271 10010602 10010271 10010602 10010271 10010602 10010271 10010853 537755 VENDOR 259460 - NAPLES COURT REPORTING. INC. T 1933 C MCMANN 96 1661 681-410310-633061-00000 5766 S RIVEP, A O0 1688 681-410310-633033-00000 5675 2 R SALINAS O0 7211 681-410310-633051-00000 5766 S RIVERA O0 1688 681-410310-633043-00000 T 2034 R PARKER O0 0982 681-410310-633062-00000 5676 2 ~ ARIZMENDI O0 48 681-410310-633051-00000 584O ~ MANCHA O0 0435 681-410310-633032-00000 T 2032 J SALSBURY 97 2189 681-410310-633061-00000 T 2006 B ANGLERO O0 9178 681-410310-633061-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 457.25 CHECK TOTAL 110.50 CHECK TOTAL 35.00 CHECK TOTAL 25.00 45.00 34.50 167.50 22.50 40.50 30.00 25.00 10. O0 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 209.00 457.25 457.25 110.50 110.50 96 35.00 35.00 25.00 45.00 34.50 167.50 22.50 40.50 30.00 25.00 10.00 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010271 5757-2 E FISHER 00 1731 10010602 T 2052 R MITCHELL O0 1081 10010602 4851 E EVERETT 99 2422 10010271 T 1935 T HICKS 94 408 10010602 5801 C HALLIHAN O0 1890 10010271 5643 2 C DAIGLE 99 1756 10010271 4736 1 S RETENAS 99 736 10010602 T 2036 S RODRIQUEZ 00 1338 10010271 5766-2 S RIVEP~ O0 1688 10010853 T 2018 M RACANELLI O0 10339 10010271 5804 S FULTZ O0 1175 10010602 5723 1 D POLLAP~q O0 1124 10010853 3958 3 GIBBY 99 2037 10010271 5653 2 R PEREZ O0 527 10010271 5647 2 M GARZA O0 107 10010602 5825 L DYER O0 1910 10010853 T 2005 S WOODSIDE O0 2365 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED ~ANUARY 23, 2001 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-634401-00000 0.00 681-410310-633032-00000 0.00 681-410310-633061-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633043-00000 0.00 681-410310-633062-00000 0.00 681-410310-633051-00000 0.00 681-410310-633061-00000 0.00 681-410310-633033-00000 0.00 681-410310-633042-00000 0.00 681-410310-633031-00000 0.00 681-410310-633051-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633061-00000 0.00 AMT NET 28.50 36.00 30.00 30.00 60.00 7.50 180.00 82.50 33.50 20.00 30.00 155.00 178.00 6.00 18.50 30.00 42.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 28.50 36.00 30.00 30.00 60.00 7.50 180.00 82.50 33.50 20.00 30.00 155.00 178.00 6.00 18.50 30.00 42.50 97 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 16J1 PAGE 98 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10010271 5656 H SANCHEZ 99 2539 681-410310-633051-00000 0.00 11.50 0.00 11.50 10010271 5103 3 R WIMBISH O0 37 681-410310-633051-00000 0.00 31.00 0.00 31.00 10010602 5842 K SMITH O0 1667 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5780A A NESMITH O0 0554 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 30.00 62.50 0.00 92.50 10010853 3459 1 J KLEBBA 99 735 681-410310-633051-00000 0.00 8.50 0.00 8.50 10010271 5676 3 A GARCIA O0 58 681-410310-633053-00000 0.00 43.70 0.00 43.70 10010602 589 R ELLSTROM O0 1971 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5841 R PRENTESS O0 1219 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5783 F SMITH O0 2008 681-410310-633032-00000 0.00 681-410310-633042-00000 0.00 30.00 70.00 0.00 100.00 10010602 5780 A NESMITH O0 0317 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5851 L ARTAUD O0 1776 681-410310-633032-00000 0.00 45.00 0.00 45.00 10010602 5790 C HALLIHAN 00 1890 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5857 A FELIX O0 0963 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010602 5846 M SALAZAR O0 1251 681-410310-633032-00000 0.00 30.00 0.00 30.00 10010271 5793 K NESMITH O0 398 681-410310-633033-00000 0.00 30.00 0.00 30.00 10010602 5686A 681-410310-633032-00000 0.00 30.00 0.00 30.00 T WILLIAMS O0 0810 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010271 10010271 10010853 10010271 10010271 10010602 10010602 10010602 10010602 10010602 10010602 10010853 10010271 DESCRIPTION 5553 1 E AYALA O0 494 T-1096 L CLAITT 99 286 T 2009 D PERRY O0 3748 5792 K NESMITH O0 397 5340 2 R KIPP O0 1216 5785 L REESE O0 1365 5784 W POLLY O0 1687 4957 C CHANDLER 99 1674 T 2019 R PRENTESS 00 1219 5807 S MINERS 00 1777 T-2024 $ ARTIS O0 1004 3336 2 R HUFF 99 344 T-2022 P BAUER O0 1899 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 681-410310-633051-00000 0.00 681-410310-633061-00000 0.00 681-410310-633061-00000 0.00 681-410310-633033-00000 0.00 681-410310-633051-00000 0.00 681-410310-633032-00000 0.00 681-410310-633032-00000 0,00 681-410310-633032-00000 0,00 681-410310-633062-00000 0,00 681-410310-633032-00000 0.00 681-410310-633032-00000 0.00 681-410310-633051-00000 0.00 681-410310-633061-00000 0.00 CHECK NO 10010848 537283 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 36069 521-122410-646425-00000 103347 PARTS 0.00 CHECK NO 537243 VENDOR 13300 - NAPLES DAILY NEWS AMT NET 26.50 15.00 21.50 30.00 35.00 30.00 30.00 30.00 42.50 30.00 60,00 64.00 8.00 CHECK TOTAL 85.54 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 26.50 15.00 21.50 30.00 35.00 30.00 30.00 30.00 42.50 30.00 60.00 64.00 8.00 2,392.70 85,54 85.54 99 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010270 10010494 10010493 10010849 1815710 51922 AD 1816009 029507 101486 ADS 1818285 1101622 53209 AD 1830258/055465 103165 AD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC 411-273511-641900-70029 0.00 495-192310-648160-00000 0.00 495-192370-648160-00000 0.00 001-138710-649100-00000 0.00 CHECK NO 10010495 537514 VENDOR 284680 - NAPLES ENDOSCOPY ASSOC. S ROBINSON 10/25/00 001-155930-631210-00000 103203 S ROBINSON 10/25/00 0.00 CHECK NO 10010486 537353 VENDOR 172110 - NAPLES FUNERAL HOME G HARVILL 1/11/01 001-155930-634150-00000 101891G HARVILL 1/11/01 0.00 CHECK NO 537481 VENDOR 271100 - NAPLES HEART CENTER 10010487 A DURAN 9/29/00 001-155930-631210-00000 53312 A DURAN 9/29/00 0.00 CHECK NO 10010489 10010594 537244 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 455391 101-163630-653710-00000 100333 SUPPLIES 440571 408-253211-655200-00000 101903 SUPPLIES 0.00 0.00 CHECK NO 10010484 537276 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES A MENDO 9/14/00 001-155930-631990-00000 101882 A MENDO 9/14/00 0.00 AMT NET 205.92 20.02 93.75 561.96 CHECK TOTAL 614.25 CHECK TOTAL 300.00 CHECK TOTAL 95.55 CHECK TOTAL 968.00 40.35 CHECK TOTAL 29.25 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE 100 VCHR NET 205.92 20.02 93.75 561.96 881.65 614.25 614.25 300.00 300.00 95.55 95,55 968.00 40.35 1,008.35 29.25 JANUARY 23. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010485 10010485 10010485 10010485 537245 VENDOR 13700 - NAPLES RADIOLOGISTS M MATA 11/30/00 001-155930-631990-00000 101883 M MATA 11/30/00 C CINTRON 10/30/00 101883 C CINTRON 10/30/00 R CHARLES 8/14/00 101883 R CHARLES 8/14/00 A MENDO 9/14,15.10/17/00 101883 A MENDO 9/14,15,10/17/00 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0.00 001-155930-631990-00000 0,00 CHECK NO 537324 VENDOR 153450 - NAPLES TROLLEY TOURS 10010607 4374 470-173410-634999-00000 103105 TOURS 0.00 CHECK NO 10010488 537343 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 110244 521-122410-646425-00000 100111 PARTS 0.00 CHECK NO 10010593 10010273 537272 VENDOR 106220 - NASCO 334000 50636 WATER CORE SAMPLER 302521 50491 SAMPLER 408-233312-652990-00000 408-233352-652910-00000 0.00 0.00 CHECK NO 10010912 537634 VENDOR 328700 - NATHANIEL MYRICK C VEILLARD RENT 1/01 001-155930-634153-00000 C VEILLARD RENT 1/01 0.00 CHECK NO 537440 VENDOR 241960 - NATIONAL SEMINARS GROUP AMT NET CHECK TOTAL 36.40 78. O0 78. O0 349,70 CHECK TOTAL 1,062.00 CHECK TOTAL 229.00 CHECK TOTAL 392,47 452.71 CHECK TOTAL 120.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 101 VCHR NET 29.25 36.40 78.00 78. O0 349.70 542.10 1,062.00 1,062.00 229.00 229.00 392.47 452.71 845.18 120.00 120.00 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010276 61322008 002 51105 BOOKS 10010804 REGIST M. CALLIS 2/5-6 REGIST M. CALLIS 2/5-6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156349-654110-00000 0.00 001-122240-654360-00000 0.00 CHECK NO 10010606 537240 VENDOR 13140 - NATIONWIDE ADVERTISING SVS, INC RM484 301-155410-763100-80096 102599 SUPPLIES 0.00 CHECK NO 10010847 537617 VENDOR 327990 - NCH HEALTHCARE SYSTEM 12/22/00 FLU SHOTS 408-233351-631230-00000 103317 VACCINES 0.00 CHECK NO 537813 VENDOR 318580 - NEUBERT CONSTRUCTION SERVICES 10010711 #4 160-162518-763100-66069 6568 - TO 12/22/00 10010711 ~ (RETAINAGE) 160-000000-205100-00000 6568 - TO 12/22/00 RETAINAGE 0.00 0.00 CHECK NO 537582 VENDOR 322210 - NEW HORIZONS CLC OF SOUTHWEST FLA. 10010679 TRAINING T. BILLINGS 2/7 111-138313-640310-00000 052083 TRAINING T. BILLINGS 2/7/01 0.00 CHECK NO 537557 VENDOR 310560 - NORA SEHEULT 10010852 1/10/01 i HR 1/10/01 i HR SEHEULT 10010852 1/11/01 5.5 HRS 1/11/01 5.5 HRS SEHEULT 10010852 1/9/01 2 HRS 1/9/01 2 HRS SEHEULT 681-431590-634402-00000 681-431590-634402-00000 681-431590-634402-00000 0.00 0.00 0.00 AMT NET 270.00 148.00 CHECK TOTAL 1,850.00 CHECK TOTAL 380.00 CHECK TOTAL 71,316.94 7,131.69- CHECK TOTAL 150.00 CHECK TOTAL 13.00 71.50 26.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 102 VCHR NET 270.00 148.00 418.00 1,850.00 1,850.00 380.00 380.00 71,316.94 7,131.69- 64,185.25 150.00 150.00 13.00 71.50 26.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010852 10010852 10010852 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 DESCRIPTION ACCOUNT NO AMT DISC 12/7/00 5 HRS 12/7/00 5 HRS SEHEULT 12/20/00 WRONG VENDER PD WRONG VENDER PD 12/20/00 12/8/00 4 HRS 12/8/00 4 HRS SEHEULT 681-431590-634402-00000 0.00 681-421190-634402-00000 0.00 681-421190-634402-00000 0.00 CHECK NO 10010595 537246 VENDOR 14070 - NORMAN J. DERY, M DOS 12/6/00 001-155930-631210-00000 101854 M DOS 12/6/00 0.00 CHECK NO 10010913 537633 VENDOR 328690 - NOVA SOUTHEASTERN UNIVERSITY L JUMPER 95 2054 681-421190-634401-00000 L JUMPER 95 2054 0,00 CHECK NO 537429 VENDOR 237270 - NUC02, INC. 10010497 NI 12401188 101595 C 02 10010497 NR 078604 101595 TANK RENTAL 111-156313-652311-00000 111-156313-644600-00000 0.00 0.00 CHECK NO 537247 VENDOR 10010275 46374 52500 KEYS 14140 - OFFICE FURNITURE & DESIGN 111-138911-651110-00000 0.00 CHECK NO 537384 VENDOR 194360 - OFFICE MAX 10010272 206136 5683 SOFTWARE #159 113-138900-652920-00000 0.00 CHECK NO 537248 VENDOR 14340 - OUTSIDE - INSIDE AMT NET 65.00 26.00- 52.00 CHECK TOTAL 45.00 CHECK TOTAL 3,000.00 CHECK TOTAL 133.00 50.45 CHECK TOTAL 25.00 CHECK TOTAL 129.99 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 PAGE VCHR NET 65.00 26.00- 52.00 201.50 3,000.00 133.00 50.45 183.45 25.00 25.00 129.99 129.99 103 3,000.00 45.00 45.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010490 DESCRIPTION 03011 100930 MAINT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-156110-646710-00000 0.00 CHECK NO 10010274 537400 VENDOR 208320 - OXFORD UNIVERSITY PRESS 8279515 307-156110-766100-00000 53018 BOOK 0.00 CHECK NO 10010338 537438 VENDOR 239600 - PAINT DOCTOR 12271 102742 PAINTING 001-122240-639961-00000 0.00 CHECK NO 10010676 10010676 10010676 537291 11946 101885 SUPPLIES R01369 101885 SUPPLIES MC8839 101885 SUPPLIES VENDOR 124850 - PALM ORTHOPEDICS 001-155930-652810-00000 001-155930-652810-00000 001-155930-652810-00000 0.00 0.00 0.00 CHECK NO 10010672 10010335 537460 VENDOR 259870 - PATRICK C. WEBER, P.A. 14198 192-432515-631130-00000 102037 GUARDIANSHIP FEE 14163 681-421190-631020-00000 J MORENCY 00-1986 0.00 0.00 CHECK NO 10010669 10010669 537629 VENDOR 328340 - PA1-FRIDGE PORTP~AITS PHOTOGRAPH & 3956 001-010110-647210-00000 053319 PHOTOS (COMMISSIONER) 3834 001-010110-647210-00000 053319 PHOTOS (COMMISSIONER) 0.00 0.00 AMT NET 90.00 CHECK TOTAL 187.86 CHECK TOTAL 3,360.00 CHECK TOTAL 230.80 134.52 86.57 CHECK TOTAL 3,515.00 395.00 CHECK TOTAL 199.90 299.85 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 104 VCHR NET 90.00 90.00 187.86 187.86 3,360.00 3,360.00 230.80 134.52 86.57 451.89 3,515.00 395.00 3,910.00 199.90 299.85 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010236 537467 VENDOR 262840 - PAUD% J. RHOADS, ATTY D.WALKER 99-2633 681-421190-631020-00000 D. WALKER 99-2633 0.00 CHECK NO 10010225 537406 VENDOR 213470 - PBS AD SPECIALITIES, INC. 2022 473-173413-652990-00000 051289 SPORT TOWELS 0.00 CHECK NO 10010233 10010664 10010234 537448 1148 052390 MOVING POST CARDS 1166 053129 BUSSINESS CARDS 1147 052303 2 SIDED BUSINESS VENDOR 247350 - PEDERSEN PRINTING 001-172910-647110-00000 001-100130-647110-00000 408-210105-647110-00000 0.00 0.00 0.00 CHECK NO 10010244 537525 VENDOR 290150 - PERFORMANCE TRAINING ASSOCIATES, IN REGIST R. BOYER 001-122240-654360-00000 103345 REGIST R. BOYER 0.00 CHECK NO 10010228 537510 VENDOR 283610 - PERLMUTTER HEALTH CENTER C. BERRY 11/8/00 001-155930-631210-00000 053274 C. BERRY 11/8/00 0.00 CHECK NO 210680 537689 VENDOR 900100 - PERRY GOLDENBERG WTNSS FEES P. GOLDENBERG 681-431590-634405-00000 WITNESS FEES P. GOLDENBERG 0.00 AMT NET CHECK TOTAL 195.00 CHECK TOTAL 465.00 CHECK TOTAL 55.00 32.00 32.00 CHECK TOTAL 695,00 CHECK TOTAL 234.00 CHECK TOTAL 5.96 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 PAGE VCHR NET 499.75 195.00 195.00 465.00 465.00 105 55.00 32.00 32.00 119.00 695.00 695.00 234.00 234.00 5.96 CHECK TOTAL 0.00 5.96 JANUARY 23. 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 537801 VENDOR 276020 - PETROLEUM TRADERS CORP. 10010320 227938 227938 521-122450-652410-00000 0.00 10010320 227927 227927 521-122450-652410-00000 0.00 10010320 227401 227401 521-122450-652410-00000 0.00 10010320 228469 228469 521-122450-652410-00000 0.00 10010230 228303 228303 521-122450-652410-00000 0.00 CHECK NO 10010231 537611 VENDOR 327570 - PHIL BECKMAN 646997 053160 REPAIR TAPE DECKS 001-100130-649990-00000 0.00 CHECK NO 10010322 537409 VENDOR 217960 - PHIL BURNHAM SUPPLY 145 408-233351-652990-00000 101666 HARDWARE 0.00 CHECK NO 10010661 10010660 537462 135296 135296 135289 135289 VENDOR 260210 - PIONEER-KAISER INC 521-122410-646425-00000 521-122410-646425-00000 0.00 0.00 CHECK NO 10010628 537533 VENDOR 295900 - PITMAN-HARTENSTEIN ASSOCIATES PH&A INV#20578 313-163673-631400-62031 4791 - 12/1/00 THRU 12/31/00 0.00 5,220.33 2,729.90 873.28 3,477.27 252.29 CHECK TOTAL 375.00 CHECK TOTAL 33.83 CHECK TOTAL 84.90 685.16 CHECK TOTAL 201.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE 106 VCHR NET 5,220.33 2.729.90 873.28 3,477.27 252.29 12,553.07 375.00 375.00 33.83 33.83 84.90 685.16 770.06 201.00 CHECK TOTAL 0.00 201.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010325 DESCRIPTION 537304 VENDOR 133950 - PITNEY BOWES 17579573860 101480 RATE CHART COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET 495-192310-641950-00000 0.00 CHECK NO 10010232 537568 VENDOR 318210 - PLEASANT COMPANY PUBLICATIONS 612181 001-156110-652670-00000 053132 REPU~CEMENT TAPE 0.00 CHECK NO 10010340 537413 VENDOR 222290 - POMEROY COMPUTER SERVICES A120900085 681-410510-764900-00000 102195 PRINTER 0.00 CHECK NO 10010323 537517 VENDOR 286190 - POSTAL PRIVILEGE 1757-9573-86-0 495-192310-641950-00000 101481 POSTAGE 0.00 CHECK NO 10010326 10010662 10010227 10010226 10010675 10010663 10010326 537455 PJ546139 100122 GAS/DELIVERY PJ543192 100673 MAINT PJ545072 100112 PJ545072 PJ549802 101544 WELDING SUPPLIES PJ526490 101544 WELDING SUPPLIES PJ546138 100611 MAINT PJ546139 100122 GAS/DELIVERY VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 490-144610-641950-00000 111-156334-646313-00000 521-122410-646425-00000 408-253211-652990-00000 408-253211-652990-00000 111-156332-646313-00000 · 490-144610-652710-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.99 CHECK TOTAL 8.45 CHECK TOTAL 1,316.00 CHECK TOTAL 392.40 CHECK TOTAL 3.00 8.06 9.75 19.50 13.00 33.47 50.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 7.99 7.99 8.45 8.45 1,316.00 1,316. O0 392.40 392.40 107 3.00 8.06 9.75 19.50 13.00 33.47 50.50 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 10010339 537328 VENDOR 159000 033889 101768 CLEANING PRECISION CLEANING INC. 001-122220-634999-00000 0,00 CHECK NO 10010237 537547 VENDOR 303790 21382549 103055 DELUXE PHONE PRO-CD 001-443010-654110-00000 0.00 CHECK NO 10010324 537359 VENDOR 174760 424031457 424031457 PROCRAFT BATTERIES 521-122410-646425-00000 0.00 CHECK NO 1001O238 537461 VENDOR 259910 PROGRESSIVE TECHNOLOGIES 5134037-000 001-121141-646610-00000 051492 REFURBISH 8410D & 8434DX 0.00 CHECK NO 10010229 537597 VENDOR 325880 06357400 102709 HYDROTHOL PROSOURCE ONE 109-182602-652310-00000 0.00 CHECK NO 10O1O72O 10010720 537468 VENDOR 263260 I03440315/312600600 100651 FOOD/SUPPLIES I03440274/312600600 100651 FOOD/SUPPLIES PUBLIX SUPER MARKETS #0076 001-156130-649990-00000 001-156130-649990-00000 0.00 0.00 CHECK NO 10010235 537315 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 264392 111-156313-652510-00000 052059 JANT SUPPLIES 0,00 AMT NET CHECK TOTAL 2.985.00 CHECK TOTAL 287.00 CHECK TOTAL 48,68 CHECK TOTAL 200.00 CHECK TOTAL 487.80 CHECK TOTAL 41.99 5.96 CHECK TOTAL 356.24 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 137.28 2,985.00 2,985. O0 108 287.00 287.00 48.68 48.68 200.00 200.00 487.80 487.80 41.99 5.96 47.95 356.24 JANUARY 23. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010658 537612 VENDOR 327700 - QUEST DIAGNOSTICS D.GRIFFIN 9/16/01 001-155930-631990-00000 053389 D. GRIFFIN 9/6/00 0.00 CHECK NO 10010798 537563 VENDOR 314170 - RANDSTAD NORTH AMERICA 2251812 001-000000-142900-00000 101166 - TEMPORARY HELP 0.00 CHECK NO 10010560 537808 VENDOR 302910 - RAY TECH ENTERPRISES INC 2074 408-210130-764180-00000 408-210130-641950-00000 102623 - TRANSMITTER/SHIPPING 0.00 0.00 CHECK NO 10010148 537489 VENDOR 275110 - REDDY ICE CORPORATION 338-00083685 408-253212-652990-00000 100921 - ICE 0.00 CHECK NO 10010147 537249 VENDOR 16050 - RICHARD'S PORTABLE WELDING 12/29/00 WORKBENCH TOP 408-253211-634999-00000 101542 - WORKBENCH TOP 0.00 CHECK NO 10010317 537350 VENDOR 170740 - RITA ROSE MEYER BALLET CLASS 11/14-12/19 111-156380-634999-00000 100654 BALLET CLASS 11/14-12/19 0.00 CHECK NO 10010149 537504 VENDOR 281860 - ROBBINS C4496-1200 100008 - ANSWERING SERVICE TELECOMMUNICATIONS 001-122240-641150-00000 0.00 AMT NET CHECK TOTAL 31.20 CHECK TOTAL 654.72 CHECK TOTAL 16,375.50 38.73 CHECK TOTAL 25.20 CHECK TOTAL 278.00 CHECK TOTAL 250.25 CHECK TOTAL 135.20 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 356.24 31.20 31.20 654.72 654.72 16,414.23 16.414.23 109 25.20 25.20 278.00 278.00 250.25 250.25 135.20 3ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010113 DESCRIPTION C4495-1200 100924 MESSAGE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AFfT DISC 408-210105-641150-00000 0.00 CHECK NO 210672 537696 VENDOR 900140 - ROBERT A LEE 3. NORRIS 00-1326 3. NORRIS 00-1326 681-421190-634401-00000 0.00 CHECK NO 10010556 10010556 537334 VENDOR 161370 - ROBERT D. TEITELBAUM, D.P.M. Y.ZAPATA 11/21/00 SVC 103183 - Y. ZAPATA 11/21/00 SVC 001-155930-631210-00000 Y.ZAPATA 11/13/00 SVC 103183 - Y. ZAPATA 11/13/00 SVC 001-155930-631210-00000 0.00 0.00 CHECK NO 10010114 537277 VENDOR 108430 - ROBERT FLINN MOVING AND STOI~AGE 0012-00056 001-443010-634999-00000 101503 RETRIEVAL 0.00 CHECK NO 10010093 537545 VENDOR 303240 - ROBERT FLINN RECORDS MGMT CENTER 0012-00048 001-122240-639964-00000 100024 - RETENTION 0.00 CHECK NO 10010103 10010103 10010103 10010105 537250 VENDOR 16290 - ROBERT 3 WALD MD PA CASE#OO-1216CFA 681-421190-631010-00000 CASE# 00-1216CFA STATE VS R.KIPP CASE#99-1514CFA CASE~k99-1514 STATE VS A BROMSTEDT CASE # 00-1216 CFA CASE# 00-1216CFA STATE VS R.KIPP CASE# 99-1578CFA CASE# 99-1578CFA STATE VS 3. S/~ARI 681-421190-631010-00000 681-421190-634401-00000 681-421190-631010-00000 0.00 0,00 0.00 0.00 AMT NET 330.70 CHECK TOTAL 273.00 CHECK TOTAL 1,751.75 94.25 CHECK TOTAL 138.90 CHECK TOTAL 1,602.93 CHECK TOTAL 600.00 450.00 525.00 437.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 110 VCHR NET 330.70 465.90 273.00 273.00 1,751.75 94.25 1,846. O0 138.90 138.90 1,602.93 1,602.93 600.00 450.00 525.00 437.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010105 10010103 DESCRIPTION CASE# 99-1578CFA CASE# 99-1578CFA STATE VS J. SAARI CASE#99-1514CFA CASE#99-1514CFA STATE VS A BROMSTEDT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 681-421190-634401-00000 0.00 681-421190-634401-00000 0.00 CHECK NO 537567 VENDOR 317590 - ROBERT L CROWN PA 10010111 CASE #001219CJA 681-421190-631020-00000 CASE# 00-1219CJA STATE VS J.SALAZ/%R 0.00 CHECK NO 10010681 537387 VENDOR 196550 - ROBERT MULHERE 1/5-6 TRAVEL R, MULHERE 113-138312-640300-00000 1/5-6 TRAVEL R. MULHERE 0.00 CHECK NO 10010543 537564 VENDOR 314290 - ROBERT TWEEDIE PETTY CASH 495-192350-652990-00000 495-192350-647210-00000 495-192350-641900-00000 495-192350-652490-00000 PETTY CASH 0.00 0.00 0.00 0.00 CHECK NO 10010898 537505 5311 103293 VENDOR 282070 - ROCHA CONTROLS 408-253211-634999-00000 PUMP STATION REPAIRS 0.00 CHECK NO 10010800 537202 VENDOR 328230 - ROGER NADER 1/27 OPENING ACT FOR BAHA AND 111-156341-634999-00000 0.00 CHECK NO 210682 537690 VENDOR 900100 - ROGER ZUCKER CASE # 38148TB STATE VS D.SCHAEFER CASE ~i)0-38148TB 681-431590-634405-00000 0.00 AMT NET 853.00 300.00 CHECK TOTAL 550.00 CHECK TOTAL 151.10 CHECK TOTAL 45.80 27.98 6.99 2.99 CHECK TOTAL 2.678.25 CHECK TOTAL 600.00 CHECK TOTAL 5.36 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 111 VCHR NET 853.00 300.00 3,165.00 550.00 550.00 151.10 151.10 83.76 83.76 2,678.25 2,678.25 600.00 600.00 5.36 2ANUARY 23. 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010657 537627 VENDOR 328310 ROSEN PLAZA HOTEL CON.2653A G.THCKR 2/14-16 408-233351-640300-00000 CONF.2653A G. THACKER 2/14-16 0.00 CHECK NO 537595 VENDOR 325750 10010634 2689 102659 - TO 12/26/00 RWA INC. 313-163673-631400-60027 0.00 CHECK NO 537337 VENDOR 162220 10010138 20247 52430 - PARTS RWC WELDING 495-192330-646410-00000 0.00 CHECK NO 10010150 537618 VENDOR 328030 RYAN 2. WHEELER BOOK 1/5/01 "THE CALUSE" 307-156110-766100-00000 53179 - BOOK (THE CALUSA) 0.00 CHECK NO 10010131 537251 VENDOR 16530 3528445 52162 - SUPPLIES S & S ARTS AND CP~qFTS 001-156130-652610-00000 0.00 CHECK NO 10010653 537583 VENDOR 322430 SAFE SII-[ER NATIONAL HEADQUARTERS 21068 111-156349-654360-00000 050070 CERTIFICATION FEE 0.00 CHECK NO 10010774 537335 VENDOR 161990 5585614 103150 - SUPPLIES SAFECO 408-233351-652990-00000 0,00 AMT NET CHECK TOTAL 268.95 CHECK TOTAL 2.000.00 CHECK TOTAL 107.40 CHECK TOTAL 19.47 CHECK TOTAL 103.69 CHECK TOTAL 175.00 CHECK TOTAL 170.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5.36 268.95 268.95 2,000.00 2,000.00 112 107.40 107.40 19.47 19.47 103.69 103.69 175.00 175.00 170.00 CHECK TOTAL 0.00 170.00 J/~uNUARY 23, 2001 REPORT 100-601 VOUCHER CHECK NO 10010794 10010795 10010795 DESCRIPTION 537331 VENDOR 159900 - SAFECO INC. 5587973 103313 - EQUIPMENT 5588633 103314 - EQUIPMENT 5586840 103314 - EQUIPMENT COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC AMT NET 408-253211-652990-00000 0.00 408-253221-652990-00000 0.00 408-253221-652990-00000 0.00 CHECK NO 10010553 537493 VENDOR 276480 - SAFETY KLEEN 14870677 101111 - WASTE REMOVAL 408-233351-634999-00000 0.00 CHECK NO 10010282 10010282 10010282 10010282 10010282 537330 MARILYN MATTHES 53028 DUES BILL WILKIRS 53028 DUES PAMELA MOORE 53028 DUES SUSAN PECK 53028 DUES ANDREA TAYLOR 53028 DUES VENDOR 159590 - SAM"S CLUB #6364 NAPLES 001-156110-649990-00000 0.00 001-156110-649990-00000 0.00 001-156110-649990-00000 0.00 001-156110-649990-00000 0.00 001-156110-649990-00000 0.00 CHECK NO 10010136 537366 VENDOR 179920 - SAM'S CLUB 5858 6364 012 52569 - SUPPLIES 495-192370-634999-00000 0.00 CHECK NO 10010130 537508 VENDOR 282470 - SAMA-SEC/MAE 1/1/2001- JOHN DRURY 53204 - 2001 MEMBERSHIP J.DRURY 495-192310-654210-00000 0.00 177.00 14.70 11.25 CHECK TOTAL 230.25 CHECK TOTAL 15.00 15.00 15.00 15.00 15.00 CHECK TOTAL 61.40 CHECK TOTAL 35.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 177.00 14.70 11.25 202.95 113 230.25 230.25 15.00 15.00 15.00 15.00 15.00 75.00 61.40 61.40 35.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 210664 537656 VENDOR 900050 - SARA KLENE REFUND PARKS S. KLENE REFUND S. KLENE 111-156380-347290-00000 0.00 CHECK NO 10010094 10010094 10010094 537360 VENDOR 174790 - SATCO 225025 100265 - SULPHURIC ACID 225129 100265 - SULPHURIC ACID 225130 100265 - SULPHURIC ACID 408-253221-652310-00000 0.00 408-253221-652310-00000 0.00 408-253221-652310-00000 0,00 CHECK NO 10010773 537392 VENDOR 199020 - SCHLUMBERGER TECHNOLOGIES, INC. 702676 001-156363-646970-00000 102516 - PARTS 0.00 CHECK NO 10010115 10010102 537381 VENDOR 193330 - SCO1-F PAINT CORP. 009045837 408-253212-652990-00000 102353 SUPPLIES 009045500 001-172930-652990-00000 050591 PAINT 0.00 0.00 CHECK NO 10010349 10010239 10010349 537405 0221408 103187 B. QUINTANA$62152640000 3332274 053202 J. BAUTISTA 0221416 103187 B. QUINTANA$62152640000 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 191-138785-884100-00000 191-138785-884100-00000 191-138785-884100-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 55.00 CHECK TOTAL 1,095.25 1,070.82 1.099.10 CHECK TOTAL 500.98 CHECK TOTAL 55.95 62.28 CHECK TOTAL 594.87 467.16 109.99- 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE VCHR NET 35.00 55.00 55.00 1,095.25 1,070.82 1,099.10 3,265.17 500.98 500.98 114 55.95 62.28 118.23 594.87 467.16 109.99- 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 10010108 10010108 537626 VENDOR 328280 - SEDA MEMBER # 0392 52310 J.WYATT MEMBER # 0392 52310 G. TAVERNIER 408-253211-654210-00000 0.00 408-253211-654210-00000 0.00 CHECK NO 10010107 537530 VENDOR 294240 - SELVIDGE TECHNOLOGY, INC 08359 408-233312-652910-00000 051528 INSTALL ALARM BOARD 0.00 CHECK NO 10010768 537524 VENDOR 290100 - SENIOR SOLUTIONS OF CCE CO PAYS 1/9-1/22/01 123-000000-208400-00000 CCE CO PAYS 1/9-1/22/01 0.00 CHECK NO 10010551 537301 VENDOR 133440 - SERVICE PAINTING OF FLORIDA 8495 495-192330-646410-00000 101915 - PAINTING 0.00 CHECK NO 10010132 537252 VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 15628 001-156110-646710-00000 53227 - PARTS/LABOR 0.00 CHECK NO 210692 537638 VENDOR 900030 - SHARON KESHOCK 1/18-19 TRAVEL S KESHOCK 001-156110-640200-00000 1/18-19 TRAVEL S. KESHOCK 0.00 CHECK NO 1OO1O133 537515 VENDOR 284700 - SHARON L. 30HNSTON, D.O. L.BOYD 11/1/00 SVC 001-155930-631210-00000 53275 - L. BOYD 11/1/00 SVC 0.00 AMT NET CHECK TOTAL 15.00 15.00 CHECK TOTAL 201.00 CHECK TOTAL 671.00 CHECK TOTAL 5,000.00 CHECK TOTAL 233.00 CHECK TOTAL 8.12 CHECK TOTAL 52.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE VCHR NET 952.04 15.00 15.00 30.00 201.00 201.00 671.00 671.00 5,000.00 5,000.00 115 233.00 233.00 8.12 8.12 52.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 210698 537639 VENDOR 900030 - SHAWN HOGAN 1/29-2/1 TRVL S HOGAN 1/29-2/1 TRAVEL S HOGAN 114-178975-640300-00000 0.00 CHECK NO 10010318 537463 VENDOR 260670 - SHIPP MATES 1836 102833 SHIRTS 495-192370-652940-00000 0.00 CHECK NO 10010549 10010549 10010549 537807 REF: 1990380/1000 11/14/ 102898 - REF: 1990380/1000 11/14/00 REF: 1990380/1000 12/18 102898 - REF: 1990380/1000 12/18/00 REF: 1990380/1000 10/12/ 102898 - REF: 1990380/1000 10/12/00 VENDOR 301270 - SIEGFRIED,RIVERA,LERNER, 001-010520-631100-00000 0.00 001-010520-631100-00000 0.00 001-010520-631100-00000 0.00 CHECK NO 10010139 10010139 537288 VENDOR 120990 - SILVIO TRAVALIA, M.D., F.A.C.C. 3.GARRETT 2/29 SVC 001-155930-631210-00000 53284 - 3.GARRE1-F SVC 2/29 J.GARRETT 2/28-3/1/00 SVC 001-155930-631210-00000 53284 - J.GARRETT SVC 2/28-3/1/00 SV 0.00 0.00 CHECK NO 10010558 537809 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL B40D8 001-443010-652920-00000 102506 - LICENSES 0.00 CHECK NO 10010080 537589 VENDOR 323540 - SOLUTIONS ENTERPRISES, INC. 521 001-156110-634999-00000 102761 EQUIPMENT 0.00 AMT NET CHECK TOTAL 84.00 CHECK TOTAL 650.00 CHECK TOTAL 15,214.01 19,432.15 7,129.30 CHECK TOTAL 94.25 263.25 CHECK TOTAL 13,516.50 CHECK TOTAL 2,400.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 116 VCHR NET 52.00 84.00 84.00 650.00 650.00 15,214.01 19,432.15 7,129.30 41,775.46 94.25 263.25 357.50 13,516.50 13,516.50 2,400.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 2.400.00 117 CHECK NO 10010316 537565 VENDOR 315770 - SOUTH FLORIDA INPATIENT MEDICAL M. KRAMER 10/16-18/00 001-155930-631210-00000 053094 M. KRAMER 10/16-18/00 0.00 297.05 CHECK TOTAL 0.00 0.00 297.05 297,05 CHECK NO 10010081 537309 VENDOR 139620 - SOUTHERN SAND AND STONE, INC. 14157 111-163645-653110-00000 100820 LIMEROCK 0.00 1,104.87 CHECK TOTAL 0.00 0.00 1,104.87 1,104.87 CHECK NO 10010559 537795 VENDOR 210810 - SOUTHERN SERVICES 1649 111-163645-634999-00000 100821 - MOWING 0.00 9,468.50 CHECK TOTAL 0.00 0.00 9,468.50 9,468,50 CHECK NO 10010123 10010123 10010123 10010123 10010123 10010123 10010123 10010123 10010123 537815 CCGO09 103246 EXIHIBIT DESIGN CCGO03 103246 EXIHIBIT DESIGN CCGO01 103246 EXIHIBIT DESIGN CCGO06 103246 EXIHIBIT DESIGN CCGO04 103246 EXIHIBIT DESIGN CCGO08 103246 EXIHIBIT DESIGN CCGO02 103246 EXIHIBIT DESIGN CCGO05 103246 EXIHIBIT DESIGN CCGO07 103246 EXIHIBIT DESIGN VENDOR 321520 - SPARKS EXHIBITS & ENVIRONMENTS 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 198-157430-634999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 990.00 974.00 825.00 985.00 950,00 856.00 986.00 898.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 990,00 974. O0 825.00 985.00 950.00 856.00 986.00 898.00 750.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010555 10010555 10010555 10010555 10010555 10010555 537480 E. LAROSE 10/23/00 SVC 103205 E. LAROSE 10/23/00 SVC S. JOHNS 10/20/00 SVC 103205 S. JOHNS 10/20/00 SVC S. JOHNS 11/3/00 SVC 103205 S. JOHNS 11/3/00 SVC E. LAROSE 9/26/00 SVC 103205 E. LAROSE 9/26/00 SVC S. JOHNS 11/21/00 SVC 103205 S. JOHNS 11/21/00 SVC S.JOHNS 10/1/00 SVC 103205 S. JOHNS 10/1/00 SVC VENDOR 271040 - SPECIALISTS IN UROLOGY 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 CHECK NO 10010124 10010124 537792 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 00440 301-120435-763100-80506 4760 PAINTING 00441 301-120435-763100-80506 4760 PAINTING 0,00 0.00 CHECK NO 10010281 10010281 537253 VENDOR 17410 - SPEEDY BLUEPRINTING 10183712 114-178975-647110-00000 50251 LAMINATING 10183680 114-178975-647110-00000 50251 LAMINATING 0.00 0.00 CHECK NO 10010714 10010714 537743 VENDOR 250020 - SPRINT 370725485 12/27 370725485 12/27 370725485 12/27 370725485 12/27 111-156332-641900-00000 111-156390-641900-00000 0.00 0.00 AMT NET CHECK TOTAL 130.00 42.25 32.50 1,300.00 42.25 81.25 CHECK TOTAL 3,724.55 4,581.88 CHECK TOTAL 180.00 63.00 CHECK TOTAL 9.18 35.41 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 8,214.00 130.00 42.25 32.50 1,300.00 42.25 81.25 1,628.25 3,724.55 4,581.88 8,306.43 118 180.00 63.00 243.00 9.18 35.41 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010722 362935190 1/7 362935190 1/7 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 130-157710-641900-00000 0.00 111-156334-641900-00000 0.00 111-156341-641900-00000 0.00 001-156363-641900-00000 0.00 111-156343-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 001-156363-641900-00000 0.00 111-156332-641900-00000 0.00 111-156349-641900-00000 0.00 111-156380-641900-00000 0.00 111-156310-641900-00000 0.00 001-156363-641900-00000 0.00 111-156313-641900-00000 0.00 001-156363-641900-00000 0.00 111-156313-641900-00000 0.00 111-156334-641900-00000 0.00 AMT NET 22.31 10.48 0.37 11.67 29.46 31.02 31.02 9.10 9.55 5.14 0.37 8.03 63.04 9.18 7.49 3.10 20.64 0.80 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 22.31 10,48 0.37 11.67 29.46 119 71.14 9.55 5.14 0.37 8.03 63.04 9.18 7.49 3.10 20.64 0.80 SANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 10010714 370725485 12/27 370725485 12/27 CHECK NO 537750 VENDOR 255040 - SPRINT 10010713 498-1789 1/4-2/3 498-1789 1/4-2/3 10010844 262-8526 1/13-2/12 262-8526 1/13-2/12 10010713 657-6566 12/28-1/27 657-6566 12/28-1/27 10010713 695-4425 1/4-2/3 695-4425 1/4-2/3 10010713 597-8078 1/7-2/6 597-8078 1/7-2/6 10010713 394-7776 1/7-2/6 394-7776 1/7-2/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-641900-00000 0.00 111-156332-641900-00000 0.00 111-156341-641900-00000 0.00 111-156349-641900-00000 0.00 111-156343-641900-00000 0.00 111-156395-641900-00000 0.00 001-156363-641900-00000 0.00 111-156341-641900-00000 0.00 111-156349-641900-00000 0.00 111-156381-641900-00000 0.00 490-144610-641900-00000 0.00 001-156110-641900-00000 0.00 470-173431-641900-00000 0.00 188-140480-641400-00000 0.00 408-233313-641100-00000 0.00 001-156160-641900-00000 0.00 AMT NET 14.13 20.36 9.68 74.71 10.18 9.18 32.19 0.25 52.05 26.04 CHECK TOTAL 37.31 95.31 106.52 26.15 28.84 }5.97 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 14.13 120 20.36 9.68 74.71 10.18 9.18 32.19 0.25 52.05 26.04 566.13 37.31 95.31 106.52 26.15 28.84 35.97 2ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010713 642-6652 642-6652 10010713 394-6667 394-6667 10010713 394-6750 394-6750 10010844 657-5199 657-5199 10010844 793-1726 793-1726 10010713 732-8747 732-8747 10010844 354-1143 354-1143 10010844 597-6707 597-6707 10010844 597-2255 597-2255 10010844 793-4414 793-4414 10010713 597-3653 597-3653 10010844 513-7928 513-7928 10010715 10010844 10010713 10010844 DESCRIPTION 1/4-2/3 1/4-2/3 1/7-2/6 1/7-2/6 1/7-2/6 1/7-2/6 12/28-1/27 12/28-1/27 1/13-2/12 1/13-2/12 12/22-1/21 12/22-1/21 1/4-2/3 1/4-2/3 1/7-2/6 1/7-2/6 1/7-2/6 1/7-2/6 1/13-2/12 1/13-2/12 1/7-2/6 1/7-2/6 1/4-2/3 1/4-2/3 657-6608 12/28-1/27 100787 657-6608 12/28-1/27 513-9545 1/4-2/3 513-9545 1/4-2/3 394-2383 1/7-2/6 394-2383 1/7-2/6 513-9546 1/4-2/3 513-9546 1/4-2/3 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 521-122450-641400-00000 0.00 490-144610-641900-00000 0.00 441-256110-641100-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 188-140480-641400-00000 0.00 101-163630-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 101-163630-641900-00000 0.00 111-156381-641900-00000 0.00 001-156170-641210-00000 0.00 101-163630-641900-00000 0.00 681-421510-641900-00000 0.00 101-163630-641900-00000 0.00 001-156160-641210-00000 0.00 101-163630-641900-00000 0.00 AMT NET 23.46 29.81 30.60 26.20 31.55 25.07 31.55 14.22 14.22 4.73 27.30 193.04 36.34 31.55 80.23 31.63 31.75 31.55 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 23.46 121 29.81 30.60 26.20 31.55 25.07 31.55 33.17 27.30 193.04 36.34 31.55 80.23 31.63 31.75 31.55 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010844 10010716 10010844 10010717 10010713 10010724 10010713 10010713 10010713 10010713 10010844 10010723 10010844 10010844 10010844 10010716 10010713 DESCRIPTION 352-1991 1/13-2/12 352-1991 1/13-2/12 394-3355 1/7-2/6 394-3355 1/7-2/6 435-4556 1/4-2/3 435-4556 1/4-2/3 695-2778 1/4-2/3 101986 695-2778 1/4-2/3 732-8680 12/22-1/21 732-8680 12/22-1/21 179-9178 1/4-2/3 179-9178 1/4-2/3 100787 695-2226 1/4-2/3 695-2226 1/4-2/3 597-8444 1/7-2/6 597-8444 1/7-2/6 389-2650 12/22-1/21 389-2650 12/22-1/21 455-2275 1/10-2/9 455-2275 1/10-2/9 513-9506 1/4-2/3 513-9506 1/4-2/3 657-8336 657-8336 12/28-1/27 12/28-1/27 101477 455-8088 1/10-2/9 455-8088 1/10-2/9 455-1441 1/10-2/9 455-1441 1/10-2/9 455-2612 1/10-2/9 455-2612 1/10-2/9 642-7878 1/4-2/3 642-7878 1/4-2/3 394-3272 1/7-2/6 394-3272 1/7-2/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-641900-00000 0.00 495-192370-641900-00000 0.00 101-163630-641900-00000 0.00 495-192350-641900-00000 0.00 188-140480-641400-00000 0.00 681-421510-641900-00000 0.00 521-122450-641400-00000 0.00 001-156170-641900-00000 0.00 188-140480-641400-00000 0.00 408-253221-641100-00000 0.00 101-163630-641900-00000 0.00 681-431310-641900-00000 0.00 001-156145-641900-00000 0.00 001-156140-641900-00000 0.00 001-156145-641900-00000 0.00 495-192370-641900-00000 0.00 001-156160-641900-00000 0.00 AMT NET 99.26 456.71 31.55 299.67 93.23 3.13 23.46 106.39 27.27 69.05 31.55 198.58 212.86 169.41 27.30 533.79 87.03 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 99.26 456.71 31.55 299.67 122 93.23 3.13 23.46 106.39 27.27 69.05 31.55 198.58 212.86 169.41 27.30 533.79 87.03 ,JANUARY 23. 2001 REPORT 100- 601 VOUCHER 10010844 403-8374 403-8374 10010844 352-1995 352-1995 10010713 348-2784 348-2784 10010844 435-3255 435-3255 10010844 403-8397 403-8397 10010844 513-9548 513-9548 10010713 455-4211 455-4211 10010844 403-8373 403-8373 10010844 348-0337 348-0337 10010713 353-1274 353-1274 10010844 597-2265 10010844 10010844 10010715 10010713 10010844 DESCRIPTION 1/7-2/6 1/7-2/6 1/13-12/12 1/13-2/12 1/7-2/6 1/7-2/6 1/4-2/3 1/4-2/3 1/7-2/6 1/7-2/6 1/4-2/3 1/4-2/3 1/10-2/9 1/10-2/9 1/7-2/6 1/7-2/6 1/7-2/6 1/7-2/6 12/25-1/24 12/25-1/24 1/7-2/6 597-2265 1/7-2/6 348-0256 1/7-2/6 348-0256 1/7-2/6 354-1145 1/4-2/3 354-1145 1/4-2/3 592-0404 12/22-1/21 100787 592-0404 12/22-1/21 498-5799 1/4-2/3 498-5799 1/4-2/3 403-8402 1/7-2/6 403-8402 1/7-2/6 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 ACCOUNT NO AMT DISC 101-163630-641900-00000 0.00 111-156332-641900-00000 0.00 408-253211-641100-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 490-144610-641900-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 001-155810-641900-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 681-421510-641900-00000 0.00 001-156363-641900-00000 0.00 101-163630-641900-00000 0.00 AMT NET 31.55 63.09 27.30 31.63 31.77 31.55 76.54 31.77 31.84 74.37 44.51 44.51 14.82 31.55 31.55 31.30 38.10 31.63 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 31.55 63.09 27.30 31.63 31.77 31.55 76.54 31.77 31.84 74.37 123 103.84 31.55 31.55 31.30 38.10 31.63 SANUARY 23, 2001 REPORT 100-601 VOUCHER 10010713 513-9264 513-9264 10010713 393-0700 393-0700 10010844 455-9282 455-9282 10010713 732-9405 732-9405 10010844 597-1749 597-1749 10010844 354-1144 354-1144 10010844 354-1142 354-1142 10010713 597-5355 597-5355 10010844 793-7465 793-7465 10010713 513-1235 513-1235 10010713 695-2020 695-2020 10010844 514-2377 514-2377 10010713 455-1202 455-1202 10010713 597-2917 597-2917 10010713 101-2104 101-2104 10010713 455-6188 455-6188 DESCRIPTION 1/4-2/3 1/4-2/3 1/4-2/3 1/4-2/3 1/10-2/9 1/10-2/9 12/22-1/21 12/22-1/21 1/7-2/6 1/7-2/6 1/4-2/3 1/4-2/3 1/4-2/3 1/4-2/3 1/7-2/6 1/7-2/6 1/13-2/12 1/13-2/12 1/4-2/3 1/4-2/3 1/4-2/3 1/4-2/3 1/4-2/3 1/4-2/3 1/10-2/9 1/10-2/9 1/7-2/6 1/7-2/6 1/1-31 1/1-31 1/10-2/9 1/10-2/9 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 ACCOUNT NO AMT DISC 001-156363-641900-00000 0.00 001-100110-641210-00000 0.00 001-156363-641900-00000 0.00 188-140480-641400-00000 0.00 109-182601-641400-00000 0.00 109-182900-641400-00000 0.00 778-182700-641400-00000 0.00 101-163630-641900-00000 0.00 101-163630-641900-00000 0.00 408-233312-641100-00000 0.00 111-156341-641900-00000 0.00 188-140480-641400-00000 0.00 490-144610-641900-00000 0.00 101-163630-641900-00000 0.00 408-253212-641100-00000 0,00 490-144610-641900-00000 0.00 188-140480-641400-00000 0.00 408-253211-641100-00000 0.00 AMT NET 67.67 29.94 101. O1 63.19 74.34 74.34 24.77 32.47 31.55 263.21 63.25 24.85 122.47 31.63 133.25 28.92 238.05 275.91 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 67.67 29.94 101.01 63.19 124 173.45 32.47 31.55 263.21 63.25 24.85 122.47 31.63 133.25 28.92 238.05 275.91 2ANUARY 23. 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010713 695-4130 1/4-2/3 695-4130 1/4-2/3 10010713 642-0818 1/4-2/3 642-0818 1/4-2/3 10010713 695-0008 1/4-2/3 695-0008 1/4-2/3 10010844 262-4130 1/13-2/12 262-4130 1/13-2/12 10010844 334-1040 1/4-2/3 334-1040 1/4-2/3 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23. 2001 ACCOUNT NO AMT DISC 188-140480-641400-00000 0.00 001-156363-641900-00000 0.00 198-157430-641900-00000 0.00 001-156110-641900-00000 0.00 001-443010-641210-00000 0.00 CHECK NO 537657 VENDOR 900050 - STACY LYNCH 203133 REF PARKS S. LYNCH S. LYNCH REFUND PARKS 111-156390-347990-00000 0.00 CHECK NO 10010550 537765 VENDOR 326640 - STAN MIl'TS SIGNS 000-017 (DEPOSIT) 313-163673-649990-00000 AND 0.00 CHECK NO 10010125 537267 VENDOR 102890 - STANDARD & POOR'S CORPORATION 5325059 307-156110-766100-00000 103220 GUIDE 0.00 CHECK NO 10.010082 537478 VENDOR 270310 - STAR'S ASTRO LqWN SERVICE 12/28/00 408-233352-634999-00000 102143 MAINTENANCE 0.00 CHECK NO 210654 537683 VENDOR 900080 - STEPMANIE M. SARGENT AMB REF SARGENT 9/24/98 490-000000-116004-00000 AMB REF SARGENT 9724081-1 0.00 AMT NET 58.95 55.08 150.21 276.72 489.54 CHECK TOTAL 25.00 CHECK TOTAL 10.000.00 CHECK TOTAL 1.105.40 CHECK TOTAL 2,000.00 CHECK TOTAL 120.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 125 VCHR NET 58.95 55.08 150.21 276.72 489.54 6.905.84 25.00 25.00 10.000.00 10,000.00 1,105.40 1.105.40 2.000.00 2.000.00 120.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010137 10010137 537385 VENDOR 195260 - STEVEN A. MECKSTROTH R.DEJESUS 10/7/00 SVC 001-155930-631210-00000 53308 - R.DEJESUS 10/7/00 M.WOODRUFF 11/1/00 SVC 001-155930-631210-00000 53308 - M.WOODRUFF 11/1/00 SVC 0.00 0.00 CHECK NO 210648 537658 VENDOR 900050 - STUART & HELEN GIZZI REFUND 241868 GIZZI 113-000000-115420-00000 REFUND GIZZI 241868 0.00 CHECK NO 10010772 10010772 537255 VENDOR 17800 - SUMMIT HOME RESP, SVC, INC 1/7-2/6 CPAP UNIT 001-155930-652810-00000 53382 - 1/7-2/6 CPAP UNIT RENTAL 1/7-2/6 OXYGEN RENTAL 001-155930-652810-00000 53382 - 1/7-2/6 OXYGEN RENTAL 0.00 0.00 CHECK NO 10010771 10010116 537256 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 9/21 H.ROUTE SVC #135073 001-155930-652810-00000 53381 - 9/21 H.ROUTE SVC #135073 140726 001-155410-652720-00000 102140 SUPPLIES 0.00 0.00 CHECK NO 10010140 10010140 537307 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE 080114 490-144610-652710-00000 102499 - SUPPLIES (MEDICAL) 079956 490-144610-652710-00000 102499 - SUPPLIES (MEDICAL) 0.00 0.00 CHECK NO 537791 VENDOR 187530 - SUNLAND RECREATIONAL PRODUCTS AMT NET CHECK TOTAL 76.70 42.90 CHECK TOTAL 15.00 CHECK TOTAL 80.03 228.34 CHECK TOTAL 115.01 351.54 CHECK TOTAL 158.00 237.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 120.00 126 76.70 42.90 1t9.60 15.00 15.00 80.03 228.34 308.37 115.01 351.54 466.55 158.00 237.00 395,00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10009577 DESCRIPTION 2644 7133 - INSTALLATION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMI' DISC 306-116360-763100-00166 0.00 111-156332-646315-00000 0.00 CHECK NO 10010152 10010769 10010151 10010141 10010152 10010141 10010769 10010151 10010119 10010141 10010143 10010141 10010769 10010152 537718 VENDOR 17660 - SUNSHINE ACE HARDWARE 366039 001-156363-652990-00000 100644 - SUPPLIES 365773 100591 SUPPLIES 366036 100591 - SUPPLIES 172297/4825 100170 - SUPPLIES 421053 100644 - SUPPLIES 172502/4825 100170 - SUPPLIES 365773 100591 SUPPLIES 366100 100591 - SUPPLIES 172260 050252 SUPPLIES 172322/4825 100170 - SUPPLIES 365733 100591 - SUPPLIES 172651/4825 100170 - SUPPLIES 365748 100591 SUPPLIES 366039 100644 - SUPPLIES 0.00 111-156332-652990-00000 0.00 111-156332-652910-00000 0.00 109-182901-652990-00000 0.00 001-156363-652990-00000 0.00 109-182901-652990-00000 0.00 111-156332-652910-00000 0.00 111-156332-652990-00000 0.00 114-178975-652910-00000 0.00 109-182901-652990-00000 0.00 111-156332-652990-00000 0.00 109-182901-652990-00000 0.00 111-156332-652910-00000 0.00 001-156363-652910-00000 0.00 AMT NET 5,894.00 100.00 CHECK TOTAL 16.53 40.18 21.59 16.49 102.26 15.10 28.51 51.39 15.65 49.08 16.12 278.93 38.23 88.31 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 5,994.00 5,994.00 127 16.53 40.18 21.59 16.49 102.26 15.10 28.51 51.39 15.65 49.08 16.12 278.93 38.23 88.31 OANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010109 537254 VENDOR 17670 - SUNSHINE ACE HARDWARE 420722 408-233312-652910-00000 100765 SUPPLIES 0.00 CHECK NO 10010142 10010144 10010144 10010144 10010146 10010144 537395 365805 100231 366022 101631 365799 101631 365629 101631 365722 101748 365985 101631 VENDOR 200380 - SUNSHINE ACE HARDWARE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 408-253212-652990-00000 408-253211-652990-00000 408-253211-652990-00000 408-253211-652990-00000 408-253221-652990-00000 408-253211-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010126 537326 VENDOR 156260 - SURETY CONSTRUCTION COMPANY APPLICATION #2 301-120435-763100-80525 102169 INSTALLATION 0.00 CHECK NO 10010841 537607 VENDOR 327010 - SURETY TITLE & PEDRO MATINEZ D/P P MARTINEZ40924960008 191-138785-884100-00000 D/P P MARTINEZ 40924960008 103027 0.00 CHECK NO 210699 537640 VENDOR 900030 - SUSAN ALDEN 1/16-18 TRAVEL S ALDEN 1/16-18 TP4~VEL S ALDEN 001-138710-640310-00000 0.00 AMT NET CHECK TOTAL 22.62 CHECK TOTAL 11.41 19.48 56.83 7.98 7.00 24.32 CHECK TOTAL 4,450.00 CHECK TOTAL 2,500,00 CHECK TOTAL 98.20 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 128 VCHR NET 778.37 22.62 22,62 11.41 19.48 56.83 7.98 7.00 24.32 127.02 4,450.00 4,450.00 2,500.00 2,500.00 98.20 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 5ANUARY 23, 2001 ACCOUNT NO AMT DISC CHECK NO 210665 537659 VENDOR 900050 - SUSAN LYNCH REFUND PARKS S. LYNCH REFUND PARKS S. LYNCH 111-156380-347290-00000 0.00 CHECK NO 210649 537660 VENDOR 900050 - SUSAN LYNN FARES REFUND 241869 FARES 113-000000-115420-00000 REFUND 241869 FARES 0.00 CHECK NO 10010135 10010135 537371 J.DIAZ 10/11/00 53310 - J.DIAZ 10/11/00 SVC S.ROBINSON 10/25/00 SVC 53310 - S.ROBINSON 10/25/00 SVC VENDOR 185550 - SW FLORIDA ANESTHESIA PLUS 001-155930-631210-00000 001-155930-631210-00000 0.00 0.00 CHECK NO 10010134 537441 VENDOR 243240 - SW FLORIDA PULMONARY SPECIALISTS W.GUERCE SVC 11/17/00 001-155930-631210-00000 53313 - W. GUERCE SVC 11/17/00 0.00 CHECK NO 10010809 537628 VENDOR 328320 - SW FLORIDA WORKFORCE DEV. BOARD INC REGIST D.JANSON 2/10 408-210111-648160-00000 REGIST D.JANSON 2/10 0.00 CHECK NO 10010118 537616 VENDOR 327880 - SWEETS GROUP S285520-01 050131 RENOVATION 301-120435-763100-80525 0.00 CHECK NO 10010104 537490 VENDOR 275930 - SWEETWATER TECHNOLOGIES 9556 408-253211-652310-00000 100256 ORTHOPOLY PHOSPHATE 0.00 AMT NET CHECK TOTAL 324.00 CHECK TOTAL 15.00 CHECK TOTAL 178.75 178.75 CHECK TOTAL 94.25 CHECK TOTAL 175.00 CHECK TOTAL 299.00 CHECK TOTAL 2,392,00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 129 VCHR NET 98.20 324.00 324.00 15.00 15.00 178.75 178.75 357.50 94.25 94.25 175,00 175.00 299.00 299.00 2,392.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010690 537432 VENDOR 238410 - TANNER INDUSTRIES 79192 408-253221-652310-00000 100267 - AMMONIA, 1/5 0.00 CHECK NO 10010357 10010364 537576 VENDOR 320480 - TAYLOR & FRANCIS/ROUTLEDGE 14149265 053103 ENCYL OF MUSIC 307-156110-766100-00000 14058340 103104 WORLD OF LEARNING 307-156110-766100-00000 0.00 0.00 CHECK NO 10010649 537534 VENDOR 297650 - TAYLOR DIESEL SERVICE INC 442683 490-144610-652990-00000 053281 TACH CARDS 0.00 CHECK NO 537257 VENDOR 18040 - TAYLOR RENTAL 10010651 1-190278-04 101561 RENT ON SCAFFOLDING 408-253212-644600-00000 0.00 CHECK NO 537794 10010698 12/2/00 - NOV 103340 - NOV SERVICE 10010698 1/2/01 - DEC 103340 - DEC SERVICE 10010698 10/3/00 - SEPT 103340 - SEPT SERVICE 10010698 11/1/00 - OCT 103340 - OCT SERVICE VENDOR 199520 - TECH OF COLLIER COUNTY 111-156332-634999-00000 111-156332-634999-00000 111-156332-634999-00000 111-156332-634999-00000 0.00 0.00 0.00 0.00 CHECK NO 537661 VENDOR 900050 - TECO PEOPLE'S GAS AMT NET CHECK TOTAL 748.08 CHECK TOTAL 161.30 525.09 CHECK TOTAL 51.93 CHECK TOTAL 679.00 CHECK TOTAL 1,248.00 1,300.00 1,300.00 1,300.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 PAGE 130 VCHR NET 2,392.00 748.08 748.08 161.30 525.09 686.39 51.93 51.93 679.00 679.00 1,248.00 1,300.00 1,300.00 1.300.00 5,148.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 210687 DESCRIPTION REFUND 242400 TECO REFUND TECO 242400 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 113-000000-115420-00000 0.00 AMT NET 85.00 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 PAGE VCHR NET 85.00 85.00 131 CHECK NO 10010466 537614 VENDOR 327810 - THE HILL-DONNELLY CORPORATION 5082-0394 001-122310-654110-00000 053235 DIRECTORY CURRENT EDITION 0.00 104.38 CHECK TOTAL 0.00 0,00 104,38 104.38 CHECK NO 537797 10010473 ROOO461-IN 103057 REFUELER LEASE 12/22 10010204 ROOO466-IN 102272 12/22 SIGN MAINTENANCE 10010207 1005375-IN 103118 FUEL ADDITIVE/PRIST 10010256 1005142-IN 101446 FUEL 10010206 ROOO454-IN 102274 12/22 SIGN MAINTENANCE 10010212 1974-DM VENDOR ISSUED CREDIT ADJ. IN ERROR 10010205 ROOO462-IN 102273 12/22 SIGN MAINTENANCE 10010590 1005183-IN 101446 FUEL 10010589 1005188-IN 101445 FUEL 10010473 ROOO425-IN 103057 REFUELER LEASE 11/29 10010256 1005093-IN 101446 FUEL VENDOR 223930 - THE HILLER GROUP, INC. 495-192330-764110-00000 495-192370-634999-00000 495-192370-642417-00000 495-192370-642416-00000 495-192350-634999-00000 495-000000-115533-00000 495-192330-634999-00000 495-192370-642416-00000 495-192370-642415-00000 495-192330-764110-00000 495-192370-642416-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 725.00 10.00 542.69 12,880.66 10.00 126.85 10.00 12,200.82 13,055.29 725.00 12,720.06 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 725.00 10.00 542.69 12,880.66 10.00 126.85 10.00 12,200.82 13,055.29 725.00 12,720.06 53,006.37 CHECK NO 537716 VENDOR 14880 - THE PHOTO LAB JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010241 10010721 10010677 10010242 10010677 10010242 10010659 10010670 10010677 10010721 10010677 10010677 10010721 10010721 DESCRIPTION 72276-100110 THE PHOTO LAB 72939-100026 101102 FILM PROCESSING 73118-100300 053307 FILM PROCESSING 73049-100133 053199 FILM PROCESSING 73032-100300 053307 FILM PROCESSING 73023-100133 053199 FILM PROCESSING 73207-100133 053360 FILM 73039-100121 052619 FILM PROCESSING 73040-100300 053307 FILM PROCESSING 72819-100026 101102 FILM PROCESSING 73052-100300 053307 FILM PROCESSING 73163-100300 053307 FILM PROCESSING 73063-100026 101102 FILM PROCESSING 72771-100026 101102 FILM PROCESSING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 001-156363-647210-00000 0.00 408-233351-647210-00000 0.00 001-100130-647210-00000 0.00 490-144610-654360-00000 0.00 001-100130-647210-00000 0.00 490-144610-647210-00000 0.00 490-144610-647210-00000 0.00 198-157410-647210-00000 0.00 001-100130-647210-00000 0.00 408-233351-647210-00000 0.00 001-100130-647210-00000 0.00 001-100130-647210-00000 0.00 408-233351-647210-00000 0.00 408-233351-647210-00000 0.00 AMT NET 11.60 17.60 24.00 41.00 15.10 11.25 9.50 7.75 6.70 21.85 6.00 42.00 7.90 11.95 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 11.60 132 17.60 24.00 41.00 15.10 11.25 9.50 7.75 6.70 21.85 6.00 42.00 7.90 11.95 234.20 CHECK NO 210694 537641 VENDOR 900030 - THOMAS HENNING 1/17 CLD LNCHN T.HENNING 001-010110-640310-01003 1/17 CLD LUNCHEON T. HENNING 0.00 25.00 0,00 25.00 CHECK TOTAL 0.00 25.00 JANUARY 23. 2001 REPORT 100-601 VOUCHER CHECK NO 537370 10010699 10010699 10010699 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23. 2001 AMT DISC 001-155930-631210-00000 0.00 001-155930-631210-00000 0.00 DESCRIPTION ACCOUNT NO VENDOR 184910 - THOMAS M. FITZPATRICK M.D. VIOLETTE,L. - 11/17/00 103182 - VIOLETTE,L. 11/17 VIOLElq'E,L. - 11/6,7 & 10 103182 - VIOLETTE,L. 11/6,7 & 10 USSMAN,M. - 11/6/00 103182 - USSMAN, 11/6 001-155930-631210-00000 0.00 CHECK NO 10010814 10010818 10010708 10010627 537482 88541/400032 5077 - TO 12/15/00 89734 4539 - TO 12/15/00 90235 4416 - TO 12/15/00 90234 4475 - THRU 12/15/00 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 368-116360-631400-00163 0.00 414-263611-631400-73916 0.00 414-263611-631400-74039 0.00 414-263611-631400-74015 0.00 CHECK NO 10010076 537497 VENDOR 280250 - TITAN CUSTOM HOMES REFUND 241986 TITAN 113-000000-115420-00000 REFUND 241986 TITAN 0.00 CHECK NO 10010783 537535 VENDOR 298190 - TOLL BROTHERS, INC. REFUND 242807 TOLL 113-000000-115420-00000 REFUND 242807 TOLL 0.00 CHECK NO 10010616 537553 VENDOR 308640 - TOM BARROW CO 498675 102827 FAN 408-233351-655200-00000 0.00 AMT NET 214.50 1.306.50 99.45 CHECK TOTAL 533,20 290.00 374.29 512.50 CHECK TOTAL 40.00 CHECK TOTAL 338.80 CHECK TOTAL 1,423.00 16J1 VCHR DISC 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 133 VCHR NET 214.50 1,306.50 99.45 1,620.45 533,20 290.00 374.29 512.50 1,709.99 40.00 40.00 338.80 338.80 1.423.00 CHECK TOTAL 0.00 1,423.00 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 10010890 537258 VENDOR 18420 - TOMAHAWK LIVE TRAP COMPANY T-107964 001-155410-764990-00000 053017 TOMAHAWK TRAP 0.00 CHECK NO 537579 VENDOR 321740 - TONYA R WILLIAMS 10010674 9/15-11/9 TRVL T. WILLIAM 001-156150-640200-00000 9/15-11/9 TRVL T. WILLIAMS 0.00 CHECK NO 10010700 10010700 537458 VENDOR 259320 - TOTAL SURGERY CENTER MCGEE,A. - 11/14/00 001-155930-634101-00000 103202 - MCGEE,A. 11/14 MCGEE,A. - 11/7/00 001-155930-634101-00000 103202 - MCGEE,A. 11/7 0.00 0.00 CHECK NO 10010923 10010923 10010923 10010923 10010923 10010923 537802 TACC-2010 101325-11/00 TACC-2013 101325-12/00 TACC-2011 101325-10 & 11/00 9029 101325-10/00 TACC-2001EP 101325-12/1-12/15/00 TACC-2012 101325-11/00 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 194-101540-882100-10276 194-101540-882100-10276 194-101540-882100-10276 194-101540-882100-10276 194-101540-882100-10276 194-101540-882100-10276 0.00 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010885 537348 VENDOR 169660 - TRAFFIC PARTS, INC. 130969 101-163630-652910-00000 100338 SIGNAL PARTS 8/25 0.00 16.90 CHECK TOTAL 127.60 CHECK TOTAL 624.00 624.00 CHECK TOTAL 375.00 1,504.50 3,044.59 1,523.91 5,000.00 3,434.00 CHECK TOTAL 19. O0 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 134 VCHR NET 16.90 16.90 127.60 127.60 624.00 624.00 1.248.00 375.00 1,504.50 3,044.59 1,523.91 5,000.00 3.434.00 14,882.00 19. O0 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 537259 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 10010356 4018956 195-116360-651210-80088 052141 TIGERTAIL PROJECT 10010887 6016923 368-116360-651210-80100 051464 XEROX BOND COPIES 0,00 0.00 CHECK NO 537367 10010365 TiO 73301 100045 JOHNSON CONTROLS 12/20 10010365 TiO 72847 100045 THERMOSTAT 12/8 10010365 TiO 72846 100045 FUSE 12/8 10010365 TiO 72822 100045 GATES 12/8 VENDOR 182050 - TROPIC SUPPLY INC. 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 001-122240-652996-00000 0.00 0.00 0.00 0.00 CHECK NO 10010650 537338 VENDOR 162300 - TROPICAL FENCE 25303 408-253211-646970-00000 050445 REPAIR FRONT GATE @S,WATER PL 0.00 CHECK NO 10010902 10010902 537495 VENDOR 278670 - TRUGREEN 622799/037153 103056 - PEST CONTROL 10/18 624004/037153 103056 - PEST CONTROL 11/14 001-126334-646314-00000 001-126334-646314-00000 0.00 0.00 CHECK NO 10010355 537305 VENDOR 135240 - TUFF PUBLICATIONS. INC 12/28/00 ADS 198-157430-648160-00000 051805 12/28/00 ADS 0.00 AMT NET CHECK TOTAL 82,20 10.80 CHECK TOTAL 247.33 39.54 248.19 14.52 CHECK TOTAL 334.00 CHECK TOTAL 2,000.00 800.00 CHECK TOTAL 11.50 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 135 VCHR NET 19.00 82.20 10.80 93.00 247,33 39.54 248.19 14.52 549.58 334.00 334.00 2,000.00 800.00 2,800.00 11.50 2ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010311 537261 VENDOR 18990 - U. S. TENNIS & FITNESS CO., INC. 11993 111-156332-634999-00000 102639 VANDALISM REPAIRS 0.00 CHECK NO 10010686 10010686 10010685 10010686 537444 P1561040 101489 - PUBLICATIONS, 11/29 P1551040 101489 - PUBLICATIONS. 11/29 P1581727 101489 - PUBLICATIONS, 11/19 P1572899 101489 - PUBLICATIONS, 11/29 VENDOR 244510 - U.S. DEPARTMENT OF COMMERCE 495-192370-652940-00000 495-192370-652940-00000 495-192370-652940-00000 495-192370-652940-00000 0.00 0.00 0.00 0.00 CHECK NO 10010368 537431 VENDOR 237480 - U.S. FILTER/DAVIS 7009295 408-233351-655100-00000 100202 PARTS 12/22 0.00 CHECK NO 10010705 537414 VENDOR 222420 - UNDERGROUND SERVICE, INC. 71397 313-163673-631400-62031 103138 - CONTRACT SERVICE 8/30 0.00 CHECK NO 10010640 10010892 10010704 537738 VENDOR 214530 - UNIFIRST CORP. 918 0228701 100562 UNIFORMS 12/27 918 0223630 100315 UNIFORMS 11/29 918 0227688 100179 - UNIFORMS, 12/22 408-233350-652130-00000 001-172930-652130-00000 109-182901-652990-00000 0.00 0.00 0.00 AMT NET CHECK TOTAL 1,500.00 CHECK TOTAL 17.85 12.30 14.40 12.60 CHECK TOTAL 373.80 CHECK TOTAL 880.00 CHECK TOTAL 31.88 103.01 3.79 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 11.50 1,500.00 1,500.00 136 17.85 12.30 14.40 12.60 57.15 373.80 373.80 880.00 880.00 31.88 103.01 3.79 2ANUARY 23, 2001 REPORT 100-601 VOUCHER 10010693 10010891 10010638 10010693 10010639 10010891 10010641 10010704 10010695 10010620 10010693 10010644 10010696 10010693 10010892 10010694 10010645 DESCRIPTION 918 0227268 100766 - UNIFORMS. 12/20 918 0228684 100339 UNIFORMS 12/20 918 0228686 100315 UNIFORMS 12/27 918 0227268 100766 - UNIFORMS. 12/20 918 0228615 100550 UNIFORMS 12/28 918 0227261 100339 UNIFORMS 12/20 918 0228228 100534 UNIFORMS 12/26 918 0227688 100179 - UNIFORMS. 12/22 918 0228694 101264 - UNIFORMS, 12/27 918 0228690 100050 UNIFORM 12/27 918 0227463 100766 - UNIFORMS. 12/21 918 0228227 101118 UNIFORMS 12/26 918 0227273 101338 - UNIFORMS. 12/20 918 0227693 100766 - UNIFORMS, 12/22 918 0224845 100315 UNIFORMS 12/6 918 0228611 101371 - UNIFORMS, 12/28 918 0227949 101345 UNIFORMS 12/25 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-652130-00000 0.00 101-163630-652130-00000 0.00 001-172930-652130-00000 0.00 001-156363-652130-00000 0.00 101-163646-652130-00000 0.00 101-163630-652130-00000 0.00 408-210130-652130-00000 0.00 109-182901-652130-00000 0.00 470-173441-652130-00000 0.00 521-122410-652130-00000 0.00 111-156332-652130-00000 0.00 408-233351-652130-00000 0.00 111-156381-652130-00000 0.00 111-156332-652130-00000 0.00 001-172930-652130-00000 0.00 408-253250-652130-00000 0.00 408-210151-652130-00000 0.00 AMT NET 52.49 80.46 32.85 80.02 32.67 80.24 46.22 35.22 26.73 102.92 20.76 223.04 4.18 16.06 169.20 33.81 47.55 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 52.49 137 80.46 32.85 80.02 32.67 80.24 46.22 35.22 26.73 102.92 20.76 223.04 4.18 16.06 169.20 33.81 47.55 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010636 10010696 10010647 10010693 10010694 10010646 10010648 10010695 10010643 10010693 10010704 10010642 10010637 10010693 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC 918 0228680 100520 UNIFORM 12/29 918 0227273 101338 - MOPS, 12/20. 918 0228692 101633 UNIFORMS 12/27 918 0227463 100766 - UNIFORMS, 12/21 918 0227464 101371 - UNIFORMS, 12/21 918 0227689 101632 UNIFORMS 12/22 918 0227465 101719 UNIFORMS 12/21 918 0227461 101264 - UNIFORMS, 12/21 918 0227015 100772 UNIFORMS 12/19 918 0227687 100766 - UNIFORMS, 12/22 918 0227688 100179 - UNIFORMS, 12/22 918 0228688 100748 UNIFORMS 12/27 918 0227462 100232 UNIFORMS 12/21 918 0227693 100766 o UNIFORMS, 12/22 408-233352-652130-00000 0.00 111-156381-634999-00000 0.00 001-155410-652130-00000 0.00 111-156380-652130-00000 0.00 408-253250-652130-00000 0.00 408-253211-652130-00000 0.00 408-253221-652130-00000 0.00 470-173442-652130-00000 0.00 111-156334-652130-00000 0.00 111-156332-652130-00000 0.00 109-182602-652130-00000 0.00 408-233312-652130-00000 0,00 408-253212-652130-00000 0.00 111-156390-652130-00000 0,00 AMT NET 111.69 2.10 22.82 13.20 33.81 65.96 74.28 12.14 117.63 31.93 17.60 95.48 48.27 4.18 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 111.69 2.10 22.82 13.20 33.81 65.96 74.28 12.14 117.63 31.93 17.60 95.48 48.27 4.18 1,874.19 138 CHECK NO 10010703 10010703 537602 VENDOR 326460 - UNIFIRST CORP. 15083 408-210130-652110-000D0 102880 - UNIFORMS, 12/20 15033 408-210130-652110-00000 102880 - UNIFORMS, 12/20 0.00 0.00 88.15 831.06 0.00 0.00 88.15 831.06 3ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010618 10010883 537803 4118 7026 TASKS WORK 12/21 4126 101930 WORK PERFORMED 12/21 VENDOR 281240 - UNITED MECHANICAL INC 301-120435-763100-80525 0.00 301-120435-763100-80162 0.00 CHECK NO 10010919 10010367 537260 VENDOR 18900 - UNITED PARCEL SERVICE 0000363797530/363797 001-000000-142900-00000 101177 - SHIPPING 12/30 0000363797520/363797 101177 SHIPPING 12/23 0,00 001-000000-142900-00000 0.00 CHECK NO 10010886 537506 VENDOR 282270 - UNITED RENTAL 15023028-001 052640 TRENCHER RENTAL 111-156332-644600-00000 0.00 CHECK NO 10010366 537554 VENDOR 310250 - UNITED RENTALS, INC 15053862-001 322-183825-644600-00000 103177 RENT TRENCHER 12/14-19 0.00 CHECK NO 10010920 537798 VENDOR 236760 - UNITED STATE SERVICE INDUSTRIES 2 - NOV/2000 001-122220-634999-00000 102821 - SERVICES F/NOVEMBER 0.00 CHECK NO 10010926 537764 VENDOR 228990 - UNITED STATES POSTAL SERVICE 10240422 001-000000-141400-00000 AND 0.00 AMT NET CHECK TOTAL 3,486.34 40,983.00 CHECK TOTAL 123.47 265.97 CHECK TOI'AL 204.75 CHECK TOTAL 633.55 CHECK TOTAL 71,466.27 CHECK TOTAL 32,000.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 139 VCHR NET 919.21 3,486.34 40,983.00 44,469.34 123.47 265.97 389.44 204.75 204.75 633.55 633.55 71,466.27 71,466.27 32,000.00 CHECK TOTAL 0.00 32,000.00 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK NO 210701 537662 VENDOR 900050 - UNIVERSAL VACATIONS REALTY INC TOURIST DEV TAX REFUND 194-919010-314300-00000 TOURIST DEV TAX REFUND 0.00 210700 TOURIST DEV TAX REFUND TOURIST DEV TAX REFUND 193-919010-314300-00000 0.00 210702 TOURIST DEV TAX REFUND TOURIST DEV TAX REFUND 195-919010-314300-00000 0.00 141.52 141.52 1,125.16 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 PAGE VCHR NET 141.52 141.52 1,125.16 1,408.20 140 CHECK NO 10010906 10010906 537378 VENDOR 190260 - UNIVERSITY OF FLORIDA BOOK - GROSS & TAX REPORT 194-101540-654110-00000 053408-GROSS&TAX & SALES REPORT BOOK-FL LONGTERM FORCAST 194-101540-654110-00000 053408-FL LONG TERM EC. FORECAST 0.00 0.00 58.50 116,95 CHECK TOTAL 0.00 0.00 0.00 58.50 116.95 175.45 CHECK NO 537571 10010907 82641 100485 10010907 82316 100485 10010907 81869 100485 10010907 81705 100485 10010907 82642 100485 10010907 82637 100485 10010907 82164 100485 10010907 82499 100485 10010907 82251 100485 VENDOR 318860 - US BIOSYSTEMS, INC. LAB ANALYSIS, 12/12 LAB ANALYSIS, 11/30 LAB ANALYSIS 11/8 LAB ANALYSIS 10/31 LAB ANALYSIS 12/12 LAB ANALYSIS 12/12 LAB ANALYSIS 11/27 LAB ANALYSIS. 12/7 LAB ANALYSIS, 11/29 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 114-178975-634999-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287.00 328.00 328,,00 328~00 287.00 369.00 246,00 205.00 328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287.00 328.00 328.00 328.00 287.00 369.00 246.00 205.00 328.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010077 537523 VENDOR 289040 - US HOME CORPORATION REFUND 241696 US 113-000000-115420-00000 REFUND 241696 US 0.00 CHECK NO 537760 10010688 A2119934BA 103352 - PAGERS, F/JANUARY 10010379 A2120464BA 101529 PAGERS JAN 10010689 A2008784AJ 103331 - PAGERS, 9/15 TO 10/14 10010380 A2003669BA 101031 PAGERS JAN 10010688 A2119934AK 103352 - PAGERS, F/NOVEMBER 10010380 A2003669BA 101031 PAGERS JAN 10010377 A2120608BA 101735 PAGER JANUARY 10010381 A2101971BA 100341 PAGERS JAN 10010376 A2008500BA 100778 PAGERS JANUARY 10010687 A2008785AJ 103353 - PAGERS, 9/15-10/14 10010688 A2119934AL 103352 - PAGERS, F/DECEMBER 10010382 A2106885BA 101129 PAGERS JAN 10010378 A2115235AK 100417 PAGER NOV VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 495-192370-641150-00000 001-122240-641150-00000 495-192310-641150-00000 408-233313-641150-00000 495-192370-641150-00000 408-210130-641150-00000 146-144380-641150-00000 101-163630-641150-00000 111-156334-641150-00000 495-192330-641150-00000 495-192370-641150-00000 521-122410-641150-00000 001-121152-641150-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET CHECK TOTAL 39.20 CHECK TOTAL 26.04 149.91 18.47 22.90 34.66 37.51 8.62 60.29 11.80 17.22 26.04 29.43 8.62 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 2,706.00 141 39.20 39.20 26.04 149.91 18.47 22.90 34.66 37.51 8.62 60.29 11.80 17.22 26.04 29.43 8.62 2ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010376 A2008500BA 100778 PAGERS 2ANUARY 10010689 A2008784BA 103331 - PAGERS, 12/15 TO 1/5 10010380 A2003669BA 101031 PAGERS 2AN 10010689 A2008784AL 103331 - PAGERS, 11/15 TO 12/14 10010688 A2119934A2 103352 - PAGERS. F/OCTOBER 10010689 A2008784AK 103331 - PAGERS, 10/15 TO 11/14 10010687 A2008785AK 103353 - PAGERS. 10/15-11/14 10010687 A2008785BA 103353 - PAGERS, 12/15-1/14 10010380 A2003669BA 101031 PAGERS 2AN 10010687 A2008785AL 103353 - PAGERS, 11/15-12/14 10010383 A2116210BA 101295 PAGERS QAN 10010378 A2115235BA 100417 PAGER OAN 10010376 A2013995BA 100778 PAGERS 2ANUARY 10010380 A2003669BA 101031 PAGERS 2AN 10010380 A2003669BA 101031 PAGERS 2AN 10010378 A2115235AL 100417 PAGER DEC 10010380 A2003669BA 101031 PAGERS 2AN COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23, 2001 ACCOUNT NO AMT DISC 001-156363-641150-00000 0.00 495-192310-641150-00000 0.00 408-233352-641150-00000 0.00 495-192310-641150-00000 0.00 495-192370-641150-00000 0.00 495-192310-641150-00000 0.00 495-192330-641150-00000 0.00 495-192330-641150-00000 0.00 408-233312-641150-00000 0.00 495-192330-641150-00000 0.00 113-138930-641150-00000 0.00 001-121152-641150-00000 0.00 001-156363-641150-00000 0.00 408-233350-641150-00000 0.00 408-210105-641150-00000 0.00 001-121152-641150-00000 0.00 408-233351-641150-00000 0.00 AMT NET 34.82 6.11 34.00 13.86 34.66 18.47 17.22 14.18 36.99 13.21 6.05 8.62 2.77 8.50 8.50 8.62 125.10 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 34.82 6.11 34.00 13.86 34.66 142 18.47 17.22 14.18 36.99 13.21 6.05 8.62 2.77 8.50 8.50 8.62 125.10 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010376 A2008500BA 100778 PAGERS JANUARY 10010375 A2102038BA 101145 PAGERS JAN COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-641150-00000 0.00 001-454010-641150-00000 0.00 CHECK NO 10010617 537311 VENDOR 140350 - VIBRATECH ENGINEERING SERVICE 3553 408-253212-634999-00000 102938 LASER SHAFT ALIGNMENT 0.00 CHECK NO 10010808 537280 VENDOR 111900 - VICKIE WILSON 12/5-28 TRAVEL V. WILSON 12/5-28 TRAVEL V. WILSON 111-156390-640200-00000 0.00 CHECK NO 210647 537663 VENDOR 900050 - VICON HOMES REFUND 241850 VICON REFUND 241850 VICON 113-000000-115420-00000 0.00 CHECK NO 10010372 10010371 10010361 537262 VENDOR 19260 - VICS SHOE REPAIR TICKET #12486 408-233312-652120-00000 102755 SHOES 12/22 1118 102554 SAFETY BOOTS MANUEL NIETO #1119 BILLINGTON/PASSAR 052977 BOOT REPAIR 12/29 109-182901-652110-00000 490-144610-652110-00000 0.00 0.00 0.00 CHECK NO 10010370 10010615 537469 VENDOR 264290 - VINCENTE PINERO'S TRACTOR 2000090316 VPT 2000090316 NAPLES MANOR 111-138911-634804-00000 2000100371 VPT2000100371 5418 TRAMMEL 111-138911-634804-00000 0.00 0.00 AMT NET 46.30 6.05 CHECK TOTAL 1,214.74 CHECK TOTAL 43.50 CHECK TOTAL 25.00 CHECK TOTAL 125.00 125.00 90.00 CHECK TOTAL 135.00 1.600.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 46.30 6.05 895.54 1.214.74 1,214.74 143 43.50 43.50 25.00 25.00 125.00 125.00 90.00 340.00 135.00 1,600.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 10010893 537263 VENDOR 19290 - VORTECH PHARMACEUTICALS, LTD 44322 001-155410-652710-00000 101064 DRUGS 12/18 0.00 CHECK NO 10010369 537601 VENDOR 326340 - VOX PRINTING 00129205 102799 TRAY LINERS 301-155410-763100-80096 0.00 CHECK NO 10010373 10010374 10010701 10010373 10010374 537372 VENDOR 185990 - VWR SCIENTIFIC 6028171 100563 LAB SUPPLIES 12/27 408-233350-652990-00000 6037439 100991 CHEMICALS 12/28 408-253211-652990-00000 6025269 100563 - SUPPLIES 12/27 408-233350-652990-00000 6028170 100563 LAB SUPPLIES 12/27 408-233350-652990-00000 6037440 100991 CHEMICALS 12/28 408-253211-652990-00000 0.00 0.00 0.00 0.00 0.00 CHECK NO 10010691 537445 VENDOR 246170 - W.E. 30HNSON EQUIPMENT CO, 8008 402541 521-122410-646425-00000 100121 - LABOR 0.00 CHECK NO 10010569 10010903 537778 VENDOR 119030 - WASTE MANAGEMENT, INC. COLLECTIONS 1/01 473-173411-634800-00000 101038 1/01 COLLECTIONS 2431219/0033138 12/00 195-110406-634999-10264 102512 - 2431219/0033138 12/00 0.00 0.00 AMT NET CHECK TOTAL 971,34 CHECK TOTAL 805.00 CHECK TOTAL 42.50 326.89 45.36 334.70 104.76 CHECK TOTAL 80,,00 CHECK TOTAL 444,798.70 160.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE 144 VCHR NET 1,735.00 971.34 971.34 805.00 805.00 42.50 326.89 45.36 334.70 104.76 854.21 80.00 80.00 444,798.70 160.00 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010569 10010903 10010903 DESCRIPTION FRANCHISE FEE 1/01 101038 1/01 FP~ANCHISE FEE 2431240/0033158 12/00 102512 - 2431240/0033158 12/00 2431215/0033134 12/00 102512 - 2431215/0033134 12/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 473-173411-313710-00000 0.00 195-110406-634999-10264 0.00 195-110406-634999-10264 0.00 CHECK NO 10010908 10010908 10010908 10010889 10010908 10010908 10010908 10010909 10010908 10010909 10010908 10010908 10010908 537721 VENDOR 109110 1501996/0089690 1/01 1501996/0089690 1/01 1505851/0090754 1/01 1505851/0090754 1/01 1501996/0089690 1/01 1501996/0089690 1/01 1499878/0090936 1/01 100424 1499878/0090936 1/01 1487667/0090718 1/01 1487667/0090718 1/01 8656743/0090499 1/01 8656743/0090499 1/01 1487683/0090719 1/01 1487683/0090719 1/01 1506076/0088340 1/01 1506076/0088340 1/01 1485915/0090375 1/01 1485915/0090375 1/01 1518082/0088338 1/01 1518082/0088338 1/01 1586193/0090442 1/01 1586193/0090442 1/01 1501694/0090746 1/01 1501694/0090746 1/01 2392759/0088670 1/01 2392759/0088670 1/01 WASTE MGMT OF COLLIER COUNTY 109-182901-643300-00000 0.00 001-156363-643300-00000 0.00 109-182602-643300-00000 0.00 001-157110-643300-00000 0.00 001-156363-643300-00000 0.00 408-253212-643300-00000 0.00 111-156332-643300-00000 0,00 001-061010-643300-00000 0.00 408-233352-643300-00000 0.00 001-061010-643300-00000 0.00 408-233351-643300-00000 0.00 001-156363-643300-00000 0.00 001-156160-643300-00000 0.00 AMT NET' 12,904.1.6- 160,00 160.00 CHECK TOTAL 152.65 172.53 51.00 84.81 306.02 118.30 375,49 39.44 631,69 15.00 118.30 306.02 84.81 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 12,904.16- 160.00 160.00 432,374,54 152.65 145 172.53 51.00 84.81 306.02 118.30 375,49 39.44 631,69 15.00 118.30 306.02 84.81 3ANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010909 1490811/0089060 1/01 1490811/0089060 1/01 10010908 1484692/0090370 1/01 1484692/0090370 1/01 10010909 1506076/0088340 1/01 1506076/0088340 1/01 10010908 2392724/0088675 1/01 2392724/0088675 1/01 10010908 1494949/0090737 1/01 1494949/0090737 1/01 10010908 1486636/0090378 1/01 1486636/0090378 1/01 10010909 1514605/0090438 1/01 1514605/0090438 1/01 10010909 1484455/0090367 1/01 1484455/0090367 1/01 10010908 1481553/0088580 1/01 1481553/0088580 1/01 10010908 1492687/0090733 1/01 1492687/0090733 1/01 10010909 8656593/0090492 1/01 8656593/0090492 1/01 10010908 1487705/0090720 1/01 1487705/0090720 1/01 10010905 2392864/0090487 1/01 2392864/0090487 1/01 10010909 1499835/0090410 1/01 1499835/0090410 1/01 10010908 8656840/0090812 1/01 8656840/0090812 1/01 10010908 1507838/0088640 1/01 1507838/0088640 1/01 10010908 1508117/0090756 1/01 1508117/0090756 1/01 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 113-138900-643300-00000 0.00 408-233312-643300-00000 0.00 490-144610-643300-00000 0.00 001-156180-643300-00000 0.00 001-156363-643300-00000 0.00 408-253212-643300-00000 0.00 001-061010-643300-00000 0.00 001-061010-643300-00000 0.00 001-156140-643300-00000 0.00 111-156332-643300-00000 0.00 001-061010-643300-00000 0.00 111-156332-643300-00000 0.00 001-122220-634999-00000 0.00 001.061010-643300-00000 0.00 111-156332-643300-00000 0.00 001-156145-643300-00000 0.00 111-156332-643300-00000 0.00 AMT NET 375.49 141.48 39,43 84.81 711.85 281.61 84.81 375.49 9.60 538.80 118.30 523,19 84.81 84.81 203.65 9.60 290.16 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 375.49 146 141.48 39.43 84.81 711.85 281.61 84.81 375.49 9.60 538.80 118.30 523.19 84.81 84.81 203.65 9.60 290.16 JANUARY 23, 2001 REPORT 100-601 VOUCHER 10010908 10010908 10010909 10010908 10010884 10010909 DESCRIPTION 2160394/0090767 1/01 2160394/0090767 1/01 1484684/0090369 1/01 1484684/0090369 1/01 1506076/0088340 1/01 1506076/0088340 1/01 2173305/0088502 1/01 2173305/0088502 1/01 1499673/0090409 01/01 1499673/0090409 01/01 1496518/0090405 1/01 1496518/0090405 1/01 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 111-156332-643300-00000 0.00 408-253211-643300-00000 0.00 001-156145-643300-00000 0.00 490-144610-643300-00000 0.00 521-122410-643300-00000 0.00 001-061010-643300-00000 0.00 CHECK NO 10010362 537325 VENDOR 154710 - WATER ENVIRONMENT FEDERATION ID~1491469-MEM RENEWAL 408-210155-654210-00000 052269 BOYER RENEWAL MEMBERSHIP 0.00 CHECK NO 10010692 537379 VENDOR 191500 - WATER SAFETY PRODUCTS 34983 111-156332-652140-00000 111-156334-652140-00000 001-156363-652140-00000 102615 - PARTS, 12/26 0.00 0.00 0.00 CHECK NO 537323 10010888 48762 101095 CHLORINAOR REPAIRS 10010363 048702 052307 BUFFER SOLUTION 10010305 048256 101095 PARTS VENDOR 151900 - WATER TREATMENT & CONTROL CO. 408-233312-634999-00000 441-256110-652310-00000 408-233312-634999-00000 0.00 0.00 0.00 CHECK NO 537542 VENDOR 299360 - WATERVIEW PRESS INC AMT NET 118.30 203.65 39.43 9.60 203.65 84.81 CHECK TOTAL 108.00 CHECK TOTAL 1,482.94 230.00 1.270.00 CHECK TOTAL 1,010.00 163.18 379.49 CHECK TOTAL 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 147 VCHR NET 118.30 203.65 39.43 9.60 203.65 84.81 7,073.39 108.00 108.00 2.982.94 2.982.94 1.010.00 163.18 379.49 1.552.67 JANUARY 23, 2001 REPORT 100-601 VOUCHER DESCRIPTION 10010358 30366 053008 DIR OF FLORIDA INDUSTRIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED JANUARY 23, 2001 ACCOUNT NO AMT DISC 307-156110-766100-00000 0.00 CHECK NO 537782 VENDOR 132740 - WAYNE WILES CARPET, INC. 10010882 CG009353 301-120435-762200-80525 006859 INSTALL VINYL 0.00 CHECK NO 537295 VENDOR 129350 - WELLESLEY INN 10010384 3992 99-990CFA LIBERMAN,T. 10010384 3990 99-2516CFA DAILY L 681-421190-635900-00000 681-421190-634401-00000 0.00 0.00 CHECK NO 10010904 10010684 10010904 10010684 10010684 10010684 537264 VENDOR 997-134-364/52053214 101508 FL JURIS. 2D V20 442-299-482/57854 101053 ACCESS CHRGS F/AUGUST 997-134-364/52977951 101508 FL JURIS 2D 2001 442-299-482/2717 101053 ACCESS CHRGS F/OCTOBER 442-299-482/29965 101053 ACCESS CHRGS F/SEPT 442-299-482/76850 101053 ACCESS CHRGS F/NOVEMBER 19660 - WEST PUBLISHING CO 001-443010-654110-00000 001-421010-654110-00000 001-443010-654110-00000 001-421010-654110-00000 001-421010-654110-00000 001-421010-654110-00000 0.00 0.00 0,00 0.00 0.00 0.00 CHECK NO 10010334 537516 VENDOR 285150 - WILLIAM CALHOON 12/8 TRAVEL W.CALHOON 521-122410-640200-00000 12/8 TRAVEL W CALHOON 0.00 AMT NET' 143,42 CHECK TOTAL 12,043.00 CHECK TOTAL 180.00 45.00 CHECK TOTAL 117,75 52.00 114.25 52.00 52,00 52.00 CHECK TOTAL 9.00 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 143.42 143.42 12,043.00 12,043,00 180.00 45.00 225.00 117,75 52.00 114.25 148 52.00 52.00 52.00 440. O0 9.00 CHECK TOTAL 0.00 9.00 JANUARY 23, 2001 REPORT 100-601 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 210676 537642 VENDOR 900030 - WILLIAM KORNEK 12/5-6 TRAVEL W. KORNEK 408-253212-640300-00000 12/5-6 TRAVEL W. KORNEK 0.00 CHECK NO 10010309 537476 VENDOR 267390 - WILLIAMS SCOTSMAN INC 05090857 001-122240-644600-00000 102148 OFFICE RENT 1/8-2/7 0.00 CHECK NO 10010816 10010874 10010817 537780 VENDOR 130660 - WILSON, MILLER ET AL 37560 4152 - SERVICES THRU 11/24/00 322-183825-631400-00000 37245 5491 - TO 11/24/00 126-138332-634999-33202 37244 102341 - TO 11/24/00 126-138331-634999-33201 0.00 0.00 0.00 CHECK NO 10010307 10010307 10010306 10010306 10010307 10010307 10010307 537265 VENDOR 19690 - WIN-CAR 011139 101917 BA1-FERIES 11/28 0011203 101917 HARDWARE 11/28 012767 101917 SPRAY PAINT 12/9 012917 101917 HARDWARE 12/9 008702 101917 BRUSH 11/9 009508 101917 NAILS 11/15 008125 101917 INSECT PEST 11/3 146-144380-652990-00000 146-144380-652990-00000 146-144380-652990-00000 146-144380-652990-00000 146-144380-652990-00000 146-144380-652990-00000 146-144380-652990-00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMT NET' 41.20 CHECK TOTAL 258.00 CHECK TOTAL 1,505.00 3,669.40 7,799.00 CHECK TOTAL 2.39 22.69 11.98 21.96 2.99 0.99 8.98 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 41.20 41.20 258.00 258.00 1.505.00 3,669.40 7,799.00 12,973.40 149 2.39 22.69 11.98 21.96 2.99 0.99 8.98 3ANUARY 23. 2001 REPORT 100-601 VOUCHER 10010306 014112 101917 10010306 013108 101917 10010306 015606 101917 10010307 009284 101917 10010306 014476 101917 DESCRIPTION PARTS 12/19 KEYS 12/12 PLYWOOD 12/29 HARDWARE 11/14 PARTS 12/21 COLLIER COUNTY. FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 2ANUARY 23. 2001 ACCOUNT NO AMT DISC 146-144380-652990-00000 0.00 146-144380-652990-00000 0.00 146-144380-652990-00000 0.00 146-144380-652990-00000 0.00 146.144380-652990-00000 0.00 CHECK NO 10010308 537388 VENDOR 196620 - WINN-DIXIE STORES. INC. #751 982197 111-156349-652210-00000 101336 SNACKS 12/9 0.00 CHECK NO 10010385 537316 VENDOR 146770 - WOOLEY'S FU~DIATOR REPAIR 9244 521-122410-646425-00000 100086 REPAIR RADIATOR 0.00 CHECK NO 10010702 537560 VENDOR 313430 - XEROX CORPORATION 537027 001-121710-646710-00000 100308 - FAX FEE F/FEB 0.00 CHECK NO 10010360 537574 VENDOR 319500 - YOUNGS 350481 051656 HARDWARE 001-122240-652987-00000 001-122240-641950-00000 0.00 0.00 CHECK NO 10010619 537454 VENDOR 253430 - ZANNOS G. GREKOS, M.D. GONZALEZ.M. 10/11/00 001-155930-631210-00000 103180 GONZALEZ M. 10/11 0,00 AHT NET 1.60 1.88 26.99 26.65 2.55 CHECK TOTAL 52.12 CHECK TOTAL 244.87 CHECK TOIAL 21.00 CHECK TOTAL 353.70 9.41 CHECK TOTAL 1.342.25 16J1 VCHR DISC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE VCHR NET 1.60 1.88 26.99 26.65 2.55 131.65 52.12 52.12 244.87 244.87 21.00 21.00 150 363.11 363.11 1,342.25 3ANUARY 23, 2001 REPORT 100-601 VOUCHER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED 3ANUARY 23, 2001 DESCRIPTION ACCOUNT NO AMT DISC AMT NET CHECK TOTAL 16J1 VCHR DISC 0.00 PAGE VCHR NET 1,342.25 151 CHECK NO 10010359 10010310 537266 VENDOR 20050 - ZEE MEDICAL SERVICE 89431786 111-156313-652720-00000 050056 MED SUPPLIES 12/4 89167342 89167342 0.00 521-122410-652720-00000 0.00 478.1.0 47.75 CHECK TOTAL 0.00 0.00 0.00 478.10 47.75 525.85 CHECK NO 10010901 10010901 537605 VENDOR 326900 - ZONES.COM P12663220101 102977 - ADOBE PUBLISHING P12663220102 102977 - QUARKSPRESS 001-100130-652990-00000 0.00 001-100130-652990-00000 0.00 582 CHECKS WRI1-FEN 3,010.00 765.00 CHECK TOTAL GRAND TOTAL 0.00 0.00 0.00 0.00 3. 010. O0 765.00 3,775.00 3,491,863.38 16L1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 16L2 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 28, 2003 RESOLUTION NO. 2001-65 16L ~ A RESOLUTION CLARIFYING THE MEMBERSHIP OF THE COLLIER COUNTY COMMUNITY HEALTH CARE PLANNING AND FINANCE COMMITTEE AND THE INCLUSION OF MEDICAL AND PROFESSIONAL EXPERTS TO PARTICIPATE IN THE COMMITTEE'S STUDY. WHEREAS, on August 1, 2000, the Board of County Commissioners of Collier County adopted Resolution No. 2000-245 establishing the Collier County Community Health Care Planning and Finance Committee as an ad hoc committee to (1) lead a broad based community health care planning process, which includes a financial and economic analysis of program recommendations submitted by the Community Health Care Review Committee, as well as specific program recommendations made by its own members; (2) to identify the most appropriate solutions to current and future community health care needs; (3) to quantify the cost of these solutions; and (4) to determine the optimum mix of funding mechanisms to finance proposed solutions, and WHEREAS, in order for this Committee to complete its analysis and provide a comprehensive report to the Board of County Commissioners, the Committee will need to consult with experts of various medical and professional affiliations within the Community; and WHEREAS, the primary purpose of listing the medical affiliations referenced in Resolution No. 2000-245 and Resolution No. 2000-286 were to identify the expert consultants the Committee considered to be necessary in order to provide an accurate and comprehensive report to the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Board hereby clarifies that the composition of membership of the Collier County Health Care Planning and Finance Committee is as follows: Certified Public Accountants & Financial Specialists Commercial & Investment Bankers Health & Insurance Actuaries, Underwriters & Brokers Health Care Attorneys & Consultants Managed Care Specialists Appropriate members of the Health Care Review Committee Business Leaders Community Leaders The term of this Committee expires on August 1, 2001. BE IT FURTHER RESOLVED that the Board of County Commissioners desires the following entities to participate as expert consultants and advisors for this Committee: Naples Community Hospital Cleveland Clinic Collier County Medical Society Collier County Dental Association Mental Health Association Collier County Health Department Department of Health Volunteer Coordinator County Budget Director Collier Health Services Health Planning Council Collier County Public Schools ~ Certified Public Accountant ATTEST: DWIGHT. ,E. BROCK, Clerk Approved as to form and legal sufficiency: Ramiro Ma~alich Chief AssistantCounty Attorney 16L3 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: jAME~air--man COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: Public Hearing x Normal legal Advertisement (Display Adv., location, etc.) [] Other: Originating Dept/Div: OMB Person: Mike Smykowski Date: 2/02/01 Petition No. (If none, give brief description): Collier County, Florida Proposes to Repeal Ordinance 74-3 in its entirety Establishing the Golden Gate Fire Control District Municipal Service Taxing Unit. Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing.) Tuesday, February 27,2001 Newspaper(s) to be used: (Complete only if important): X Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: Notice of Approval to Repeal Collier County Ordinance 74-3 in its entirety Establishing the Golden Gate Fire Control District Municipal Service Taxing Unit. Companion petition(s), if any & proposed hearing date: February 27, 2001. Does Petition Fee include advertising cost? X Yes [] No If Yes, what account should be charged for advertising costs: 001-101520. Reviewed by: Division Administrator or Designee Date List Attachments: Ordinance No. 2001- DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: [] County Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: / / Date Advertised: ~,/¢/ ORDINANCE NO. 2001 AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 74-3, THE GOLDEN GATE FIRE CONTROL DISTRICT MUNICIPAL SERVICE TAXING UNIT; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; 'PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted Ordinance No. 74-3, that created the Golden Gate Fire Control District Municipal Service Taxing Unit; and WHEREAS, the Board of County Commissioners desires to terminate the Golden Gate Fire Control District Municipal Service Taxing Unit. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: REPEAL OF COLLIER COUNTY ORDINANCE NO. 74-3. Collier County Ordinance No. 74-3, is hereby repealed in its entirety. SECTION TWO: INCLUSION IN THE CODE OF LAWS AND ORDINANCE The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION THREE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FOUR: EFFECTIVE DATE This Ordinance shall be effective upon filing with the Florida Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this ... day of ' , 2001. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: BY: Attest as to Chairman's Signature only. Approved as to form and legal sufficiency: ~.a~quel~e HUbbar~ Robinson zl0sistaht County Attorney h:/ordinances/jhr/RcpcaI-Fire Control District One James D. Carter, Ph.D., Chairman Page I of 1 · ../LFImageDisplay.exe?doc=8625&page=0&fit= 1 &xlen=640&ylen= 1000&xsource=2544&y.,1/11/2001 . . .,., "..,~,,;,.~:.,~. · . . · , : eo3.~oec~O ~t ~n.~t~ ~nn,~ ~nd A~.aa p~ovLdod ~o~ ~he cpa c~o~auror o~ ~]lfl ~oe~ o~,me~m a~d.~u~s ~ved by ' allltU~ C~pD~C OC .:m~oT, pcf i~eX~d~Oi aZ Oho ~d~ O~ Chi '.,~...../ '~ ~ ~.a~ ~, ,~ .' . . ~ , · .., ,;... . .-'.~,. ~ ,' , . . - . . .. :..;..,:,.~¥~:;;yt~.,~ r., . .... ~ , ,. ,., · : .. -~.:3'"~~.' . . .... . .... ~.'.~,~. ' '.'~,., ~ . ~ -:., ,~.-~ .... . · . ~,... ,,. -.:-' ;. ';.'~'.~ .,: ;..? .... - · .1 .[ Page 1 of 1 .../LFImageDisplay.exe?doc=8625 &page= 1 &fit= 1 &xlen=640&ylen= 1000&xsource=2585&y., 1/11/2001 L - 3 - f · IPnBa I. o~ IF'"- ~tbLt,'tA~' Page I of 1 .../LFImageDisplay.exe?doc=8625&page=2&fit= 1 &xlen=640&ylen= 1000&xsource=2635&yfl/11/2001 February 2, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider an Ordinance Repealing Collier County Ordinance No. 74-3 Dear Pam: Please advertise the above referenced petition on Friday, February 16, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #001-101520 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby 9iven that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meetin9 will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 74-3, THE GOLDEN GATE FIRE CONTROL DISTRICT MUNICIPAL SERVICE TAXING UNIT; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. Ail interested parties are invited to attend and be heard. NOTE: All persons wishin9 to speak on any a~enda item must re~ister with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or 9roup is encouraged. If recognized by the Chairman, a spokesperson for a 9roup or organization may be allotted 10 minutes to speak on an item. Persons wishin~ to have written or 9raphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertainin9 thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel To: Subject: paperrell@naplesnews.com Repeal 74-3 17A Repeal 74-3.doc Repeal 74-3.doc Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, February 02, 2001 3:27 PM LisaR@clerk.collier.fl.us Delivered: Repeal 74-3 Repeal 74-3 <<Repeal 74-3>> Your message To: 'paperrell@naplesnews.com' Subject: Repeal 74-3 Sent: Fri, 2 Feb 2001 15:23:06 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 2 Feb 2001 15:26:37 -0500 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 001-101520 58207491 ORD. 74-3 NOTICE OF STate of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, ~ho on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 02/16 AD SPACE: 104.000 INCH SignatureFILED-ON:- ..... of Affiant02-/!-6-/-01- ....... //-~//? ....... ~-- ....... + ............................ Sworn to and Subscribed before me thisO~/(~'day of PersonaLly known by me Chanel A McDonald COMMISSION # CC85075~ EXPIRES June 29, 2003 BONDED TH~U T~OY FAIN INSURANCE, iN(]. ORD. 74-3 NOTICE OF IN'rENT TO COttSIDER ORDINANCE Notice Is hereby olven th~ 'on TUE~AY, FEB- RUbY ~ ~1, In ~e ~. 3rd FI~, A~lnl~n ~lldl~, T~IG~'~I, N~I~, FI~I~ ~ ~rd Cou~ ~ ~ a ~ Ordl- The ~e ~ ~e ~ ~O~TY~ NO. 7&3, THE G~D- ~N GA~ F~ CON- TROL DISTRICT MUNICIPAL S~RVIC~ AXING UNIT; ~O- OF ~W~ AND ORDI- N~C~ ~OVID~NG FOR C~FLI~ AND ~ABILITY: AND PROV~ING F~ AN ~Sh~O ~ ~ 9n ~ - ml~l~tr~tor ~rlor to ~y ~m. The seM~on ~ ~ ~ an ~lz~n ~ ~p Is ~r~. ff r~ ~ ~e ~r- m~, a ~~n ~ ~ ~ al~ 10 ml~ ~~an~.~ Persons wishing TO hM ~n ~ ~lc minimum ~ 3 w~s )r~ ~ ~e res~e ~ubllc h~rlng. In anv ~ ~ ~lals ln- b~ ~e ~rd shall ~ ~- D~bllc he~lng, All ~- ~ u~d. In ~o~ ~e ~e ~d ~11 ~- ~ ~ ~e IS ~. ~1~ r~d In- d~ ~e ~y ~d ~ CO~V CO~I~IO~S COLL~R COUNTY, ~OR~A J~ D. ~R~R, P~., DWI~T E. ~, C~RK B~/s/Ll~ R~I, 17/1 17A ORDINANCE NO. 2001 - 0 4 AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 74-3, THE GOLDEN GATE FIRE CONTROL DISTRICT MUNICIPAL SERVICE TAXING UNIT; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted Ordinance No. 74-3, that created the Golden Gate Fire Control District Municipal Service Taxing Unit; and WHEREAS, the Board of County Commissioners desires to terminate the Golden Gate Fire Control District Municipal Service Taxing Unit. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: REPEAL OF COLLIER COUNTY ORDINANCE NO. 74-3. Collier County Ordinance No. 74-3, is hereby repealed in its entirety. SECTION TWO: INCLUSION IN THE CODE OF LAWS AND ORDINANCE The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION THREE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FOUR: EFFECTIVE DATE This Ordinance shall be effective upon filing with the Florida Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this a~ day of 2001. ..,.-" . ATTEST: DWIGHT, El BROCK, Clerk ~j!,"'~ : Att~t,a~ t6 Chai~ ApProved as to fo~ and legal sufficiency: bbard Robinson ~sistaht County Attorney h:/ordinances/jhffRepeal-Fire Control District One BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:James ~-' - '~* Page 1 of 1 . ~.-;,~; .~. ,,.: .:..;.~ ;. ;..,,,:.~ ,: ....  .... .....,, .. .... . -%: ' ..,~ 7. ~vJ,~-. . : :<..;, ", . . ~ ,:: ~;( ;,. ., ~.* '~} -. . .. , .,~,,;1 '...'.~4;'.,,;'. . , , ." . . ...~.~j~,~> ........ . ,. . .~,.'... ,,';.,:) - ~j, '.,. :;' ;'~,. .... .,'. ~dm~.~ar, ore~ ~nd co~dac;~d by ~he board, '.~ l~all hm~m ~h, .' ' .. ~uCho~LCy a~ preffer~bmd ~ ~5,0L (q) ~Olud~ ~ ~ut~ortty co ' property , ~oa~, po~&~nL o~ ml~ed ~' C~6 de~ - ~l~cr~ ~nd ~ do all c~i~s~ ~e e. %or m~ s~q~se~ ' ' '~':' · g,rJo~al.~ ~ I~' '. 17/1 · ../LFImageDisplay.exe?doc=8625&page=0&fit=l &xlen=640&ylen= 1000&xsource=2544&y~l/11/2001 Page 1 of 1 17A , , , .,.., "~,,,;,.~:.,~,~. - . . · , co].lo~d ~tl ~hn.~l~e mGnn~ nnd ~o~.11 llovLdod ~oi ~t lllOigl~ . · - I . 'F,r.k'..';.~... · t[ *~ ~ *[~ ~o b~ hold ~*~d~nl,~ ~ ~l~nbl~ l~i ol ': ' .. ' .i*t.~,:,t2' N*5' * ' , * *,:'** ' . ' ' ' .;' ~ O~ '~0~' ~w$~O~$ , _. ' ;,:.,.. ',x* ~r ~ ~,, ~r~t ,, · [ . . ..... ,;,.. ...-.~. g.~. .. *~. ' ; - *'%?e ;,~ ';~;h':[. ' ' " " ~ ,,,,,. ~.~ ,0~ ~ ' ~ ........ , ~W, ~, ~a~n. . . ~! .>' .,2..~g~. ,-.':.¥.~,~ i ~* ,., v ..... ,.. . . :Ltl ~oa~t '..:,:. ,- '~'~K~'.'S;~<., .. ' ' ,; '" 'h"" : · ~' -', ;. ..'" ':'"~p,Wd ~ ~o ~w',,d t,~.3,~y~ "~" ~ , . -.4 ~"; .... -- .... :}r. ";. '.. ~11i,~..~ ~,omW'. - · ~.. · ../LFImageDisplay.exe?doc=8625&page= 1 &fit= 1 &xlen=640&ylen= lO00&xsource=2585&y.q/11/2001 Page I of I .../LFImageDisplay.exe?doc=8625&page=2&fit= 1 &xlen=640&ylen= 1000&xsource=2635&y.q/11/2001 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-04 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 28th day of February, 2001. Clerk of Courts and ~CIerk~.~: Ex-officio to Board ~)f.' County Commissioners By: Ellie Hoffman, Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: Public Hearing x Normal legal Advertisement (Display Adv., location, etc.) [] Other: I7B Originating Depff Div: OMB Person: Mike Smykowski Date: 2/02/01 Petition No. (If none, give brief description): Collier County, Florida Proposes to Repeal Ordinance 75-9 in its entirety that called for a Referendum to Establish the Collier County Fire Control District I. Petitioner: (Name & Address): Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10 days before hearing.) Tuesday, February 27, 2001 Newspaper(s) to be used: (Complete only if important): X Naples Daily News [] Other [] Legally Required Proposed Text: (Include legal description & common location & Size: Notice of Approval to Repeal Collier County Ordinance 75-9 in its entirety that called for a Referendum to Establish the Collier County Fire Control District I. Companion petition(s), if any & proposed hearing date: ~lj& ~/a t Does Petition Fee include advertising cost? X Yes [] No If Yes, what account should be charged for advertising costs: 001-101520. Reviewed by: . r. Division Administrator or Designee Date List Attachments: Ordinance No. 2001- DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: [] COunty Manager agenda file: to Clerk's Office [] Requesting Division [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: ,~//~0/ ORDINANCE NO. 2001 17B AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 75-9, THE COLLIER COUNTY FIRE CONTROL IHSTRICT ONE; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; PROVIDING FOR 'CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted Ordinance No. 75-9, that created the Collier County Fire Control District One; and WHEREAS, the Board of County Commissioners desires to terminate the Collier County Fire Control District One. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: REPEAL OF COLLIER COUNTY ORDINANCE NO. 75-9. Collier County Ordinance No. 75-9, is hereby repealed in its entirety. SECTION TWO: INCLUSION IN THE CODE OF LAWS AND ORDINANCE The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION THREE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. .SECTION FOUR: EFFECTIVE DATE this This Ordinance shall be effective upon filing with the Florida Depa~ment of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, day of 2001. AT'FEST: DWIGHT E. BROCK,' Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Attest as to Chairman's Signature only. Approved as to form and legal sufficiency: BY: James D. Caner, Ph.D., Chairman / J~cqueli~e Hubl~d'~l~obinson xatssistant County Attorney vA~h ~ ~ers presort~ b~ ~le~A~ g~kv~e eeo~ omaur~ncser ~'p~v~gaM r~e. ~ cmgvl&~ona ~ ~m ~- ~d p~o~y ~i~in ~he b, ~pon edo~b~n a~ ~e db~i~ bu~ ~ ~ a ~11~ ~ufziotwnk ~o f~ ~hm b~gm~ ne~ ~e~/zg and Page I of 1 178 ' · ../LFlmageDisplay.exe?doc=8572&page=0&fit= 1 &xlen=640&ylen= 1000&xsource=2649&yil / 11/2001 , Page 1 of 1 r .../LFImageDi splay.exe?doc=8572&page= 1 &fit= 1 &x len=640&ylen= 1000&xsource=2660&y~, 1/11/2001 Page 1 of 1 q BIG p .../LFImageDisplay.exe?doc=8572&page=2&fit= 1 &xlen=640&ylen=1000&xsource=2656&y~i/11/2001 Page 1 of 1 all .../LFImageDisplay.exe ?doc=8572&page=3 &fit= 1 &xlen=640&ylen= 1000&xsource=2665 &y., 1 / 11/2001 Page 1 of 1 d d · ../LFImageDisplay.exe?doc=8572&page=4&fit= 1 &xlen=640&ylen= 1000&xsource=2680&ysl / 11/2001 February 2, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider an Ordinance Repealing Collier County Ordinance No. 75-9 Dear Pam: Please advertise the above referenced petition on Friday, February 16, 2001 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #001-101520 17B ', NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on TUESDAY, FEBRUARY 27, 2001, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 75-9, THE COLLIER COUNTY FIRE CONTROL DISTRICT ONE; PROVIDING FOR INCLUSION INTO THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made,~ which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Lisa Roedel, Deputy Clerk ( SEAL ) Lisa Roedel To: Subject: paperrell@naplesnews.com Repeal 75-9 Repeal 75-9.doc Rel~ea175-9.doc Lisa Roedel From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, February 02, 2001 3:29 PM LisaR@clerk.collier.fl.us Delivered: Repeal 75-9 Repeal 75-9 <<Repeal 75-9>> Your message To: 'paperrell@naplesnews.com' Subject: Repeal 75-9 Sent: Fri, 2 Feb 2001 15:25:43-0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 2 Feb 2001 15:29:17 -0500 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS MARGARET WATERS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 O01-101520 58207498 ORD. 75-9 NOTICE OF State of Florida County of Collier Before the undersigned autherity/ personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Haples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida/ and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing tills advertisement for publiction in the said newspaper. PUBLISHED ON: 02/16 AD SPACE: 103.000 INCH FILED ON' 02/16/01 . Sworn to and Subscribed before me th~s~day of /~??~.~f% Chanel A McDonald :,: ..~ ...~ M¥COMMJSSlON# CC850752 EXPIRES ~ 3une 29, 2003 · .,.,o~ ?~,,,, BONDED THRU TROY ~/JN IH~URANCE INC 17B uRr). 75-9 NOTICE OF: INTENT TO CONSIDER .O~DINA .I',~,E Notice Is nere~_¥ g~._an RUARY 27~ 2~01~ In me Admlfllstraflon I~U.u,.v, ment met, .~u~ T.,,,. Flor'ldo, 1rte soara County .C. om .m. Issioner~s I will constaer me enact- ment of a Countv Ordl- ~'~AL~N~ IN ITS TIRETY/ COLLIEI~ COUNTY ORDINANCE NO. 75.~, THE COL- LIER COUNTY FIRE CONTROL DISTRICT ONEi PROVIDING FOR INCLUS~N iNTO T.H._E CODE OF LAWS A~g ORDINANCE$i PRO- VIDING FOR CON- FLICT AND ~le Clark to 111e umoru be~OTE: All .persons individual _~i~.em. w be limited to $ m!n~e~ on. mn Indlvidum m beho~ of on organlZanon rec~ordzed ,Dy me cna)r- man, a slx~e~3ersgn. a group persons wishing to have written or graphic materials included Board agendq, pa~?e, zs. must submit ~a~a_mmer!a~ a minimum of 3 prior to the resistive pubflc hearing, in anv~ bW the ~l~a~eshall public .tl~e~rl. ng, ~t al usecl in pre~e. ~_..Lons before ~ne Boara .will .me_: ~l~r~fi ~dlo decld- ~ ~lrd will nee~_~, re- ~erfainlng ~ere~o theretore..may neea 7o ensure tt~m a reCOrd ,~ theProceea!n.gs evlderK e. ~ COMMI ~ COLLIE R cOUNTY~ FLORI[ ,A 1~ D CARTER, Ph.D.,'; ;HAIRMA _. DWIGI' T E. BROCK., cLERI~ BY:./St L. ISm Roedel, D~t'~r 17B ORDINANCE NO. 2001 -0 5 AN ORDINANCE REPEALING IN ITS ENTIRETY, COLLIER COUNTY ORDINANCE NO. 75-9, THE COLLIER COUNTY FIRE CONTROL DISTRICT ONE; PROVIDING FOR INCLUSION IN CODE OF LAWS AND ORDINANCES; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners adopted Ordinance No. 75-9, that created the Collier County Fire Control District One; and WHEREAS, the Board of County Commissioners desires to terminate the Collier County Fire Control District One. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: REPEAL OF COLLIER COUNTY ORDINANCE NO. 75-9. Collier County Ordinance No. 75-9, is hereby repealed in its entirety. SECTION TWO: INCLUSION IN THE CODE OF LAWS AND ORDINANCE The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION THREE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FOUR: EFFECTIVE DATE This Ordinance shall be effective upon filing with the Florida Department of State. ATTEST: :' "..DWIGHT Ei BROCK, Clerk -:'¢ - Attest:as to Chairman s Signamre only. "'~pp~-~,ved as to form and legal sufficiency: PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this ~1~ day of,..~~~ ,2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY': ~ ~ James ecHo~n~t~Adt t~oO22~ s on ' -- .. Page 1 of 1 .../LFImageDisplay.exe ?doc=8572&page=0&fit= 1 &xlen=640&ylen= 1000&xsource=2649&y~, 1 / 11/2001 Page 1 of 1 17B ~pro~d ~or PiF~ bV ~he ~oven:n~ bosrd, q~l/~/id mloa~o~ ro]14iAJ thmA&n ~hm q~m/t~ L% ~m FZ~%~ ~.. I ,, , ~../LF~mageDisp~ay.exe?d~c=8572&page=~&fit=~&x~en=64~&y~en=~&xs~urce=266~&y~`~/~ 1/2001 Page 1 of 1 17B t id.' 4 p .../LFImageDisplay.exe?doc=8572&page=2&fit= 1 &xlen=640&ylen= 1000&xsource=2656&y~,l/11/2001 d Page 1 of 1 !7B '' .../LFImageDi splay.exe?doc=8572&page=3 &fit= 1 &xlen=640&ylen= 1000&xsource=2665&ys 1 / 11/2001 ..l id' Page 1 of I .../LFImageDisplay.exe?doc=8572&page=4&fit= 1 &xlen=640&ylen= lO00&xsource=2680&y~,l/11/2001 17B STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2001-05 Which was adopted by the Board of County Commissioners on the 27th day of February, 2001, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 28th day of February, 2001 DWIGHT E. BROCK Clerk of. Courts and Ex-officmo to Board By: Ellie Hof fman, Deputy Clerk 1,78 IMaureen K. Kenyon; From: Maureen K. Kenyon Sent: Thursday, February 22, 2001 4:39 PM To: John Dunnuck; Marjorie Student; J. Walter Cross; Mary Brock Subject: Item 17C on Summary Agenda for February 27, 2001 Item 17C, a settlement proposal in the case of Walden Oaks of Naples Homeowners Association Inc., et al v. Collier County and BIC's Investment Corporation, is listed under the summary agenda for the February 27, 2001 agenda. For your information, this item has not been advertised by the Clerk to the Board office as a public hearing, and therefore, does not meet the criteria for the summary agenda.