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Agenda 07/26/2011 Item #16J 17/26/2011 Item 16.11. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of June 11, 2011 through June 17, 2011 and for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of June 11, 2011 through June 17, 2011 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as totaled on the attached report RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of June 11, 2011 throuOh June 17, 2011 and submit these documents into the official records. Prepared By: _ C. Murray, (Date: �C _�_� I / � Constance C Murray CGFO _ General Operations Manager < 1 Reviewed By. — Dater Gystal f KinzDireeto Finance and Accounting Packet Page -2506- COLLIER COUNTY Board of County Commissioners Item Number: 1611. 7/26/2011 Item 16.1.1. Item Summary: To obtain Board approval for disbursements for the period of June 11, 2011 through June 17, 2011 and for submission into the official records of the Board. Meeting Date: 7/26/2011 Prepared By Name: CostinKaren Title: Office Assistant, Clerk of Courts 6/20/2011 9:04:39 AM Approved By Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 7/6/2011 9:38:41 AM Packet Page -2507- 7/26/20111t 1 Packet Page -2508- J.1. m O a Y w a w m c K O R � o \ > r a G c eM 6. m m m m m m pi m mn n > n m w w� wm w� vmi Pm w w V n F w N Y �➢ w Y O �O m �. P N A 1-' O N m O� A m J U N N Y O C N ry 3 NN N N N N N N N N N N N N N N N N N NN N A N N N N N N N N R1 O O O O O O O O O O O OO O O O O O O O D O O O O O O O O O O O O b' w O O O O O O O 00 0 0 0 0 0 0 O O O o ON O O O O O N ON O O O O O O O O O O N O N O O O N O O O O O N � m m m V A AA A Y A A A AA.y A A.A P A A iY A A Y A A� A A N N O O O O O O O O . . J J� J J J J P O. P T N w WV. J N Y O �➢ J A W N Y O �D P w A N O t0 m J O J P w O O O O O O O O O p O O O:O O O O O O O O O q M m P O Y✓ M Y\ \ \ \ Y V' V\ r V\ V \\ n y U\Vi U! N V� m Vi In UI VI m N w \ m N w V� m N N \ \ J� N Vr IP m 1Ii w N Ln N ,n Ui Vi V� ut y m a NN N N N N N N N N N N N NO N N N N N N N N N N N N N N N NO 0 0 0 0 0 0 oa 0 o N: H 0 0 0 o O o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 c o 0 o r 0, YC C C C C CC C C C.0 C C C C C C C C CC C C C C C C C C C C C.0 C K CC C C C C C C n V1 N. In ry1 V) (I V: fn V) V) 'm Vl VI. Vi VI Vi fn. VI I/ [I1 'V1 f( VI N Vl N UI VI N VI Vl N U VI UI VI V: m R] [� U. 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(n] Y L*1 g Z C fm fr�l q q q n Z C H A C K' O (] [/i fn fn 2,' K K b �] 3 ^.7 V! >J r A b C' w z '0 Z: V .T 2 b O 0 cLl� i9t' Lb �J Q. n T Z r; 9 O n n O O : H O ] - 3 H Z I n v r C'm vmm Km ZZZ rovZnm r ZonroCC''mZm C'm m z yq O.- pi m m aJ 5 O Z 'Z m m m m Z 9 '� b C n 9 0 K t' Z Z Z <. 3 b '] y H O Z H b O < 'xl 'v ZZb m Z 3 H r n { K Z' C O H z r bYb, m q m N q b 3 K N c' 9 b O b e b b y z � r C i a \ n w a Packet Page -2508- J.1. m O a Y w a w m c K O R � o \ > r a G c 7/26/2011 Ite m�mmNmaNmmNm N .m m m m m 4 v, N W `CJC 9 v n' n 0 3 Q. N N N N N IJ N N .N N N N IJ N N O O O O N 0 0 0 0 Op 0 0 O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O O � O O O O O phi O J d U y d y W d W y W Y W t o m C V O O O C 1/� (n Vi v1 N. 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Q 'C Tl `• z L m �i h] M a '.1 ^] O 19 H Y Y O .i l� m J+ Y 5 :� '+1 .• + b .. b H C H 19 b K m m y S. r PI tl C r C I' n I' I I � y Packet Page -2509- m 16.J.1. m m n o o a m d 7 F O C N p ro Z v J m D m v m M H m ] f. D N ^ O r6 T r 7/26/2011 Item 16.J.1. 0 mmmm m�9mN9m mmm�P � „ P (f1.� O tO b J P w N Y O b m b pl J' P Vl Y N Y. O �➢ ry N N N N N N N N NN N N N N N N N N N NN N N N N N N N N N f. N N NN N N N N N N N 00 O O o O O'O 0.00 O O O O o O oo O 0. 00 2J O o n o 0 ryj. 00 °O OO O o 0 o 0 0 0 o 0 o p p0 0 00 00 0 0 00 o o o0 0 0 00 0 0 00 0 0 0 0 0 00 0 0 00 0 0 0 0 d' 00 0 0 �'; J N U U �G W m J P.VI J P W N V O b V O J P VUi L W P \ \ m V\ N u \ Y V Y Y F- ^ N N N N N N0. fM1 N N N N N0 N N N0 N O O.O O O p O O OO O O O 0 O O O O C O O O O O' O O O C O O OO p pi. Y Y " O Y V Y YC C C C C C C C C C C C C C C C C C C CC C C C C C C C C C C C C^ C C C C C C C 1!i UI N N VI V1 V1 N V1 („ VJ VI VI V] VJ !/I Vl V) In VI V, V: VI Vl VI VI UJ U P Iq VI. VI UI (� N fn !I] V: (n (n 'll M.. O FP b N w J .t. tP n C [M'1 t*. O' O O'H^ y y> Gro] (b1 [M,l v p m 3 "m' '.C'. Z Y O m. 2 2 S N b tG'1 [ail ,v 6F1 3 3 vmi O a m £. b 3 C 7< n .+ A Z 3 ry .H. C ,nS vmi vZi Lri 0 O O Z lMJ S r O O O m m£ b O CG M m C b 0 P H Z n ry r O m m D H `✓ m b b m'A ._ 3 m S Z b O S£ Z a r b M 3 H P 3 [` C H T. `C M b U 'ye A M K y C] 'CC9�� rp £ W V] £ n1 '0 H 7 2O2 yvy hOOl b H bqb 22 m M pJ K K r y ^ M O A O M n A M M A b£ m m ro[- H Z V m ,b Y y C m M Z.0 [„ b U 3.P H C O M b YJ ^'y %.X .zlC d HMH'NACCM n. yM�JJ.0 ^2J UJ )J HZ:n. m 9yC'b MX HHq v: a M.4 y O O K H m^ "✓mi 0 UM n M:n.O D 9 0 Z K z b b b' Z :] Z K H- b b a n A +] > M I^ O v n D �A 'z n G H Z 9 [' C m •0 K O b Y z Z n Z vi 2 H n Z n N bn � 85HbOPOlr 9" E$ 4 z �cg�$� g 0 N H t• b o n A 'bO h'.. Y H .9m1 .0 vi 4 C� O C !n '+1 r. [[Cq' m C U b ta'.] m O CM' q K '+] '*1 � "1 On m p.. vi +1 3 zZb /I ZG ➢. 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W N ✓' x:. m J P N d W N V O +O (➢ J P N. a N Y O N p J P ry N N N N N N D O N O N O N N t" N NN NN N o N N o N NO N 0 0 0 0 0 0 0 0 0 o +(J DN 0 0 0 0 Do 0 0 0 0 0 0 0 po 0 o c o 00 0.0 0 0 0 o c o o co 0 0 0 0 0 00 0 D m 0o O OO O OO O 0 0 00 0 N NO N N N N N N N N NON' N N NO N o N N O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 o ':N: rt VI N V1 U % U Lll VI VI m I/1 VI V] fn (p V1 VI m VI N VI VI Vl m (Il m m [/ VJ Jl In VI UI m Vl Vi !n V1 f/ Vi N Ub O O O O O O D U U O U O O U b U U U 0 U Cl p +(- R O O U O U b b UO O C O U O v U b G b O. k 3 N N O N Pa m W Y J W Vi.N P N J m J m (y. O J J O J N N In w N Y N m N T O O N O m nv; qZ 3 VP m m H H bJf (n H S.Z A.D m m S b 4 q H:K Y n g o �3 4 b n H b m b m n n 0 ]� H m mrn v g m Z CH 2 H m H 3 a m b 5 m Y ai q M Y v pp v� - O O b b b D' K mC m T r 3 g Z 0 0 Z O n m ro K m Y D H tH'I A C O Z m U) Z r m y A n n 'A 4 Z b 3 Y b P K n m A y C t' H H O '0 %. n O q +n O 4 3 0 [b+ H m mG A m z H b m K m 3 K m Z n Z ,b A n n m S ti b m [H- K T N y Cbi C y 9 n Z m A m b' Y 'Z M M m M H' '9 tn. 3 Y n n b: Z m T nb b m] q n Z Z b g Z O D Y. n g O m Z C m R m m H H H H v n C n H b m ,b Z Z 3 Z U r M �+ Z n .b Z H Z Vi'3 m M 'C Z r H m D H P H m O m O Z Z b b m v: m. r Z O. C 61 < D H D H m m b b A A O b m 0 2£ O m n 4 H m O G O n n G) b b w q Z.Z 'c In N ,9 n yJ H Z ] m M YJ Z H H H ro Vl C t+l G] r N M M O v +1 M D v r 2 m < n Y M O N N' r z n n r z z n n C L] mr H H Z n- 3 3 m [' O O b 9 b N O .. .. 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Packet Page -2515- n r, a 3 O C x _ x m m c o o m N o - 0 0 o H M m b z v' x o x m m v b o v O o 0 o O z r m m o 0 o rt v o o n a o m v m � r r r H K H OH][ril 3 C 0 b C b> a G On v A oo y m b m O Z 9 p n o m m> n '� c z Z r -a -3 =. y -] to m Z> S TI `e ai o ^vmi y o T Z m t➢ A to m N a Y v C Y y m n b 2 m m '�� © m ➢. a J m O [m Z -H .• •0 3 m ,o �', m m^", m zb 3 y b Z A ,'C ,'e a F a Z rt1 +< w O ^ 7 Z? N m m N v m a r O m O Y r+ r_+ m a a A F A itl •� 7. b O •' ^ T 3 yC v. G G r -. -1 7 C v A� Fn 9 rt S n y d — I m n m O Packet Page -2515- n r, a 3 O C m m c o o m N o - 0 0 o m b z v' x o x m m v b o v O o 0 o O z r m m o 0 o rt v o o n a o m v m r r r H K H OH][ril 3 C 0 b C b> a X Y N 9 O L] I. v A oo y m b m Z o m m> n '� c z Z r -a -3 =. y -] to m Z> S TI `e ai o ^vmi y o m t➢ A to m N a Y v C Y y m n b 2 m m '�� © m ➢. ,r-. ^ O Z 7 �m3 i� X ry g y D [m Z -H .• •0 3 m ,o �', m m^", m zb 3 y Z A ,'C ,'e a F a Z rt1 +< w O ^ 7 Z? 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