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Agenda 07/26/2011 Item #16J 27/26/2011 Item 16.J.2. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of June 18, 2011 through June 24, 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 18, 2011 through June 24, 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 18, 2011 through June 24, 2011 and submit these documents into the official records. Prepared By: %` , v ) _Date:_ 2 -7 Bonnie L. Baer Assistant General Operations Manager Reviewed By: �� Q Date: Crystal k Kinzel `- Director f Accounting and Finance Packet Page -2520- COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2. 7/26/2011 Item 16.J.2. Item Summary: To obtain Board approval for disbursements for the period of June 18, 2011 through June 24, 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 6/27/2011 4:27:56 PM Approved By Name: KinzelCrystal Date: 6/27/2011 4:45:09 PM Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 7/6/2011 9:44:59 AM Packet Page -2521- 7/26/2011 Item 16.J.2. U W W In W W Vr Ut N -. -. _ Ut N VI W VI ui in W Wn 1n � tWn W W tWn W. tWn VI N vWi u � 'Y. W cWn VWi w IP VI VI W W N' IS W vi N N Vt N VI In Ut ur ut b W U a 9 ry 3 0 N N.N N N N N N N N N N N NO N N N NO N NN ON N N N O N N N N N N N N N N. 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Y Y V Y Y G C C C C C C C C C G C C C C G C C C c C C C C C C C C C C C C C C G V: m' [ll ry 14: G O O O K 7�9 b o 7 P Oi V Y Y N J V V w Y m N m �J m 3 S< H 3 m O. tp' H H •a H n£ C S AP > C M n 5 m m 3 N [� d' z H N m 2 v V'� 'C O lT, o r_+ a N m H Y K S Z m m Z Y to b 33 m m v O l] V N A G K C Vi UI JI M 9 H Z m m 3 3 n n :n G]' C_ H N A rt m n C H [! O O M 5. _ b b A b S G Z £ D O c � nry [eA[e� O Z •r1 E Y R A g v N o � b b C M z< b Y O O z m X b C m C C A S c C N 2 - Z •r. m [J' A '+ - K A [M Q>1 M Z [^ < m •a r n 3 z Z O H£ vi m b C X [n Ul H rp m n G C C C vi 2 O •+] O S.XI r� z A r n n xc c H n r z m m H n Z rZ mY N c g [n A m b' �-3 m A A Z w O C O 2 a H M^ Y m C A C Z b m£ c G Z K K K b 'p n m 33 Zm'y Q - 11 „ g A A m b N 3 �. w K'U O H Z 'YY" m r ZN M Z Y S H Z 3 Z Z Z m m y •+ Z of O Hb S C m Z K 'b N OR 22 bZb b C A M K 3 +1 O N H£ O g m C n 61 O O •�] [' £ �-' '*1 'O m C C N V n 3 C 'D •v N m A b< Ll A n m S r m q qr b p 0 b •p M �-+ b m O O l+] m 3 A A b m ?. C O .. m O C b •�] b d .SV. .yAa [' b. O •n Z H H b C Z Y C !Ii C M G] m r N b Z :" •O M P [^� '! �.. Z Y H '*J [(!ni Z N' t� Z H v :/i Z m 0 Z C Z O C ~ r m ty n m b b A O b' H p b £ L p r x x F 5 2 8 fl 30 m Y C 3v[ m m bC O A O Y b r.. A K �. S b L' Z m m H b 3 H q t:` b 3^ m 3 Z [_� N O Z r. M IV A m M b x M rn V m w N r n M O n a 5 2 Packet Page -2528- 0 fi J pr y •2 o n \ p m b m m n q m S H S a m F nS N F N N v ti \ N „ N 7/26/2( N m � mmmNmm m m m m m m a m m m N N N m m m m m m W w O� U lli V1 N VI w M1. � w N N N V N N N N N N N N O N Ut N to N N 'Ji N N N O O m J J T O P O O O O O O O J O O 0 O O O O C O O o O p O G O O p O p O O O O C O O p O N N N N N N N N N N N N N N N N N N \ N N O O O O O O O O N C O N O O N 2 \ c� (n V m v: m m m (n ✓: m fn in rn v. '� (n In n v� N N C s m .. :� N •- r- C C C C 4 C N C )11 Item 16.J.2. 3 n F •� F � T 5 x n ry7� y M a o 3 3 rt' 0 ~ b o � va z m J in N O m O N O O Y O •� O O O J Y O N E N O O O m o q T w m 3 s m K A m N 3 [1 Z m m p. y ri O G N, O [9 r O O m fu fl y A Q S W h N +1 J T£� O b b 3 H n # 2 3££� •y v b n �' O m m m (] A (/I m h F Packet Page -2529- rj i D V v 3 ry7� y O A a O N O O m p p Jm J O N ~ m J in N O m O N O O Y O •� O O O J Y O N E N O O O N O [D O O O y 'A O O N ry pi ry 3 s m K A m N 3 [1 Z m m p. y ri O G N, O [9 r O O m fu N O b O +1 J T£� O b b 3 H n # 2 3££� •y v b n �' O m m m (] A (/I N 4 Cl H p H 5 v o m n m Y U Gi (p 7 O S N✓ Z U A m Z v. .J ;] T �. a z O D F- d n n n D C m 'L (/� ❑ G: Z 'a Sv n b n 'a A N .• .� ' r N N 'O '- 9 g q Z C G- Z H rt b 9 <( T \ .� '✓1 _ b J j� '�1 O. ^ 3 R N Z D w d H q n b q C n b - N r L L Packet Page -2529- rj i D V v Packet Page -2530- m 16.J.2. n > > a m c n x x o m � m n = K r - c c 3 q O 9 P Z b m o q e b J Y S r a m I F N n a F a m m v O N Y r n a v z W iiznizu-i ,i ire N m m m ... � m ^ j Y W N 6 O l0 N P N A N Y O. �➢ m p. N y n m a ro n a n F O. O O O.O 00 O O p0 C J O O 00 0 0 0 0 0 0 0 0 p1: 00 0 0 o0 0 0 0o c o 00 0 0 0 0 o Oo 0 0 0 o N N o 0 0 0 0 0 0 o N o v o 0 00 N N N Al N N NN N N N N If N N vP In V Y W W W W O O O P O O P O O O O S P P 3 N NO N N N N\ N N o A N NO N N N N N 1.; pal O O O C O O O O O O R m K 3 O O O O O AA iC O N �+ N tm A r N m n n [^ zz n fA X y v K Z XI Z z q ^t O a n r K m O O N R m r r o z n .. o- H A H Z O �-' K m O Z a< p N 0 M Z G O v Z 4 z v bO T G m g C �.q fn m s z r S 5 z g 3Z Z L'Y b> m o a 0 tv m r. , n a N .. n H v, g r z z Z o z n C 3 O 0 O Y A N � r t l C 1 b t y a to D b d N rO� O HZ N L Y C m m m � q Z b m 5 n w o: a Packet Page -2530- m 16.J.2. n > > a m c n x x o m � m n = K r - c c 3 q O 9 P Z b m o q e b J Y S r a m I F N n a F a m m v O N Y r n a v z W 7/26/2011 Item 16.J.2. In x I� N 0 3 O v a N J n ll 11 K Y3 U j Nn T. 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