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Agenda 07/26/2011 Item #16J 37/26/2011 Item 16.J.3. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of June 25, 2011 through July 1, 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 25, 2011 through July 1, 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 25, 2011 through Judy 1, 2011 and submit these documents into the official records. Prepared By: _Date: 5-/)l/ // Constance C. Murray, CGFO General Operations Manager Reviewed By: _ Date: Z 1 S f 1 Crystal l Kinzel 1 Director of Finance and Accounting Packet Page -2534- COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3. 7/26/2011 Item 16.J.3. Item Summary: To obtain Board approval for disbursements for the period of June 25, 2011 through July 1, 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 7/5/2011 12:49:02 PM Approved By Name: MurrayCormie Date: 7/5/2011 2:36:53 PM Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 7/6/2011 9:48:50 AM Packet Page -2535- ( /Lb /Lull °mmm Item Ib. ........... m mm ....... .mmm N N w (n w V w W W Wm w u u u Wm W ry- O n� F F m W O 3. m ro J N N N N N N N NO N N N N NO N N N N N N N N N N N N N N N N N N NG N N N N N N N NO N h1. 0 0 0 o G o0 0 0 0 0 0 0 0 0 o. ao 0 0 0 0 00 0 0 0 0 00 0 0.0 0 0 0 0 0 00 0 0 0 00 0 0 0 0 00 00 0 0 0 0 0 0 0 0 o 0o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o o . N N o N o 0 0o u N o o N o G N o u o0 0 0 N N N N N N V� N N 4n. N N N In to N N N to n N N N to in N In �Y. N.In N N � N N b N N R N N NO N N N N N N ci � N N N NNN N N N NN N N N N N NN NN :N N NNO N f.. 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U. f/i VI fn m O F V O b b O V V O b O V V O C b G V b C b V O b C c O V V b C b C C V V O O C C O O G V p D U c J W W m S G Ow 0 'J o X AAJ �D�JJ '0 0 V a 'O O Z 3 3 3 3 C 4 4 4 L 4 S 2 'n ^ L7 V O O C n m m N m g q b m q Y m 0 0 0 0 0 M 2 m q m N m 0 0 -+ b- G O M m b b y b A b b b r n m m H m Z O q If m z� x 3 .ro W O m g M ., "[ ,L m K K K Zy Z Z R O O V m �+ m m m m M O K K O -. N m n g p b i0 C V g Y C X x 2 m a r O I*J Z Z Z m m m x P b £ 3 ]] £ m Z m H '� b mi (n O Z O H O Z H H t- m Z Z m 2 H Y ] O O 'J m O G ZO m m H tt0 . R� �£ 0H b b 5 fY z m z m n n Z Z m Z M G G >b J S J o - -: . 1 O n 3 0 C b n m b C Vi 3 3 3 0 . m m n H Z 0 0 0 0 ro m m- C C U b m N A^ m a C ro£ H O A K- m C n TJ x .b Z Z Z m N O [9 3 C n c v^ ±1 ij r O 0 r F g y m H m C 7 r a x qq b Z H m zz 3 H m m d m p ^] M (y] O m ^ Z C: O C Z O O K m m m g b b In m x q H b m '3 �-- C al Z b m H m D m V b it -- O- K m C ro Z V q .. -1 L' q G] C" In x m v O v O. [' v z H H H I n1 H Y b A n C� ro C C n m m .: +� Imn fKil m z Z m 3 q q q b C Z g q H q z m m r 0 n Packet Page -2543- J.3. ? N N G 'J N `C O B a 3 lJ U. H � J m � � N �s. n N Packet Page -2544- .m 16.J.3. > x h c m n a c b o M P. Y M � m b b M S H S a W n 0 t'o F N I a 2' m 3 H i l N /lLb /LU 1 1 IIE ro rtb m J P Vi � W N.V O b a CxC 3 � z v n n p S � a_ tt O N N N N N N N N N b O O O CO O o O O O O O O N O O O O O O a, O O O c b N N N \ \ \ N I N N v N N N N\ 0 a ry 0 0 0 0 0 0 0 0 rt. C C C C 4 C C C C C C C C n O O C Cb OC C b O C b b 4 K b 3 o. c r N. n m o o ti v N N J M n C H H .i y m tO rn V� F A A A r c mm m r� y n m b g N G b O m ? b H Z n P^ K 3 Z F O r+ 0 ry U ttrr11 M m n Y x b O 's 3 H F Z m H 0 w b 0 tmn H Yn d o H H m H. 3 r Z H b b Z b Z m s✓ m. n Z b F y m n m a o- n H.r. ro K ro c Fro F m w r r n 3 C m r Z m m to w M M❑ n M m ti J i C i Z C, F. GI y Packet Page -2544- .m 16.J.3. > x h c m n a c b o M P. Y M � m b b M S H S a W n 0 t'o F N I a 2' m 3 H i l N Packet Page -2545- m 16.J.3. n o a ro a � x < o m r, m v Z 9 H T d N 3 N F N N r� N 9 m 9 9 9 n � i v� - m rt M x s M R z O fr N n r v N N N N N N N ip_ 0 o o O o u 0 0 0 o C o 0 o N N B ry t J - - m m m n N N a j r\ N t\ c ry c o c o o 0 o C o o C\ ry N O O °. K b 3 0 C B O O J J D o b D Rl y Y b OO^ 2 O 3 Y b R 4 "C nr �i v H H j 2 bb < E U Y C O _ ^; OA O C^ C 3 q m m nr m m m m r h Packet Page -2545- m 16.J.3. n o a ro a � x < o m r, m v Z 9 H T d N 3 N F N N r� 7/26/2011 Item 16.J.3. Packet Page -2546- z 0 w a F A N �9 n O 7/26/2011 Item 16.J.: Y�Y.'1- 'YF'F'F'YF Y� Y- 'F'YYYr'!- YYtiYYYYF -F-'r YF'YYYYYY,- 'YY�.' _ OOOO COO OOCOCGOOO OOOON.'Y- 'Y.'� -Y YOOOCOCOOOOCCO OOCOF 'coor'ri- .00000 � ' NYF'YOOO OOOOCCOOO OOOOOWWWOl U1 rPY O01 U1✓'�WWNY''YI-'OYNr+C F'YA YOF'PF'OJWWOO O OI W W 0]PPW .P F^J W PPC\01 U1 W W 00010 W W YUIJJJ W JPF'JNNJJOI I-' W 000`. 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Gi V1Z-3 (f> Z,AZ T. b0 3 OZZ;v b_ Z;D ,YH'b KZ[flbnCroV� Z �' fl nYC Z bn CO3Z W Z HH30C H.-'MC CC w rl:K 0 R OZbP Q W W W W R HO � b OMb M� JOAMZo- �L;lq> ZMH Zn AATIAAAATYC HC..MAA zJyU HY^'r-C JJ '] G] xJ Z C UM Zg MTi T.ZZML70M0 (,]z1Y 9 (p. fnH 00000000' -+OZ ZL9Z aW .-�, .- i� -'� -1 n,y U,MMJ M Hl(n<Mn Z<b Hn< Z < An (']H AH[*;A ]J MWWvM ZnZ 4 tinZA'o C �O �Xxi.xxxxnm bZL`6"3 O M H O,b OK2-3 O b A MT.m zbn A nro Y❑ Z Y Z C A C 3 C C xm ronnnnnnnz o coo cn.. zzA H o inonMx(nmr�m .+Crrrr -' mzT x M M - -z�K nn z v rz ZMMMMMM[•1 HM U WM A bb, ^. •. b M ^� VinY ^U1 'z� Oz OZ L�AAAAAA AYMA UTAA U C A'c Z Z Z. MO ZAM Z M MZ L]AM zn xxxxxxxzA -+ inc^.- .J nz Azn�.AO n AM rc� U Y n Z M AZ K n H Z M n Z C H ZOOOOOOO bM ^CC M y.^, ,y A nMM'J'*'"9MM '1Mbb Y HCA C Y Mz E MC MM M. D3 n 00 00-00 00 'Z+n*]'% U Y H 0000000 2M A O LZ + M N ° [<9 - -O ���b Y cccCCaa b� :. n �� r M °, x °b o AAAAAAA �Y o �N Y �P F' �0 W lJ1 -• a F' U1 (I' �P N :.l Y F- lD H Ul N O J lD N UI IP N uP l0 F-' Ul N OIYYrnN N JU! W ONF'�;JY W O Y rP U1 �DPG.JNN W lD W JO W J"W JrP W W UI N- W YNO 1-' W OIO r➢ W ulp Ntp 1p PlpOJl11 W N W ip plP Pl0 O1J �Ul iC OI �<D NUI IpW tp O101NN PYIO tpON'N 01A01NYN NJWNUI 1p �P 1-YtD 1pNOW' -+piC W �P W tpN W l,'1C PUt Cllr 1p Ul Cl LIP W ODD iP IO iC V1 tON uOIONPOrf O1 W NOJ W N b . W. . . . .1. . . . .C. . 10 W. . . . . . . . . . .CONNrP W W. . . . . . �p JO. . ...�. . . .puAJ. . . . .I. NNU11D WC UlYCN00 JO J1pOC W p N�] -' �00 NlI1 O 0 V' C �p JC10 GtO �P U1Ylp 1p00 W JO W �PTW W �p OI UtJOUIO �P UI O(➢PO Olp000 UUlOU1J (. OOF'L" JUtJOCCAO GI UIOU'U1NNOlOJ W PO W O1p 01 'WOYU1 JPiA 010,P U1000 CJ rt JJ JJJJJJJJJ J JJ J JJ J JJ010�01 L^01 (1P�P��al (1010A 01 Q�Q�0101010�01T01010�TC101 p1 01 01 01 01 01 01 01 }U F'�- 'F'F'u'r'Y F'F- Y- +-- -� uOGODCO0000000000000ClO IO �p ipWJWPp JJJJJ JJJJ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \ \ \ \\ N N N N N N N N N N N N N N N N N N N N N !J N N N N N N N N N N N IJ N U N N N N 1 N N N N N N N N N N N N N N N N N u1- 1- HF- '�1- YYYYY- YF'F -a HY h' -Y F' -+ F' -' - .� -' �..- NN NN NNNNNNNNNN NN NNNN NNNNPJN NN!�]NNI�`NN NNN NNNNN NNNNNNNNNNNNNNNN �J oo oCOOOOCOOOOOOOOOOC OOOCOOOOOCCOOOOOCOOOOOOOOOOOOOOOOOOOOO o co 00000000000000000ccooccococc ooc0000 000 cocc0000000c000000 n O O O O O O O C C O O O O O O C O C G C C O O O C O O O O C O C O^ O C O O O O C O O C O O O O O O O O O O O o O C C Ut tIl Ul UI UI Ut lJl ttl Ul Ul :Jl lJl lJl Ul UI UI t31 lJl Ul Ui UI l3l UI Ul Ul U ltl Vl Ul U1 Jt lJl Ul U' U' (.� U Ui Ul Ut U' Vl UI U' Ul Ut V1 Vt Ul Ul 61 UI lfl Ul Ul Ut UI Ul 'JI (9 UI U1 UI U1 U1 UI U1 U1 V1 (,l U1 U1 U1 V11J1 (P U1 V1 U1 UI UI VI IJI UI V' UI In Ln UI UI U1 Vl lIl U' V1 UI UI UI U, lJl UI L UI (I1 lfl N U1 UI U1 U1 UI V1 ,11 ll, UI U1 UI VI Ul Ul UI IlI UI lJ1 UI ✓'. 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NONNNF+!- �F+F+F+CC000000 (D: NOI-'O mOJJWOOIp J�P �A iPWNN �' C m O F' 6] W Ol OJ W N OJ Ulm a F- J 1p � f� �O �O LO IO JCD UI O.PO W N W JNIp O�J Q:' l0 J l0 CO J N pJ F' lJl �P J N iA O F' Ul OJ W Fj H °HnEY n"+]I 'nro4Ct=]n HO C Cn E M:t> W,b w UCH rTJ M Z< 0 sC N. n.+nY(n3:tt'*] 1y0 zfn9'Eta9' 13 nHMM MHmHxoz zc r a s mm'AmsYRIl°�ncn CAF, Hi rm z o��o >H 3vz zK OMz Ili >1xOY mxroO Z0 ° O�1r N: Z, oz 000 O nm M,> o wo7<°E,3 n 3YEw iMMM> , zx x srza- "-3 t o n ro z z oaH°z Ez n HMS ;7,z,vMIw ., r M zC• KV » < x <v z �m x OC x n0 �m O MM 3tCn n z ry n wo b 0 0� x oz � zn H s H v m v z z H N J N N rP �C N NNW �NF-J I-+lP� N J O OONNF'O F' W iPNCAIN VIJN O O �pOJm m�P NAP F'N F'rP U1 V-'U1J J OWN UJO wUI OJ �pNWO0U10101 -'NN I'b OOW. W . . . . . . . . . . . . . Q ul goo vlo as otaN�ocmJwJOO G N OOAO�WWOIDNPOCNUl NOD 00 ^H rt 00000c000000000000 ° J J J J J J J J J J J J J J J J J J (L O C O O O C O O C O O O C O O O O O (p uHNF'H NF'F' F'f- 'F'F-'NF'F'F'F'Y \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ 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 C O O O O O O O O O O N N N N N N N N N N N N N N N N N N tJ O O O O O O C O O O O O O O O O O O Q occ00000c00000000o C N N N N N N N N N N N N N N N N N N 3 lti Vt lP lIl Ul Ul Ul JI Ul lIi lIi lIl Ul w Vl Ul lfl Ul (D N N lil Ut Ul V1 Ut Ul UI Ul N Vl Ul lJl Ul Ul Ul VI p1 Olm OlTTOi Ot O�U�Ol Ol 0�0�O1�L1 U1 .R 1- 'F'F"— F'I- 'F'C000000000�0 Ol U1 �P W IJ 'r`O �O W J C�UI �P W NF+O IO Y« Packet Page -2548- C U N O F' x m 0 H rt O t m n n 0 G r- n ° (n C F{ Q fD r? N w