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Agenda 05/13/2008 Item #16J 3 Agenda Item No_ 16J3 May 13, 2008 Page 1 of 18 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of April 26, 2008 through May 2,2008 and for submission into the official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of April 26, 2008 through May 2, 2008 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as totaled on the attached report RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of April 26, 2008 through May 2, 2008 and submit these documents into the official records. Prepared By: Constance C. Murray, CGFO General Operations Manager -sfr-Jof Reviewed By: Crystal Director Kinzel fFinance and Accounting Date:S- J~/o? I J -. Page I of] Agenda Item No. 16J3 May 13, 2008 Page 2 of 18 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J3 To obtain Board approval for disbursements for the period of April 26, 2008 through May 02. 2008 and for submission into the official records of the Board Meeting Date: 5/13/2008 90000 AM Prepared By Connie Murray General Operations Manager Date Clerk of Courts Finance 5/5/200810:07:18 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance Sf5/2008 10:13 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 5/5/20084:18 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 5/5/20084:43 PM file:IIC:\A!lendaTest\ExDort\] 07-Mav%20 13.%202008\ 16.%20CONSENT%20ACiENOA \ Iou. 5171200R OJ w '-' " ill c iU w " " .Q W -rl Cl o rl " o ~ '-' U ill M "' ~ o " '-' " o 0. ill cY. ro o o OJ ~ en o ~- en o Agenda Item No. ',6J3 May 13, 2008 Page 3 of 18 . 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'" 0 ...., 0 M m r- [I) CJ '" M o N >a rl rl N ~ o N q 0 0 Q 0 0 Q 0 0 Q 0 D n n n a a ann 0 anD 0 ~ ~ ~ w ~ m w w w m m w ~ w w W w m m w w m w w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m ~ ~ m o 0 0 0 0 0 0 0 0 o 0 0 0 0 000 0 N N N N N N N N N .......................................................... o 0 0 0 0 0 0 0 0 ~ ~ ~ M ~ ~ ~ M M .............................. -........................... ~ ~ ~ ~ ~ ~ ~ ~ ~ o 0 0 0 0 0 0 0 0 Agenda Item No. 16J3 May 13, 2008 Pa e80118 ro o o N , ~ o , ~ o ;; w u o " " o u ;; o ~ 0 o ~ 0 " ~ " o ...J 0 (-< ; ~ i ~ ~: ~ 0 U)N~ ~~ ...J UJ ..: ~ t/) C\. ~ til 0 H ...J : ~ ~ ~ S ~ ~ ~ ~ 5 ffi 0 g 0 ffi '" ~ ~ ~ ~ ~ ~ ~ 3 ~ g ~ UJ ~ UJ ~ W Z :::!wUJl<l:w...J>Oz o ~ ~ ~ ~ ~ ~ ~ ...J ~ ~ 0 5 ~ ~ ~ 8 ~ ~ ~ ~ 5 ~ E " ~ ~ ~ z 0 ~ ~ ffi ~ 2 ~ ~ w g w ~ 6 ~ ~ G ~ ~ ~ ~ ~ ~ 3 ~ 0 ~ ~ ~ v ~ 6 t/) ~ 3 ~ z ~ w ~ ~ ~ ~ ~ u ~ ~ ...J ~ ~ 3 ~ ~ g 8 ~ ~ u 6 2 ~ ~ ~ 8 ~ o 0 0 ~ ro ~ N 0 0 ~ 0 0 0 D o 0 0 m m m 00 0 ~ NOW 0 M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m w ~ ~ " z w u ~ " 8 b o '" ~ Kl l>.. gJ 8 ffi " " ~ '" ~ '" ~ " ~ z w ~ u ~ 8 " ~ ~ 2 b " " CD <I' 0 0 0 U"1 0 '" .-l CIJ \J:\ N ro 0\ M N N ul .-l '" o <I' ro N 0 0 ~ ro ~ 0 W 0\ ~ n N .-l ~ N M '" CIJ 0 ~ 00 ~ ro 0 N M ro 0\ ro cO a;, N ("~ .-l ~ N N 'D ~ N M D Q a 0 q 0 Don 0 D q 0 0 0 0 0 n U) U) UJ U) UJ U) UJ UJ UJ U) U) UJ U) m UJ U) U) U) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 00 00 00 000 000 N N N , " 000 , , M " , . . . 000 M <I' U"1 '" ~ ~ ffi 0 M N M ~ ul '" ~ ro ~ 0 M N M ~ U"1 ~ ~ 00 m 0 ~ N M ~ U"1 W ~ ro 0\ 0 .-l N M N N N N N N N M M M ~ M M ~ M M M ~ ~ ~ ~ ~ <I' <I' <I' . <I' U"1 U"1 U"1 U"1 U"1 ul U"1 ~ U"1 U"1 '" '" '" '" 0\ m 0\ ~ m 0\ m 0\ 0\ 0\ 0\ m ~ 0\ 0\ 0\ m 0\ 0\ m 0\ 0\ m 0\ 0\ m ~ m 0\ 0\ 0\ 0\ ~ 0\ 0\ ~ 0\ m m m 0\ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '" '" '" W '" '" '" ~ '" '" '" \J:\ '" '" W '" '" '" '" '" W '" '" '" '" '" '" '" W '" \J:\ '" \J:\ '" W '" '" W '" '" '" .-l M rl rl rl M rl M .-l .-l rl .-l.-l rl rl.-l rl.-l rl rl .-l .-l rl .-l rl rl .-l .-l rl .-l rl .-l rl rl .-l .-l o 0 0 0 0 0 0 0 0 000 a 0 000 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 0 000 o 0 0 0 0 0 DOC 0 0 0 0 000 0 0 0 0 0 0 0 000 0 0 0 0 0 U 0 0 000 0 0 0 0 o 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 N ~ ~ N N N ~ N N N N ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~ ~ ~ D' o ~ " >.~ .~ E " c ! . ~ o ~ :~ ~ " ~ "$:j . ~ "~ -" " . 8 co w co ro 00 <.X.I 0<=>000 0 o 0 0 0 0 0 N N N N N N .............................................. o 0 0 000 <'"1 ,...., M 1"1 r<) M ............................................. ~ ~ ~ '<I' ~ ~ o 0 0 0 0 0 co ro ~ co co 00 00 00 00 m 00 co 00 co co co 00 co co co w co co 000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 000 000 0 0 0 0 0 0 0 0 0 0 0 0 C N N N N N N N N N N N N N N N N N N N N N N N .......................................................,...................................................."............................................... o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ,...., ,...., M M ,...., M M r<) ,...., ,...., M M M M ,...., r<) ,...., M M M M M M ................................................................................................................................................................................ ~ ~ ~ ~ ~ '<I' ~ '<I' <I' ~ <I' <I' ~ ~ ~ w w ~ ~ ~ ~ ~ ~ 000 0 0 000 000 0 0 coo 0 0 0 0 000 ~ 00 00 000 000 N N N " , 000 M. 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W ~ ~ W ~ ~ ~ 00 ro 00 ro rl rl rl N ~ rl rl rl rl rl rl rl rl N N N M 00 00 ro m D m m 00 m 00 m m ro m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 000 0 0 0 000 000 0 0 ~ a 0 0 0 a Q 0 J 0 0 0 0 0 o 0 0 0 0 0 0 0 ~ 0 0 000 N [~ N N N I~ N N (~ (~ ,~ N N N N M ... ~ ~ ~ 00 m 0 ~ N M ... ~ w ~ m rn 0 rl ro ~ ~ ~ ~ ~ ~ ~ ~ ~ ro m ~ m ~ ro ro w ro ro ~ ~ ... o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rl rl rl rl rl rl rl rl rl rl rl rl ~ rl rl rl rl rl rl 00 ro m 00 ro ro w w ro ro ro ro ro ro ro ro ro ro ro ro ro ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ AQenca Item No. ~i 6J3 lviay 13, 2008 Page 17 of 18 ., ~ o ~ o ro , ~ o ~ o m " iti ~ m " r'j ~ t , c }.: " ~ C) ~ l' ,~ o ~ C >. 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