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Agenda 01/08/2013 Item #16J4 1/8/2013 Item 16.J.4. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of December 15, 2012 through December 21, 2012 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 December 15, 2012 through December 21, 2012 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 December 15, 2012 through December 21, 2012 and submit these documents into the official records. Packet Page -2127- 1/8/2013 Item 16.J.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4. Item Summary: To obtain Board approval for disbursements for the period of December 15, 2012 through December 21, 2012 and for submission into the official records of the Board. Meeting Date: 1/8/2013 Prepared By Name: MilumJennifer Title: Office Assistant,Clerk of Courts 12/27/2012 8:41:37 AM Approved By Name: MurrayConnie Date: 12/28/2012 10:53:41 AM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 12/28/2012 11:18:07 AM Name:KlatzkowJeff Title: County Attorney Date: 12/28/2012 3:21:34 PM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 12/31/2012 9:49:18 AM Packet Page-2128- 1/8/2013 Item 16.J.4. T n ao o F H q N H O N 1 tD •• N 14 0) \ CO D1 rN N a W a N W F F U u a i a e U. U. W a q W . 1.1.i. 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Sk r CO M O H N M O M W N W M O H N M V Lf1 l0 h M M O H N N OO M O H N M[M LA O S m M O H N M V M W M M O H N M O M W S m 01 n 10101ONNNNN C' N SNCOMOOCOMMCOOOMM010101MOl O10000000000r-Irlrirlrlrlri HHNNNNNNNNNN L MInMMMtoMMMMMMMMMMli1MMMMMtoMMtoMMM 1010l0l0l0l0 10 10 10 10l0l0l0l0W Wt0WWWWWWW10W101010 C". M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M mrn M M M M M M M M M M M M M M M M M M M M M M M M M M N 0101 Cn CI Ch 01010101 ON Ch 01010101010101010101 0101 Ch 01 01 01 01 01 01 471 C1 C 71 01 01 01 01 01 01 Ch 01 0101 Ch CT 010101 Ch O1 C1 Ch 010101[710101 E 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 N N N N N N N N N N N N N N N N N N N N N N • 0 0 0 0 0 0 O O O O O O O O Q O O O O o 0 0 0 0 0 0 0 0 0 0 0 Q O 0 0 Q O 0 0 0 O Q Q O O Q 0 0 0 0 0 0 0 0 0 0 0 0 U O O O O O O O O O O O Q O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Q Q O O O O O O O O O O O O O O Q O o O O O O O O o o O Q Q O o o 0 0 0 0 0 0 0 0 0 QO O O O O O O O O O O O O O O O O O O O O Q 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 N N N N N N N N N NNN 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 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 N N N N N N N N N N N N N N H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 000O0000O0O0000OQQQQQO0O000000000OOOQQO000000O0OOOOOQO0QOO 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 N N N N N N N N N N N N N N N N N N N N N N \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ CO COCOCOCDCACACOCDCOCDCOCDCD CD CD CO CO.CD CD COCDCOCDCOCOOIO\O10\m Ch 010101 O1 O10101010101010\01 01 01 01 01 01 01 01 01 01 01 0\0101 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H HH H H H H H H H H H H H H H H H H H H H H H H H H J \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ 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 N N N N N N N N N N N N N N N N N N N N N N A H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H n J L 00000 C1OMHOHCOMWOV MMMOONOONCh10MW0 WOOOQCOMONNNOCDMMOCOOMON V COOMOOM ll 0 O N 0 0 010 O N h W W m O M to M W N H N O N O O H M N M O O M O O O M M M V H W O1 O N M M M N O N M N N S O H M M W p )) E N LC1 Q O 1d N O W V M M V W M r W O Ifl Ot d•CO CIl U1 O O CO l0 N 01 O N O V Cf1 O M l0 l0 O M O1 10 V N O t`10 O H 01 10 O M O C`Lf1 H N n < O 01 N O r O U1 N N N O Lf1 h 10 1O N Cf1 M O V 01 N N H M 01 M O l0 01 CC1 Q N M M O H M M O 01 CO H Cn 0 N M U1 Lfl M O r Lf1 O H N N N H M Ln CO M M H [r H H N N O O N H H H H V N N V O W W H O\M O O O1 V Cfl CO M O N Ol 0 N N CO M H O\WHO 0 0 H MMVH V NV N 01 HCD MHV+0HHM COHH H N Lf1 In m MM N M n H H N V N M M N M H H H H ;l H 0 5 z U H U -4 H Z U z U Z J H Z 0 W Z H :l >• H Cl) Z U E H 1) 0 0 Z -L 4 U E F F W H F 0 H CJ~ U ZH0 U ap zzH a m z ZH a a z Uu wZZ a Mz H Ho FC Z x H UCZ E M Lx. 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