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Agenda 01/22/2013 Item #16J2 1/22/2013 Item 16.J.2. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of December 30, 2012 through January 4,2013 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 30, 2012 through January 4, 2013 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: hi 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 30, 2012 through January 4, 2013 and submit these documents into the official records. Packet Page-1660- 1/22/2013 Item 16.J.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2. Item Summary: To obtain Board approval for disbursements for the period of December 30, 2012 through January 4, 2013 and for submission into the official records of the Board. Meeting Date: 1/22/2013 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 1/8/2013 3:21:11 PM Approved By Name: MurrayConnie Date: 1/8/2013 3:29:36 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 1/9/2013 8:33:41 AM Name: KlatzkowJeff Title: County Attorney Date: 1/11/2013 11:28:40 AM Name: OchsLeo Title: County Manager Date: 1/11/2013 2:56:53 PM Packet Page -1661- 1/22/2013 Item 16.J.2. .. an 0 r N m - p U m 0 G o F H to \ n H 0 N O L. Q) \ Q DI R sin O H n5 a w >, a F a w M w C.) a 4 U) . w 4. a a 4 E. 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Aw = M M O H N M cr In W N W M O H N M V LI1 m s m 0)O H N M W U1 O s m 0)O H N M V,U1 W N U Ot O H N M V U1�NCO OI O H N M V•U1 U1 M M V V V,V'V V V.0.1 M O M M H H H H H H N N N N N N N N N N M M M M M M M M M M V V•d'V V V V+V V V M W W W M W u MMMMONrnrnrnmrnrnmrnrnMM000000000000000000000000000000000000000000 0 V V'V•VV VI V0 V4 W W V V V V V V V I11 U1 M L l U1 M U1 M M M U1 M M M U1 M M N M L11 M W M M O M M M N W O M M M O M M U1 M M W M 0 m0)o)O)Ol6)OlO)010)o)Ol Ol Ol Ol0)TO)Ol Ol Ol Ol O)Ol Olal Ol Ol Ol0)O)OlmO)Ol0)0)Ol0)0)o)O)0)0)at0)Ol0)o)Ol Ol0)mmmmmm 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 0000000000000000000000000000000000000000000000000000000000 U 00000000000000000000000000000000000000O00000000000000O0000 0 O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A 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 M MM M MM M MMM MM MM M MMM MM M M MM M MM M MM MM Mr+1f+ M(+ MM I"1('' M M M MM M M MMMM MM MM PIM 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 0000000000000000000000000000000000000000000000000000000000 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 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ W 00000000000000 00 0 00000000000000000000 0 00000000000000000000 )J \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ M 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 ;'% 0 0000000000000000000000000o0o000000000000000000000000000000 Cl) JJ .1J C. 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N. 01 01 01 01 O1 Ch 0701 01 O1 E N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 C.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q N N N N N N N N N N M M M M M M men M M rH H H H H ri H H 1-1H 0 0 0 0 0 0 O O O O N N N N N N N N N N T.TM TM 0000000000 er er TM er.0.0�N S rA r- H H H ri rH H H r{ a 0000000000 U1 dJ U C: 00001D Cs M01O N 0. .DOOOWN co Ln m M E E OO1.110 0101 CsN Cs.N N N 44 Ul r-i Cs Ch M1D cant- N CD l0 MW ID M CO LC)%D N Sa H NH N1DO1D 0 H CO N CO ri a) U M r♦ 0 )i U J 14 Ey -4 aU w as Z ELI En U UO H 4 H c4 C-)Z aCn>m4CC 4 C)4 O ELI ELI HZ 1) wzHZCH�'°0 4 HH H rd g4 Wart Z 4 4 -4 HJ ■ >+JOEL. 0 UAE- 4 40E440 E oza0E-41-iaaw 0 EnH ELI aU>ELI Cl) ao EL)4CZ4 EL.ELI 0 F4CaE nw 4 ELI ZZ� E. N <O.4CnZC/,ZE- ci "-rm.\ aURC".7 FC ELI HCOEA 1 N CO O er O ON Ln U) 4 '0 OU1NMO01O !M lD 1DNNM1DOOa01 M OI H r-1 N N N M ri.-fO (1) HNNNNN NOOO ":-. 1-4 r4 ri r4rHHHHHN Packet Page-1673-