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Agenda 10/08/2013 Item #16J3 10/8/2013 16.J.3. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of September 20, 2013 through September 26, 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 September 20, 2013 through September 26, 2013 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 September 20, 2013 through September 26, 2013 and submit these documents into the official records. Packet Page-2690- 10/8/2013 16.J.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.11613. Item Summary: To obtain Board approval for disbursements for the period of September 20, 2013 through September 26, 2013 and for submission into the official records of the board. Meeting Date: 10/8/2013 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 9/27/2013 2:47:33 PM Approved By Name: MurrayConnie Date: 9/27/2013 3:30:12 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 9/30/2013 8:30:27 AM Name: KlatzkowJeff Title: County Attorney Date: 9/30/2013 10:53:37 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 9/30/2013 11:39:24 AM Packet Page-2691- 10/8/2013 16.J.3. n ti -.11,2 , P f4 O Q .-1 a n 0 0 N W▪ .. N 1. 41 1111 \ 4) 01 0 N N O Li. 0 £ a >, a L w -. A a E. En x 4 a a C o a 2 w a a a. 7 F Cn 4 W W 0 E. a W 4. W a O C Q q W E W C W CO V cO £ N w 2 In U N o Cu U. U E.YZ m w 41 w x Al to a w w !n w w a z L £ Q. 2 a .. O. 14 F Z 0. d .w 4 w a W w a 2 to w o En a s a s W 1 Cn w z E a F a F w 7 a E o a H a W x a a w 2 w to W a W a 7 W F 41 4 ID .. 4) 0 44 11 ca w w .. 4 4 a a a - ••• 4 4 N F 4 6 ° 9 z zU $4 2 6 •F16 j.4 .. 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NM,Lowh W 01OHNm,mw,m0HNMCr Uiwh W 01OHNM....W 01OHNMcNUllOh W 01OHNMer U)1Dh01OH er eN er erer w er w wN Ul U1 u1 U1 up V)m m VD 10 10 10 40 10 10 10 10 10 h h h h h hhhh h co co W co co W W co co co 01 O10101010101010100 1.1 VD 1p 40 l0 VD 40 VD 4.0 40 40 40 40 lD VD 10 VD lD l0 40 10 lD VD VD 10 VD 40 lD VD VD VD lD 1D l0 VD 40 1D l0 VD l0 10 40 lD 40 l0 lD 1D 40 lD 10 10 l0 lD 1D VD 40 VD h h 0 wV"ewV.aawV 4"*.Nr erercrV.aeraerVCI.VVrerVervl"*"2 V"ereraV'erV V'V'V'V'V'caaeraerererwV"eV"e"frerer a) H H.--I H r-I H H H.-i H r•I H H H r-I rI H r-I r-I r-I.--I r-I.--I H r-I r-I r-I r-I r-I H r-i r-{H.--I r-I.--I r-I H H H H.-I H H H H H H H H H H H H H H H H E 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 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 Z 0 0 0 0 0 0 0 0 0 OO 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 U 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 Q N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 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 m mm mm mm mm mrl mm mm mm mm mm Mm Mm mM mM Mm MM mM Mm mm mm mm Mm mm Mm mM Mm MM mM 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 MMMMMMMMMMMMMMMMercreNV .4,V er eN er er VV'Verercrsrer er WWVer er crererer V'sr�U1M 4) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 1.1 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ 10 CAMMMOIM0101O101M MOI01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 0.OI0101O1O101MMMC\01 01 01 01 01 01 01MMM Q 0000000000000000000000000000000000000000000000000000000000 W 4) 1.1 C 0 000ON0 000101HsrOH0000MCOOMMOOOhV40M 0.4. 1erMcOONWNNOMMNMO,IC w0MhOMOhO E0 U VOMOH arONNMH0Hh0OOerW Wu.0000D V'OUOChNr-WOe M0U0W W WUOOU V WNMOHOwH N g hWMMWW V.h herMhhOMHONMvMMMOO W erM WMUler 4MHW MW W NOH NOerMOhHMWhMOHMMM CO ONcrWOMw NW WOOMM r-MMMMHNMOWW HOMMHWH OcmOHM W er WNCO W NHMOerh McONHWr-h WN 4 MNC0 c0 NrNV'IDM V'Ul 10 l01DsNNOUIM WNM U1 cr cr h 10 N O M l0 Ul 40 CO Cr CO V'H H 01N01 h CO MNh h N MW CO WNer JD Mh HN HMV. lD MM H 01lDerNHUl HHN H H HNMNM H Ulcrm1D M N HNO1 h O1 H N HH V• er lO H r--r-1 NV 01 `I H Q U H U 0 G H �+ U Z U U O z W 0 Z a Z W Cu Z W H C) mU U Z (Ui) H m Ma HH Cl) H H U H -4 U az Z 0 a H r.Ca �m Z Ha Z a W Z 4H H H .-7 0 Cl) W as 4. 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