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Agenda 11/13/2012 Item #16J411/13/2012 Item 16.J.4. EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of October 20, 2012 through October 26, 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 October 20, 2012 through October 26, 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 October 20, 2012 through October 26, 2012 and submit these documents into the official records. Packet Page -2809- 11/13/2012 Item 16.J.4. COLLIER COUNTY Board of County Commissioners Item Number: 1614. Item Summary: To obtain Board approval for disbursements for the period of October 20, 2012 through October 26, 2012 and for submission into the official records of the Board. Meeting Date: 11/13/2012 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 10/30/2012 9:04:36 AM Approved By Name: MurrayConnie Date: 11/1/2012 4:53:41 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management & B Date: 11/2/2012 8:32:09 AM Name: KlatzkowJeff Title: County Attorney Date: 11/2/2012 8:57 :25 AM Name: SheffieldMichael Title: Manager- Business Operations, CMO Date: 11/2/2012 9:33:19 AM Packet Page -2810- a M O N rl O N al .. N a) N \ v or o � � S. 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E �ZL Packet Page -2818- 11/13/2012 Item 16.J.4. } Q � w ° m u w 0 N w m z ,Cz 8U IX b a Q H U a u°i O U OC a a W E U W x 5 lei .w. O F '� M a O z ..0.7 F i ul 'd 2 z F0.' w O Y Z Q oNB�a 0 i i-+ w F t+ ?+ O w ? a W it W Q x> x m w z N U u1 m w O D O� D O N U m o n o r� ur c� ui m w m r m L 7 O E Q m N N N N N N N N .d 1J 0 0 0 0 0 0 0 0 lr (p N N N N N N N N F M L N N N N N N N N O O O 0 0 O O O u.1 ri w Q� O N N I v to l0 10 r r r r r r r r u rn m m m m m m m C m m m m m m m m c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 It 0 0 o D o D O o ^1 a N N N N N N N N N a m Q O m r a w o 4 p x L E L p U w O U � a 3 W r m m 0 N m C x C Y N N N N fV N ^I 'i N x u r. r r r r r r r r x x , u a m m rn m m rn m m i c u a r r r r r r r r m L U U m m m m m m m m 0. m m t Packet Page -2818- 11/13/2012 Item 16.J.4. ..o �°0, N H O N m.. N S-I QI \ LL1 0 Y4 U Ot 0 W. 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En W En U1 N V1 U1 VJ U1 Vl uJ Ul N U1 m W U1 CO N U) m V) a 5 to ru A❑❑ 7 a 5 0 A 5 a n 5 a O J O n 7 g q n >> A A n a A 7 A 0 a 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 H H H H H H H H H H H N H H .•I H H H H H H H H H H [p ro i-I y -fD 0 0 0 0 a 0 0 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 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 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 .0 ttl L Co a O O O O O O O O O O P O O O O O O O O O O O O O O D O O O O 4 O O O O O H .i H H H H H W W ri e-1 r1 ei .•1 N Ol w O H N M v m M H M C Ill to r m 01 O to tD r m m O m m O H N M v N m m \D r ei m N V V V V " V m O H .•1 H 14 H .••1 H N \D ID 10 ID \D r m m m m m m m m m m m t N M M M M M M M M a 0 0 0 M m Ln m N N III 111 L11 1I1 m m m m 111 to tin m N In m w w y C sf 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 m m m m m m m m m m m m m m m m W 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 N N N N N N N N N N N N N N N N N 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 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 E j. 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N N H O N mj O 11/13/2012 Item 16.J.4. -t# N M W M%Dh w m O H N m v m w h Wm O H NM V m%or- mm OH Nm,,w Mm a% O H N M v m w 1` Wm O H Nm wLn LDr- WmOH NN NNNN NNMM Vr[rt>•Wv V'V'tM to 111 to 111 Ln Ln In to lD \per WWW W%Dr, I` r, r� r, h r�r- r�(`WW 1J rl r-1 H r-I H ri rl ri ri H rl H H r-1 H H rl rl ri H r-1 ri H rl ri r-i ri rl rl H r-1 r-1 ri r-I H H H H rl r-I ri r-1 H H Hri H H H H H H ri rl rl ri H H q rnmmmmmmmmmmmmmmmrnmmmmmmmmrnmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm W WWWWWW WWWW Wt]D Wt:O CO flD WCO aDW WWWW WWWWWWWWWWWWGDW W WWW WWWWWW WWWW WW WWWW 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 :. 0000000000000000000000000000000000000000000000000000000000 U 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 O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 O O o o o 0 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 o o o o o o o o o o o o o o o o o o o Q N N N N N N N N N N N N tV N N N N N N N CV N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N fV N N N N N N N N N N N N N N N N H HHHH HHr-i HHHHr1 Hrl H r-IH H ri H r-1H H H riHH r-1 H H H H H r- ir- IH HH r-i H H H H HI ri ri ri H H H H r-i r-IH O O O 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 O O O O 0 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 N N N N N N N N N N N N N N N N N N 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 tV NNN N N N N N N N N N CV N N N N N N N N N N N N N N N 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 0000000000000000000000000000000000000000000000000000000000 Q HHHHHHHHri HH HHHHHHHHHHH- 1HHHHHHHHHr-fHHHHH HHHH ?-I r4 HHHHHr- i HHHr -i HHHH u (.' 0 !`1D00wr -m mwr- HNr-�DmOmMOWOtnWONmWlD1DcMOMmW�DaOl1 1OlD�t,tnMH0000ri00t!'1Omin O. 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N M W M W h W M 0 H N MW M t0 h MM O H N M V M tO h W M O H N M V M W h W M 0 H M W MW h W M 0 r-I N M V MW h W M O MMM MMM 0000000000 rir1 rl H HH H ri rl ri N N N N NN N N N MMM MM MMMM M V• jJ W pp W WapW MMM MM 01 rlH rl rl r{r -�r1 r{ H,-{e- HH r4H r-i ri rINNNNNNNNNNNNNNNNNNN N N N NN NN NN N NNN N N NN NN NN alm Ol0101a1ZYNO%WD\m alrn m Ol Ol m al 01 m 01 m al of 01 a1 al al M M m W M alatO101 m vla1a1a1Ol alm 01 m m M m 01OlmOl01010)Ol t7WWWWWCOWWWWWWWWWWWWWW 0) CO COW WLDWWWWWWWWWWCOWWWWWWWWWWWWWWaOWWWWWWO N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N fV N N N N N N N N N N N N N N N E N N N N N N N N N N N N 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 O O O O O O O O O O O O O O O O O O O O O O O O u 0 00000000000000o0000000000000000000000000000000000000000000 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 NN N N N N N N N N N N N N N N N N fV N N N N N N N N (V N N N N N N N N fV N N N N N N N N N N N N N N N N N N N N N N CV N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N l'`7 N N N CV N N N N N N N N N N N N N H H H H H rf H H ri H ri H H ri ri H rl H H H H rl H H ri rl H ri r+ H H H H H H H H H H ri ri H r-I H H rl H H H H H rl ri H H ri ri rl 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 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \\\\\\\\\\\\\\\\\\\\\\\\\\ MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMV� V' V' V' V'v V' vv V' V' V' � N N N N N N N N N N N N N N N N N N N N N N S'V N N N N N N N N N CV N N N N N N N N N N N N N N N N NN N N N N N N N fp 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 H ri H H H H H H H H H H H H H ri H H H H H ri H H H H H ri 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 1] G' O OHWOeNON OM mom MOvWM V'WOHOHWWWN OLD d•toWOWMV hw Oh M"OOO VPN"MOMMH NOON 0 M h H to H N M O O W ONMwW 010 W L00 M M M M M 000 N N H 0 M 0 M M M H h O lO N O 0010 OMOM W O N v H h M N Lll N N0 w OHNM hto Hh LD v lD M N W O M M O v h N 00 M V'M toH hMhMM00w E Q' MMW W OH Wv V ri 010 V'M MMO NHO NLnlD 10h 01 Lnmci WMID v w w h0 w N Mrihd\O H W LO M W O m Ln W W O h H N O O Ln co co OI Ln mw co N O w O Om O r-i O Ul LO 0 V• H h LO kD <D N M V� Ln W O V' ,V l0 W N W M h M M W ri V ri 01 H tp [N W N d W N N V eM ri M Ol t0 W a1 O N N NNhM M N H N L r CN C H H \0 h O co VWm h a% 1 M- Ln N H��M M � N U z H as uu v a H i 0 7. 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