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Agenda 09/27/2011 Item #16J1 9/27/2011 Item16~J.1. ~ EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of August 27, 2011 through September 2, 2011 and for su bmission into tbe official records of the Board. OBJECTIVE: To present to the Board of County Commissioners the.disbursements for the period of August 27, 2011 through September 2, 2011 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 August 27, 2011 through September 2, 2011 and sl,lbmit these documents into the officialrecords. .~ Packet Page -2320- 9/27/2011 Item 16.J.1. .--.... COLLIER COUNTY Board of County Commissioners Item Number: 16.J.l. Item Summary: To obtain Board approval for disbursements for the period of August 27, 2011 through September 2, 2011 and for submission into the official records of the Board. Meeting Date: 9/27/2011 Prepared By Name: CostinKaren Title: Office Assistant, Clerk of Courts 9/6/2011 8:38:23 AM Approved By Name: MurrayConnie Date: 9/6/2011 1 :03:27 PM ~ Name: SheffieldMichael Title: Manager-Business Operations, CMO Date: 9/6/20] ] 4:03:27 PM ~ Packet Page -2321- co en co v \J1 Ul " U1 U1 '" " C" U; Ui U"\ IJ; ~ OJ 00 00 CO ro V'1 U1 m m t.n -J ...;) ....; ..,J ...J lntT"!U1U1(J1 Ln Ul lJl U1 .t>. 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IL g '" UJ ~ ~ rr m W~ NO~~ m~~~m w~~w~ ~ wrororo~~ro~OO~Nwrol-1~mwwl-1rowww ~w ~w~~w ~~NO~~o~Hw~~ro~~O~N~Nro~~rooromNoo~~~O~~O~m\DNNm~~Ooo~ooooo~~HW~~ ~Nmo~o~ow~~~oomooow~w~~mromNNo~N~OOooO~O~O~~O~O~~~N~OO~~~~o~ mooo~o~OOOWNOOOooo~o~ro~~mro~Nooo~~WOo~oooooomoooo~o\Doooom~~ooo ~o~O~OOOOOONOOOOoo~o~o~owoo~mo~mNooowOOoOOOOOOOONO~OOOOO0000 0000000000000000000000000000000000000000000000000000000000 rooororooooooororooororooooo rooororo 00000000 ooroooro 0000 0000 \Doo 0000 00 00 0000 ooro roro rooooororooo 00000000 0000 rorororo """""""""""""""~""~~""'~~~""'~"~"'~ wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwowwwwwwwwwwwwwwwwwwwwwwwwwww ~~I-1~~~~~~~~~~I-1I-1~~I-1~~~~~-~~~~~I-1I-J~I-1~I-1~I-JI-1~~~~I-1~~~~I-1~~I-1I-JI-1~I-J~I-JI-J~ ,~"""""'~""'~~~~"""'~"'~"~,,'~~,~,~~~~"'~~,~~ WNW~NN~~~W~WWNNW~~~~NW~NNNN~~W~NNNNNNNNWNNW~NN~NNWNWNNN~NN 0000000000000000000000000000000000000000000000000000000000 ~~~~I-J~~~~~~~~~~~~~~~~~~~~~~~~~~~~~U~U~~I-JI-1~~~~~~~~~I-J~~~~~~~ ~~I-1~~~~~~U~I-J~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~u~~~~~w~~~~u~~~ NNNNWN~NNWNNNNWNNWNNNWNNNNNNNNWNNNWNNN~~NNNNNNNNNNNNNNNNNNN 0 0000000000000000000000000000000000000000000000000000000000 0 0080000000000000000000000000000000000000000080000000000000 n OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO~OOOOOOOOO0000 ~ ~NNNN~NNNN~NNNNNNNN~NNNNNNNNNN~NNWNNNNWNNNNN~NNNNN~NNNNWNN 3 ~~~m~~mm~~~m~~~~~~mw~~~~w~~~~~m~~~~~~~~~~m~~~m~rn~~~tn~~G~m~ ro ~ww~w~~~~w~~~WW~~WillW~~W~W~~~w~o~ww~ww~wwww~W~W~W~illW~WWw~ww ~ w~w~~~~w~~~~~w~~~~~~~ww~~~ww~~o~~~~~~~ww~rorooooororooooororo~roooro~mm ~ ~wwwwwWWWWW~N~WNN~~J~~~~~~~~~~~Noooooooooow~w~~ww~~wxoommoorom _ owoo~m~~ww~o800~~~~W~~o~OO~~~~wN~wwro~C\~~~~~o~ro~~G~W~~O~oo~mm~w ~ ~ Packet Page -2338- ~~~~~~~~~~~~~ro~rororomroromrororororo~~ro~wro~rowro~~~~~~~~~~~~~~~~~~~~~ ~~OCOOOoooooonnnnnnnnnnnnnnnn~nnnnnnn~~~N~~~WN~~W~~~~~~~~~ ~~~~m~w~~~~~onnnnnnnnnnnnnnnnnnnnnnnn~~~~~~~~~~~~~~~~~~~~~ m~oo~o~moo~omwoOOOOOOOOOOOOOOOOOOOOOOOO~~~~~~ooro~~~mm~~~~~W~o ~~Wt0~~~N~~~OO~ZZZZZZZZZZZZZZZZZZZZZZZZ~~~ww~~o~m~moromroW~~~~ romwN~~ro~roWrow~~~~~~~~~~~~~~~~~~~~~~~~~~~O~~OO~W~O~~~~~~OO~W~W ~~~~~~~~~~~~~~~~~~~~~~~~ HHHHHHHHHHHHHHHHHHHHHHHH ~~~~~~~~~~~~~~~~~~~~~~~~ ~mmmmmoomOOmmmOOMMMMOOOOOOOOOOMOO 9/27/2011 Item 16.J.1. 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1-:. u: tr' C ~ u; IT 3 ~ n en ~~~~~~~~rill~~W ~w~ W~~ ~ ~~ ~N~OO~~W w~ ~~~W~~~N N~~OONro~WCO~~ ~~w~~o~~ oo~~~Wm~WOO~N o~roow~www~~~mo wmoo~~oow~ (J'\~ooooow~~OOf-'~~o~m~~w~oo~~oo~~~~~mm~o~~m~o(J'\wooooo~~~~~oooom~m10m~~1.D 1.D~(J'\o~~~mf-'~~mo~om~~wo~~I.D~~WOWI.D~roooo~omo~owol.Dw~o~~oo~~oooo~~o ~m~00000~0~(J'\~0~0~w~ml.D~~~~~000(J'\~~OW010~00~1000~~0~~00~~~01.D0000 ~ 0000000000000000000000000000000000000000000000000000000000 0000 0000 0000 rooooooo 0000 oooorooooo oooooooooooooooooorooo 000000 00000000000000 00000000000000000000 0000 0000 ooro 00000000 ~~~~~~,~~"""""""""""""""""""""'""" wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww ~~~~~~~~~~~~~~~~~~~~.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ """""""""""""""~""""""""""'""" WWWWNNWN~N~N~NNNNWNN~NWNNNNNNN~NNNNNWNNNNWNNNNNNNNNN~NNNNN 0000000000000000000000000000000000000000000000000000000000 ~~~~~~~~~w~~~~~~~~~~~~~~~w~~~~~~~w~~~ww~~~~~~~~~ww~~w~~www w~ww~w~w~~~w~~~JW~WWWW~w~www~~~~~~ww~ww~ww~~w~w~~wwwww~wwww UNNNNNNN~~NNN~NNNNNNNNNNN~NNNN~NNNNNNNNNNNNNN:0NNNNWNNNNNNN 0000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000 ~~N~~N~NNN~N~~~~~NNNNWN~~NNWNN~NNNNWNNNNN~NN~NNNWNNNNt0NNNN ~~~~~~~~~~~~~m~~~~~~m~~~~~~~~~m~~~mm~~~~~m~~~~~~mmmmln~mmmln ~~8~W~~~8WW~~WillW~~~~~~~~\D~WW~~ww~wW~W~WW8~~WW~~~w~ww~w~~ww ~w~~ww~~ww~~~~~W~~WWW8WW~WW~~~~w~ww~~wwwww~~~~wwwwww~w~w~~ ~~~~w~~~~oooooooooomoooomoo~~~~~~~~~~ffimGmmmm~~m~mm~~~rnrn~m~~~~~~~~~ m~~~~~~~owoo~mmA~~~O~OO~Gm~w~~owoo~m~~wN~o~m~m~~wN~O~OO~~~~WN~ ~ -- Packet Page -2339- 9/27/2011 Item 16 J 1 ~N~~~~~~~~~~~~~~~~~~~~~~~~~W~~~~~~~~~W~~~~W~~~~~~~~~~~~~~~ ODOOD~~~OOOOOODOOOOOO~NN~~~~~OOOO~OOON~~~~OOooooooooooO~~~ oooooooO~OO~~~WWWWWN~~~~~~oo~~~~WN~~OOO~~~~WW~~~WN~OOOOONWoooo ~~~~W~~Ooo~N~~~OO~~Nm~~oooooow~ON~W~m~~~~~omNwoooooo~~~wmoom~oo~mWN O~N~~~roomNNw~ W~~~OWW~NW~~W~~www~roro rooo~w~mO~N~N~ woo~ro~~~o~mmro~~m~ooomNN ~<~~n~~~crocro~H~c~~~~~n~~n~ro~~~c~~nHZ~~ny~~~Gc~n~yonn~~~z~n ~H~~ron~~zo~o~~ZZ~O~Ho~ro~~~o~~~z~~~n~c~~o~~~~~<O~OZO~H~~~roo znr~~ OOH~ ~O~~H~~~~~~ ~o~~ ~~H~ o~~zn~~H~OZ~~Z~~H~~~Z~Z~~ Z~H~ ~~~~~O~~~~~~H~O~~~~H~~~H ~~~H~Hn~HZ ~z z~~z~~~ O~ r ~H~- Q~Hro~~~OH ~~ZrC~~o~n ~nzrom~nn oo~ro~H,~HHn~ ~~c ~~~ZyH ~ Z ~~oroo ~ ow~o ~ HZ ~nHH~~O~H~~Z~~roOZHO~O ~O~ZOZH O~~ ~ron~o<~~ o~o~m~ O~z ~<~O ~Z~ ~ ~ ~Z~Z~Z~~~~~o CZ H~~ ~~Z~ C~~CH ~~~~ ~OZHOO ~~~ ~C~Z ~~~Z~~H~~~ ~~ ~~H ~ ~n~H Z~H r~ ~~non~ ~ ~O~~~~ ~ ~nzro ~ ~~~~ZHO Z~~~O o~ ~n ~~zro~O~r . ~~~- ~m~~n~n~ ~~ro n ~H ~< ~H ~ZOH<~~~H ZZ ~m~ Oro~~~~H O~ ~~ ~~ro~o~o~ ~ cn~ HZH~HO~~ ~~O~H~ nZ~~~~~o~n ~Z~H~~~Z~~Z ~~~~H- ~~~CZC~ ~ ~~H n~Z~~HOH ~~CH~~~~n~H~~~Z~O ~oO~~ro~~HO ~ Z Z ~~~~~Z~ H ~H~ ~onrO~cn ~nno~~o ZZHH~~H ro~nz H~ ~~ r o~n~~~ ~ ~H 0 ~ro Z~ rZ~~ ~~ ZZ~O Z~O~~~O ~O~~~Z~Z~~O o ~~ ~~ ~~O~O Z ~O ~ o~n H ~H~~H~ ~ZO~OZ O~ ~ O~ ~ ~ ~Z ~~~~ ~ ~ ~ ~ r~ ~~~Z ~ Z~ ~~ ~~~ ~~ Z~nH~ ~~~~< o 00 zro~n nn r Z~C H~ Z rn ZHnZ~~ H~roZ- ~ ~zn~ ~~~~ Z ~ ~n~o~oO ~c~ ~H ~ n oz ~~~ QZ ~~ ~H~~~ roo ~~ ~ ~c o~30~r ~ ~~ ~O ~ ~n ~c~ ~~nz z~~~~~ <0 ~ ~- ~~~!~~~ ~ i~~ HZ ~ ~ ~~~ ~H~~~ ~n~~~~~; 8i ~~ ~~m~~Q ~ H~~ Z~ ~ ~ ~Z~ n O~H<On ~~ ~~ m~~~ ~ ~~ ~~ ~ ~ ~1~ zn ~~Z~~ ~Z HH 0 ~HH H c~ ~ ~ ~ 0 Hn~~ ~ Z~ C OOO~ ~ ~ ~~ < m <~r 0 no H~ ~ ~ n ~ZZ~ ~ z ~~ H ~ HmC ~ OZ Z OH ~ ~ ~ ~8 ~ 6 ~~ Q 8 Q~j ~~ Qz ~~ ~ H m ~~ ~ ~ ~ ~ ~ ~ 0 ~ Hn ~ Z 0 ~ (J) n - Z (J)H Z ~ n z ~ ~ n (J) zn ~ ~ ~ ~ 0 H n ~ ~ Z ~ Z n ~ ~ n 0 ~ ~ ~ W ~ W N - - - - H ~ ~l--1U1 ~w ~N~~~~ ~ ~~N ~~w~ N ~'~~~N wo~ro~moN~~o~mW ~W~ ~N ~ ~WO~NNNNrowNmww~~ N~ NNWWN~N W~NNwww~OONmwHH~wro~~W~~~~~~NO~ WNWOOO~WOWNN~mom~~oommwN~o~OWON~romomoom~Nm~ooooommwNm~mmWNWw~mm ww~oorooo~~~~w~ooo~~wwwomwomNro~mo~m~No~N~ro~w~N~moomw~o~m~~wm~w ~o~m~~~rommw~No~o~wmmoooo~oOWWOO~WNO~O~illONworowNm~~wmmooro~Nm woooo~om~om~N~ODO~W~~OooowoNmooooommw~mm~~NNoowromwmmmooooo~mm 000000000000000000000000000000000000000000000000000000DODO ~~~~ill~~illill~Will~ill~~~~~~WW~~W~WW~ill~WillWWillWillillWWillW~WillillWWW~WillW00000000 ,~"""""""~,~~~"~,~""~""'~""~"'~,~""'~~"~ 000000000000000000000000000000000000000000000000000000wwww ~W~N~W~~~N~-NNW~~~WNN:N~~~~~~~~~.~~~~N~N~~~~~~~~w~~~~~p~~~~~~ ~~,~~~""""'~"'~"""""~"""""""""'~'"~,~, NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN 0000000000000000000000000000000000000000000000000000000000 w~~~w~w~~~~p~~~~~w~~~~w~~~w_~~~~w~~~~ppp~~~p~~ppp~p~~~P~~H~ ~~~~~H~www~~H~~~~~H~HH~H~PH~W~~~~HHH~~~H'H~HHPw~HHW~WHWH~~~ W~WW~NN~NNW~~~W~w~w~tJN~N~~~N~W~WNN~NNNNNNNNNNN~~~~~W~NNNNN 0000008000000000000000000000000000000000080000000000000000 0000000000000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000 W~~~WNN~NNN~~WWN~N~NNN~~~'W~~~~N~~N~~WN~NNNWWNWWWNNN~NNWNNN mmmmmm~~mmmmmmm~mmmm~mmmmm~mm~mmmmmmmmmmmmmmmmmmmmmmmmmmmrn OOOOOOOC8COOOOOOOOOOCOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOooow ~~~~~~~~~~~~~~~~~~~~~~~_~~~~~~~~~OOCOOOOOOOODOOOOOOOOOoooo~ WWWWWWWWN~N~N~t0N~~~~~~~~~~OCOOOOWN~WN~~~~~~~~~~OOOOOOoooow ~~ww~owro~mrn~wu~o~ro~~~~ww~o~m~~~~~Wt~~o~ro~mm~wN~o~m~~~~WN~O~ Packet Page -2340- ::> .0 I....... o 0" ~ N o H I..... ,~ I I " ;:;:J ro '1j 0 I t-\ rt ~ 0 t-( ~ '--' CD (j rt t-( 0 ::> ,.... n D ,.... m 2 t-\ m ro ::l iD ::> rt m { ~.~-.. :;:: \J: ~ * I i 9/27/2011 Item 16.J.1 ::> -c '- o 0', '- N o f-' I-' W~~~~~~~~~~~~~~~~~~~~~~~~~~~~ OOOONf-'f-'I-'I-'OODOOOOOOooooooooooo ON~~~ooro~omm~~WWWNN~~OOOOOOOO~ ~~~OOOOWW~~O~~~Nw~~mw~ooromm~ooo ~~m~O~~~N~~W~o~ml-'~ONN~~~ ~~N~~f-'~Of-'mNOmOmW~~mm~~~o ~f-' mNW f-'W mcp~NCP~OW~O'. ;;:; (I) 'D o H, rt .--.... ~OOOH~~~~OOC~G~O~~OZ~x~ooonnp~oo ~X~Z~~OOO~H~~<Oppcpo>n~~OO>H~X ~H~~OOO3X>~>OO>~~OO>OOXZOH~~~33ZC >o~~~~ Z~HO zoz~~ozzzo~~~~ O~ W ~~~~~oo~~ OW ~~H~OOCOX HH ~~~ CO zp ~o 0 ~OOO~3~~~~CZHOO ~XOPZ3ZZ0C ~o ~3~ Z>H p~~~o ~H~~OO>H ~~ ~H H> 0 O~~ ~H ~ ~~ z~o > O~ ~Z~Hn~ ~oowzoo C~~H>OO~H ~ ~~zroo>oro~oooo~>oo o ~~z~~z~z PO OOO~~ZZ~~~CG~~~O ~OOO<O~H~O~ ~o ~~H~O<OHZZ~~OO~ c~~ 3P;;:;~H H ~3;;:;Z~oo~oz~~ M~~ <~HZ ~~OH~ 0 ~~~ oo~~o~~~z~z H~OC Z ~c~ Z oz~~~>o 0 ~o>~ ~oooo>o O~H OO~~0~OO~3 ~ O~ ~ ~ ooz H3~~XGn~ ~ H~COO ~H H~HHZ~~ ~OO~ OO~ Z H~ <z nzooozoz~ ~~~w~~ ~~~~ 80 20G~OH~~ ~8~~~~ ~CH ~ ~ W~ zoo ~ H<C~ ~~o 00 ~ ~oo oo~ ooOOZ~Pc ~oo~ HOC OO~OOO Z~ 00 Z HZ ZO OX H~~ ~~ 0 0 Z no ~O Z ~ G W O~ HC ~O OHP Q~ ~ p ~~ ~~ H~8 Z ~ w ~ Z 0 ~c P n c ~z w Z pH ...,: ~ t""'~ m N ~ CPf-' Of-'N I-' ~I-' O1O\Of~N 0 !-ll-1lJlC"l Wf-' CP~ H1 o H, t:T) '-" (I) " , . h S ~ 1-". () C f-'. Ul C" C 1-:; (J) It> ::l 1F ::l rt (J) H m ~ W I-' W~Nf-'ND~DmNCP~~NOOWN~~OWWHI-'~~OON ~~~l-1romo~w~wrooro~oN~~l-1wm~~~o~~rn ~~~m~~NO~~Dmm~Df-'f-'O~~NWm~mwomo H W ww~mo())omwm())Omf-'OI-'WDWNI-'~~~~~ONO OH~~Dm~NNOOODOONO~~D~mmo~mmmDmo ~ 00000000000000000000000000000 ~www~~w~~~~w~~~~w~~~~w~ww~~~~ ,~~""""""""""""" 00000000000000000000000000000 W~~WN~WNNNNNNNNNNWWN~NNNNNNNN """""","""""""" N~N~NNWNNNNNNNNNN~N~NNWNNNN~N 00000000000000000000000000000 ~~~~I-1~~I-1l-l~~I-1~~~I-1~~~I-1l-l~~I-1~I-1~l-l1-1 1-1~1-11-11-11-11-1~I-1I-1W~l-1wwwl-l~~I-1~Wl-lI-1l-ll-ll-l~~ NNNNNNNN~NNNNNNNNNNNN~NNNNNNN ODOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOOOOOOOCOOOOOOOOOOOOO 00000000000000000000000000000 N~~N~WNWNN~NN~NNNNNNN~NN~WWWN m~mmmmmmmGmmmmrnGmmmmmm~mmmmrnm 00000000000000000000002000000 ~ L.....J ;.....l ;.....l L-J ~ l-l ;.....l f-J I-J f-J f-' 1-' ~~J f_J .-> f-l \-J j...1 I---l 1--' ~ '--' J------! f----' '--' ~ f--l f---' mmmmm~~~~m~m~~~~~~~~~~~~~wwww ~w~~o~ro~m~~w~~OWOO~G~~W~'--'o~oo~m C o () c ;3 g rt c ;:::: ~ Packet Page -2341- 9/27/2011 Item 16.J.1. I I :'~!;:I () J I rl' : E.~ITIJli QJ en Irr, r ~PJ rD 'D .rr I ~PJ J Ul rrm o (V r~ OJ I"""' I~ ig 10 IUC I I _I 4<... I C ; => I G-I {], ! H, I ~o I l"":t; .t> \D I-'W ~, ~ Packet Page -2342-