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Agenda 02/28/2017 Item #16J 202/28/2017 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between February 2 through February 15, 2017 pursuant to Florida Statute 136.06. _____________________________________________________________________________________ OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between February 2 through February 15, 2017. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk’s office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. PREPARED BY: Robin Sheley, Operations Manager ATTACHMENT(S) 1. [Linked] 02.15.2017 Disbursements (PDF) 16.J.2 Packet Pg. 1355 02/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 2757 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between February 2 through February 15, 2017 pursuant to Florida Statute 136.06. Meeting Date: 02/28/2017 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/22/2017 11:12 AM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/22/2017 11:12 AM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 02/22/2017 2:45 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/22/2017 2:52 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/22/2017 3:06 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 02/22/2017 3:56 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/22/2017 4:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/28/2017 9:00 AM 16.J.2 Packet Pg. 1356