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Agenda 07-25-2017 Item #16J207/25/2017 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 June 29 and July 12, 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 June 29 and July 12, 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 Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. ATTACHMENT(S) 1. [LINKED] 7.12.17 Disbursements B (PDF) 16.J.2 Packet Pg. 106 07/25/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 3416 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 June 29 and July 12, 2017 pursuant to Florida Statute 136.06. Meeting Date: 07/25/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 07/18/2017 7:59 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 07/18/2017 7:59 AM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 07/19/2017 12:54 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 07/19/2017 1:28 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/21/2017 1:52 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 07/24/2017 12:29 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/24/2017 3:48 PM Board of County Commissioners MaryJo Brock Meeting Pending 07/25/2017 12:00 AM 16.J.2 Packet Pg. 107