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Agenda 06/12/2018 Item #16J 406/12/2018 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 May 10 and May 30, 2018 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 May 10 and May 30, 2018. 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] 05.30.2018 Disbursements (PDF) 16.J.4 Packet Pg. 2053 06/12/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Doc ID: 5518 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 May 10 and May 30, 2018 pursuant to Florida Statute 136.06. Meeting Date: 06/12/2018 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 06/06/2018 12:49 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 06/06/2018 12:49 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 06/06/2018 12:59 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/06/2018 1:06 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 06/06/2018 1:18 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/06/2018 1:45 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/06/2018 1:55 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/12/2018 9:00 AM 16.J.4 Packet Pg. 2054