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Agenda 07/23/2019 Item #16J1 (09/10/2019 Item #16F1E for 07/23/2019 Absentia)07/23/2019 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 27, 2019 and July 10, 2019 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 27, 2019 and June 10, 2019. 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. 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. 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: Leslie Miller, Operations Manager ATTACHMENT(S) 1. [LINKED]07.10.2019 Disbrusements (PDF) 16.J.1 Packet Pg. 102 07/23/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 9540 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 27, 2019 and July 10, 2019 pursuant to Florida Statute 136.06. Meeting Date: 07/23/2019 Prepared by: Title: Manager - Technical Systems Operations – Administrative Services Department Name: Michael Cox 07/17/2019 11:15 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 07/17/2019 11:15 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/17/2019 11:20 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 07/17/2019 11:24 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/22/2019 4:38 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2019 10:36 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/23/2019 9:00 AM 16.J.1 Packet Pg. 103