Agenda Page 1 MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT March 12, 2018 AGENDA PACKAGE

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1 Agenda Page 1 MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT March 12, 2018 AGENDA PACKAGE

2 March 5, 2018 Maple Ridge Community Development District Inframark, Infrastructure Management Services 210 North University Drive Suite 702 Coral Springs, Florida Telephone: (954) Fax: (954) Agenda Page 2 Board of Supervisors Maple Ridge Community Development District Dear Board Members: The regular meeting of the Board of Supervisors of the Maple Ridge Community Development District will be held Monday, March 12, 2018 at 12:30 p.m. at the Minyan Building, 2974 Griffin Road, Dania Beach, Florida. The following is the advance agenda for the meeting: 1. Call to Order and Roll Call 2. Public Comment 3. Approval of the Minutes of the January 8, 2018 meeting 4. District Manager s Report A. Qualifying Information B. Consideration of Resolution Confirming the District s Use of the Broward County Supervisor of Elections to Continue Conducting the District s Election of Supervisors in Conjunction with the General Election C. Aquatic Report 5. Attorney s Report 6. Supervisor Requests 7. Approval of the Financial Statements and Check Registers 8. Adjournment Any supporting documents not included in the agenda will be distributed at the meeting. If you have any questions prior to the meeting, please contact me. Sincerely, Ken Cassel Kenneth G. Cassel/ab District Manager cc: Gerald Knight Dennis Lyles Ginger Wald

3 Third Order of Business Agenda Page 3

4 Agenda Page 4 MINUTES OF MEETING MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Maple Ridge Community Development District was held Monday, January 8, 2018 at 12:30 p.m. at the Minyan Building, 2974 Griffin Road, Dania Beach, Florida Present and constituting a quorum were: Meyer Minyan David Botton Carla Minyan Aviva Sela Chairman Vice-Chairman Assistant Secretary Assistant Secretary Also present were: Kenneth Cassel Ginger Wald District Manager District Counsel The following is a summary of the minutes and actions taken at the January 8, 2018 meeting of the Maple Ridge Community Development District Board of Supervisors. FIRST ORDER OF BUSINESS Call to Order and Roll Call Mr. Cassel called the meeting to order and the roll was called. SECOND ORDER OF BUSINESS Public Comment Mr. Botton indicated there have been a rash of robberies and he is aware Maple Ridge has hired undercover cops. He stated these robbers are coming by foot and have hit the community every other night for the last two weeks between 12:00 a.m. and 4:00 a.m. THIRD ORDER OF BUSINESS Approval of the Minutes of the November 13, 2017 Meeting Mr. Cassel presented the minutes of the November 13, 2017 meeting and requested any additions, corrections or changes. There being none, 1

5 January 8, 2018 Agenda Page 5 Maple Ridge CDD On MOTION by Ms. Carla Minyan seconded by Mr. David Botton with all in favor the minutes of the November 13, 2017 meeting were approved. FOURTH ORDER OF BUSINESS District Manager s Report Diamond Dolphin Aquatics Report Mr. Cassel provided the Board with the aquatic report update. Mr. Cassel indicated Diamond Dolphin did an extra treatment on the lakes. Mr. Botton questioned whether Mr. Cassel had heard from the city. He indicated he had not and Mr. Botton asked if a letter could be sent. Consideration of Name Change of Severn Trent Environmental Services Mr. Cassel stated last year the Severn Trent USA operation purchased themselves away from the parent company in the UK. Part of the process back in June was they had to have a name change. This is a resolution accepting the fact Severn Trent has changed its name from Severn Trent Services LLC to Inframark LLC. On MOTION by Mr. David Botton seconded by Mr. Meyer Minyan with all in favor Resolution to consider the name change from Severn Trent Service LLC to Inframark LLC was adopted. FIFTH ORDER OF BUSINESS Attorney s Report There being none, the next item followed. SIXTH ORDER OF BUSINESS Supervisors Request Discussion ensued regarding the back lights. SEVENTH ORDER OF BUSINESS Approval of Financial Statements and Check Registers On MOTION by Mr. David Botton seconded by Ms. Carla Minyan with all in favor the financial statements were accepted and check registers were approved. 2

6 January 8, 2018 Agenda Page 6 Maple Ridge CDD EIGHTH ORDER OF BUSINESS There being no further business, Adjournment On MOTION by Mr. Meyer Minyan seconded by Ms. Aviva Sela with all in favor the meeting was adjourned. Kenneth Cassel Secretary Meyer Minyan Chairman 3

7 Fourth Order of Business Agenda Page 7

8 4A. Agenda Page 8

9 Agenda Page Qualifying Dates Noon, June 18, 2018 Noon, June 22, 2018 Qualifying to Run for Office What happens when you go to the Supervisor of Elections office to qualify? You will file a Candidate Oath, a financial disclosure Form 1 and pay the $25 qualifying fee or file a certification for 25 signatures. Qualifying Fees $25.00 (Unless qualifying by petition) Qualifying by Petition In order to qualify by petition and thereby have the qualifying fee waived, a person needs to gather the signatures of 25 qualified voters residing within the District. For more information on how to file by petition contact your County s Supervisor of Elections. The deadline to submit petitions to the Supervisor of Elections is Noon, May 21, (Candidates must still qualify during the candidate qualifying period.) Please note that petitions may be submitted prior to the deadline. There is a fee of 10 cents per signature or the actual cost of checking such signatures, whichever is less, to be paid to the supervisor of elections for the cost of verifying the signature. The fees must be paid in advance of verifying the petitions. If you want to campaign, you are permitted to do so as long as you do not expend any funds. If you are going to expend money for signage, business cards, etc., even if it is your own money, you must open a campaign account and will need to file the required forms. You will also need to appoint a campaign treasurer and designate a campaign depository. If campaigning, signatures may not be obtained until the candidate has filed his or her appointment of campaign treasurer and designation of campaign depository. Qualifying Officers The Qualifying Officer for Special District Offices is the Supervisor of Elections. Please contact your local Supervisor of Elections office for more specific information on qualifying.

10 4B Agenda Page 10

11 Agenda Page 11 RESOLUTION A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT CONFIRMING THE DISTRICT S USE OF THE BROWARD COUNTY SUPERVISOR OF ELECTIONS TO CONTINUE CONDUCTING THE DISTRICT S ELECTION OF SUPERVISORS IN CONJUNCTION WITH THE GENERAL ELECTION WHEREAS, the Maple Ridge Community Development District (hereinafter the District ) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Broward County, Florida; and WHEREAS, the Board of Supervisors of the Maple Ridge Community Development District (hereinafter the Board ) seeks to implement Section (3)(A)(2)(c), Florida Statutes and to instruct the Broward County Supervisor of Elections (the Supervisor ) to conduct the District s General Elections; and WHEREAS, the Supervisor has requested the District adopt a resolution confirming the District s use of the Supervisor for the purpose of conducting the District s future supervisor elections in conjunction with the General Election; and WHEREAS, the District desires to continue to use the Supervisor for the purpose of conducting the District s supervisor elections in conjunction with the General Election. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT: Section 1. The Board is currently made up of the following individuals: Meyer Minyan, Leslie Ann Botton, Carla Minyan, Aviva Sela and David Botton. Section 2. The term of office for each member of the Board is as follows: Supervisor Meyer Minyan Seat 1 four year expires 11/2020 Supervisor Leslie Ann Botton Seat 2 four year expires 11/2018 Supervisor Carla Minyan Seat 3 four year expires 11/2020 Supervisor Aviva Sela Seat 4 four year expires 11/2018 Supervisor David Botton Seat 5 four year expires 11/2018 Section 3. Seat 2 currently held by Ms Leslie Ann Botton, Seat 4 currently held by Ms. Aviva Sela and Seat 5 currently held by Mr. David Botton are scheduled for the General Election in November 2018.

12 Agenda Page 12 Section 4. Pursuant to Section (8), Florida Statutes, members of the Board shall be entitled to receive for his or her services an amount not to exceed $200 per meeting of the Board, not to exceed $4,800 per year per member. Section 5. The term of office for the individuals to be elected to the Board in the November 2018 General Election is four years. Section 6. The new Board members shall assume office on the second Tuesday following their election. Section 7. The District hereby instructs the Supervisor to continue conducting the District s elections in conjunction with the General Election. The District understands it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor. PASSED AND ADOPTED THIS 12 th DAY OF MARCH, ATTEST: MAPLE RIDGE COMMUNITY DEVELOPMENT DISTRICT Kenneth Cassel Secretary Meyer Minyan Chairman

13 4C. Agenda Page 13

14 Agenda Page 14

15 Agenda Page 15

16 Seventh Order of Business Agenda Page 16

17 Agenda Page 17 MEMORANDUM TO: Board of Supervisors FROM: Sergio Inguanzo, District Accountant CC: Ken Cassel, District Manager DATE: March 8, 2018 SUBJECT: January Financial Report Please find enclosed the January 2018 financials for Maple Ridge CDD. Below is some top-level information on the District s current financial position. Should you have any other questions or require additional information, please do not hesitate to contact me at Sergio.Inguanzo@inframark.com. Finance Report General Fund Total revenues through January were approximately 87% of the annual budget. Total expenditures through January were favorable at 22% of the annual budget with the following notes for the fiscal year: o Auditing Services Grau FY 2017 audit fees to-date. Debt Service Fund Total expenditures through January were approximately 26% of the annual budget. Promissory note with Bank of America. Interest payment was made on 11/1/17, per amortization schedule.

18 Agenda Page 18 Maple Ridge Community Development District Financial Report January 31, 2018

19 MAPLE RIDGE Community Development District Agenda Page 19 Table of Contents FINANCIAL STATEMENTS Page Balance Sheet - All Funds. 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund. 2-3 Debt Service Fund. 4 SUPPORTING SCHEDULES Special Assessments - Collection Schedule. 5 Cash and Investment Report. 6 Bank Reconciliation. 7 Payment Register by Bank Account. 8-9

20 Agenda Page 20 Maple Ridge Community Development District Financial Statements (Unaudited) January 31, 2018

21 MAPLE RIDGE Community Development District Agenda Page 21 Governmental Funds Balance Sheet January 31, 2018 ACCOUNT DESCRIPTION GENERAL FUND SERIES 2010 DEBT SERVICE FUND TOTAL ASSETS Cash - Checking Account $ 62,902 $ - $ 62,902 Due From Other Funds - 179, ,813 Investments: Money Market Account 709, ,190 Reserve Fund - 63,666 63,666 TOTAL ASSETS $ 772,092 $ 243,479 $ 1,015,571 LIABILITIES Accounts Payable $ 688 $ - $ 688 Accrued Expenses 6,035-6,035 Due To Other Funds 179, ,813 TOTAL LIABILITIES 186, ,536 FUND BALANCES Restricted for: Debt Service - 243, ,479 Assigned to: Operating Reserves 32,799-32,799 Reserves - Streetlights 5,930-5,930 Unassigned: 546, ,827 TOTAL FUND BALANCES $ 585,556 $ 243,479 $ 829,035 TOTAL LIABILITIES & FUND BALANCES $ 772,092 $ 243,479 $ 1,015,571 Page 1

22 MAPLE RIDGE Community Development District Agenda Page 22 General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2018 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) AS A % OF ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD REVENUES Interest - Investments $ 1,500 $ 500 $ 1,237 $ % Interest - Tax Collector % Special Assmnts- Tax Collector 143, , ,637 1, % Special Assmnts- Discounts (5,760) (4,924) (4,461) % TOTAL REVENUES 139, , ,486 2, % EXPENDITURES Administration P/R-Board of Supervisors 8,000 2,000 2,400 (400) 30.00% FICA Taxes (31) 30.07% ProfServ-Engineering 4, % ProfServ-Legal Services 8,000 2, , % ProfServ-Mgmt Consulting Serv 17,878 5,959 5, % ProfServ-Property Appraiser % ProfServ-Special Assessment % Auditing Services 4,500 3,000 3, % Postage and Freight (5) 34.17% Insurance - General Liability 5,315 5,315 4, % Printing and Binding % Legal Advertising % Misc-Assessmnt Collection Cost 2,880 2,462 2, % Misc-Contingency % Misc-Web Hosting 1, % Office Supplies % Annual District Filing Fee % Total Administration 57,864 23,596 22,067 1, % Field ProfServ-Field Management 7,867 2,622 2, % ProfServ-Police 13, % Contracts-Landscape 6,300 2,100 2, % Contracts-Lakes 4,092 1,364 1, % Electricity - General % R&M-General 5, % R&M-Fence 4, % R&M-Lake 3, % R&M-Rights of Way 4, % R&M-Streetlights 16, % Page 2

23 MAPLE RIDGE Community Development District Agenda Page 23 General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2018 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) AS A % OF ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD R&M-Wetland 8, % Misc-Internet Services (221) 0.00% Capital Outlay 8,441 2,400 2, % Total Field 83,165 8,919 9,053 (134) 10.89% TOTAL EXPENDITURES 141,029 32,515 31,120 1, % Excess (deficiency) of revenues Over (under) expenditures (1,290) 86,151 90,366 4,215 n/a OTHER FINANCING SOURCES (USES) Contribution to (Use of) Fund Balance (1,290) % TOTAL FINANCING SOURCES (USES) (1,290) % Net change in fund balance $ (1,290) $ 86,151 $ 90,366 $ 4,215 n/a FUND BALANCE, BEGINNING (OCT 1, 2017) 495, , ,190 FUND BALANCE, ENDING $ 493,900 $ 581,341 $ 585,556 Page 3

24 MAPLE RIDGE Community Development District Agenda Page 24 Series 2010 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending January 31, 2018 ANNUAL YTD ACTUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) AS A % OF ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ADOPTED BUD REVENUES Interest - Investments $ - $ - $ 4 $ % Special Assmnts- Tax Collector 135, , ,923 1, % Special Assmnts- Discounts (5,403) (4,618) (4,185) % TOTAL REVENUES 129, , ,742 1, % EXPENDITURES Administration Misc-Assessmnt Collection Cost 2,702 2,310 2, % Total Administration 2,702 2,310 2, % Debt Service Principal Debt Retirement 65, % Interest Expense 62,499 31,250 31, % Total Debt Service 127,499 31,250 31, % TOTAL EXPENDITURES 130,201 33,560 33, % Excess (deficiency) of revenues Over (under) expenditures (518) 77,294 79,237 1,943 n/a OTHER FINANCING SOURCES (USES) Contribution to (Use of) Fund Balance (518) % TOTAL FINANCING SOURCES (USES) (518) % Net change in fund balance $ (518) $ 77,294 $ 79,237 $ 1,943 n/a FUND BALANCE, BEGINNING (OCT 1, 2017) 164, , ,242 FUND BALANCE, ENDING $ 163,724 $ 241,536 $ 243,479 Page 4

25 Agenda Page 25 Maple Ridge Community Development District Supporting Schedules January 31, 2018

MAPLE RIDGE Community Development District Agenda Page 26 Non-Ad Valorem Special Assessments (Broward County Tax Collector - Monthly Collection Distributions) For the Fiscal Year Ending September 30,

26 MAPLE RIDGE Community Development District Agenda Page 26 Non-Ad Valorem Special Assessments (Broward County Tax Collector - Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2018 ALLOCATION BY FUND Discounts / Property Gross Debt Date Net Amount (Penalties) Appraiser Collection Amount General Service Received Received Amount Costs (1) Costs Received Fund Fund Assessments Levied $ 279,087 $ 144,000 $ 135,087 Allocation % 100% 51.60% 48.40% 11/21/17 $ 43,245 $ 1,009 $ - $ 883 $ 45,137 $ 23,289 $ 21,848 12/08/17 147,033 6,234-3, ,268 80,629 75,638 12/12/17 6, ,350 3,792 3,558 12/29/17 23, ,963 12,880 12,083 12/31/ /12/18 7, ,843 4,047 3,796 TOTAL $ 228,255 $ 8,646 $ 750 $ 4,658 $ 241,560 $ 124,637 $ 116,923 % COLLECTED 86.55% 86.55% 86.55% TOTAL OUTSTANDING $ 37,527 $ 19,363 $ 18,164 Notes (1) Broward County Property Appraiser, annual fixed fee for 375 $2/lot. Assessment Chart as of January 31 $300,000 $279,087 $279,087 $239,108 $241,560 $250,000 $200,000 $150,000 $100,000 $50,000 $- 86% 87% Assessment levied Assessments collected FY 2017 FY 2018 Report Date: 2/20/2018 Page 5

27 MAPLE RIDGE Community Development District Agenda Page 27 Cash & Investment Report January 31, 2018 ACCOUNT NAME BANK NAME YIELD BALANCE OPERATING FUND Public Funds Business Checking CenterState Bank 0.00% $ 62,902 Money Market Account BankUnited 0.89% 709,190 INVESTMENT FUND Subtotal $ 772,092 Reserve Fund Account Bank of America 0.02% $ 63,666 Subtotal $ 63,666 Total $ 835,758 Report Date: 2/26/2018 Page 6

28 Maple Ridge CDD Bank Reconciliation Agenda Page 28 Bank Account No Statement No A Statement Date 1/31/2018 CenterState Bank - GF G/L Balance (LCY) 62, G/L Balance 62, Positive Adjustments 0.00 Subtotal 62, Negative Adjustments 0.00 Statement Balance 316, Outstanding Deposits 0.00 Subtotal 316, Outstanding Checks 253, Differences 0.00 Ending G/L Balance 62, Ending Balance 62, Difference 0.00 Posting Date Document Type Document No. Description Amount Cleared Amount Difference Outstanding Checks 12/5/2017 Payment FEDEX /18/2018 Payment CARLA L. MINYAN /18/2018 Payment DAVID L. BOTTON /18/2018 Payment AVIVA SELA /25/2018 Payment CITY OF HOLLYWOOD /26/2018 Payment INFRAMARK, LLC 2, , /31/2018 Payment BILLING, COCHRAN, LYLES /31/2018 REVERSAL TRSF FUNDS FR OPER TO MMA 250, , Total Outstanding Checks , , Page 7

29 Agenda Page 29 MAPLE RIDGE Community Development District Payment Register by Bank Account For the Period from 12/01/2017 to 1/31/2018 (Sorted by Check / ACH No.) Pymt Type Check / ACH No. Date Payee Type Payee Invoice No. Payment Description Invoice / GL Description G/L Account # Amount Paid CENTERSTATE BANK - GF - (ACCT# XXXXX9606) Check /05/17 Vendor BOAZ VAKNIN 1406 ***Voided Voided**** $0.00 Check /05/17 Vendor FEDEX NOV POSTAGE Postage and Freight $62.28 Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES ProfServ-Mgmt Consulting Serv $1, Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES ProfServ-Field Management $ Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES Postage and Freight $4.14 Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES Printing and Binding $1.95 Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES Office Supplies $27.50 Check /05/17 Vendor INFRAMARK, LLC NOV 2017 MGMT FEES Misc-Web Hosting $85.83 Check /07/17 Vendor BOAZ VAKNIN 1406 VIDEO RECORDER/SOFTWARE Capital Outlay $1, Check /07/17 Vendor BOAZ VAKNIN CM1406 Credit Memo deposit adjustment Capital Outlay ($1,030.00) Check /13/17 Vendor BOAZ VAKNIN 1406B IP CAMERA SO GATE BALANCE DUE Capital Outlay $30.00 Check /20/17 Vendor DIAMOND DOLPHIN AQUATIC /17 LAKE MANAGEMENT Contracts-Lakes $ Check /04/18 Vendor BILLING, COCHRAN, LYLES LEGAL SERVICE FOR 11/17 ProfServ-Legal Services $ Check /04/18 Vendor INFRAMARK, LLC ASSESSMENT ROLL SERVICE ProfServ-Special Assessment $ Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 ProfServ-Field Management $ Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 Postage and Freight $4.14 Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 Printing and Binding $0.75 Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 Office Supplies $27.50 Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 Misc-Web Hosting $85.83 Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 BOAZ VAKNIN DEPOSIT PAY PAL $1, Check /04/18 Vendor INFRAMARK, LLC MANAGEMENT FEES 12/17 ProfServ-Mgmt Consulting Serv $1, Check /05/18 Vendor TIRONE ELECTRIC INC POLE LIGHTS CHECKED Capital Outlay $ Check /18/18 Employee MEYER MINYAN PAYROLL January 18, 2018 Payroll Posting $ Check /18/18 Employee CARLA L. MINYAN PAYROLL January 18, 2018 Payroll Posting $ Check /18/18 Employee DAVID L. BOTTON PAYROLL January 18, 2018 Payroll Posting $ Check /18/18 Employee AVIVA SELA PAYROLL January 18, 2018 Payroll Posting $ Check /18/18 Vendor BROWARD CTY PROP APPRAISER RIDGE SPEC ASSESSMENT/TAX YEAR 2017 ProfServ-Property Appraiser $ Check /18/18 Vendor COMCAST /25-1/24 12/25-1/24/ $ Check /18/18 Vendor CUTTERS EDGE LAWN DEC LANDSCAPING Contracts-Landscape $ Check /18/18 Vendor DIAMOND DOLPHIN AQUATIC 7214 LAKE MANAGEMENT Contracts-Lakes $ Check /18/18 Vendor FEDEX POSTAGE/FREIGHT Postage and Freight $62.72 Check /18/18 Vendor GRAU & ASSOCIATES AUDIT FY 09/30/17 Auditing Services $3, Check /18/18 Vendor TIRONE ELECTRIC INC LABOR/SERVICE CALL Capital Outlay $ Check /25/18 Vendor CITY OF HOLLYWOOD PERMIT FEE FOR OFF DUTY POLICE ProfServ-Police $ Check /26/18 Vendor INFRAMARK, LLC /18 MANAGEMENT FEES ProfServ-Mgmt Consulting Serv $1, Page 8

30 Agenda Page 30 MAPLE RIDGE Community Development District Payment Register by Bank Account For the Period from 12/01/2017 to 1/31/2018 (Sorted by Check / ACH No.) Pymt Type Check / ACH No. Date Payee Type Payee Invoice No. Payment Description Invoice / GL Description G/L Account # Amount Paid Check /26/18 Vendor INFRAMARK, LLC /18 MANAGEMENT FEES ProfServ-Field Management $ Check /26/18 Vendor INFRAMARK, LLC /18 MANAGEMENT FEES Postage and Freight $1.64 Check /26/18 Vendor INFRAMARK, LLC /18 MANAGEMENT FEES Printing and Binding $20.55 Check /26/18 Vendor INFRAMARK, LLC /18 MANAGEMENT FEES Misc-Web Hosting $85.83 Check /31/18 Vendor BILLING, COCHRAN, LYLES GEN COUNSEL 12/31/17 ProfServ-Legal Services $ ACH DD108 12/07/17 Vendor FPL-ACH ACH 11/1-12/1/17 ELEC ACH $47.00 ACH DD109 01/18/18 Vendor FPL-ACH /01/17-01/02/ Electricity - General $50.06 Account Total $17, Total Amount Paid $17, Total Amount Paid - Breakdown by Fund Fund Amount General Fund , Total 17, Page 9

BRIGER COMMUNITY DEVELOPMENT DISTRICT JANUARY 28, 2019 AGENDA PACKAGE

BRIGER COMMUNITY DEVELOPMENT DISTRICT JANUARY 28, 2019 AGENDA PACKAGE Briger Inframark, Infrastructure Management Services 210 N. University Drive, #702, Coral Springs, FL 33071 Phone: 954-603-0033; Fax: