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Agenda 09/08/2015 Item #16I19/8/2015 16.1.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.1.16.1.1. Item Summary: Miscellaneous Correspondence Meeting Date: 9/8/2015 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 9/1/2015 4:44:52 PM Approved By Name: IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 9/2/2015 8:32:16 AM Name: KlatzkowJeff Title: County Attorney, Date: 9/2/2015 8:54:18 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 9/2/2015 9:42:05 AM Packet Page -2963- 9/8/2015 16.1.1. MISCELLANEOUS CORRESPONDENCE BOARD OF COUNTY COMMISSIONERS September 8, 2015 I. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED• A. CLERK OF COURTS: 1) _Items to be Authorized by BCC for Payment: B. DISTRICTS: 1) Heritage Bay Community Development District: Meeting Agenda 05/20/2015 (05/07/2015 Continuation) Meeting Minutes 05/20/2015 (05/07/2015 Continuation) 2) Heritage Greens Community Development District: Meeting Agenda 05/18/2015; 07/20/2015 Meeting Minutes 05/18/2015; 07/20/2015 3) The Quarry Community Development District: Resolution 2015 -02, amending Resolution 2015 -01, rescheduling the FYI 5116 Public Budget Hearing from July 10, 2015 to August 14, 2015 C. OTHER: 1) Southwest Florida Regional Planning Council: FYI Southwest Florida Regional Planning Council Adopted Budget Packet Page -2964- 9/8/2015 16.1.1. Co ,of CWher CLERK OF THE C'jRCIT COURT COLLIER COUNTYCOURTHOUSE 3299 TAMIAMI TRAIL E STE #700 Dwight E. Brock - Qerk of Circuit Court Phone (239) 252 -8516 NAPLES, FL 34112 -5749 Fax (239) 252 -6179 Clerk of Courts • Comptroller - Auditor -� 'odian of County Funds September 1, 2015 Board Minutes and Records Collier County 3299 Tamiami Trail East, Ste 400 Naples, FL 34112 RE: Items To Be Authorized by BCC for Payment 9/9/2015 Dear Ms. Morgan: Attached are the special interim reports as provided for in Section 2c of the agreed -upon order dated July 16, 2015 by Judge James R. Shenko. Please place these reports and this correspondence on the "Miscellaneous Correspondence" section of the next in absentia meeting agenda of the Board of County Commissioners. If you have any questions, please let me know. Sincerely, Robin Sheley Operations Manager CC: Commissioner Tim Nance, Chairman of the Board, District 5 Commissioner Donna Fiala, District 1 Commissioner Thomas Henning, District 3 Commissioner Georgia Hiller, District 2 Commissioner Penny Taylor, District 4 Dwight E. Brock, Clerk of the Circuit Court Leo Ochs, County Manager Nick Casalanguida, Deputy County Manager Packet Page Website - www.CollierClerk. __ 2965_; ollierClerk(c—u,collierelerk.com 9/8/2015 16.1.1. Packet Page -2966- X of E m-lg t2 T t2 t2 t2 t2 N 2 -.-t2 2 t2 ^ NNE 2, 4, n < < < 3 L) 2 < VW < L) �4; U E t,�u L) U Lw� V �L W L) 0 0 C.) f< < L) OS id T i C) :0 0 -C, -0 1<1 ID LU "K,"I i I= L) ;z "L", E -, I a , I =Z, R w w u-, uj < LZ', Lu 0 L) Z< z 10 �10 U, 'L > C. ul�! 0, cui L) , L-) It W. C, -= t, - ;: , 0 0. 2" fn U, m 0 w m WZ< Lu Z Z.. w 1 V--- Lu W El- UWl WZ UWl WZ z ILI) u," W Cr w D § rz b bl- ,L) Ir CL Y Om (L , Ox 6-1 Oz P: 11 4 Lu 4 IM1,4" .(L �2 CL '�--L) �2 0 L) ro �2 L) < �-�3 t2 !2 IDy 4 o ak Ol ON 8, 21 Bi V`� - a, Q Q 23 ai t t9, pq rr q OD ll� 4 !q R,q LQ .8 6 8 8. 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Collier County Board of County Commissioners P -Card Transactions Pending Board Approval 9/l/2015 Transactitrrapate ,_r�aoitrPx?seyr}vicees #�nrak P„ 7/21/2015 Suntrust Bankcard NA 648.00 Reimburse P -Card Purchases 3 MSTPAU TP50192 6/2/2015 Suntrust Bankcard NA 1,664.61 Reimburse P -Card Purchases ABC COMPANIES CO 6/24/2015 Suntrust Bankcard NA 1,832.65 1 Reimburse P -Card Purchases ACOUSTI FT MYERS 7/2/2015 Suntrust Bankcard NA 23.88 Reimburse P -Card Purchases ADOBE *EXPORTPDF 5/20/2015 Suntrust Bankcard NA 282.72 Reimburse P -Card Purchases AVANTE NAPLES 7/24/2015 Suntrust Bankcard NA 276.90 Reimburse P -Card Purchases BASS PRO SHOPS 7/9/2015 Suntrust Bankcard NA 87.92 Reimburse P -Card Purchases BATTERIES PLUS # 7/9/2015 Suntrust Bankcard NA 169.90 Reimburse P -Card Purchases I BATTERIES PLUS # 7/22/2015 Suntrust Bankcard NA 94.96 Reimburse P -Card Purchases I BEST BUY MHT 00 6/12/2015 Suntrust Bankcard NAI 179.93 Reimburse P -Card Purchases IBEST BUY MHT 00 7/21/2015 Suntrust Bankcard NAI 33.19 , Reimburse P -Card Purchases BLACK POINT #21 5/29/2015 Suntrust Bankcard NAI 45.00 Reimburse P -Card Purchases CARTER FENCE COM 7/15/2015 Suntrust Bankcard NAI 702.00 Reimburse P -Card Purchases CDW GOVERNMENT 7/22/2015 Suntrust Bankcard NAI 4.70 Reimburse P -Card Purchases CDW GOVERNMENT 6/18/2015 Suntrust Bankcard NAI (77.00)1 Reimburse P -Card Purchases CDW GOVERNMENT 6/16/2015 Suntrust Bankcard NAI 180.00 Reimburse P -Card Purchases ICERTIFIED LABORA 7/10/20151 Suntrust Bankcard NA 44.84 Reimburse P -Card Purchases I CRACKER BARREL # 7/21/20151 Suntrust Bankcard NA 25.00 Reimburse P -Card Purchases !DELTA AIR 0068 7/19/20151 Suntrust Bankcard NA; 92.85 Reimburse P -Card Purchases DOMINO'S 3237 7/24/2015' Suntrust Bankcard NAI 25.71. 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Reimburse P -Card Purchases IMF ATHLETIC & PE 7/7/20151 Suntrust Bankcard NA 36.49 Reimburse P -Card Purchases MICHAELS STORES 7/10/2015 Suntrust Bankcard NA 11.88 Reimburse P -Card Purchases MICRO MARKETING 7/22/2015 Suntrust Bankcard NA 32.15 1 Reimburse P -Card Purchases INADA RESTAURANT 7/22/2015 Suntrust Bankcard NA 28.18 Reimburse P -Card Purchases INADA RESTAURANT 7/15/2015 Suntrust Bankcard NAI 43.23 Reimburse P -Card Purchases NANAS 7/20/2015 Suntrust Bankcard NA, 31.63 Reimburse P -Card Purchases INIDAS SUSHI 6/24/2015' Suntrust Bankcard NA 540.48 Reimburse P -Card Purchases INOREGON SYSTEMS 7/29/2015, Suntrust Bankcard NA (585.50)1 Reimburse P -Card Purchases iOMNI ORLANDO CHM 4/12/2015'1 Suntrust Bankcard NAI 585.50 1 Reimburse P -Card Purchases IOMNI ORLANDO CHM P -Card export 9.1.2015.XLSX Page 1 Packet Page -2988- 9/8/2015 16.1.1. i ansactaon mate X 'a eer xrt ...., . ` count , r a x as o ce I J&scn i ©n 5/31/2015 Suntrust Bankcard NA 345.58 Reimburse P -Card Purchases PANERA BREAD #98 5/31/2015 Suntrust Bankcard NA 222.75 Reimburse P -Card Purchases PANERA BREAD #98 7/17/2015j Suntrust Bankcard NA 298.68 Reimburse P -Card Purchases PANERA BREAD #98 7/17/20151 Suntrust Bankcard NA 306.67 Reimburse P -Card Purchases PANERA BREAD #98 5/22/20151 Suntrust Bankcard NA 86.83 Reimburse P -Card Purchases PARTY CITY 577 7/19120151 Suntrust Bankcard NA 9.25 Reimburse P -Card Purchases PASTARIA AND SAR 5/31/20151 Suntrust Bankcard NA 539.00 Reimburse P -Card Purchases PAYPAL *FLORIDAA 7/12/20151 Suntrust Bankcard NAI 35.00 Reimburse P -Card Purchases PAYPAL *PRESSTIG 7/512015 Suntrust Bankcard NAI 5.45 Reimburse P -Card Purchases PCI *PATTERSON ME 7/9/2015 Suntrust Bankcard NAI 22.46 Reimburse P -Card Purchases PINCH A PENNY 18 6/7/2015 Suntrust Bankcard NAI 22.02 Reimburse P -Card Purchases PRAXAIR DIST SE 7/12/2015 Suntrust Bankcard NA 8.29 Reimburse P -Card Purchases PRAXAIR DIST SE 7/10/2015 Suntrust Bankcard NA 60.43 Reimburse P -Card Purchases PUBLIX #676 7/16/2015 Suntrust Bankcard NA 858.00 Reimburse P -Card Purchases REGAL GIFT CERTI 7/23/20151 Suntrust Bankcard NA 708.00 Reimburse P -Card Purchases REGAL GIFT CERTI 7/22/20151 Suntrust Bankcard NA 48.22 Reimburse P -Card Purchases IRIGSBYKITCHEN 7/22/2015 Suntrust Bankcard NA 38.89 Reimburse P -Card Purchases RIGSBY KITCHEN 7/24/2015 Suntrust Bankcard NA 36.46 Reimburse P -Card Purchases RODIZIO GRILL 6/19/2015 Suntrust Bankcard NA 48.73 Reimburse P -Card Purchases RSVP LIMITED 7/1912015 Suntrust Bankcard NA 20.00 Reimburse P -Card Purchases SAFETYCLOUD PTY 3/3/20151 Suntrust Bankcard NA 877.68 Reimburse P -Card Purchases ISCREEN PRINTING 4/22/2015 Suntrust Bankcard NA 897.91 Reimburse P -Card Purchases ISCREEN PRINTING 7/9/2015 Suntrust Bankcard NA 1,375.80 Reimburse P -Card Purchases ISCREEN PRINTING 6/12/2015 Suntrust Bankcard NA 1,511.45 Reimburse P -Card Purchases ISETON IDENTIFICA 7/12/2015 Suntrust Bankcard NAI 174.00 1 Reimburse P -Card Purchases ISPORTS BUSINESS 7/19/2015' Suntrust Bankcard NA 4.95 1 Reimburse P -Card Purchases SQ *DESTINATION 7/24/2015 Suntrust Bankcard NAI 24.91 Reimburse P -Card Purchases SQ *GOSQ.COM BEG 7/17/20151 Suntrust Bankcard NA; 451.25 Reimburse P -Card Purchases ISTATE CHEMIC *STA 6/10/2015 Suntrust Bankcard NA; 273.75 Reimburse P -Card Purchases'SUNNILAND CORP N 6/9/20151 Suntrust Bankcard NA 13.92 Reimburse P -Card Purchases (SUNSHINE ACE -EA 6/10/2015] Suntrust Bankcard NAi 12.19 1 Reimburse P -Card Purchases ISUNSHINE ACE -EA 7/10/2015 Bankcard NAi 13.49 •, Reimburse P -Card Purchases ISUNSHINE ACE -EA 7/12/20151 Bankcard NA', 8.08 Reimburse P -Card Purchases (SUNSHINE ACE -EA 7/17/2015 Suntrust Bankcard NAi 285.95 Reimburse P -Card Purchases ISWFL MARKETING G 7/22/20151 1 Suntrust Bankcard NAI 18.53 Reimburse P -Card Purchases ITASI'S CAFE 7/22/2015' Suntrust Bankcard NAI 18.46 Reimburse P -Card Purchases TASI'S CAFE 7/21/20151 Suntrust Bankcard NA 10.50 Reimburse P -Card Purchases (TASTE OF BELGIUM 6/4/20151 Suntrust Bankcard NA 14.00' Reimburse P -Card Purchases ITAYLOR RENTAL NA 6/4/20151 Suntrust Bankcard NA 384.05 Reimburse P -Card Purchases TAYLOR RENTAL NA 6/7/2015' Suntrust Bankcard NA 283.56 Reimburse P -Card Purchases ITAYLOR RENTAL NA 6/14/2015; Suntrust Bankcard NA; 283.56 Reimburse P -Card Purchases !TAYLOR RENTAL NA 5/17/2015'1, Suntrust Bankcard NAi 1,176.60 Reimburse P -Card Purchases iTAYLOR RENTAL NA 7/21/2015 Suntrust Bankcard NA! 5.60 Reimburse P -Card Purchases (THE GREAT AMERIC 6/25/20151 Suntrust Bankcard NAI 32.50 Reimburse P -Card Purchases ITHE HOME DEPOT # 7/8/20151 Suntrust Bankcard NAI 449.00 Reimburse P -Card Purchases (THE HOME DEPOT # 5/29/2015' Suntrust Bankcard NAI 399.00 I Reimburse P -Card Purchases iTHE HOME DEPOT 2 5/28/20151 Suntrust Bankcard NA! 46.32 Reimburse P -Card Purchases (,THE HOME DEPOT 6 6/18/2015; Suntrust Bankcard NAI 24.94 Reimburse P -Card Purchases !THE HOME DEPOT 6 7/9/2015'1 Suntrust Bankcard NA 44.17 Reimburse P -Card Purchases 'THE HOME DEPOT 6 6/4/2015! Suntrust Bankcard NA' 41.30 ! Reimburse P -Card Purchases THE HOME DEPOT 6 6/5/20151 Suntrust Bankcard NAI 23.88 1 Reimburse P -Card Purchases ITHE HOME DEPOT 6 6/5/2015! Suntrust Bankcard NA, 85.15 Reimburse P -Card Purchases 'THE HOME DEPOT 6 6/7/2015 Suntrust Bankcard NA' 20.99 Reimburse P -Card Purchases lTHE HOME DEPOT 6 6/10/2015, Suntrust Bankcard NA 10.44 Reimburse P -Card Purchases !THE HOME DEPOT 6 6/17/20151 Suntrust Bankcard NAI 49.85 Reimburse P -Card Purchases iTHE HOME DEPOT 6 P -Card export 9.1.2015.XLSX Page 2 Packet Page -2989- 9/8/2015 16.1.1. 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Reimburse P -Card Purchases ITROPICALAQUATICS 7/17/2015 Suntrust Bankcard NA 179.99 Reimburse P -Card Purchases JUBREAKIFIX 7/24/2015 Suntrust Bankcard NA 21.96 Reimburse P -Card Purchases I WALGREENS #6500 7/1012015 Suntrust Bankcard NA! 174.75 Reimburse P -Card Purchases WAL -MART #1119 7/10/20151 Suntrust Bankcard NA 149.31) Reimburse P -Card Purchases WAL -MART #1119 7/14/2015 Suntrust Bankcard NAI 48.66 I Reimburse P -Card Purchases WAL- MART #5391 7/19/2015 Suntrust Bankcard NA 131.38 Reimburse P -Card Purchases WAL -MART #5391 7/1012015 Suntrust Bankcard NA 29.94 Reimburse P -Card Purchases WAL -MART #5391 5/21/2015 Suntrust Bankcard NA 87.14 Reimburse P -Card Purchases WAL -MART #5391 $ 40 208.35 P -Card export 9.1.2015.XLSX Page 3 Packet Page -2990-