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HomeMy WebLinkAboutItem G05 G5 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE u,.. 9 Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 - James K. Scholl,District 3 ' David Rice,District 4 Board of County Commissioners Meeting June 21, 2023 Agenda Item Number: G5 2023-1006 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurley 9:25 AM AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 5/1/23 through 5/31/23. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA expenses 05-2023.pdf FINANCIAL IMPACT: N/A 2331 MCLA Expenses 23.05.01 -23.05.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deosited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 825 Advisory Commttee Member 05/08/23 $100.00 825 Advisory Commttee Member 05/08/23 $100.00 825 Advisory Commttee Member 05/08/23 $100.00 825 Advisory Commttee Member 05/08/23 $100.00 825 Advisory Commttee Member 05/08/23 $100.00 840 Employee Travel Reimbursment 05/08/23 $85.76 602 Carlson Norris &Associates 05/08/23 $4,200.00 901 MCBOCC 05/08/23 $176.78 810 Monroe County Genreal Revenue Fund 05/08/23 $42.22 881 FedEx Corporation 05/08/23 $9.94 895 FKAA 05/08/23 $49.30 895 FKAA 05/08/23 $49.30 922 MCBOCC 05/08/23 $472.53 873 MCBOCC 05/09/23 $15,756.00 922 MCBOCC 05/12/23 $472.53 996 Florida Department of Economic Opportunity 05/12/23 $79.32 996 American Government Services 05/19/23 $2,925.00 602 Marr&Associates 05/19/23 $750.00 922 MCBOCC 05/19/23 $472.53 871 Oropeze Stones & Cardenas 05/19/23 $1,980.00 996 Slack, Johnston & Magenheimer, Inc. 05/19/23 $5,000.00 981 Xerox Corporation 04/25/23 $211.26 602 True Title of Florida Keys, Inc. 05/25/23 $68,558.90 602 True Title of Florida Keys, Inc. 05/25/23 $51,260.00 Monthly Total $153,051.37 2332