Item G05 G5
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE 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
July 19, 2023
Agenda Item Number: G5
2023-1170
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 6/1/23 through
6/30/23.
ITEM BACKGROUND:
N/A
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
LA Exp June 2023.pdf
FINANCIAL IMPACT:
N/A
2779
MCLA Expenses 23.06.01 -23.06.30
MCLA Expenses
NO PR CHECKS: All Payroll Direct Deosited to Employee's Bank Account
DATE OF
Account Vendor PAYMENT AMOUNT
876 Scull &Scull, P.A. 06/02/23 $1,800.00
825 AC Committee Member 06/02/23 $100.00
825 AC Committee Member 06/02/23 $100.00
825 AC Committee Member 06/02/23 $100.00
825 AC Committee Member 06/02/23 $100.00
901 MCBOCC 06/02/23 $176.12
922 MCBOCC 06/02/23 $9,184.00
602 Reece &Associates 06/02/23 $800.00
922 MCBOCC 06/02/23 $472.53
881 FedEx Corporation 06/02/23 $18.62
120 GovConnection Inc. 06/02/23 $4,493.48
895 FKAA 06/02/23 $54.27
895 FKAA 06/02/23 $54.23
602 All Keys Appraisal Company 06/02/23 $495.00
602 True Title of Florida Keys, Inc. 06/02/23 $68,567.40
602 True Title of Florida Keys, Inc. 06/02/23 $20,155.28
996 Oropeza Stones &Cardenas 06/02/23 $812.50
996 Oropeza Stones &Cardenas 06/02/23 $804.00
810 Monroe County Genreal Revenue Fund 06/16/23 $42.50
901 MCBOCC 05/08/23 $184.74
923 MCBOCC WC 06/16/23 $336.72
924 Monroe County Risk Management Fund 06/16/23 $13,694.80
981 Xerox Corporation 06/16/23 $205.80
120 GovConnection Inc. 06/16/23 $1,266.68
922 MCBOCC 06/16/23 $472.53
940 Pearson Tree Service 06/16/23 $125.00
602 True Title of Florida Keys, Inc. 06/15/23 $101,547.50
602 True Title of Florida Keys, Inc. 06/28/23 $217,122.50
602 True Title of Florida Keys, Inc. 06/29/23 $120,651.00
602 True Title of Florida Keys, Inc. 06/29/23 $51,260.00
Monthly Total $615,197.20
2780