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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 m' David Rice,District 4 Board of County Commissioners Meeting September 20, 2023 Agenda Item Number: G5 2023-1291 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 7/1/23 through 8/31/23. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp Jul®Aug 2023.pdf FINANCIAL IMPACT: N/A 2806 MCLA Expenses 23.07.01 -23.08.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deosited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 602 True Title of Florida Keys, Inc. 07/03/23 $51,260.00 840 Employee Travel Reimbursement 07/05/23 $224.45 825 APG Media Processing Center 07/05/23 $100.00 840 Employee Travel Reimbursement 07/05/23 $68.34 840 Employee Travel Reimbursement 07/05/23 $246.36 825 Advisory Committee Member 07/05/23 $100.00 825 Advisory Committee Member 07/05/23 $100.00 876 Scull &Scull, PA 06/02/23 $4,838.86 825 Advisory Committee Member 07/05/23 $100.00 825 Advisory Committee Member 07/05/23 $100.00 901 MCBOCC AT&T(EOD) 07/05/23 $251.41 881 FedEx Corporation 07/05/23 $24.91 871 Oropeza Stones &Cardenas 07/05/23 $2,190.00 872 Oropeza & Parks, CPA's 07/05/23 $1,633.50 922 MCBOCC 07/05/23 $472.53 810 Monroe County School Board 07/05/23 $68.56 895 FKAA 07/05/23 $49.30 895 FKAA 07/05/23 $49.30 820 The Weekly Newspapers, Inc. 07/05/23 $100.00 810 Monroe County General Revenue Fund 07/14/23 $72.25 840 Employee Travel Reimbursement 07/14/23 $78.39 820 News-Barometer 07/14/23 $26.00 820 APG Media Processing Center 07/14/23 $59.60 981 Xerox Corporation 07/14/23 $198.07 602 True Title of Florida Keys, Inc. 07/21/23 $26,116.25 922 MCBOCC 07/28/23 $945.06 881 FedEx Corporation 07/28/23 $20.30 862 ODP Business Solutions LLC 07/28/23 $41.61 871 Oropeza Stones &Cardenas 07/28/23 $990.00 895 FKAA 07/28/23 $49.30 895 FKAA 07/28/23 $49.30 602 True Title of Florida Keys, Inc. 08/04/23 $58,300.25 901 MCBOCC 08/11/23 $218.00 901 MCBOCC 08/11/23 $3.90 922 MCBOCC 08/11/23 $9,184.00 876 Scull &Scull, PA 08/11/23 $6,646.72 862 Employee Office Supplies Reimbursement 08/11/23 $156.76 996 Fidelity National Title 08/11/23 $125.00 602 Marr&Associates 08/11/23 $1,500.00 922 MCBOCC 08/11/23 $472.53 981 Xerox Corporation 08/11/23 $204.20 871 Oropeza Stones &Cardenas 08/11/23 $2,010.00 602 True Title of Florida Keys, Inc. 08/21/23 $604,193.50 602 American Government Services 08/22/23 $443,142.00 862 Employee Office Supplies Reimbursement 08/28/23 $59.13 602 Carlson Norris &Associates 08/28/23 $1,900.00 602 Carlson Norris &Associates 08/28/23 $2,450.00 2807 602 Carlson Norris &Associates 08/28/23 $2,450.00 810 Monroe County School Board 08/28/23 $42.21 862 ODP Business Solutions LLC 08/28/23 $118.39 862 ODP Business Solutions LLC 08/28/23 $1,166.89 602 Slack, Johnston & Magenheimer, Inc. 08/28/23 $4,250.00 922 MCBOCC 08/28/23 $472.53 Monthly Total $1,229,689.66 2808