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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 October 18, 2023 Agenda Item Number: G5 2023-1599 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 9/1/23 through 9/30/23. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp Sept 2023.pdf FINANCIAL IMPACT: N/A 3171 MCLA Expenses 23.09.01 -23.09.30 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 825 Advisory Committee member 09/08/23 $100.00 825 Advisory Committee member 09/08/23 $100.00 825 Advisory Committee member 09/08/23 $100.00 825 Advisory Committee member 09/08/23 $100.00 922 MCBOCC 09/08/23 $4,592.00 876 Scull &Scull, PA 09/08/23 $6,412.98 820 The Weekly Newspapers, Inc. 09/08/23 $100.00 820 News-Barometer 09/08/23 $26.00 820 APG Media Processing Center 09/08/23 $59.60 922 MCBOCC 09/08/23 $472.53 895 FKAA 09/08/23 $49.30 895 FKAA 09/08/23 $49.30 862 ODP Bus. Solutions LLC (Office Depot) 09/08/23 $224.39 810 Monroe County School Board 09/08/23 $75.53 862 MC Clerk of Court 09/08/23 $100.00 602 Marr&Associates 09/08/23 $1,000.00 602 True Title of Florida Keys, Inc. 09/08/23 $323,053.50 602 True Title of Florida Keys, Inc. 09/21/23 $63,831.88 602 True Title of Florida Keys, Inc. 09/21/23 $171,897.50 602 True Title of Florida Keys, Inc. 09/21/23 $262,347.50 901 MCBOCC 09/22/23 $218.00 923 MCBOCC Workers Comp. 09/22/23 $201.89 881 Employee Postage reimbursement 09/22/23 $8.80 862 Employee Plaque reimbursement 09/22/23 $20.00 922 MCBOCC 09/22/23 $472.53 871 Oropeza Stones &Cardenas 09/22/23 $1,970.00 602 Reece &Associates 09/22/23 $3,100.00 862 ODP Bus. Solutions LLC (Office Depot) 09/22/23 $94.07 868 Florida Keys Board of Realtors 09/22/23 $99.00 996 American Government Services 09/22/23 $5,525.00 602 Carlson Norris &Associates 09/22/23 $3,600.00 981 Xerox Corporation 09/22/23 $191.52 Monthly Total $850,192.82 3172