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Item J4 J4 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 November 8, 2023 Agenda Item Number: J4 2023-1696 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 10/1/23 through 10/31/23. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Monthly Expenses 10-2023.pdf FINANCIAL IMPACT: N/A 1424 MCLA Expenses 23.10.01 -23.10.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 825 A/C member 10/06/23 $100.00 825 A/C member 10/06/23 $100.00 825 A/C member 10/06/23 $100.00 825 A/C member 10/06/23 $100.00 840 Employee mileage reimb. 10/06/23 $46.90 840 Employee mileage reimb. 10/06/23 $196.19 876 Scull &Scull, PA 09/08/23 $6,506.28 922 MC BOCC Ins. Deductions 10/06/23 $472.53 881 Fed Ex 10/06/23 $9.31 895 FKAA 10/06/23 $49.30 895 FKAA 10/06/23 $49.30 872 Worxtime 10/06/23 $529.76 602 True Title of Florida Keys, Inc. 10/11/23 $56,297.25 901 MCBOCC AT&T 10/20/23 $218.00 923 MCBOCC Workers Comp. 10/20/23 $189.91 840 Employee mileage reimb. 10/20/23 $15.41 996 Florida Department of Economic Opportunity 10/20/23 $175.00 602 Marr&Associates Appraisal 10/20/23 $5,000.00 810 Monroe County School Board fuel 10/20/23 $39.78 922 MC BOCC Ins. Deductions 10/20/23 $472.53 871 Oropeza Stones &Cardenas 10/20/23 $5,460.00 981 Xerox Corporation 09/22/23 $235.28 895 MCBOCC office space rental -utilites 10/21/22 $7,900.60 Monthly Total $84,263.33 1425