Item G08 G8
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Board of County Commissioners Meeting
December 13, 2023
Agenda Item Number: G8
2023-1760
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 l l/1/23 through
11/30/23.
ITEM BACKGROUND:
N/A
PREVIOUS RELEVANT BOCC ACTION:
N/A
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
MCLA Lxp 11 m2023.pdf
FINANCIAL IMPACT:
N/A
2221
MCLA Expenses 23.11.01 -23.11.30
MCLA Expenses
NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account
DATE OF
Account Vendor PAYMENT AMOUNT
602 True Title of Florida Keys, Inc. 11/02/23 $91,490.00
602 True Title of Florida Keys, Inc. 11/02/23 $753,463.00
114 Transfer funds SBA Account 11/03/23 $800,000.00
876 Scull &Scull, PA 11/03/23 $4,000.00
922 MCBOCC Group Ins 11/03/23 $4,592.00
881 Fed Ex 11/03/23 $20.91
922 MC BOCC Ins. Deductions 11/03/23 $472.53
862 ODP Bus. Solutions LLC (Office Depot) 11/03/23 $52.31
895 FKAA 11/03/23 $109.09
895 FKAA 11/03/23 $54.89
820 APG Media Processing Center 11/03/23 $59.60
996 Oropeza Stones &Cardenas 11/09/23 $804.00
996 Oropeza Stones &Cardenas 11/09/23 $804.00
996 Oropeza Stones &Cardenas 11/09/23 $804.00
996 Oropeza Stones &Cardenas 11/09/23 $804.00
602 True Title of Florida Keys, Inc. 11/16/23 $76,220.00
825 Advisory Committee Member 11/17/23 $100.00
825 Advisory Committee Member 11/17/23 $100.00
825 Advisory Committee Member 11/17/23 $100.00
825 Advisory Committee Member 11/17/23 $100.00
825 Advisory Committee Member 11/17/23 $100.00
810 MCBOCC Auto Maintenance 11/17/23 $270.38
810 Monroe County Genreal Revenue Fund 11/17/23 $38.49
922 MCBOCC Group Ins 11/17/23 $9,184.00
871 Oropeza Stones &Cardenas 11/17/23 $3,360.00
602 Carlson Norris &Associates 11/17/23 $3,800.00
820 The Weekly Newspapers, Inc. 11/17/23 $100.00
922 MC BOCC Ins. Deductions 11/17/23 $472.53
810 Monroe County School Board 11/17/23 $72.56
981 Xerox Corporation 11/17/23 $217.46
Total $1,751,765.75
2222