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HomeMy WebLinkAboutItem G05 G5 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 January 31, 2024 Agenda Item Number: G5 2023-1928 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 12/1/23 through 12/31/23. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Expenses 12/01/23 m 12/31/23.pdf FINANCIAL IMPACT: N/A 1778 MCLA Expenses 23.12.01 -23.12.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 881 Fed Ex 12/01/23 $59.48 922 MC BOCC Employee Ins. Deduc. 12/01/23 $472.53 820 News-Barometer 12/01/23 $26.00 602 Reece &Associates 12/01/23 $3,500.00 706 Sanchez Law, P.A. 12/01/23 $15,000.00 895 FKAA 12/01/23 $50.26 895 FKAA 12/01/23 $55.16 895 FKAA 12/01/23 $49.76 602 True Title of Florida Keys, Inc. 12/13/23 $126,681.00 810 Monroe County Genreal Revenue Fund 12/15/23 $43.98 901 MC BOCC AT&T 12/15/23 $6.32 876 Scull &Scull, PA 12/15/23 $6,050.00 840 Employee travel reimbursment 12/15/23 $194.45 862 ODP Bus. Solutions LLC (Office Depot) 12/15/23 $29.04 981 Xerox Corporation 12/15/23 $201.31 871 Oropeza Stones &Cardenas 12/15/23 $3,193.50 602 Carlson Norris &Associates 12/15/23 $1,900.00 922 MC BOCC Employee Ins. Deduc. 12/15/23 $472.53 602 True Title of Florida Keys, Inc. 12/28/23 $448,272.50 840 Employee travel reimbursment 12/29/23 $19.16 120 MC BOCC-iPhone 12/29/23 $948.99 901 MC BOCC AT&T 12/29/23 $0.99 922 MC BOCC Group Ins. 12/29/23 $7,532.00 922 MC BOCC Employee Ins. Deduc. 12/29/23 $535.22 602 Carlson Norris &Associates 12/29/23 $3,200.00 862 MC Clerk of Court 12/29/23 $100.00 881 Fed Ex 12/29/23 $36.51 862 ODP Bus. Solutions LLC (Office Depot) 12/29/23 $48.52 872 Oropeza & Parks, CPA's 12/29/23 $12,018.75 602 Slack, Johnston & Magenheimer, Inc. 12/29/23 $4,000.00 895 FKAA 12/29/23 $21.09 $634,719.05 1779