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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 February 21, 2024 Agenda Item Number: G5 2023-2057 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 1/1/24 through 1/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp 1®2 .pdf FINANCIAL IMPACT: N/A 2170 MCLA Expenses 24.01.01 -24.01.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account DATE OF Account Vendor PAYMENT AMOUNT 901 MCBOCC AT&T(CABS) 01/12/24 $657.00 876 Scull &Scull, P.A. 01/12/24 $4,634.84 901 MCBOCC AT&T(EOD) 01/12/24 $5.14 825 Advisory Committee Member 01/12/24 $100.00 825 Advisory Committee Member 01/12/24 $100.00 825 Advisory Committee Member 01/12/24 $100.00 825 Advisory Committee Member 01/12/24 $100.00 840 Employee mileage reimb. 01/12/24 $140.70 881 Fed Ex 01/12/24 $11.60 922 MCBOCC Empl. Ins. Deduc. 01/12/24 $633.22 981 Xerox Corporation 01/12/24 $201.15 602 True Title of Florida Keys, Inc. 01/18/24 $20,155.28 602 True Title of Florida Keys, Inc. 01/18/24 $68,558.90 602 True Title of Florida Keys, Inc. 01/18/24 $81,432.50 901 MCBOCC AT&T(Cell) 01/26/24 $219.41 881 Fed Ex 01/26/24 $8.52 602 Craven Thompson &Assoc. 01/26/24 $1,100.00 871 Oropeza Stones &Cardenas 01/26/24 $1,320.00 996 TransSystems Corp 01/26/24 $112.50 922 MCBOCC Empl. Ins. Deduc. 01/26/24 $633.22 602 Carlson Norris &Associates 01/26/24 $2,900.00 895 FKAA 01/26/24 $21.09 $183,145.07 2171