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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 March 20, 2024 Agenda Item Number: G5 2023-2154 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 2/1/24 through 2/29/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp Feb. 2 .pdf FINANCIAL IMPACT: N/A 1742 MCLA Expenses 24.02.01 -24.02.29 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. 02/05/24 $202,056.00 602 True Title of Florida Keys, Inc. 02/08/24 $56,288.75 602 True Title of Florida Keys, Inc. 02/08/24 $71,375.00 901 MCBOCC AT&T(CABS) 02/09/24 $657.00 810 Monroe County General Revenue Fund 02/09/24 $39.87 922 MC BOCC Group Ins. 02/09/24 $11,940.00 876 Scull &Scull, PA 02/09/24 $6,800.00 922 MCBOCC Empl. Ins. Deduc. 02/09/24 $633.22 881 Fed Ex 02/09/24 $21.77 602 Slack, Johnston & Magenheimer, Inc. 02/09/24 $4,500.00 602 TransSystems Corp 02/09/24 $337.50 981 Xerox Corporation 02/09/24 $203.10 825 Advisory Committiee Member 02/14/24 $100.00 825 Advisory Committiee Member 02/14/24 $100.00 825 Advisory Committiee Member 02/14/24 $100.00 825 Advisory Committiee Member 02/14/24 $100.00 825 Advisory Committiee Member 02/14/24 $100.00 901 MCBOCC AT&T(CABS) 02/23/24 $657.00 922 MCBOCC Empl. Ins. Deduc. 02/23/24 $633.22 810 Monroe County School Board 02/23/24 $37.45 602 Carlson Norris &Associates 02/23/24 $2,100.00 602 Carlson Norris &Associates 02/23/24 $1,900.00 602 Marr&Associates 02/23/24 $3,250.00 602 Marr&Associates 02/23/24 $850.00 602 Marr&Associates 02/23/24 $4,950.00 862 ODP Bus. Solutions LLC (Office Depot) 02/23/24 $36.66 602 Reece &Associates 02/23/24 $950.00 881 Fed Ex 02/23/24 $12.34 871-862 Oropeza Stones &Cardenas 02/23/24 $4,561.00 895 FKAA 02/27/24 $21.09 602 Massey-Richards Surveying & Mapping 02/27/24 $650.00 602 Oropeza Stones &Cardenas 02/29/24 $116,147.50 $492,108.47 1743