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HomeMy WebLinkAboutItem G5 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 April 17, 2024 Agenda Item Number: G5 2023-2280 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 3/1/24 through 3/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: LEDGER 2023®2 .pdf FINANCIAL IMPACT: N/A 2466 MCLA Expenses 24.03.01 -24.03.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 901 MCBOCC AT&T(EOD) 03/08/24 $274.04 876 Scull &Scull, P.A. 03/08/24 $6,300.00 825 Advisory Committee Member 03/08/24 $100.00 825 Advisory Committee Member 03/08/24 $100.00 825 Advisory Committee Member 03/08/24 $100.00 825 Advisory Committee Member 03/08/24 $100.00 825 Advisory Committee Member 03/08/24 $100.00 922 MCBOCC Empl. Ins. Deductions. 03/08/24 $633.22 602 Marr&Associates 03/08/24 $750.00 862 ODP Bus. Solutions LLC (Office Depot) 03/08/24 $334.25 996 TranSystems Corp 03/08/24 $450.00 708/996 Oropeza Stones &Cardenas 03/12/24 $510.50 602 Oropeza Stones &Cardenas 03/21/24 $71,375.00 602 Oropeza Stones &Cardenas 03/21/24 $980,931.00 602 Oropeza Stones &Cardenas 03/21/24 $533,747.50 602 Oropeza Stones &Cardenas 03/21/24 $121,625.00 922 MC BOCC Group Ins. 03/22/24 $5,970.00 923 MCBOCC Workers Comp. 03/22/24 $249.23 922 MCBOCC Empl. Ins. Deductions. 03/22/24 $633.22 602 Craven Thompson &Assoc. 03/22/24 $1,100.00 881 Fed Ex 03/22/24 $163.55 895 FKAA 03/22/24 $21.09 810 Monroe County School Board 03/22/24 $41.67 981 Xerox Corporation 03/22/24 $208.76 872 Oropeza & Parks, CPA's 03/22/24 $1,620.00 602 Slack, Johnston & Magenheimer, Inc. 03/22/24 $3,800.00 996 Monroe County Planning Dept 03/22/24 $959.00 996 Monroe County Planning Dept 03/22/24 $687.00 $1,732,884.03 2467