Loading...
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 May 15, 2024 Agenda Item Number: G5 2023-2410 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 4/1/24 through 4/30/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. 0 ®2 .pdf FINANCIAL IMPACT: N/A 1829 MCLA Expenses 24.04.01 -24.04.30 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones &Cardenas 04/05/24 $18,122.50 602 Oropeza Stones &Cardenas 04/05/24 $51,360.00 602 Oropeza Stones &Cardenas 04/05/24 $217,222.50 876 Scull &Scull, PA 04/05/24 $5,275.00 868 APA membersihip reimb. 04/05/24 $835.00 825 Advisory Committee Member 04/05/24 $100.00 825 Advisory Committee Member 04/05/24 $100.00 825 Advisory Committee Member 04/05/24 $100.00 825 Advisory Committee Member 04/05/24 $100.00 825 Advisory Committee Member 04/05/24 $100.00 922 MCBOCC Empl. Ins. Deductions 04/05/24 $633.22 602 Carlson Norris &Associates 04/05/24 $1,900.00 871 Oropeza Stones &Cardenas 04/05/24 $1,620.00 996 TranSystems Corp 04/05/24 $225.00 840 Employee Mileage reimbursement 04/19/24 $398.89 840 Employee mileage reimbursement 04/19/24 $331.65 873 MCBOCC Audit fees 04/19/24 $16,780.00 901 MCBOCC AT&T(CABS) 04/19/24 $657.00 810 Monroe County Genreal Revune Fund 04/19/24 $1,011.41 922 MCBOCC Empl. Ins. Deductions 04/19/24 $633.22 881 FedEx Corporation 04/19/24 $39.75 972 Worxtime 04/19/24 $15.25 981 Xerox Corporation 04/19/24 $219.25 810 Monroe County School Board 04/19/24 $35.62 $317,815.26 1830