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Item 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 July 17, 2024 Agenda Item Number: G5 2023-2523 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 5/1/24 through 6/30/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: EXp.pdf FINANCIAL IMPACT: N/A 2937 MCLA Expenses 24.05.01 -24.06.30 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones &Cardenas 05/02/24 $46,381.25 602 Oropeza Stones &Cardenas 05/02/24 $121,697.50 901 MCBOCC AT&T (CABS) 05/03/24 $657.00 922 MCBOCC Group Ins. 05/03/24 $7,164.00 876 Scull &Scull, P.A. 05/03/24 $7,275.00 923 MCBOCC WC 05/03/24 $230.32 825 Advisory Committee Member 05/03/24 $100.00 825 Advisory Committee Member 05/03/24 $100.00 825 Advisory Committee Member 05/03/24 $100.00 825 Advisory Committee Member 05/03/24 $100.00 825 Advisory Committee Member 05/03/24 $100.00 895 FKAA 05/03/24 $201.55 895 FKAA 05/03/24 $68.09 895 FKAA 05/03/24 $21.09 895 FKAA 05/03/24 $54.68 895 FKAA 05/03/24 $54.68 996 American Government Services 05/03/24 $975.00 996 American Government Services 05/03/24 $325.00 881 Fed Ex Corporation 05/03/24 $13.25 602 Carlson Norris&Associates 05/03/24 $2,300.00 871 Oropeza Stones &Cardenas 05/03/24 $1,110.00 922 MCBOCC Empl. Ins. Deduc. 05/03/24 $633.22 901 MCBOCC AT&T 05/17/24 $608.66 924 Monroe County Risk Management Fund 05/17/24 $15,612.80 862 ODP Bus. Solutions LLC (Office Depot) 05/17/24 $66.29 996 American Government Services 05/17/24 $650.00 922 MCBOCC Empl. Ins. Deduc. 05/17/24 $633.22 602 Craven Thompson &Assoc. 05/17/24 $1,600.00 602 Discount Rock&Sand 05/17/24 $17,360.53 881 Fed Ex Corporation 05/17/24 $29.16 602 Marr&Associates 05/17/24 $750.00 810 Monroe County School Board 05/17/24 $43.93 981 Xerox Corporation 05/17/24 $196.86 602 Oropeza Stones &Cardenas 05/29/24 $126,700.00 602 Oropeza Stones &Cardenas 05/31/24 $35,218.00 901 MCBOCC AT&T (CABS) 05/31/24 $657.00 922 MCBOCC Group Ins. 05/31/24 $7,164.00 876 Scull &Scull, P.A. 05/31/24 $7,609.17 922 MCBOCC Empl. Ins. Deduc. 05/31/24 $872.79 602 Carlson Norris&Associates 05/31/24 $1,900.00 881 Fed Ex Corporation 05/31/24 $13.25 895 FKAA 05/31/24 $31.64 895 FKAA 05/31/24 $119.63 895 FKAA 05/31/24 $55.16 895 FKAA 05/31/24 $21.09 895 FKAA 05/31/24 $19.68 895 FKAA 05/31/24 $19.68 602 Marr&Associates 05/31/24 $1,800.00 901 MCBOCC AT&T 06/14/24 $337.49 2938 922 MC BOCC Group Ins. 06/14/24 $7,164.00 810 Monroe County School Board 06/14/24 $44.30 922 MCBOCC Empl, Ins. Deduc. 06/14/24 $872.79 868 Florida Keys Board of Realtors 06/14/24 $99.00 871 Oropeza Stones &Cardenas 06/14/24 $2,036.50 872 Worxtime 06/14/24 $544.64 981 Xerox Corporation 06/14/24 $211.02 825 Advisory Committee Member 06/28/24 $100.00 825 Advisory Committee Member 06/28/24 $100.00 825 Advisory Committee Member 06/28/24 $100.00 825 Advisory Committee Member 06/28/24 $100.00 901 MCBOCC AT&T (CABS) 06/28/24 $657.00 922 MCBOCC Empl. Ins. Deduc. 06/28/24 $872.79 895 FKAA 06/28/24 $21.09 895 FKAA 06/28/24 $55.16 895 FKAA 06/28/24 $21.09 895 FKAA 06/28/24 $21.09 895 FKAA 06/28/24 $21.09 996 TranSystems Corp 06/28/24 $1,012.50 $196,592.64 2939