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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 August 21, 2024 Agenda Item Number: G5 2023-2716 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 7/1/24 through 7/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp 07®202 .pdf FINANCIAL IMPACT: N/A 1172 MCLA Expenses 24.07.01 -24.07.31 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones &Cardenas 07/11/24 $141,797.50 840 Employee mileage reimb. 07/12/24 $170.85 840 Employee mileage reimb. 07/12/24 $193.78 840 Employee mileage reimb. 07/12/24 $91.12 876 Scull &Scull, P.A 07/12/24 $5,275.00 901 MCBOCC AT&T (EOD) 07/12/24 $16.91 901 MCBOCC AT&T 07/12/24 $352.10 923 MCBOCC WC 07/12/24 $307.38 996 American Government Services 07/12/24 $650.00 922 MCBOCC Employee Ins. Deduction 07/12/24 $872.79 881 Fed Ex Corporation 07/12/24 $45.31 872 Oropeza& Parks, CPA's 07/12/24 $12,431.25 981 Xerox Corporation 07/12/24 $193.55 602 Oropeza Stones &Cardenas 07/25/24 $131,747.50 922 MC BOCC Group Ins. 07/26/24 $7,164.00 895 FKAA 07/26/24 $21.09 895 FKAA 07/26/24 $55.16 895 FKAA 07/26/24 $21.09 895 FKAA 07/26/24 $21.09 895 FKAA 07/26/24 $21.09 895 FKAA 07/26/24 $55.16 871 Oropeza Stones &Cardenas 07/26/24 $1,167.00 602 Slack, Johnston & Magenheimer, Inc. 07/26/24 $1,000.00 602 Slack, Johnston & Magenheimer, Inc. 07/26/24 $1,200.00 922 MCBOCC Employee Ins. Deduction 07/26/24 $872.79 $305,743.51 1173