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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 September 11, 2024 Agenda Item Number: G5 2023-2785 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 8/1/24 through 8/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Expenses FINANCIAL IMPACT: N/A MCLA Expenses 24.08.01 -24.08.31 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones &Cardenas (Land Purchase) 08/08/24 $18,202.50 825 Advisory Committee Member 08/09/24 $100.00 825 Advisory Committee Member 08/09/24 $100.00 825 Advisory Committee Member 08/09/24 $100.00 825 Advisory Committee Member 08/09/24 $100.00 825 Advisory Committee Member 08/09/24 $100.00 901 MCBOCC AT&T 08/09/24 $340.98 901 MCBOCC AT&T (EOD) 08/09/24 $15.37 810 MCBOCC MCGRF (auto fuel) 08/09/24 $72.65 876 Scull &Scull, P.A 08/09/24 $8,288.19 871 Oropeza Stones &Cardenas (Prof. Serv.) 08/09/24 $2,040.00 602 Reece &Associates 08/09/24 $1,800.00 922 MCBOCC Empl. Ins. Deduc. 08/09/24 $872.79 708/996 Oropeza Stones &Cardenas (Convey Land) 08/22/24 $804.00 708/996 Oropeza Stones &Cardenas (Convey Land) 08/22/24 $804.00 901 MCBOCC AT&T (EOD) 08/23/24 $15.37 602 Massey-Richards Surveying & Mapping 08/23/24 $500.00 981 Xerox Corporation 08/23/24 $208.14 922 MCBOCC Empl. Ins. Deduc. 08/23/24 $872.79 895 FKAA 08/23/24 $21.09 895 FKAA 08/23/24 $55.16 895 FKAA 08/23/24 $21.09 895 FKAA 08/23/24 $21.09 895 FKAA 08/23/24 $21.09 895 FKAA 08/23/24 $55.16 871 Oropeza Stones &Cardenas (Prof. Serv.) 08/23/24 $960.00 602 Slack, Johnston & Magenheimer, Inc. 08/23/24 $1,200.00 602 Slack, Johnston & Magenheimer, Inc. 08/23/24 $1,200.00 602 Reece &Associates 08/23/24 $3,600.00 Total $42,491.46