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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 October 16, 2024 Agenda Item Number: G5 2023-3045 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Cynthia Guerra 9:25 AM AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 9/1/24 through 9/30/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA expenses Sep 24.pdf FINANCIAL IMPACT: N/A 2744 MCLA Expenses 24.09.01 -24.09.30 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones &Cardenas (Land Purchase) 09/04/24 $242,472.50 602 Oropeza Stones &Cardenas (Land Purchase) 09/04/24 $85,536.50 602 Oropeza Stones &Cardenas (Land Purchase) 09/04/24 $16,202.50 825 Advisory Committee Member 09/06/24 $100.00 825 Advisory Committee Member 09/06/24 $100.00 825 Advisory Committee Member 09/06/24 $100.00 840/868 Employee Reimbursement 09/06/24 $2,292.17 876 Scull &Scull, P.A 09/06/24 $7,975.00 901 MCBOCC AT&T (CABS) 09/06/24 $641.63 922 MCBOCC Group Ins. 09/06/24 $7,164.00 922 MCBOCC Empl, Ins. Deduc. 08/06/24 $872.79 881 Fed Ex Corporation 09/06/24 $58.10 820 APG Media Processing Center 09/06/24 $59.60 862 ODP Bus. Solutions LLC (Office Depot) 09/06/24 $46.13 876 OVID Solutions 09/06/24 $5,687.50 602 Reece &Associates 09/06/24 $1,800.00 820 The Weekly Newspapers, Inc. 09/06/24 $200.00 996 Florida Keys Electric Cooperative Assoc 09/06/24 $300.00 602 Oropeza Stones &Cardenas (Land Purchase) 09/09/24 $242,345.50 901 MCBOCC AT&T 09/10/24 $338.29 901 MCBOCC AT&T (EOD Rosch) 09/10/24 $7.20 922 MCBOCC Empl, Ins. Deduc. 09/10/24 $872.79 820 News-Barometer 09/10/24 $78.00 996 TranSystems Corp 09/10/24 $225.00 922 MCBOCC Group Ins. 09/20/24 $7,164.00 901 MCBOCC AT&T (CABS) 09/20/24 $657.00 840 Employee Reimbursemnet 09/20/24 $165.24 895 FKAA 09/20/24 $21.09 895 FKAA 09/20/24 $21.09 895 FKAA 09/20/24 $55.16 895 FKAA 09/20/24 $21.09 895 FKAA 09/20/24 $21.09 895 FKAA 09/20/24 $55.16 981 Xerox Corporation 09/20/24 $197.45 602 Marr&Associates 09/20/24 $1,250.00 602 Marr&Associates 09/20/24 $1,250.00 602 Craven Thompson &Assoc. 09/20/24 $2,000.00 871 Oropeza Stones &Cardenas (Prof. Serv.) 09/20/24 $3,697.50 602 Oropeza Stones &Cardenas (Land Purchase) 09/23/24 $232,256.00 602 Oropeza Stones &Cardenas (Land Purchase) 09/23/24 $20,205.27 602 Oropeza Stones &Cardenas (Land Purchase) 09/23/24 $26,215.62 602 Oropeza Stones &Cardenas (Land Purchase) 09/23/24 $116,672.50 602 Oropeza Stones &Cardenas (Land Purchase) 09/23/24 $39,249.50 $1,066,649.96 2745