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HomeMy WebLinkAboutItem I05 I5 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 November 19, 2024 Agenda Item Number: I5 2023-3197 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 10/1/24 through 10/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. Oct. 2 .pdf FINANCIAL IMPACT: N/A 2724 MCLA Expenses 24.10.01 -24.10.31 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 10/01/24 $121,752.40 825 Advisory Committee Member 10/04/24 $100.00 825 Advisory Committee Member 10/04/24 $100.00 825 Advisory Committee Member 10/04/24 $100.00 825 Advisory Committee Member 10/04/24 $100.00 825 Advisory Committee Member 10/04/24 $100.00 901 MCBOCC AT&T 10/04/24 $2,758.02 876 Scull &Scull, P.A. 10/04/24 $7,575.00 922 MCBOCC Empl. Ins. Deduc. 10/04/24 $688.78 602 Carlson Norris&Associates 10/04/24 $1,900.00 881 Fed Ex Corporation 10/04/24 $40.19 602 Oropeza Stones &Cardenas Land Convey 10/04/24 $175.00 862 Knight Technology Group 10/04/24 $654.46 940 Tim Matthews Tree &Landscaping, Inc. 10/04/24 $2,150.00 981 Xerox Corporation 10/04/24 $217.89 602 Oropeza Stones &Cardenas Land Purchase 10/18/24 $277,472.50 612 Oropeza Stones &Cardenas Land Purchase 10/18/24 $121,697.50 901 MCBOCC AT&T 10/18/24 $237.64 810 Monroe County Genreal Revenue Fund 10/18/24 $85.25 840 Employee Mileage Reimbursemnt 10/18/24 $275.50 840 Employee Mileage Reimbursemnt 10/18/24 $4.69 840 Employee Mileage Reimbursemnt 10/18/24 $32.83 922 MCBOCC Empl. Ins. Deduc. 10/18/24 $688.78 862 ODP Bus. Solutions LLC (Office Depot) 10/18/24 $237.98 602 Reece &Associates 10/18/24 $450.00 602 Reece &Associates 10/18/24 $450.00 871 Oropeza Stones &Cardenas (Prof. Serv.) 10/18/24 $2,460.00 996 Florida Department of Commerce 10/18/24 $175.00 602 Oropeza Stones &Cardenas Land Purchase 10/24/24 $252,347.50 $795,026.91 2725