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HomeMy WebLinkAboutItem G08 G8 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 December 11, 2024 Agenda Item Number: G8 2023-3334 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 11/1/24 through 11/30/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. November 2 .pdf FINANCIAL IMPACT: N/A 2201 MCLA Expenses 24.11.01 -24.11.30 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 996 Oropeza Stones &Cardenas Land Conveyance 11/01/24 $904.00 923 MCBOCC WC 11/01/24 $261.06 922 MCBOCC Group Ins. 11/01/24 $7,164.00 901 MCBOCC AT&T (CABS) 11/01/24 $657.94 895 MCBOCC office space rental-utilites 11/01/24 $8,169.22 876 Scull &Scull, P.A 11/01/24 $8,525.00 825 Advisory Committee Member 11/01/24 $100.00 825 Advisory Committee Member 11/01/24 $100.00 825 Advisory Committee Member 11/01/24 $100.00 825 Advisory Committee Member 11/01/24 $100.00 825 Advisory Committee Member 11/01/24 $100.00 922 MCBOCC Empl. Ins. Deduc. 11/01/24 $688.78 612 Carlson Norris&Associates 11/01/24 $1,900.00 895 FKAA 11/01/24 $22.88 895 FKAA 11/01/24 $22.88 895 FKAA 11/01/24 $22.88 895 FKAA 11/01/24 $22.88 895 FKAA 11/01/24 $59.85 895 FKAA 11/01/24 $59.85 602 Slack, Johnston & Magenheimer, Inc. 11/01/24 $1,200.00 602 TranSystems Corp 11/01/24 $8,300.00 881 Fed Ex Corporation 11/01/24 $13.25 981 Xerox Corporation 11/01/24 $214.14 868 Employee reimbursement 11/15/24 $555.00 901 MCBOCC AT&T 11/15/24 $380.26 810 Monroe County Genreal Revenue Fund 11/15/24 $99.75 895 FKAA 11/15/24 $31.27 922 MCBOCC Empl, Ins. Deduc. 11/15/24 $688.78 602 Marr&Associates 11/25/24 $900.00 602 Marr&Associates 11/25/24 $1,100.00 825 Advisory Committee Member 11/27/24 $100.00 825 Advisory Committee Member 11/27/24 $100.00 825 Advisory Committee Member 11/27/24 $100.00 825 Advisory Committee Member 11/27/24 $100.00 868 Employee reimbursement 11/27/24 $159.47 901 MCBOCC AT&T (CABS) 11/27/24 $657.00 895 FKAA 11/27/24 $22.88 895 FKAA 11/27/24 $22.88 895 FKAA 11/27/24 $59.85 895 FKAA 11/27/24 $22.88 895 FKAA 11/27/24 $22.88 895 FKAA 11/27/24 $59.85 895 FKAA 11/27/24 $12.97 922 MCBOCC Empl. Ins. Deduc. 11/27/24 $688.78 $44,593.11 2202