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HomeMy WebLinkAboutItem G05 G5 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting January 15, 2025 Agenda Item Number: G5 2023-3437 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Cynthia Guerra 10:25 AM AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 12/1/24 through 12/31/24. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. 12®2 .pdf FINANCIAL IMPACT: N/A 1179 MCLA Expenses 24.12.01 -24.12.31 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) 12/05/24 $41,252.50 602 Oropeza Stones &Cardenas (Land Purchase) 12/05/24 $237,272.50 602 Oropeza Stones &Cardenas (Land Purchase) 12/05/24 $105,503.50 876 Scull &Scull, P.A 12/05/24 $6,175.00 924 Monroe County Risk Management Fund 12/10/24 $21,245.00 602 Oropeza Stones &Cardenas (Land Purchase) 12/12/24 $390,535.00 901 MCBOCC AT&T 12/13/24 $411.64 922 MCBOCC Group Ins. 12/13/24 $7,164.00 810 Monroe County Genreal Revenue Fund 12/13/24 $320.09 922 MCBOCC Empl. Ins. Deduc. 12/13/24 $688.78 862 ODP Bus. Solutions LLC (Office Depot) 12/13/24 $26.18 871 Oropeza Stones &Cardenas (Prof. Serv.) 12/13/24 $2,367.50 602 Reece &Associates 12/13/24 $1,800.00 996 TranSystems Corp 12/13/24 $225.00 981 Xerox Corporation 12/13/24 $206.38 872 Oropeza& Parks, CPA's 12/13/24 $14,370.00 602 Oropeza Stones &Cardenas (Land Purchase) 12/19/24 $157,877.50 901 MCBOCC AT&T (CABS) 12/27/24 $657.00 922 MCBOCC Group Ins. 12/27/24 $7,164.00 825 Advisory Committee Member 12/27/24 $100.00 825 Advisory Committee Member 12/27/24 $100.00 825 Advisory Committee Member 12/27/24 $100.00 825 Advisory Committee Member 12/27/24 $100.00 868 Employee reimbursement 11/27/24 $742.00 922 MCBOCC Empl. Ins. Deduc. 12/27/24 $688.78 895 FKAA 12/27/24 $22.88 895 FKAA 12/27/24 $22.88 895 FKAA 12/27/24 $22.88 895 FKAA 12/27/24 $22.88 895 FKAA 12/27/24 $59.85 895 FKAA 12/27/24 $59.85 871 Oropeza Stones &Cardenas (Prof. Serv.) 12/27/24 $2,580.00 602 Arnold's Auto &Marine 12/27/24 $2,500.00 602 Marr&Associates 12/27/24 $1,250.00 602 Marr&Associates 12/27/24 $1,750.00 $1,005,383.57 1180