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HomeMy WebLinkAboutItem G04 G4 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 February 19, 2025 Agenda Item Number: G4 2023-3547 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 1/1/25 through 1/31/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA exp 02®2025.pdf FINANCIAL IMPACT: N/A 2381 MCLA Expenses 25.01.01 -25.1.31 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 01/07/25 $277,472.50 901 MCBOCC AT&T 01/10/25 $412.14 810 Monroe County General Revenue Fund 01/10/25 $35.19 923 MCBOCC WC 01/10/25 $307.54 876 Scull &Scull, P.A 01/10/25 $5,025.00 840 Employee mileage reimb. 01/10/25 $161.60 881 Employeee Postage stamps remb. 01/10/25 $101.00 840 Employee mileage reimb. 01/10/25 $65.66 840 Employee mileage reimb. 01/10/25 $142.71 922 MCBOCC Empl. Ins. Deduc. 01/10/25 $420.99 602 Discount Rock&Sand 01/10/25 $29,575.11 895 FKAA 01/10/25 $62.41 981 Xerox Corporation 01/10/25 $198.19 881 Fed Ex Corporation 01/10/25 $26.50 114 SBA Account 01/24/25 $1,000,000.00 602 Oropeza Stones &Cardenas Land Purchase 01/24/25 $453,356.00 602 Oropeza Stones &Cardenas Land Purchase 01/24/25 $242,297.50 996 Oropeza Stones &Cardenas Land Purchase 01/24/25 $904.00 996 Oropeza Stones &Cardenas Land Purchase 01/24/25 $1,017.00 901 MCBOCC AT&T (CABS) 01/24/25 $657.00 922 MCBOCC Group Ins. 01/24/25 $7,164.00 922 MCBOCC Empl. Ins. Deduc. 01/24/25 $420.99 895 FKAA 01/24/25 $22.88 895 FKAA 01/24/25 $22.88 895 FKAA 01/24/25 $59.85 895 FKAA 01/24/25 $22.88 895 FKAA 01/24/25 $22.88 895 FKAA 01/24/25 $22.88 895 FKAA 01/24/25 $59.85 862 ODP Bus. Solutions LLC (Office Depot) 01/24/25 $65.49 871 Oropeza Stones &Cardenas (Prof. Serv.) 01/24/25 $690.00 602 Reece &Associates 01/24/25 $1,800.00 602 TranSystems Corp 01/24/25 $8,300.00 $2,030,912.62 2382