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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 March 25, 2025 Agenda Item Number: G4 2023-3685 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 2/1/25 through 2/28/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Expenses Feb. 2025.pdf FINANCIAL IMPACT: N/A 1822 MCLA Expenses 25.02.01 -25.02.28 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 876 Scull&Scull, P.A 02/07/25 $5,125.00 901 MCBOCC AT&T 02/07/25 $412.20 810 MC BOCC MCGRF(auto fuel) 02/07/25 $39.11 825 Advisory Committee Member 02/07/25 $100.00 825 Advisory Committee Member 02/07/25 $100.00 825 Advisory Committee Member 02/07/25 $100.00 922 MCBOCC Empl. Ins. Deduc. 02/07/05 $420.99 602 Craven Thompson&Assoc. 02/07/25 $3,500.00 602 Craven Thompson&Assoc. 02/07/25 $3,500.00 872 Worxtime 02/07/05 $48.24 881 Fed Ex Corporation 02/07/05 $29.25 895 FKAA 02/07/25 $5.99 602 Oropeza Stones&Cardenas(Land Purchase) 02/20/25 $74,442.25 922 MCBOCC Empl. Ins. Deduc. 02/21/25 $364.52 895 FKAA 02/21/25 $22.88 895 FKAA 02/21/25 $22.88 895 FKAA 02/21/25 $22.88 895 FKAA 02/21/25 $22.88 895 FKAA 02/21/25 $22.88 871 Oropeza Stones&Cardenas(Prof. Serv.) 02/21/25 $870.00 872 Worxtime 02/21/25 $21.35 996 Oropeza Stones&Cardenas(Land Conveyance) 02/27/25 $904.00 996 Oropeza Stones&Cardenas(Land Conveyance) 02/27/25 $904.00 602 Oropeza Stones&Cardenas(Land Purchase) 02/27/25 $202,151.70 $293,153.00 1823