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Home My WebLink AboutItem 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 May 21, 2025 Agenda Item Number: G4 2023-3880 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 4/1/25 through 4/30/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA 0 ®25.pdf FINANCIAL IMPACT: N/A 1949 MCLA Expenses 25.04.01 -25.04.30 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 04/04/25 $5,375.00 810 MC BOCC MCGRF(auto fuel) 04/04/25 $78.26 901 MCBOCC AT&T 04/04/25 $824.40 996 Employee reimbursement 04/04/25 $18.75 996 Employee reimbursement 04/04/25 $8.00 825 Advisory Committee Member fee 04/04/25 $100.00 825 Advisory Committee Member fee 04/04/25 $100.00 825 Advisory Committee Member fee 04/04/25 $100.00 825 Advisory Committee Member fee 04/04/25 $100.00 825 Advisory Committee Member fee 04/04/25 $100.00 840 Employee reimbursement 04/04/25 $239.39 840 Employee reimbursement 04/04/25 $146.73 881 Employee reimbursement 04/04/25 $31.65 922 MCBOCC Empl. Ins. Deduc. 04/04/25 $358.77 881 Fed Ex Corporation 04/04/25 $31.45 895 FKAA 04/04/25 $59.85 602 Marr&Associates 04/04/25 $750.00 981 Xerox Corporation 04/04/25 $192.69 872 Oropeza&Parks, CPA's 04/04/25 $10,002.50 868 APA membersihip-Rosch 04/04/25 $803.00 602 Oropeza Stones&Cardenas Land Purchase 04/18/25 $56,617.37 602 Oropeza Stones&Cardenas Land Purchase 04/18/25 $101,597.50 114 SBA Account 04/18/25 $1,000,000.00 922 MCBOCC Group Ins. 04/18/25 $7,164.00 901 MCBOCC AT&T(CABS) 04/18/25 $657.00 923 MCBOCC WC 04/18/25 $259.80 868 Employee reimbursement 04/18/25 $215.00 922 MCBOCC Empl. Ins. Deduc. 04/18/25 $358.77 895 FKAA 04/18/25 $22.88 895 FKAA 04/18/25 $59.85 895 FKAA 04/18/25 $22.88 895 FKAA 04/18/25 $22.88 895 FKAA 04/18/25 $22.88 895 FKAA 04/18/25 $22.88 862 ODP Bus. Solutions LLC(Office Depot) 04/18/25 $28.62 981 Xerox Corporation 04/18/25 $208.25 602 Marr&Associates 04/18/25 $750.00 602 Carlson Norris&Associates 04/18/25 $2,900.00 602 Slack, Johnston&Magenheimer, Inc. 04/18/25 $9,500.00 871 Oropeza Stones&Cardenas(Prof. Serv.) 04/18/25 $1,785.00 602 Oropeza Stones&Cardenas Land Purchase 04/29/25 $70,419.25 602 Oropeza Stones&Cardenas Land Purchase 04/29/25 $136,772.50 602 Oropeza Stones&Cardenas Land Purchase 04/29/25 $911,937.50 602 Oropeza Stones&Cardenas Land Purchase 04/29/25 $116,550.00 $2,437,315.25 1950