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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 June 18, 2025 Agenda Item Number: G4 2023-4012 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 5/1/25 through 5/31/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp 5®25.pdf FINANCIAL IMPACT: N/A 1352 MCLA Expenses 25.05.01 -25.05.31 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 862 MCBOCC Adobe Pro lie. 05/02/25 $508.80 901 MCBOCC AT&T(CABS) 05/02/25 $657.00 901 MCBOCC AT&T 05/02/25 $412.20 825 Advisory Committee Member 05/02/25 $100.00 825 Advisory Committee Member 05/02/25 $100.00 825 Advisory Committee Member 05/02/25 $100.00 825 Advisory Committee Member 05/02/25 $100.00 825 Advisory Committee Member 05/02/25 $100.00 876 Scull&Scull, P.A. 05/02/25 $5,925.00 922 MCBOCC Empl. Ins. Deduc. 05/02/25 $358.77 810 Monroe County School Board 05/02/25 $35.62 868 APA membersihip 05/02/25 $32.00 602 Marr&Associates 05/02/25 $750.00 810 MCBOCC MCGRF(auto fuel) 05/16/25 $35.94 881 Fed Ex Corporation 05/16/25 $14.63 922 MCBOCC Empl. Ins. Deduc. 05/16/25 $358.77 862 ODP Bus. Solutions LLC(Office Depot) 05/16/25 $50.18 602 Marr&Associates 05/16/25 $1,000.00 871 Oropeza Stones&Cardenas(Prof. Serv.) 05/16/25 $1,357.50 602 Oropeza Stones&Cardenas Land Conveyance 05/27/25 $1,045.70 602 Oropeza Stones&Cardenas Land Purchase 05/27/25 $17,894.57 901 MCBOCC AT&T(CABS) 05/30/25 $657.00 873 MCBOCC Audit fees 05/30/25 $17,372.00 840 Employee Reimbursenet 05/30/25 $152.16 895 FKAA 05/30/25 $22.88 895 FKAA 05/30/25 $59.85 895 FKAA 05/30/25 $22.88 895 FKAA 05/30/25 $22.88 895 FKAA 05/30/25 $22.88 895 FKAA 05/30/25 $22.88 922 MCBOCC Empl. Ins. Deduc. 05/30/25 $358.77 881 Fed Ex Corporation 05/30/25 $10.40 $49,661.26 1353