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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 July 16, 2025 Agenda Item Number: G4 2023-4146 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 6/1/25 through 6/27/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. Jun 25.pdf FINANCIAL IMPACT: N/A 2271 MCLA Expenses 25.06.01 -25.06.27 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 901 MCBOCC AT&T 06/13/25 $412.20 810 MCBOCC MCGRF(auto fuel) 06/13/25 $875.79 876 Scull&Scull, P.A 06/13/25 $5,250.00 825 Adivsory Committee Member 06/13/25 $100.00 825 Adivsory Committee Member 06/13/25 $100.00 825 Adivsory Committee Member 06/13/25 $100.00 825 Adivsory Committee Member 06/13/25 $100.00 602 Marr&Associates 06/13/25 $1,500.00 922 MCBOCC Empl. Ins. Deduc. 06/13/25 $358.77 981 Xerox Corporation 06/13/25 $208.10 940 Tim Matthews Tree&Landscaping, Inc. 06/13/25 $1,500.00 940 Tim Matthews Tree&Landscaping, Inc. 06/13/25 $300.00 602 Oropeza Stones&Cardenas Land Purchase 06/18/25 $101,597.50 602 Oropeza Stones&Cardenas Land Purchase 06/18/25 $61,376.00 602 Oropeza Stones&Cardenas Land Purchase 06/27/25 $267,422.50 602 Oropeza Stones&Cardenas Land Purchase 06/27/25 $29,220.80 996 Oropeza Stones&Cardenas Land Conveyance 06/27/25 $904.00 825 Adivsory Committee Member 06/27/25 $100.00 825 Adivsory Committee Member 06/27/25 $100.00 825 Adivsory Committee Member 06/27/25 $100.00 825 Adivsory Committee Member 06/27/25 $100.00 840 Employee mileage reimb. 06/27/25 $222.44 881 Employee postage stamps reimb. 06/27/25 $1.65 922 MCBOCC Group Ins. 06/27/25 $7,164.00 901 MCBOCC AT&T(EOD) 06/27/25 $1.71 881 Fed Ex Corporation 06/27/25 $11.10 895 FKAA 06/27/25 $59.85 895 FKAA 06/27/25 $22.88 895 FKAA 06/27/25 $22.88 895 FKAA 06/27/25 $22.88 895 FKAA 06/27/25 $22.88 981 Xerox Corporation 06/27/25 $214.06 602 Marr&Associates 06/27/25 $750.00 872 Worxtime 06/27/25 $49.95 872 Oropeza&Parks, CPA's 06/27/25 $2,394.00 871 Oropeza Stones&Cardenas Professional Services 06/27/25 $1,320.00 922 MCBOCC Empl. Ins. Deduc. 06/27/25 $358.77 895 FKAA 06/27/25 $22.88 $484,387.59 2272