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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 August 20, 2025 Agenda Item Number: G4 2023-4291 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 7/1/25 through 7/31/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp. July 25.pdf FINANCIAL IMPACT: N/A 2701 MCLA Expenses 25.07.01 -25.07.31 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. 07/11/25 $4,275.00 922 MCBOCC Group Ins. 07/11/25 $7,164.00 901 MCBOCC AT&T 07/11/25 $412.20 810 MCBOCC MCGRF(auto fuel) 07/11/25 $30.59 840 Employee mileage reimb. 07/11/25 $106.53 922 MCBOCC Empl. Ins. Deduc. 07/11/25 $358.77 881 Fed Ex Corporation 07/11/25 $11.10 895 FKAA 07/11/25 $19.95 981 Xerox Corporation 07/11/25 $201.12 922 MCBOCC Group Ins. 07/25/25 $7,164.00 862 MCBOCC Uniform Shirts 07/25/25 $216.00 922 MCBOCC Empl. Ins. Deduc. 07/25/25 $358.77 881 Fed Ex Corporation 07/25/25 $24.60 895 FKAA 07/25/25 $22.88 895 FKAA 07/25/25 $22.88 895 FKAA 07/25/25 $22.88 895 FKAA 07/25/25 $22.88 895 FKAA 07/25/25 $22.88 871 Oropeza Stones&Cardenas Prof. Services 07/25/25 $300.00 602 Oropeza Stones&Cardenas Land Purchase 07/30/25 $15,202.50 602 Oropeza Stones&Cardenas Land Purchase 07/30/25 $61,367.50 602 Oropeza Stones&Cardenas Land Purchase 07/30/25 $121,760.90 Total $219,087.93 2702