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Item 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 September 10, 2025 Agenda Item Number: G4 2023-4414 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 8/1/25 through 8/31/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Exp August 25.pdf FINANCIAL IMPACT: N/A 3904 MCLA Expenses 25.08.01 -25.08.31 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 602 Oropeza Stones&Cardenas Land Purchase 08/06/25 $136,772.50 810 MCBOCC MCGRF(auto fuel) 08/08/25 $34.31 876 Scull&Scull, P.A. 08/08/25 $4,867.00 825 Advisory Committee Member 08/08/25 $100.00 825 Advisory Committee Member 08/08/25 $100.00 825 Advisory Committee Member 08/08/25 $100.00 825 Advisory Committee Member 08/08/25 $100.00 825 Advisory Committee Member 08/08/25 $100.00 840 Employee Mileage Reimb. 08/08/25 $65.79 922 MCBOCC Empl. Ins. Deduc. 08/08/25 $358.77 981 Xerox Corporation 08/08/25 $201.23 602 Carlson Norris&Associates 08/08/25 $1,800.00 862 Keyboard Advertising 08/08/25 $216.00 602 Oropeza Stones&Cardenas Land Purchase 08/11/25 $29,220.80 602 Oropeza Stones&Cardenas Land Purchase 08/20/25 $29,220.80 602 Oropeza Stones&Cardenas Land Purchase 08/20/25 $29,220.30 602 Oropeza Stones&Cardenas Land Purchase 08/21/25 $9.00 901 MCBOCC AT&T 08/22/25 $413.92 922 MCBOCC Group Ins. 08/22/25 $7,164.00 895 FKAA 08/22/25 $45.76 895 FKAA 08/22/25 $22.88 895 FKAA 08/22/25 $22.88 895 FKAA 08/22/25 $22.88 895 FKAA 08/22/25 $22.88 922 MCBOCC Empl. Ins. Deduc. 08/22/25 $358.77 810 Monroe County School Board 08/22/25 $35.62 871 Oropeza Stones&Cardenas Prof. Services 08/22/25 $1,590.00 602 Marr&Associates 08/22/25 $900.00 820 APG Media Processing Center 08/22/25 $59.60 996 Oropeza Stones&Cardenas Land Conveyance 08/26/25 $904.00 $244,049.69 3905