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HomeMy WebLinkAboutItem G07 G7 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 December 10, 2025 Agenda Item Number: G7 2023-4838 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 l l/1/25 through 11/26/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: MCLA Expenses 11 m2025.pdf FINANCIAL IMPACT: N/A 1051 MCLA Expenses 25.11.01 -25.11.26 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 810 MCBOCC MCGRF(auto fuel) 11/14/25 $29.44 876 Scull&Scull, P.A. 11/14/25 $5,119.29 840/868 Employee reimbursements 11/14/25 $1,116.20 862 ODP Bus. Solutions LLC(Office Depot) 11/14/25 $145.68 922 MCBOCC Empl. Ins. Deduc. 11/14/25 $358.77 602 Oropeza Stones&Cardenas Land Purchase 11/17/25 $162,097.50 810 MCBOCC MCGRF(auto repiar-tow) 11/26/25 $1,130.33 980 MCBOCC Montly Rent(3 months) 11/26/25 $8,660.01 901 MCBOCC AT&T 11/26/25 $52.23 922 MCBOCC Group Ins. 11/26/25 $7,764.00 825 Advisory Committee Member 11/26/25 $100.00 825 Advisory Committee Member 11/26/25 $100.00 825 Advisory Committee Member 11/26/25 $100.00 922 MCBOCC Empl. Ins. Deduc. 11/26/25 $358.77 602 Craven Thompson&Assoc. 11/26/25 $5,000.00 602 Marr&Associates 11/26/25 $1,000.00 895 FKAA 11/26/25 $24.74 881 Fed Ex Corporation 11/26/25 $13.19 820 News-Barometer(STOP PAY Reissue#5457) 11/26/25 $52.00 602 Marr&Associates 11/26/25 $1,000.00 895 FKAA 11/26/25 $24.74 895 FKAA 11/26/25 $24.74 895 FKAA 11/26/25 $24.74 895 FKAA 11/26/25 $24.74 871 Oropeza Stones&Cardenas Prof. Services 11/26/25 $1,110.00 $195,431.11 1052