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HomeMy WebLinkAboutItem G04 COUNTY of MONROE BOARD OF COUNTY COMMISSIONERS � Mayor Michelle Lincoln,District 2 The Florida Keys Mayor Pro Tern David Rice,District 4 J. Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting January 28, 2026 Agenda Item Number: G4 25-0111 BULK ITEM: No DEPARTMENT: Land Authority Governing Boa rd TIME APPROXIMATE: 9:25 AM STAFF CONTACT: Cynthia Guerra AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 12/1/25 through 12/31/25. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: FINANCIAL IMPACT: N/A MCLA Expenses 25.12.01 -25.12.31 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 12/12/25 $49,547.20 602 Oropeza Stones&Cardenas Land Purchase 12/12/25 $51,310.00 996 Oropeza Stones&Cardenas Land Conveyance 12/12/25 $904.00 996 Oropeza Stones&Cardenas Land Conveyance 12/12/25 $904.00 114 Excess funds transfer to SBA Account 12/12/25 $667,223.18 901 MCBOCC AT&T(EOD) 12/12/25 $29.03 901 MCBOCC AT&T 12/12/25 $413.11 980 MCBOCC Monthly Rent 12/12/25 $2,886.67 810 MCBOCC MCGRF(auto fuel) 12/12/25 $67.03 876 Scull&Scull, P.A. 12/12/25 $4,038.83 922 MCBOCC Empl. Ins. Deduc. 12/12/25 $358.77 981 Xerox Corporation 12/12/25 $199.71 871 Oropeza Stones&Cardenas Prof.Services 12/12/25 $510.00 602 Oropeza Stones&Cardenas Land Purchase 12/17/25 $51,510.00 825 Advisory Committee Member 12/26/25 $100.00 825 Advisory Committee Member 12/26/25 $100.00 825 Advisory Committee Member 12/26/25 $100.00 825 Advisory Committee Member 12/26/25 $100.00 840 Employee mileage reimb. 12/26/25 $63.65 922 MCBOCC Empl. Ins. Deduc. 12/26/25 $358.77 895 FKAA 12/26/25 $14.02 895 FKAA 12/26/25 $14.02 895 FKAA 12/26/25 $24.74 895 FKAA 12/26/25 $14.02 895 FKAA 12/26/25 $24.74 $830,815.49