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Home My WebLink AboutItem G04COUNTY of MONROE The Florida Keys BOARD OF COUNTY COMMISSIONERS Mayor Michelle Lincoln, District 2 Mayor Pro Tem David Rice, District 4 Craig Cates, District 1 James K. Scholl, District 3 Holly Merrill Raschein, District 5 Regular Meeting February 18, 2026 Agenda Item Number: G4 26-0352 BULK ITEM: No DEPARTMENT: MC Land Authority Governing Board TIME APPROXIMATE: 9:25 AM STAFF CONTACT: Cynthia Guerra AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 01/01/2026 through 01 /31 /2026. ITEM BACKGROUND: N/A PREVIOUS RELEVANT GOVERNING BOARD ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: G4. Review of MCLA expenses for the time period of 01/01/2026 through 01/31/2026. MCLA Expenses 26.01.01 - 26.01.31 MCLA Expenses NO PR CHECKS: All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 980 MCBOCC Montly Rent 01/09/26 $2,886.67 901 MCBOCC AT&T 01/09/26 $413.11 901 MCBOCC AT&T (EOD) 01/09/26 $9.81 876 Scull & Scull, P.A. 01/09/26 $5,016.40 922 MCBOCC Empl. Ins. Deduc. 01/09/26 $536.91 881 Fed Ex Corporation 01/09/26 $28.87 602 BBG, Inc 01/09/26 $2,100.00 602 Marr & Associates 01/09/26 $2,000.00 114 SBA Account 01 /15/26 $493,144.15 840 Employee mileage reimb. 01/23/26 $16.08 922 MCBOCC Group Ins. 01/23/26 $7,764.00 923 MCBOCC WC 01/23/26 $231.27 881 Fed Ex Corporation 01/23/26 $24.51 895 FKAA 01/23/26 $24.74 895 FKAA 01/23/26 $24.74 602 Marr & Associates 01/23/26 $950.00 602 Marr & Associates 01/23/26 $1,500.00 602 Marr & Associates 01/23/26 $750.00 872 Oropeza & Parks, CPA's 01/23/26 $8,592.50 922 MCBOCC Empl. Ins. Deduc. 01/23/26 $336.91 120 Knight Technology Group 01/23/26 $1,598.48 862 Clerk of Court Escrow 01/23/26 $100.00 871 Oropeza Stones & Cardenas Prof. Services 01/23/26 $390.00 $528,439.15