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HomeMy WebLinkAboutItem 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 March 11, 2026 Agenda Item Number: G4 26-0631 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 02/01/26 through 02/28/26. 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 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: MCLA Expenses 26.02.01 - 26.02.28 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 02/06/26 $43,281.00 901 MCBOCC AT&T 02/06/26 $412.90 876 Scull & Scull, P.A. 02/06/26 $9,183.85 980 MCBOCC Montly Rent 02/06/26 $2,886.67 602 Slack, Johnston & Magenheimer, Inc. 02/06/26 $21,000.00 612 Slack, Johnston & Magenheimer, Inc. 02/06/26 $1,850.00 602 Marr & Associates 02/06/26 $950.00 602 Marr & Associates 02/06/26 $1,250.00 922 MCBOCC Empl. Ins. Deduc. 02/06/23 $436.91 981 Xerox Corporation 02/06/23 $201.27 602 Marr & Associates 02/06/26 $750.00 114 Excess funds transferred to SBA 02/12/26 $408,925.30 602 Oropeza Stones & Cardenas Land Purchase 02/13/26 $222,197.50 602 Oropeza Stones & Cardenas Land Purchase 02/18/26 $86,684.45 810 MCBOCC MCGRF (auto fuel) 02/20/26 $32.66 922 MCBOCC Group Ins. 02/20/26 $7,764.00 840 EmployeeTravel Reimbursent 02/20/26 $914.05 825 Advisory Committee Member 02/20/26 $100.00 825 Advisory Committee Member 02/20/26 $100.00 825 Advisory Committee Member 02/20/26 $100.00 825 Advisory Committee Member 02/20/26 $100.00 922 MCBOCC Empl. Ins. Deduc. 02/20/26 $436.91 895 FKAA 02/20/26 $3.30 602 Marr & Associates 02/20/26 $19,000.00 602 Marr & Associates 02/20/26 $2,500.00 862 ODP Bus. Solutions LLC (Office Depot) 02/20/26 $266.07 895 FKAA 02/20/26 $24.74 871 Oropeza Stones & Cardenas Prof. Services 02/20/26 $840.00 602 Marr & Associates 02/20/26 $950.00 602 Oropeza Stones & Cardenas Land Purchase 02/26/26 $96,792.25 $929,933.83