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HomeMy WebLinkAboutItem G04 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Michelle Lincoln,District 2 The Florida. Keys Mayor Pro Tem David Rice,District 4 p Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting April 15, 2026 Agenda Item Number: G4 26-0693 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 03/01/26 through 03/31/2026. ITEM BACKGROUND: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: N/A 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 26.03.01 -26.03.31 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 03/05/26 $13,903.50 602 Oropeza Stones&Cardenas Land Purchase 03/06/26 $433,257.00 602 Oropeza Stones&Cardenas Land Purchase 03/06/26 $382,998.50 876 Scull&Scull, P.A. 03/06/26 $8,797.96 901 MCBOCC AT&T 03/06/26 $412.90 980 MCBOCC Montly Rent 03/06/26 $2,886.67 868 APA membersihip-Rosch 03/06/25 $868.90 825 Erin Muir 03/06/26 $100.00 825 Mary Schindler 03/06/26 $100.00 825 Leslie Valant 03/06/26 $100.00 825 Linda Cunningham 03/06/26 $100.00 922 MCBOCC Empl. Ins. Deduc. 03/06/26 $436.91 602 Marr&Associates 03/06/26 $950.00 981 Xerox Corporation 03/06/26 $212.70 868 Florida Floodplain Managers Assoc. 03/06/26 $140.00 602 Oropeza Stones&Cardenas Land Purchase 03/12/26 $272,448.50 996 Oropeza Stones&Cardenas Conveyance 03/19/26 $857.00 602 Oropeza Stones&Cardenas Land Purchase 03/19/26 $192,048.80 810 MCBOCC MCGRF (auto fuel) 03/20/26 $34.13 810 MCBOCC MCGRF (auto repiar-tow) 03/20/26 $6,905.69 922 MCBOCC Group Ins. 03/20/26 $7,764.00 895 FKAA 03/20/26 $24.74 868 Worxtime 1095 printing 03/20/26 $21.35 881 Fed Ex Corporation 03/20/26 $57.42 871 Oropeza Stones&Cardenas Prof. Services 03/20/26 $1,470.00 981 Xerox Corporation 03/20/26 $203.46 612 Marr&Associates 03/20/26 $750.00 922 MCBOCC Empl. Ins. Deduc. 03/20/26 $436.91 602 Oropeza Stones&Cardenas Land Purchase 03/23/26 $289,533.50 $1,617,820.54