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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 I James K. Scholl,District 3 - Holly Merrill Raschein,District 5 Regular Meeting June 10, 2026 Agenda Item Number: G4 26-32107 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 05/01/2026 through 05/29/2026. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: N/A 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 Matcb: Insurance Required: MCLA Expenses 26.05.01 -26.05.29 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 862 Employee supply reimbursement 05/01/26 $66.43 825 Advisory Committee Member 05/01/26 $100.00 825 Advisory Committee Member 05/01/26 $100.00 825 Advisory Committee Member 05/01/26 $100.00 980 MCBOCC Montly Rent 05/01/26 $2,886.67 922 MCBOCC Empl. Ins. Deduc. 05/01/26 $436.91 895 FKAA 05/01/26 $99.23 981 Xerox Corporation 05/01/26 $199.98 901 MCBOCC AT&T 05/15/26 $347.66 810 MCBOCC MCGRF (auto fuel) 05/15/26 $156.35 924 Monroe County Risk Management Fund 05/15/26 $341.00 922 MCBOCC Group Ins. 05/15/26 $7,764.00 881 Employee postage reimb. 05/15/26 $10.48 840 Employee mileage reimb. 05/15/26 $48.91 922 MCBOCC Empl. Ins. Deduc. 05/15/26 $436.91 602 Marr&Associates 05/15/26 $2,500.00 868 Assoc.of State Flood Plain dues 05/15/26 $90.00 862 ODP Bus.Solutions LLC(Office Depot) 05/15/26 $49.85 881 Fed Ex Corporation 05/15/26 $18.23 922 MCBOCC Empl. Ins. Deduc. 05/29/26 $436.91 612 Marr&Associates 05/29/26 $1,000.00 612 Marr&Associates 05/29/26 $1,100.00 612 Marr&Associates 05/29/26 $1,100.00 612 Marr&Associates 05/29/26 $1,100.00 881 Fed Ex Corporation 05/29/26 $18.23 $20,507.75