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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 y Craig Cates,District 1 James K. Scholl,District 3 � « Holly Merrill Raschein,District 5 Regular Meeting July 15, 2026 Agenda Item Number: G4 26-32220 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 06/01/2026 through 06/30/2026. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: 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: Review expenses for the time period of 06/01/2026 / / . MCLA Expenses 26.06.01 -26.06.30 MCLA Expenses NO PR CHECKS:All Payroll Direct Deposited to Employee's Bank Account Date of Account Vendor Payment Amount 612 Oropeza Stones&Cardenas Land Purchase 06/11/26 $86,512.25 996 Oropeza Stones&Cardenas Land Purchase 06/11/26 $906.70 602 Oropeza Stones&Cardenas Land Purchase 06/11/26 $15,403.50 881 Emplolyee postage reimb. 06/12/26 $11.95 810 MCBOCC MCGRF(auto fuel) 06/12/26 $52.74 901 MCBOCC AT&T 06/12/26 $347.66 922 MCBOCC Group Ins. 06/12/26 $7764.00 922 MCBOCC Empl. Ins. Deduc. 06/12/26 $436.91 871 Oropeza Stones&Cardenas Prof.Services 06/12/26 $1,716.00 895 FKAA 06/12/26 $76.05 602 BBG, Inc.Appraisals 06/12/26 $3,200.00 981 Xerox Corporation 06/12/26 $201.58 872 Worxtime 06/12/26 $53.18 602 Oropeza Stones&Cardenas Land Purchase 06/17/26 $76,454.75 612 Oropeza Stones&Cardenas Land Purchase 06/17/26 $388,198.50 602 Reece&Associates 06/26/26 $3,600.00 602 Oropeza Stones&Cardenas Land Purchase 06/26/26 $20,405.27 980 MCBOCC Montly Rent 06/26/26 $2,886.67 922 MCBOCC Empl. Ins. Deduc. 06/26/26 $436.91 872 Oropeza&Parks, CPA's 06/26/26 $1,981.25 881 FedEx Corporation 06/26/26 $24.39 895 FKAA 06/26/26 $228.73 895 FKAA 06/26/26 $228.73 881 FedEx Corporation 06/26/26 $15.24 612 Oropeza Stones&Cardenas Land Purchase 06/28/26 $76,653.75 $687,796.71