08042025.pdf?t=202602161118130

TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS PERRY, FLORIDA MONDAY, AUGUST 4, 2025 6:00 PM 201 E. GREEN STREET TAYLOR COUNTY ADMINISTRATIVE COMPLEX OLD POST OFFICE THE CHAIR CALLED THE REGULAR MEETING TO ORDER AT 6:00 P.M. THE MEMBERS OF THE BOARD ATTENDED THE MEETING AS FOLLOWS: DISTRICT OFFICE NAME HOW ATTENDED PORTION ATTENDED 1 CHAIR JAMIE ENGLISH IN PERSON ALL 2 JIM MOODY IN PERSON ALL 3 V-CHAIR MICHAEL NEWMAN IN PERSON ALL 4 PAM FEAGLE IN PERSON ALL 5 THOMAS DEMPS IN PERSON ALL A FULL BOARD BEING PRESENT. COUNTY STAFF ATTENDED THE MEETING AS FOLLOWS: POSITION NAME HOW ATTENDED PORTION ATTENDED CO ADMINISTRATOR LAWANDA PEMBERTON IN PERSON ALL ASST CO ADMIN MARSHA DURDEN IN PERSON ALL COUNTY ATTORNEY COUNTY FIRE CHIEF CONRAD BISHOP DAN CASSEL IN PERSON IN PERSON ALL ALL COUNTY CONSTITUTIONAL OFFICERS ATTENDED THE MEETING AS FOLLOWS: POSITION NAME HOW ATTENDED PORTION ATTENDED CLERK OF COURT GARY KNOWLES IN PERSON ALL DEPUTY CLERK SALINA GRUBBS IN PERSON ALL AGENDA 1. PRAYER COMMISSIONER DEMPS LED THE BOARD IN PRAYER, FOLLOWED BY THE PLEDGE OF ALLEGIANCE TO THE FLAG. BUSINESS WAS TRANSACTED AS FOLLOWS: 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDA UPON MOTION OF COUNTY COMMISSIONER FEAGLE, WITH SECOND BY COUNTY COMMISSIONER MOODY, AND BY UNANIMOUS VOTE, THE BOARD APPROVED THE AGENDA FOR THIS DATE, AS FOLLOWS: CONSENT ITEMS: 4. APPROVAL OF MINUTES JULY 07, 2025; JULY 14, 2025; JULY 17, 2025 AND JULY 24, 2025. 5. EXAMINATION AND APPROVAL OF INVOICES THE APPROVAL OF THE CURRENT BILLS BY THE BOARD, AS FOLLOWS: GENERAL REVENUE FUND 73748 THROUGH 73781 INCLUSIVE GENERAL FUND VOUCHERS V73782 THROUGH V73807 INCLUSIVE ROAD AND BRIDGE FUND 5018555 THROUGH 5018557 INCLUSIVE ROAD AND BRIDGE FUND VOUCHERS V5018558 THROUGH V5018567 INCLUSIVE AND THAT THE CHAIRMAN AND THE CLERK BE AUTHORIZED TO ISSUE COUNTY WARRANTS COVERING SAME. 6. THE BOARD TO REVIEW AND CONSIDER APPROVAL OF AGREEMENT FOR PROFESSIONAL PLANNING, DESIGN, AND PERMITTING SERVICES FOR STEINHATCHEE COASTAL PARK BETWEEN AVCON, INC. AND TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS, AS AGENDAED BY MELODY COX, GRANTS WRITER. 7. THE BOARD TO RATIFY THE SIGNATURE OF THE COUNTY ADMINISTRATOR FOR THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES (FDACS) DETAILED WORK PLAN BUDGET, AS AGENDAED BY GAIL HILSON, MOSQUITO CONTROL COORDINATOR. 8. THE BOARD TO CONSIDER APPROVAL OF REQUEST FOR PROPOSALS PACKAGE AND ADVERTISEMENT TO CONSTRUCT A SIDEWALK ALONG PINECREST STREET IN THE CITY OF PERRY UNDER THE FDOT LOCAL AGENCY PROGRAM, AS AGENDAED BY KENNETH DUDLEY, COUNTY ENGINEER. 9. THE BOARD TO CONSIDER APPROVAL OF A THREE-YEAR CONTRACT WITH ENGINEERED COOLING SERVICES FOR MAINTENANCE OF THE COURTHOUSE CHILLER, AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. 10. THE BOARD TO CONSIDER APPROVAL OF LETTER OF SUPPORT FOR COMCAST'S FL BEAD GRANT APPLICATION AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. MOTION TO APPROVE CONSENT ITEM(S) FOUR (4) THROUGH TEN (10). MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER MOODY. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: CHECK REGISTRY; AGREEMENT FOR PROFESSIONAL PLANNING, DESIGN AND PERMITTING SERVICES FOR STEINHATCHEE COASTAL PARK; ENGINEERED COOLING SERVICES CONTRACT; LETTER OF SUPPORT BIDS/PUBLIC HEARINGS: 11. THE BOARD TO CONSIDER AWARD OF BIDS FOR THE DEMOLITION AND NEW CONSTRUCTION OF TWO HOMES AND THE REHABILITATION OF ONE HOME THROUGH THE HHRP PROGRAM, AND TO APPROVE EXCEEDING THE ARBITRARY COST LIMITS FOR THE SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP) DUE TO THE RISING COSTS OF CONSTRUCTION, AS AGENDAED BY MELODY COX, GRANTS WRITER. GRANTS WRITER, MELODY COX- BID COMMITTEE RECOMMENDS AWARDING THE BIDS AS FOLLOWINGS: 1. JERRY WALTERS, INC. MICHAEL BARNES- $178,880.00 RANDOLPH COPELAND- $178,880.00 2. CERTIFIED ROOFING AND CONSTRUCTION SADAYTRIL SMITH- $74,875.00 MOTION TO APPROVE. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER DEMPS. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. 12. THE BOARD TO RECEIVE BIDS FOR PROPERTY, CASUALTY AND WORKER'S COMPENSATION INSURANCE, SET FOR THIS DATE AT 6:00 P.M., OR AS SOON THEREAFTER AS POSSIBLE. THE FOLLOWING BIDS WERE RECEIVED, OPENED AND READ BY THE CLERK, GARY KNOWLES. 1. FLORIDA RISK MANAGEMENT FUND BID AMOUNT BUNDLE: $209,134.29 2. FLORIDA LEAGUE OF CITIES BID AMOUNT BUNDLE: $574,372.00 3. BOYD INSURANCE & INVESTMENT SERVICES BID AMOUNT BUNDLE: $703,955.00 GARY KNOWLES, DANNIELLE WELCH AND LAWANDA PEMBERTON WERE APPOINTED AS BID COMMITTEE TO STUDY THE BIDS RECEIVED, AND TO MAKE ANY RECOMMENDATIONS TO THE BOARD. ATTACHMENT: AFFIDAVIT OF PUBLICATION 13. THE BOARD TO RECEIVE BIDS FOR COUNTY WIDE EMERGENCY MEDICAL SERVICE FOR TAYLOR COUNTY, FLORIDA, SET FOR THIS DATE AT 6:05 P.M., OR AS SOON THEREAFTER AS POSSIBLE. COUNTY ADMINISTRATOR-GUARDIAN EMS DID NOT ATTEND THE MANDATORY PREBID CONFERENCE AND ALSO EMAILED THE BID. THE FOLLOWING BIDS WERE RECEIVED, OPENED AND READ BY CLERK, GARY KNOWLES. 1. COLUMBIA EMS BID AMOUNT: $1,900,000.00 2. AMERIPRO EMS BID AMOUNT: $2,329,914.00 3. SURVIVAL FLIGHT EMS BID AMOUNT: $1,050,000.00 LAWANDA PEMBERTON, DAN CASSEL AND MARSHA DURDEN WERE APPOINTED AS A BID COMMITTEE TO STUDY THE BIDS RECEIVED, AND TO MAKE ANY RECOMMENDATIONS TO THE BOARD. MOTION TO NOT ACCEPT BID FROM GUARDIAN EMS. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER DEMPS. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: AFFIDAVIT OF PUBLICATION PUBLIC REQUESTS: 14. THE BOARD TO CONSIDER APPROVAL OF CPTA GRANT FOR FOREST CAPITAL PARK AND WELCOME A CHAMBER/TDC UPDATE, AS AGENDAED BY DAWN V. PEREZ, CHAMBER/TDC DIRECTOR. DAWN PEREZ, CHAMBER/TDC DIRECTOR- REQUESTING TO APPLY FOR A CPTA GRANT FOR THE FOREST CAPITAL PARK. THIS WILL ALLOW UPDATES TO INCLUDE ELECTRICAL, PLUMBING, LIGHTING, BATHROOMS, PARTIAL FENCING. GAVE AN UPDATE ON WELCOME A CHAMBER/TDC - RECEIVED $500K IN GRANTS TO MAKE TAYLOR COUNTY BEAUTIFUL. MOTION TO APPROVE CPTA GRANT APPLICATION. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER MOODY. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. 15. THE BOARD TO CONSIDER APPROVAL OF SCHEDULE OF FEES AND CHARGES FOR SERVICES RENDERED, AS AGENDAED BY MARK REBLIN, BBWA GENERAL MANAGER. MARK REBLIN, GENERAL MANAGER OF BIG BEND WATER AUTHORITY, (BBWA) REQUESTED APPROVAL OF SCHEDULE OF FEES AND CHARGES FOR SERVICES. MOTION TO APPROVE SCHEDULE OF FEES AND CHARGES FOR SERVICES RENDERED. MOTIONED BY COUNTY COMMISSIONER MOODY, SECONDED BY COUNTY COMMISSIONER DEMPS. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. GENERAL BUSINESS: 16. THE BOARD TO DISCUSS THE EMERGENCY MANAGEMENT INTERLOCAL AGREEMENT BETWEEN THE BOARD OF COUNTY COMMISSIONERS AND THE SHERIFF OF TAYLOR COUNTY AS AGENDAED BY COMMISSIONER JAMIE ENGLISH. CHAIRMAN ENGLISH- DUE TO GIVING ULTIMATUMS OF BUSINESS OPERATIONS AND BEHAVIORS, I WOULD LIKE TO RECOMMEND THE BOARD OF COUNTY COMMISSIONERS TAKING BACK EMERGENCY MANAGEMENT. COUNTY ADMINISTRATOR- THERE WOULD BE A 60-DAY NOTICE OF THE DECISION. UNDERSHERIFF, MARTY TOMPKINS- SHERIFF WILL GO ALONG WITH WHAT THE BOARD DECIDES, BUT WE ARE NOT ASKING FOR IT TO BE TAKEN BACK. IT IS LOGICAL THAT THE SHERIFF CONTINUE TO HANDLE THE JAIL. APOLOGIES TO SOME OF THE ULTIMATUMES THAT WERE PREVIOUSLY MADE. COMMISSIONER FEAGLE- IF THE COUNTY DECIDES TO TAKE IT BACK, WILL THE SHERIFF'S OFFICE STILL PROVIDE ADDITIONAL HELP WITH EMERGENCY SERVICES? WILL ALL RESOURCES CONTINUE TO BE AVAILABLE TO THE PUBLIC? UNDERSHERIFF, MARTY TOMPKINS- YES, ALL RESOURCES WILL STILL BE AVAILABLE. COMMISSIONER NEWMAN SUGGESTED WAITING UNTIL AFTER HURRICANE SEASON. MOTION FOR COUNTY TO RETAKE THE OPERATIONS OF EMERGENCY MANAGEMENT ON OCTOBER 1, 2025 AND PROVIDE A 60-DAY WRITTEN NOTICE TO TAYLOR COUNTY SHERIFF. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER DEMPS. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: COUNTY COMMISSIONER NEWMAN MOTION CARRIED BY UNANIMOUS VOTE. 17. THE BOARD TO APPROVE THE HEALTH INSURANCE COMMITTEE RECOMMENDATION FOR EMPLOYEE HEALTH BENEFITS, AS AGENDED BY GARY KNOWLES, CLERK. CLERK, GARY KNOWLES-HEALTH INSURANCE BID COMMITTEE RECOMMENDS NO CHANGES TO THE EMPLOYEE HEALTH BENEFITS. MOTION TO APPROVE HEALTH INSURANCE COMMITTEE RECOMMENDATIONS FOR EMPLOYEE HEALTH BENEFITS. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER MOODY. VOTING YES: NONE VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. ATTACHEMENT: ACENTRIA RENEWALS, EFFECTIVE 10/01/2025 HANDOUT 18. THE BOARD TO FURTHER DISCUSS CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY (COPCN) FOR PRIVATE ADVANCED LIFE SUPPORT (ALS) AMBULANCE SERVICE. COUNTY ADMINISTRATOR- INSURANCE RECOMMENDS A CONTRACTUAL AGREEMENT WITH THE COUNTY AND CERTIFICATE OF INSURANCE. COMMISSIONER FEAGLE- DON'T AGREE WITH ADDING AN ADDITIONAL SERVICE OUTSIDE OF OUR AMBULANCE SERVICES. NEED TO WAIT UNTIL THE END OF OUR SERVICES WITH CENTURY. CHAIRMAN ENGLISH- I DON'T WANT TO GET INTO A POSITION WHERE OUR CITIZENS DON'T HAVE THE SERVICES. GREG MELVIN- WE ARE NOT HERE TO TAKE BUSINESS FROM ANYONE. WE ARE JUST FILLING ANY ADDITIONAL NEEDS FOR AMBULANCE SERVICE. MOTION TO ALLOW INTERFACILITY TRANSFERS (IFT) FOR SPECIALIZED EVENTS SERVICES, LLC AND ISSUE A COPCN EFFECTIVE SEPTEMBER 1, 2025. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER NEWMAN. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENT: CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY (COPCN) COUNTY STAFF ITEMS: 19. THE BOARD TO REVIEW AND CONSIDER APPROVAL OF FEDERAL AVIATION ADMINISTRATION (FAA) IMPROVEMENT PROGRAM GRANT AGREEMENT 3-12-0064-023-2025 IN THE AMOUNT OF $91,922 FOR THE DESIGN OF THE "SHIFT TAXIWAY A 160 FEET" THAT IS REQUIRED BY FAA, AS AGENDAED BY MELODY COX, GRANTS WRITER. MOTION TO APPROVE FAA IMPROVEMENT PROGRAM AGREEMENT 3-12-0064-023-2025 IN THE AMOUNT OF $91,922 FOR THE DESIGN OF THE "SHIFT TAXIWAY A 160 FEET". MOTIONED BY COUNTY COMMISSIONER DEMPS, SECONDED BY COUNTY COMMISSIONER FEAGLE. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: FAA AIRPORT GRANT AGREEMENT 3-12-0064-023-2025 20. THE BOARD TO CONSIDER APPROVAL FOR STAFF TO MOVE FORWARD WITH THE PREPARATION OF A FLORIDA COMMERCE RURAL INFRASTRUCTURE FUND (RIF) GRANT APPLICATION REQUESTING FUNDING FOR PARKING IMPROVEMENTS AT THE FOREST CAPITAL HALL AND PARK, AND ELECTRICAL REPAIRS AND IMPROVEMENTS AT THE PARK, AS AGENDAED BY MELODY COX, GRANTS WRITER. COMMISSIONER NEWMAN- WOULD LIKE TO LOOK INTO A PLANNING GRANT FOR A FISHERMEN CO-OP. MOTION TO APPROVE MOVING FORWARD WITH THE RIF GRANT APPLICATION. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER NEWMAN. VOTING YES: COUNTY COMMISSIONER ENGLISH, COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE, COUNTY COMMISSIONER DEMPS, COUNTY COMMISSIONER MOODY VOTING NO: NONE MOTION CARRIED BY UNANIMOUS VOTE. COUNTY ADMINISTRATOR ITEMS: 21. THE BOARD TO CONSIDER AMENDING ORDINANCE 2025-05 "SMALL COUNTY SURTAX" AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR-THE BOARD HAS DISCUSSED DURING RECENT BUDGET WORKSHOPS UTILIZING ONE-CENT SALES TAX FUNDING TO BALANCE THE FISCAL 2025-2026 BUDGET. IN ORDER TO UTILIZE ONE-CENT SALES TAX REVENUE TO FUND OPERATIONS, THE CURRENT ORDINANCE MUST BE AMENDED. MOTION TO AMEND ORDINANCE 2025-05 "SMALL COUNTY SURTAX". MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER NEWMAN. VOTING YES: VOTING NO: COUNTY COMMISSIONER ENGLISH , COUNTY COMMISSIONER NEWMAN, COUNTY COMMISSIONER FEAGLE , COUNTY COMMISSIONER DEMPS COUNTY COMMISSIONER MOODY MOTION CARRIED BY 4-1 VOTE . 22. THE COUNTY ADMINISTRATOR TO DISCUSS INFORMATIONAL ITEMS. THERE WERE NONE COMMENTS AND CONCERNS FROM THE PUBLIC FOR NON-AGENDAED ITEMS: GUY GIBSON , 169 E. WOODS STREET AND 1795 JL GIBSON ROAD PROPERTY - BARN WAS PUT ON NEIGHBOR'S PROPERTY IN 2023. WE NOTIFIED THE COUNTY OF A NON-COMPLIANCE OF THE SETBACK . THE BARN WAS DESTROYED BY HURRICANE HELENE. NOW THEY ARE BUILDING BACK A LARGER BARN . IT'S LESS THAN 4 FT FROM MY PROPERTY LINE. BEN ACILIAS , TALL TIMBERS LAND CONSERVANCY - LAND MANAGEMENT SUPPOR T. BOARD INFORMATIONAL ITEMS: COMMISSIONER DEMPS- MR. JACKSON WITH NFED , DID HEAR BACK FROM GP AS TO THE PIPELINE. MOTION TO ADJOURN THE HOUR BE I NG APPROXIMATELY 7:39 P. M. , AND THERE BEING NO FURTHER BUS I NESS, COUNTY COMMISSIONER DEMPS MADE A MOTION, WITH A SECOND BY COUNTY COMMISSIONER FEAGLE, TO ADJOURN. THE MOTION TO ADJOURN PASSED BY UNANIMOUS VOTE OF THE BOARD, SUBJECT TO CALL. BOARD OF COUNTY COMMISSI ONERS BY : ATTEST: BY: SUNGARD PENTAMATION, INC. DATE: 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250805 00:00 : 00.000' ACCOUNTING PERIOD : 11/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0301 -----DESCRIPTION------ SALES TAX 1011010 5018555 08/05/25 7880 1011010 5018556 1011010 5018556 1011010 5018556 1011010 5018556 1011010 5018556 1011010 5018556 1011010 5018556 1011010 5018556 TOTAL CHECK 1011010 V5018558 1011010 V5018558 1011010 v5018558 TOTAL CHECK 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 1011010 V5018559 TOTAL CHECK 08 / 05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 004114 08/05/25 004114 08/05/25 004114 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 08/05/25 6375 1011010 V5018560 08/05/25 7591 1011010 V5018561 1011010 V5018561 1011010 V5018561 1011010 V5018561 1011010 V5018561 TOTAL CHECK 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 BIG BEND TIRE, LLC J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B . 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 AIRGAS SOUTH ; INC. AIRGAS SOUTH, INC. AIRGAS SOUTH, INC. 0301 0301 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIP MENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 CANON FINANCIAL SERVICES 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 1011010 V5018562 08/05/25 7890 CINTAS CORPORATION NO. 2 0301 1011010 V5018562 08/05/25 7890 CINTAS CORPORATION NO. 2 0301 TOTAL CHECK 1011010 V5018563 08/05/25 003309 LIVE OAK PEST CONTROL, I 0301 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 PATCH GRADER TIRE- GRA USED TIRE 245/70/19.5 LABOR AND DISPOSAL - 7 NEW TIRE 205/75/15 TRA FTP/DISPOSAL - TRUCK - NEW TIRE 245/70/17 FIR FIT/DISPOSAL - TRUCK - 205/75 Rl5 NEW TRANSEA FLA POLLUTION/DISPOSAL MONTHLY RENTAL FOR JUN MONTHLY RENTAL FOR JUN MONTHLY RENTAL FOR JUL AW30747 TIRE AND WHEEL AL 168231 SENSOR SJ32588 PRESSURE R R33259 0 RING A02D2 Rll3050 RING 51M7043 0- RING Rl0093 PACKING A02E2 02974027 SEAL KIT, ORI 02975950 SEAL KIT FRT - BOOMAXE - 7814 JOHN DEERE GRADER - FI AL232180 COMPRESSOR TY25600 A/C FLUSH EDGE 6FT X 6IN X 5/8 7Tl633 6FT BLADE IN-BOUND FREIGHT BLADE AT449011 TANK - GRADER 6/1-6/30 102649 STOPAIN CLINICA 115089 ANTACID MED - M LOC# 508649 75540 SYNOW20 0.00 0 . 00 0.00 0.00 0.00 0 .0 0 0.00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: 1 ACCTPA21 AMOUN T 125 . 00 200.00 140.00 504.00 4.00 289.00 4.50 252.00 9 . 00 1,402.50 160.00 37.47 191.10 388.57 305. 20 102 . 21 227.36 1. 73 1. 55 2 . 28 1.28 269.80 392 . 05 78.16 2,932.50 419. 38 81. 29 190.98 954.90 150.00 231 . 86 6,342.53 24 . 44 182 . 74 175.34 182.74 175.34 177.75 893.91 22.92 30 . 29 53.21 13. 50 16.98 8 SUNGARD PENTAMATION, INC. PAGE NUMBER: 2 DATE: 08/05/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 16:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250805 00:00:00.000' ACCOUNTING PERIOD: 11/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT ----- DESCRIPTION- ----- SALES TAX AMOUNT 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, I NC. 0301 80W90 JT - 7 80W90 0.00 39.95 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC . 0301 755-2237 DOGBONE ADAPA 0.00 28.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 SG7626M SILENTGUARD BR 0.00 48.99 1011010 v5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC . 0301 7101149 TIRE REP/PATCH 0.00 15.80 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 6080 NAPAGOLD AIR FILT 0 .00 21.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 9161 NAPA CABIN AIR FI 0 . 00 39.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 4606 NAPA CABIN AIR FI 0.00 27.83 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 715 - 248 HYO BOOST CYYL 0.00 1,200.00 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 RDS55473 REAR AXLE GAS 0 . 00 75.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 600255NP FUEL FILTER 0 . 00 55.50 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 99360 KEYLESS ENTRY RE 0.00 217.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 86475 HYDRAULIC OIL 0.00 153.12 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 889785 lQT SYNGEAR OIL 0.00 51. 96 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 7151278 LUB DISP 0 . 00 102.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 889787 lQT SYNGEAROIL 0.00 55.96 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 921 -2 44 DIPSTICK TUBE 0.00 37 . 99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 BLANKET PO FOR JUNE, 2 0 . 00 8. 71 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 TEM18520NK AIR CONDIT! 0 . 00 427 . 98 1011010 v5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 48880178 DISC BRK/ROTO 0 . 00 339.98 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 SW16 SWITCH - TRACTOR 0 . 00 137 .00 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 213-3160 ALTERNATOR 0 . 00 220. 99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 86475 HYDRAULIC OIL 0.00 76.56 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 889787 lQT SYNGEAROIL 0 . 00 21. 99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 6930 NAPAGOLD AIR FILT 0 . 00 63.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 7620 OIL FILTER 0 . 00 18.49 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 224579 NAPA CABIN AIR 0.00 49.98 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 600255NP FUEL FILTER 0.00 50 . 67 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 600112 NAPA GOLD FUEL 0.00 63 . 19 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 G20212 COUPLINGS 0.00 275.16 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 G202148 FITTINGS 0.00 232.40 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC . 0301 13FT 121248 HOSE - GRA 0.00 630 . 50 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 G20208 COUPLINGS 0.00 193.00 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 G2020818 FITTINGS 0.00 201. 80 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 1202418 HOS E - LOADER 0.00 787 . 50 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 5545GB GALV GREASED HU 0.00 56.95 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 5545GB GALV GREASED HU 0.00 56 . 95 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 83574 UP BRK CALIPER R 0.00 10.49 1011010 v5018564 08/05/25 000082 PERRY AUTO SUPPLY, I NC. 0301 7559 BAT 2YR WTY BAT 0.00 140.62 1011010 v5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 48880178 NB DISC BRK/R 0 . 00 176.99 1011010 V50 18564 08/05/25 000082 PERRY AU TO SUPPLY, INC. 0301 125476 DISCO BRK/ROTOR 0.00 374.03 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 MISC RFD BOLT NUTS 0.00 45 . 00 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 84 - 9388 GRO BAT CABL - 0.00 51.98 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 5012146 CARLYLE SOCKET 0.00 27 . 99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 70425 4MXTXREEL 0.00 15.93 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 G25230 - 0406 HYO HOSE F 0.00 27.76 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 751- 230 WINDOW REGULAT 0.00 197 . 97 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 86475 HYDRAULIC OIL 0.00 38 . 28 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 H- 254 HOSE 0.00 89.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 9161 FIL NAPA CABIN AI 0.00 39.99 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 75540 NOL SYNOW20 - GR 0.00 62 . 91 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY, INC. 0301 BLANKET PO FOR JUNE, 2 0.00 11.07 1011010 V5018564 08/05/25 000082 PERRY AUTO SUPPLY , INC. 0301 BLANKET PO FOR JUNE, 2 0.00 43 .85 SUNGARD PENTAMATION, INC. DATE : 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250805 00:00:00.000' ACCOUNTING PERIOD: 11/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO 1011010 V5018564 1011010 V5018564 1011010 V5018564 1011010 V5018564 TOTAL CHECK 1011010 V5018565 1011010 V5018566 1011010 V5018566 1011010 V5018566 1011010 V5018566 TOTAL CHECK 1011010 V5018567 1011010 V5018567 1011010 V5018567 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND ISSUE DT VENDOR 08/05/25 000082 08/05/25 000082 08/05/25 000082 08/05/25 000082 08/05/25 7958 08/05/25 5079 08/05/25 5079 08/05/25 5079 08/05/25 5079 08/05/25 000119 08/05/25 000119 08/05/25 000119 NAME FD/DEPT PERRY AUTO SUPPLY, INC. 0301 PERRY AUTO SUPPLY, INC. 0301 PERRY AUTO SUPPLY, INC. 0301 PERRY AUTO SUPPLY, INC. 0301 SOUTHERN PIPE & SUPPLY C 0301 TOM HORNE SUPPLY COMPANY 0301 TOM HORNE SUPPLY COMPANY 0301 TOM HORNE SUPPLY COMPANY 0301 TOM HORNE SUPPLY COMPANY 0301 WARE OIL & SUPPLY COMPAN 105 WARE OIL & SUPPLY COMPAN 105 WARE OIL & SUPPLY COMPAN 0301 -----DESCRIPTION------ BLANKET PO FOR JUNE, 2 BLANKET PO FOR JUNE, 2 BLANKET PO FO R JUNE, 2 BLANKET PO FOR JUNE, 2 UF122GS - CAUTION LIGH KIKBLEACH6 LIB4503Q REG WT BRN JE PGC45112CT DAWN SOAP C IGL431 3 GAL COOLER 84 PETROLEUM PRODUCTS PETROLEUM PRODUCTS RD DEPT.FUEL JUN/JUL PAGE NUMBER: 3 ACCTPA21 SALES TAX AMOUNT 0.00 44 . 96 0 . 00 26.96 0 . 00 39.48 0.00 41.99 0.00 7,614.05 0.00 59.40 0 .00 24.06 0.00 279.00 0.00 67.52 0.00 381. 69 0.00 752.27 0.00 22,288.01 0 . 00 24,933.24 0.00 457 . 99 0.00 47,679 . 24 0.00 65,348.62 0.00 65,348.62 SUNGARD PENTAMATION, INC. DATE: 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250805 00:00:00.000" ACCOUNTING PERIOD: 11/25 FUND - 106 - SECONDARY ROAD PROJECT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0308 ----- DESCRIPTION- ----- SALES TAX 1011010 5018557 08/05/25 5044 TOTAL CASH ACCOUNT TOTAL FUND RS&H, INC TASK ORDER TWO_CEI_ RSH 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 10.35 10.35 10.35 4 SUNGARD PENTAMATION, INC . DATE: 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact .c k_ date = '20250805 00:00:00.000' ACCOUNTING PERIOD: 11 /2 5 FU ND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0172 0172 0172 0172 0172 -----DE SCRIPT I ON--- --- SALES TAX 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 73748 73748 73748 73748 73748 08/05/25 6839 08/05/25 6839 08 /05/2 5 6839 08/ 05/25 6839 08/05/25 6839 AG - PRO, AG - PRO , AG - PRO, AG - PRO, AG - PRO, LLC LLC LLC LLC LLC 73749 08/05/25 002420 AUCILLA AREA SOLID WASTE 0261 73750 08/05/25 004389 CENTURYLINK 0164 73751 73751 73751 73751 73751 73751 73751 73751 73751 73751 73751 73751 73751 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05/25 8086 08/05 /2 5 8086 73752 08/05/25 7167 73753 73753 73753 73753 73753 73754 73754 73754 73754 73754 73754 73754 73754 73754 73754 73754 73754 73754 73754 08/05/25 000097 08/05/25 000097 08/05/25 000097 08/ 05/25 000097 08/ 05/25 000097 08/ 05 /2 5 000126 08/05/25 000126 08/05/25 000126 08/05/25 000126 08/05/25 000126 08/05/25 000126 08/ 05 / 25 000126 08 / 05 / 25 000126 08/05/25 000126 08/05/25 000126 08/05/25 000126 08/ 05/25 000126 08/05/25 000126 08/ 05/25 000126 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212-04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212-04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 CREATIVE CONCEPTS HOME&L 0212 - 04 THOMAS DEMPS 0105 DISTRICT SCHOOL BOARD OF 0283 DISTRICT SCHOOL BOARD OF 0283 DISTRICT SCHOOL BOARD OF 0283 DISTRICT SCHOOL BOARD OF 0283 DISTRICT SCHOOL BOARD OF 0283 DOCTORS' DOC TORS' DOCTORS' DOC TO RS ' DOCTORS' DOCTORS' DOCTORS ' DOCTORS' DOCTORS ' DOCTORS' DOCTORS' DOCTORS' DOCTORS' DOCTORS' MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMOR IA L HOSPIT 0200 MEMORIAL HOSP IT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSPIT 0200 MEMORIAL HOSP IT 0200 MEMORIAL HOSPIT 0200 73755 08/05/25 000126 DOCTORS' MEMORIAL HOSPIT 0111 AXX10374 OIL LINE AXX10373 OIL LINE AXX10371 AXX10372 OIL LINE T77613 JUNE LANDFILL CHARGES INV#744314400 DAMAGES TO FOREST CAPI ROOF FELT 30LB CLEAN METAL ROOF PRIME AND PAINT ROOF SIGN FACE FRONT ELEVATION R/R GUTTER - 7" - 8" GAL R/R PANEL - WALL/ROOF PRIME AND PAINT SIDING CLEAN METAL SIDING R/R DRYWALL - 1/2 DRYW SCISSOR LIFT RENTAL DEBRIS REMOVAL TRAVEL REIMB 6/24 - 27 BUS 1 - 6/30/25 BUS 2 - 7/1/25 BUS 3 - 7/2/25 BUS 4 - 7/7/25 BUS 5 - 7/8/25 OVERPYAYMENT OVERPAYMENT ( . BUTLER 6/25/25 ].JACKSON 6/11/25 T . JONES 6/17 /2 5 B. THOMAS 6/1/25 ] . FREELAND 5/16/25 CREDIT I.CURTIS T.ADAMS 3/6/25 2/2 - 3 H.HOGUE 4/29/25 B.TERRY 4/14/25 M.REID 3/23 - 26 2019 G.PEREZ OVERPAYMENT JUNE DRUG SCREENS 0.00 0 . 00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 .0 0 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 174.30 171.01 168 .1 0 167.90 25.20 706 . 51 29,145.50 25 . 00 3,337.93 187.48 4,611.96 13,734.62 650.89 562.96 1,702.01 228.47 341. 37 101.46 791.02 300.78 288.25 26,839 . 20 1,009.21 290.87 248.40 307.97 370.38 316.23 1,533.85 -2,845 . 47 -465 . 60 337 . 20 2,866.80 2,438 . 27 1,113.00 1,761.87 - 1.80 259.20 48.00 1,088.40 - 472.80 546.00 - 259.20 6,413 . 87 40.00 5 SUNGARD PENTAMATION, INC. DATE: 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact .ck_ date='20250805 00:00:00.000' ACCOUNTING PERIOD: 11/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT -----DESCRIPTION------ SALES TAX 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 TOTAL CHECK 1011010 73756 73757 73758 73759 73759 73759 73759 08/05/25 6394 08/05/25 7975 08/05/25 8013 08/05/25 003645 08/05/25 003645 08/05/25 003645 08/05/25 003645 73760 08/05/25 7200 73761 08/05/25 7782 73762 73763 73764 73764 73764 73765 73766 73766 08/05/25 6878 08/05/25 000289 08/05/25 6454 08/05/25 6454 08/05/25 6454 08/05/25 000124 08/05/25 8067 08/05/25 8067 73767 08/05/25 5779 DS WA TE RS OF AMERICA, IN 0430 PRIDEMORE & WOOD INVESTM 0250 ANSER ADVISORY CONSULTIN 0418-01 J.B. 'STIRE & REPAIR SER 0172 J . B. 'STIRE & REPAIR SER 0473 J.B. 'STIRE & REPAIR SER 0473 J . B. 'STIRE & REPAIR SER 0473 JOEY CARLTON, L.L.C. MICHAELE. NEWMAN 0529 0105 NABORS GIBLIN & NICKERSO 0215 NORTH CENTRAL FL REG.PLA 0215 PEARSONS READY MIX CONCR 0449 PEARSONS READY MIX CONCR 0449 PEARSONS READY MIX CONCR 0449 PERRY NEWSPAPERS , INCORP 0111 POP'S SANITATION SERVICE 0192 POP'S SANITATION SERVICE 0160 PUBLIC DEFEND ER I . T. 0603 1011010 73768 08/05/25 002624 PUBLIC DEFENDER OCCUPANC 0603 1011010 73768 08/05/25 002624 PUBLIC DEFENDER OCCUPANC 0603 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 73769 73769 73769 73769 73769 73769 73769 73769 08/05/25 001407 08/05/25 001407 08/05/25 001407 08/05/25 001407 08/05/25 001407 08/05/25 001407 08/05/25 001407 08/05/25 001407 1011010 73770 08/05/25 5044 1011010 73770 08/05/25 5044 TOTAL CHECK RAGANS ACE HARDWARE, RAGANS ACE HARDWARE , RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RS&H, INC RS&H, INC I NC 0457 I NC 0457 INC 0473 INC 0473 INC 0473 INC 0473 INC 0473 INC 0463 0354 0354 -01 7/9/25 UPRIGHT FREEZER SHIP HHRP-HURRICANE ID DISMOUNT TIRE AND MOUN TRACTOR TIRE ENVIRONMENTAL FEE DISPOSAL REPAIR WOOD DAMAGE FOU TRAVEL REIMB. 6/24-27 JUNE SERVICES 4/1/25-6/30/25 4 YARDS CONCRETE W/FIB FUEL CHARGE ENVIRONMENTAL CHARGE - JUNE CLASSIFIEDS 8/1 - 8/31 8/1 - 8/31 AUGUST 2025 AUGUST 2025 AUGUST 2025 JULY BLANKE T PURCHASE JULY BLANKET PURCHASE JULY BLANKET PO JULY BLANKET PO JULY BLANKET PO JULY BLANKET PO JULY BLANKET PO 50119 PADLOC LAM 1-9/1 TASK ORDER TWO _ CEI_RSH TASK ORDER TWO _ CEI_RSH 0 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 PAGE NUMBER : ACCTPA21 AMOUNT 21.48 1,049.99 12,750.00 75 . 00 205 . 00 1.00 3 . 50 284.50 12,500.00 870 . 21 1,475.00 3,125 . 00 689.00 75.00 25 . 00 789 . 00 70.40 100.17 120 . 33 220.50 1,167.08 258.39 916 .11 1,174 . 50 56.61 9 . 99 27.96 26.99 9 . 98 55.08 45 .07 13.99 245.67 27,276.60 621. 34 27,897.94 6 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 08/05/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 16:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date = '20250805 00 : 00 : 00 . 000' ACCOUNTING PERIOD: 11/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/OEPT ----- DESCRIPTION ------ SALES TAX AMOUNT 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 ECONFINA - TRANSIT TIM 0 . 00 750 . 00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 AUCILLA - SITE WORK 0 . 00 600 . 00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 AUCILLA - TRANSIT TIME 0.00 600.00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 SPRING WARRIOR - INDIV 0.00 600.00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 SPRING WARRIOR - TRANS 0.00 900.00 1011010 73771 08/05/25 7789 APALACHEE BAY MARIN.E SER 4007 FENHOLLOWAY - SITE WOR 0.00 1,200.00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 FENHOLLOWAY - TRANSIT 0.00 750.00 1011010 73771 08/05/25 7789 APALACHEE BAY MARINE SER 4007 ECONFINA - SITE WORK 0.00 1,200.00 TOTAL CHECK 0.00 6,600.00 1011010 73772 08/05/25 6721 STATE ATTORNEY'S OFFICE 0602 AUGUST 2025 0.00 716.89 1011010 73773 08/05/25 6722 STATE ATTORNEY'S OFFICE 0602 AUGUST 2025 0.00 3,110.00 1011010 73774 08/05/25 7168 STATE ATTORNEY'S OFFICE - 0602 - B AUGUST 2025 0.00 1,580.15 1011010 73775 08/05/25 8033 STATE OF FL DIVISION OF 001 FDEM AGMT Dl551 0.00 6,314.81 1011010 73776 08/05/25 7620 TAYLOR COUNTY CLERK OF C 0106 INST# 250003980 0.00 10 . 00 1011010 73777 08/05/25 5039 THE BISHOP LAW FIRM, P.A 0140 6/27-7/26 SERVICES 0.00 3,193.40 1011010 73778 08 /05/25 5039 THE BISHOP LAW FIRM, P.A 0140 AUGUST CONTRACT PYM 0.00 2,666.66 1011010 73779 08/05/25 7232 UNIVERSITY OF FLA. - BOARD 0283 SALARY - VICTOR BLANCO 0.00 8,625.36 1011010 73780 08/05/25 5401 VETERANS OF FOREIGN WARS 9001 SALUTE TO VETERAN'S 0.00 5,000 . 00 1011010 73781 08/05/25 8075 W.W GAY FIRE PROTECTION, 1509 PHASE 1: CEBERUS FIRE 0.00 9,619.45 1011010 73781 08/05/25 8075 W.W GAY FIRE PROTECTION, 1509 PHASE 2: LOOPS 1- 8: 25 0.00 20,941.79 TOTAL CHECK 0.00 30,561.24 1011010 V73782 08/05/25 001887 ADVANCED BUSINESS SYSTEM 0164 7 /14 - 8/13 0.00 170.55 1011010 V73782 08/05/25 001887 ADVANCED BUSINESS SYSTEM 0430 7/25 - 8/24 0.00 139.66 TOTAL CHECK 0.00 310.21 1011010 V73783 08/05/25 004114 AIRGAS SOUTH, INC. 0172 6/1-6/30 0 . 00 54.60 1011010 v73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0172 BASIC MEDICAL BLUE NIT 0.00 159.96 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0330 LIBRA TRAILER PARTS SE 0 . 00 310.43 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0172 TIRE INFLATOR PORTABLE 0.00 119.64 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0350 AMBU BAG ADULT 0 . 00 62 . 00 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0350 SOLINXE UNDER DESK PRI 0.00 37 . 99 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0350 SCAN SNAP IX 1600 WIRE 0.00 375.00 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0114 FELLOWES POWERSHRED 99 0 . 00 267.29 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 ASTROBRIGHTS MEGA COLL 0.00 18.47 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 RAYOVAC FUSION AA BATT 0.00 20.00 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 RAYOVAC AAA BATTERIES 0.00 17.33 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 POST IT SUPER STICKY N 0.00 21.79 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 ACCO BRANDS A7072050 B 0.00 31. 36 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0164 OFFICE DEPOT BRAND BUS 0 . 00 167.94 1011010 V73784 08/05/25 7474 AMAZON CAPITAL SERVICES, 0489 16X20Xl AIR FILTER - 6 0.00 40.11 SUNGARD PENTAMATION, INC. DATE: 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250805 00:00:00.000' ACCOUNTING PERIOD: 11/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT -----DESCRIPTION------ SALES TAX 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 1011010 V73784 TOTAL CHECK 1011010 V73785 1011010 V73785 1011010 v73785 TOTAL CHECK 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 7474 08/05/25 5997 08/05/25 5997 08/05/25 5997 1011010 v73786 08/05/25 7651 1011010 V73787 08/05/25 6375 1011010 v73787 08/05/25 6375 TOTAL CHECK AMAZON CAPITAL SERVICES, 0489 AMAZON CAPITAL SERVICES, 0350 AMAZON CAPITAL SERVICES, 0350 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0172 AMAZON CAPITAL SERVICES, 0172 AMAZON CAPITAL SERVICES, 0350 AMAZON CAPITAL SERVICES, 0164 AMAZON CAPITAL SERVICES, 0164 AVCON, INC. AVCON, INC . AVCON, INC . 0539-01 0541-01 0541-02 B&B PORTA TOILETS, INC 0261 BEARD EQUIPMENT COMPANY, 0438 BEARD EQUIPMENT COMPANY, 0438 1011010 V73788 08/05/25 002171 BIG BEND TRANSIT, INC. 0423 1011010 V73789 1011010 V73789 1011010 v73789 1011010 V73789 1011010 V73789 1011010 v73789 1011010 v73789 1011010 V73789 1011010 V73789 1011010 V73789 1011010 V73789 1011010 V73789 TOTAL CHECK 1011010 V73790 1011010 V73790 1011010 V73790 1011010 V73790 1011010 V73790 1011010 V73790 1011010 V73790 TOTAL CHECK 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 000116 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 08/05/25 004749 1011010 V73791 08/05/25 6103 CASHWAY BLDG . PRODUCTS OF 0486 CASHWAY BLDG . PRODUCTS OF 0486 CASHWAY BLDG . PRODUCTS OF 0486 CASHWAY BLDG . PRODUCTS OF 0486 CASHWAY BLDG . PRODUCTS OF 0447 CASHWAY BLDG.PRODUCTS OF 0261 CASHWAY BLDG . PRODUCTS OF 0250 CASHWAY BLDG . PRODUCTS OF 0250 CASHWAY BLDG . PRODUCTS OF 0250 CASHWAY BLDG.PRODUCTS OF 0250 CASHWAY BLDG . PRODUCTS OF 0250 CASHWAY BLDG . PRODUCTS OF 0250 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0260 CINTAS CORPORATION #148 0261 ENGINEERED COOLING SERVI 0160 LYSOL TOILET BOWL CLEA KRORAS USB 2.0 PRINTER ESTIMATED SHIPPI NG/HAN AMAZON PURELL ADVANCED AMAZON ARETOP 8GB USB AMAZON NATURALLY ITS C AMAZON TUL GEL PENS, R AMAZON BASICS MULTIPUR G&F EYEPRO SAFETY GLAS AMAZON BASICS NON DIMM LOGITECH BRIO 101 FULL CREDIT PO 20251390 PRELIMINARY SERVICES, DEVELOPMENT OF WILDLIF DEVELOPMENT OF WILDLIF 6/6-7/3 592255 JOHN DEERE 333 520053 GR78B 6/16/25 - 6 APRIL 2025 6X6 VINYL PANEL KIT LINE AND CORNER POST POST CAP CONCRETE BAGS LOCK COMBO SALEM FENCE PROJECT - INVOICE Jl85051 INVOICE C228436 INVOICE Jl85062 INVOICE Jl85058 INVOICE Jl85064 CREDIT CALL OUT 1ST FLOOR WAR 0 . 00 0.00 0 . 00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 31 . 94 9 . 99 6.99 72 .95 40.83 10.98 17.89 119.97 36.40 18. 71 48.79 -459.78 459 . 78 2,064.75 2,216 . 00 1,068.38 9,615.37 12,899.75 693.00 2,500.00 200.00 2,700.00 3,920.00 1,068.00 384.00 23.88 289.96 42.98 19,261.88 23.28 16.33 3.29 3.67 0 . 79 -62.68 21,055 . 38 35.00 35.00 35.00 35.00 35 .00 46.91 46.91 268.82 110.00 8 SUNGARD PENTAMATION, INC. DATE: 08/05/2025 TIME: 16 : 37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250805 00:00:00.000' ACCOUNTING PERIOD: 11/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO I SSUE DT VENDOR NAME FD / DEPT -----DESCRIPTION---- -- SALES TAX 1011010 V73791 08/05/25 6103 ENGINEERED COOLING SERVI 0160 TOTAL CHECK 1011010 V73792 08/05/25 004525 FLORIDA DEPARTMENT OF LA 0111 1011010 V73793 1011010 V73793 1011010 V73793 TOTAL CHECK 08/05/25 7993 08/05/25 7993 08/05/25 7993 1011010 1011010 1011010 V73794 08/05/25 7863 V73795 08/05/25 6598 V73796 1011010 V73797 1011010 v73797 1011010 V73797 1011010 V73797 1011010 V73797 1011010 V73797 1011010 V73797 1011010 V73797 TOTAL CHECK 1011010 V73798 1011010 V73798 1011010 V73798 1011010 V73798 1011010 V73798 1011010 V73798 TOTAL CHECK 1011010 V73799 1011010 V73799 1011010 V73799 TOTAL CHECK 08/05/25 6925 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 003309 08/05/25 6411 08/05/25 6411 08 / 05/25 6411 08/05/25 6411 08/05/25 6411 08 / 05/25 6411 08 / 05/25 7815 08 / 05/25 7815 08/05/25 7815 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 V73800 08/05/25 7992 V73801 V73801 V73801 V73801 V73801 V73801 V73801 V73801 V73801 V73801 V73801 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 08/05/25 7475 FLORIDA FENCE & DECK, IN 0212-04 FLORIDA FENCE & DECK, IN 0212 - 04 FLORIDA FENCE & DECK, IN 0212 - 04 JAMIE ENGLISH 0105 JERRY WALTERS CONSTRUCT! 1200 JOE COXWELL WELDING, LLC 0463 LIVE OAK PEST CONTROL, I 0172 LIVE OAK PEST CONTROL, I 0489 LIVE OAK PEST CONTROL, I 0500 LIVE OAK PEST CONTROL, I 0498 LIVE OAK PEST CONTROL, I 0123 LIVE OAK PEST CONTROL, I 0174 LIVE OAK PEST CONTROL, I 0489 LIVE OAK PEST CONTROL, I 0500 MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION ODP BUSINESS SOLUTIONS, ODP BUSINESS SOLUTIONS, ODP BUSINESS SOLUTIONS , REDWIRE, LLC 0113 0113 0113 0113 0113 0113 0283 0283 0283 0160 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 SCHWAB BROTHERS HYDRAULI 0261 LABOR JUNE RECORD CHECKS HURRICANE HELENA FENCE FENCE REPAIR STEINHATC STEINHATCHEE PIER HURR AUGUST EXPENSES DRAW #1 LESSIE LAND FABRICAT MONEY BOX AND LOC# 508638 LOC# 508639 LOC# 508597 LOC# 508650 LOC# 508652 LOC# 508641 LOC# 508639 LOC#508597 6/24 - 7/23 6/24 - 7/23 6/24 - 7/23 6/24 - 7/23 6/24-7/23 5/27 - 6/26 1 IN 3 RING BINDERS - TAB DIVIDERS - 8 TABS ENERGIZER D BATTERIES 8/1 - 8/31 AIR DRY ER BELT BELT RELAY VALVE MODULE ASY COMPRESSOR INSTALL KIT 0 - RING COMP DOSAGE VALVE SHOP SUPPLIES LABOR 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 720. 00 830.00 24.00 5,975.00 6,150.00 6,985.00 19,110.00 50 . 00 97,250 . 00 700.00 13. 50 26.50 13. 50 13. 50 13 . 50 13. 50 26. 50 15 . 00 135 . 50 238.00 32.00 150 . 00 2.00 512.50 512.50 1,447 . 00 132.45 25.35 63.75 221. 55 225 . 00 540.59 75.49 189.01 216.29 758.21 900.81 31.80 27.43 565.71 45 .00 1,468.75 9 SUNGARD PENTAMATION, INC. DATE : 08/05/2025 TIME: 16:37:53 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date:'20250805 00:00:00.000' ACCOUNTING PERIOD: 11/ 25 FU ND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT - ----DESCRIPTION------ TOTAL CHECK 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 ALARM PANEL REPLACEMEN 1011010 v73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 OUTLET REPAIRS/DELETE 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 PURGE - INCLUDES LABOR 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 RELABELING - INCLUDES 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 ZONE VALVE GAUGE REPLA 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 N20 MANIFOLD INSTALLAT 1011010 V73802 08/05/25 8076 SCOTT BURNETT, INC. 1509 INITIAL WALK THROUGH I TOTAL CHECK 1011010 V73803 08/05/25 5079 TOM HORNE SUPPLY COMPANY 0473 TRASH CAN LINERS 1011010 V73803 08/05/25 5079 TOM HORNE SUPPLY COMPANY 0473 RAID WASP SPRAY 1011010 V73803 08/05/25 5079 TOM HORNE SUPPLY COMPANY 0473 SAFETY GLASSES 1011010 V73803 08/05/25 5079 TOM HORNE SUPPLY COMPANY 0457 SUNSCREEN TOTAL CHECK 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0447 RECYCLED TRASH BAGS - 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0451-0P RECYCLED TRASH BAGS - 1011010 V73804 08/05/25 001740 W. W. GRAINGER, INC. 0453 RECYCLED TRASH BAGS - 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0486 RECYCLED TRASH BAGS - 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0447 TRASH BAGS - 13 GALLON 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0451- 0P TRASH BAGS - 13 GALLON 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0453 TRASH BAGS - 13 GALLON 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0486 TRASH BAGS - 13 GALLON 1011010 V73804 08/05/25 001740 W. W. GRAINGER, INC. 0457 MASTER TOILET REBUILD 1011010 V73804 08/05/25 001740 W.W. GRAINGER, INC. 0457 URINAL REBUILD KITS 1011010 v73804 08/05/25 001740 W.W. GRAINGER, INC. 0457 SHIPPING TOTAL CHECK 1011010 V73805 08/05/25 000119 WARE OIL & SUPPLY COMPAN 0261 15W40 1011010 V73805 08/05/25 000119 WARE OIL & SUPPLY COMPAN 0261 DEF 1011010 V73805 08/05/25 000119 WARE OIL & SUPPLY COMPAN 0261 AW68 1011010 v73805 08/05/25 000119 WARE OIL & SUPPLY COMPAN 0500 NON ETHANOL FUEL 1011010 V73805 08/05/25 000119 WARE OIL & SUPPLY COMPAN 0529 NON ETHANOL FUEL TOTAL CHECK 1011010 V73806 08/05/25 7170 WAYNE PADGETT, SHERIFF 0901 SEPTEMBER 2025 1011010 V73807 08/05/25 7786 WSP USA ENVIRONMENT & IN 0231 - 01 TWO _ ENG - WOOD-03 1011010 V73807 08/05/25 7786 WSP USA ENVIRONMENT & IN 0231 - 01 TWO _ ENG - WOOD - 05 1011010 V73807 08 / 05/25 7786 WSP USA ENVIRONMENT & IN 0231 - 01 TWO _ ENG - WOOD - 04 1011010 V73807 08/05/25 7786 WSP USA ENVIRONMENT & IN 0231- 01 TWO _ ENG - WOOD - 04 1011010 V73807 08/05/25 7786 WSP USA ENVIRONMENT & IN 0231- 01 TWO_ENG - WOOD - 05 1011010 V73807 08/05/25 7786 WSP USA ENVIRONMENT & IN 0231- 01 TWO _ ENG-WOOD - 03 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT PAGE NUMBER: 10 ACCTPA21 SALES TAX AMOUNT 0.00 4,819.09 0.00 21,211.99 0.00 5,359.66 0.00 1,599.90 0.00 3,199.80 0.00 879 .94 0 .00 18,798.81 0.00 1,599.90 0.00 52,650.00 0.00 104.72 0.00 174.00 0.00 16.80 0.00 115.00 0.00 410. 52 0 . 00 103 . 50 0.00 103.50 0.00 103.50 0.00 103.50 0.00 28.55 0.00 28.55 0.00 28.55 0.00 28.55 0.00 275.88 0.00 95. 24 0.00 13 . 53 0.00 912.85 0.00 4,033.60 0.00 737.55 0.00 632.91 0.00 394.80 0.00 874.15 0.00 6,673.01 0.00 771,124 . 87 0.00 981 . 48 0.00 1,052.88 0.00 2,020.76 0.00 919.60 0.00 1,615.18 0.00 966.66 0.00 7,556.56 0.00 1,205,839.38 0 .00 1,205,839.38 0 .0 0 1,271,198.35 TAYLOR COUNTY BOARD OF COMMISSIONE RS Coun Commi ssion A enda Item SUBJECT/TITLE: The Bo ard revi ew and ap prov e th e Agreeme nt for Professional Planning, Design, a nd Perm ittin g Services for Ste inhatchee Coastal Park between AVCON, Inc. and Taylor County Board of Coun ty C ommiss ioners. MEETING DATE REQUESTED: Au ust 4, 2025 Statement of Issue: Board to review and approve the Agreement between AVCON, Inc. and the County for the Steinhatchee Coastal Park Project. Recommended Action: Approve Agreement. The Agree ment has been reviewed by Mr. Bis ho p as well as Florida Commerce RIF staff. Fiscal Impact: The Agreement is in the amount of $298,080. The County was awarded a Florida Commerce Rural Infrastructure Fund (RIF) grant in the amount of $300,000 for the project. The project is 100% grant funded. Grants staff requested an additional stakeholder meeting be added to the Scope of Work to ensure all interested citizens have the opportunity to provide input to the project. Budgeted Expense: Yes, the project is included in the budget. Submitted By: Melody Cox, Grants Writer Contact: Melody Cox SUPPLEMENT AL MATERIAL / ISSUE ANALYSIS History, Facts & Issues: The County was awarded a RIF grant for the planning for the development of a 61.98 acre site in Steinhatchee to be known as Steinhatchee Coastal Park. This site was formally known as "Woods". The project Scope of Work includes: Feasibility and Planning Study; wetland delineation map; wildlife assessment; geofechnicat - evaluation; design; permitting; and a minimum of six stakeholder m eetings/works h ops . The Co unty will need to apply for additional grant funding fo r the actual park development and infrastructure. Five SOQ's were received at the May 5 Board meeting from the following firms: North Florida Professional Services, AVCO N, Inc ., Ham mond Design Gr oup , LLC, Kimley Horn, and Wright- Attachments: Pierce. AVCON, Inc. had the highest score with 288 points with the highest score possible of 300 points and was awarded the project at the June 2, 2025 Board meeting. Agreement. For Professional Planning, Design, and Permitting Services for Steinhatchee Coastal Park. AGREEMENT FOR PROFESSIONAL PLANNING, DESIGN, AND PERMITTING SERVICES STEIN HATCH EE COASTAL PARK THIS A~EMENT for professional planning services (the "Agreement"), is made and entered into as of the ~ - day of °'11 ~u,'sf:, 2025, by and between Taylor County Board of County Commissioners (hereinafter referred to ~"COUNTY") with a business address of 201 E. Green Street, Perry, Florida 32347 and AVCON, INC. (hereinafter referred to as "CONSULTANT"), a Florida corporation with a business address at 320 Bayshore Drive, suite A, Niceville, Florida 32578. WITNESSETH: WHEREAS, the COUNTY desires to employ the services of the CONSULTANT to provide certain professional planning, design, and permitting services for the proposed Steinhatchee Coastal Park in Taylor County, Florida; and WHEREAS, the CONSULTANT has stated that it is qualified, willing and able to perform the professional planning and engineering services required on the terms and conditions hereinafter set forth; NOW, THEREFORE, in consideration of the mutual promises and covenants herein set forth, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows : ARTICLE 1: BASIC SERVICES 1.1 The Basic Services of the CONSULTANT required under this Agreement by the COUNTY shall be: • The scope of services specified in Exhibit A (5 pages) dated July 17, 2025 and attached hereto. 1.2 CONSULTANT'S Services will be pa id for by the COUNTY as indicated in Article 6 hereof. 1.3 CONSULTANT and the Services rendered by the CONSULTANT shall follow and conform to the Scope of Services. CONSULTANT is solely responsible to the COUNTY for correcting errors resulting from CONSULTANT'S faulty or inaccurate performance. ARTICLE 2: ADDITIONAL SERVICES OF CONSULTANT If authorized in writing by the COUNTY, CONSULTANT shall furnish Additional Services pursuant to this Agreement, which are beyond the scope of services identified in Article 1. Additional services shall be documented separately and paid for by the COUNTY as indicated in Article 6 hereof, unless separately agreed upon . ARTICLE 3: OBLIGATIONS OF COUNTY 3.1 COUNTY shall, with reasonable promptness, provide to CONSULTANT available information regarding the requirements of the Tasks. Page I of9 3.2 COUNTY shall m ak e all provi sion s for CON SU LT A NT to enter upon public and pr ivate property as required for CONSULTANT to perform Tasks under this Agre ement . 3.3 COUNTY shall gi ve prompt wr itten notice to CONSULTANT whenever COUNTY ob se rves or otherwise becomes aware of any develo pment that affects the scope or timing of the CONSULTANT'S Tasks. 3.4 COUNTY and CO UNTY'S em ployee s, agents, contractors and subcontractors shall promptly report to CONSULTANT any defects in or problems with the Tasks being provided hereunder by CONSULTANT in order to perm it CO NSULTANT to take prompt and effective corrective action to remedy the defect and minimi ze any consequences which may result from such defective work. 3.5 Unless otherwise and separately agreed, COUNTY shall obtain, arrange, and pay for all advertisements for bids; permits and licenses required by local, state, or federal authorities; and land, easements, right-of-way, and access necessary for CONSULTANT'S Tasks or project construction. 3.6 COUNTY shall examine CONSULTANT'S studies, reports, sketches, drawings, specifications, proposals, and other documents and shall render in writing decisions required by COUNTY in a timely manner. ARTICLE 4: OBLIGATIONS OF CONSULTA NT 4.1 Standard of Practice : The standard of care applicable to CONSULTANT'S Tasks shall be the degree of skill and diligence normally employed by professional engineers or consultants perform i ng the same or sim ilar services at the time said services are performed and in the same or similar locality. 4.2 Subsurface Investigations: In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between success ive test points and sample intervals and at locations other than where observations, exploration, and investigations have been ma de. Becau se of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect the execution and costs of the authorized Tasks under this Agreement. These cond it ions and the execution/cost effects shall not be the responsibility of the CONSULTANT . 4.3 CONSULTANT'S Personnel at Construction Site: The presence or duties of CONSULTAN T'S personnel at a construction site, whether as onsite representatives or otherwise, shall not make CONSULTANT or CONSULTANT'S personnel in any way responsible fo r those dut i es that belong to the COUNTY and/or the construction contractors or other ent it i es , and do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not lim ited t o, all construction methods, means, techniques, sequences, and procedures necessary fo r coordinating and completing all portions of the construction work in accord ance with th e co nstruction contract documents and any health or sa fety pr eca uti ons required by such construction work. 4.4 Record Drawi ngs: Record drawings, if required, w ill be prepared on the bas is of i nformat ion compiled by t he CONSU LTANT and information furn ish ed by others and sha ll represent the locatio n, type of various components, and manner in wh i ch the proj ect was finally constr ucted Page 2 o/9 to the best knowledge, information, and belief of CONSULTANT . Record drawing deliverables shall be limited to the sealed and signed hard copies. 4.5 Asbestos or Hazardous Substances: If asbestos or hazardous substances in any form are encountered or suspected, CONSULTANT shall stop its own work in the affected portions to permit testing and evaluation. If asbestos or other hazardous substances are suspected, CONSULTANT shall, if requested, manage testing to determine the extent of the issue, manage the necessary studies to recommend necessary remedial measures, and manage remediation activities using a qualified subcontractor at an additional fee and contract terms to be negotiated. COUNTY recognizes that CONSULTANT assumes no risk and/or liability for a waste or hazardous waste site originated by other than CONSULTANT. ARTICLE 5: PERIOD OF SERVICE 5.1 The CONSULTANT shall perform authorized Tasks under this Agreement with due and reasonable diligence consistent with sound professional practices. 5.2 This Agreement shall remain in effect until COUNTY's final acceptance of the completed project, unless sooner terminated as provided herein or extended by mutual agreement in writing. 5.3 CONSULTANT shall give prompt written notice to COUNTY whenever CONSULTANT observes or otherwise becomes aware of any development that affects the scope or timing of the CONSULTANT'S Services. ARTICLE 6: PAYMENTS TO CONSULTANT 6.1 COUNTY shall compensate and reimburse the CONSULTANT for performing the professional planning, design, and permitting services identified in Exhibit A dated July 17, 2025 a Lump Sum Fee of Two-Hundred Ninety-Eight Thousand, Eighty and 00/100 dollars ($298,080.00 LS} derived in Exhibit A attached hereto. The Lump Sum fee shall include all job -r elated travel costs, reprographic costs, printing/plotting costs, telephone/facsimile charges, and mail charges required to perform the scope of services specified. Any additional services requested outside of the scope for this project shall be authori zed separately. 6.2 CONSULTANT shall submit monthly invoices to COUNTY for Services rendered and Direct Expenses incurred since the last monthly statement. Payment shall be made to CONSULTANT within thirty (30) days following COUNTY'S receipt of invoice. 6.3 In the event of a disputed billing, only the disputed portion shall be withheld from payment, and COUNTY shall pay the undisputed portion . COUNTY shall exercise reasonableness in disputing any bill or portion thereof . No interest shall accrue on any disputed portion of the billing until mutually resolved. 6.4 If COUNTY fails to make payment in full within 30 days of the date due for any undisputed billing, CONSULTANT may, after giving 7 days' written notice to COUNTY , suspend Services under this Agreement until paid in full, including interest. In the event of suspension of services, Page 3 o/9 CONSULTANT shall have no liability to COUNTY for delays or damages caused by COUNTY because of such suspension. ARTICLE 7: AUTHORIZED REPRESENTATIVE 7 .1 COUNTY'S Authorized Representative for services under this Agreement shall be as follows: Melody Cox Grant Writer Taylor County Grant Writer 201 E. Green Street Perry, FL 32347 Telephone: (850) 838-3500 All matters and correspondence pertaining to the Services, including submittal of monthly invoices, shall be through COUNTY'S Authorized Representative. COUNTY'S Authorized Representative shall render decisions in a timely manner pertaining to documents submitted by CONSULTANT in order to avoid unreasonable delay in the orderly and sequential progress of CONSULTANT'S Services. 7.2 CONSULTANT'S Authorized Representative and business address for Services under this Agreement is designated as follows : John Collins, P.E. Associate Vice President AVCON, INC. 320 Bayshore Drive, Suite A Niceville, Florida 32578 Telephone: (850) 678-0050 CONSULTANT'S Authorized Representative shall act on behalf of CONSULTANT on all matters pertaining to the Services under this Agreement. All matters and correspondence to CONSULTANT pertaining to the Services under this Agreement shall be addressed to the CONSULTANT'S Authorized Representative. 7.3 CONSULTANT'S Authorized Representative shall not be changed without the prior written notice to and agreement of COUNTY . ARTICLE 8: TERMINATION 8.1 This Agreement may be terminated by either party at any time with or without cause upon giving fourteen (14) calendar