09022025minutes.pdf?t=202510131209270

TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS PERRY, FLORIDA TUESDAY, SEPTEMBER 2, 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 TECHNOLOGY DIRECTOR TERESA COPELAND IN PERSON ALL COUNTY ATTORNEY AIRPORT MANANGER GRANTS WRITER CONRAD BISHOP WARD KETRING MELODY COX IN PERSON IN PERSON IN PERSON ALL ALL PARTIAL COUNTY CONSTITUTIONAL OFFICERS ATTENDED THE MEETING AS FOLLOWS: POSITION NAME HOW ATTENDED PORTION ATTENDED CLERK OF COURT GARY KNOWLES ABSENT NONE 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 DEMPS, WITH SECOND BY MOODY, AND BY UNANIMOUS VOTE, THE BOARD APPROVED THE AGENDA FOR THIS DATE, AS FOLLOWS: CONSENT ITEMS: 4. APPROVAL OF MINUTES JULY 22, 2025; JULY 29, 2025; AUGUST 4, 2025; AUGUST 19, 2025, AND AUGUST 26, 2025. 5. EXAMINATION AND APPROVAL OF INVOICES. THE APPROVAL OF THE CURRENT BILLS BY THE BOARD, AS FOLLOWS: GENERAL REVENUE FUND 73899 THROUGH 73933 INCLUSIVE GENERAL FUND VOUCHERS V73898 AND V73934- THROUGH V73958 INCLUSIVE ROAD AND BRIDGE FUND 5018576 THROUGH 5018579 INCLUSIVE ROAD AND BRIDGE FUND VOUCHERS V5018580 THROUGH V5018588 INCLUSIVE AND THAT THE CHAIRMAN AND THE CLERK BE AUTHORIZED TO ISSUE COUNTY WARRANTS COVERING SAME. 6. BOARD TO APPROVE SATISFACTION OF DEFERRED PAYMENT LOAN AGREEMENT FOR TRUITT C. CLARK JR. AND EMMA J. CLARK WHO RECEIVED REHABILITATION ASSISTANCE THROUGH THE SHIP PROGRAM IN MARCH 2012, AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. 7. BOARD TO APPROVE FEDERAL FINANCIAL REPORT AND OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) GRANT (AIP NO. 3-12-0064-019-2022) FOR THE PERRY-FOLEY AIRPORT'S WILDLIFE HAZARD MANAGEMENT ASSESSMENT & PLAN IN THE AMOUNT OF $85,500, AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. 8. BOARD TO REVIEW AND APPROVE THE 2025-2026 SMALL COUNTY CONSOLIDATED SOLID WASTE MANAGEMENT GRANT AGREEMENT CW028 IN THE AMOUNT OF $93,750, AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. COMMISSIONER FEAGLE REQUESTED TO CHANGE AUGUST 26, 2025, MINUTES FROM MARSHA DURDEN TO THERESA COPLAND. MOTION TO APPROVE CONSENT ITEMS FOUR (4) THROUGH EIGHT (8).. 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: CHECK REGISTRY; SATISFACTION OF DEFERRED PAYMENT LOAN AGREEMENT; FFA FINANCIAL REPORT AND OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT FOR CONSTRUCTION PROGRAMS.; SMALL COUNTY CONSOLIDATED WASTE MANAGEMENT GRANT AGREEMENT CW028. BIDS/PUBLIC HEARINGS: 9. BOARD TO HOLD PUBLIC HEARING AT 6:00 P.M. TO DISCUSS AND RECEIVE PUBLIC INPUT FOR THE UPCOMING FUNDING CYCLE FOR THE FLORIDA COMMERCE OFFICE OF LONG TERM RESILIENCY COMMUNITY DEVELOPMENT BLOCK GRANTS DISASTER RECOVERY (CDBG-DR) FUNDING FOR 2023-2024 STORMS AND PROJECTS THE COUNTY INTENDS TO SUBMIT FUNDING ASSISTANCE APPLICATIONS FOR, AS AGENDAED BY MELODY COX, GRANT WRITER. MELODY COX, GRANTS WRITER INTRODUCED JULIE DENNISE, CEO OF OVID SOLUTIONS. JULIE DENNISE- THIS FUNDING WILL BE HIGHLY COMPETITIVE AS 47 COUNTIES THROUGHOUT THE STATE ARE ELIGIBLE TO APPLY WITH A TOTAL OF $400M AVAILABLE. PRIORITY WILL BE GIVEN TO PROJECTS LOCATED IN LOW TO MODERATE (LMI) INCOME AREAS. THERE ARE CURRENTLY 9 APPLICATIONS SUBMITTED. COMMISSIONER FEAGLE WOULD LIKE TO LOOK AT ADDING EAST ELLISON ROAD. JULIE DENNISE- ANY NEW ITEMS WILL NEED TO GO THOUGHT THE PUBLIC HEARING PROCESS. WE CAN LOOK AT ADDING ELLISON ROAD. CHAIRMAN ENGLISH OPENS HEARING FOR PUBLIC COMMENTS. THERE WERE NO PUBLIC COMMENTS, THEREFOR CHAIRMAN ENGLISH CLOSED THE PUBLIC HEARING. 10. BOARD TO RECEIVE BIDS FOR RUNWAY 12-30 REHAB AT PERRY-FOLEY AIRPORT AT 6:05 P.M. OR AS SOON THEREAFTER AS POSSIBLE, AS AGENDAED BY MELODY COX, GRANT WRITER. THE FOLLOWING BIDS WERE RECEIVED, OPENED AND READ BY THE DEPUTY CLERK, SALINA GRUBBS. 1. ANDERSON COLUMBIA CO., INC., LAKE CITY, FL. BID AMOUNT SUMMARY: A) TOTAL BASE BID RUNWAY - CIVIL: $3,177,581.25 B) TOTAL BASE BID RUNWAY - ELECTRICAL: $753,005.77 C) ADDITIVE ALTERNATE 1 - SHOULDERS $567,101.26 D) TOTAL BID AMOUNT: $4,497,688.28 WARD KETRING, LAWANDA PEMBERTON, AND MELODY COX WERE APPOINTED AS BID COMMITTEE TO STUDY THE BIDS RECEIVED, AND TO MAKE ANY RECOMMENDATIONS TO THE BOARD. ATTACHMENT: AFFIDAVIT OF PUBLICATION CONSTITUTIONAL OFFICERS/OTHER GOVERNMENTAL UNITS: 11. THE TAYLOR COUNTY DEVELOPMENT AUTHORITY TO PRESENT QUARTERLY UPDATE, AS AGENDAED BY BOB CATE, DIRECTOR. BOB CATE, TCDA DIRECTOR, PROVIDED THE BOARD WITH QUARTERLY UPDATE. • EJ GHOBAR, DIRECTOR OF BUSINESS RETENTION & DEVELOPMENT, WILL BE VISITING SEVERAL BUSINESSES IN THE AREA. • EIGHT NEW INDUSTRIES EXPRESSING INTEREST IN TAYLOR COUNTY. • PROVIDED UPDATE ON WEST FRAISER AND GP MILL. ATTACHMENT: HANDOUT GENERAL BUSINESS: 12. THE BOARD TO CONSIDER APPROVAL OF BID COMMITTEE RECOMMENDATION FOR PROPERTY, CASUALITY AND WORKER'S COMPENSATION INSURANCE. COUNTY ADMINISTRATOR - THE BID COMMITTEE RECOMMENDS THE AWARD OF PROPERTY, CASUALTY AND WORKERS' COMPENSATION COVERAGE BE AWARDED TO FACT/FMIT. BOYD INSURANCE AND INVESTMENTS GAVE A HANDOUT TO THE BOARD OF A COMPARATIVE ANALYSIS FROM CHATGPT OF THE RFP THAT ELIMINATES ANY BIAS. THE RESULTS SHOW THAT BOYD INSURANCE AND INVESTMENTS WOULD HAVE THE HIGHEST SCORE. ASK THE BOARD TO RECONSIDER THE AWARD OF BID. COUNTY ADMINISTRATOR- EVEN THO BOYD INSURANCE WAS THE LOWEST BIDDER, WE DID TAKE INTO FACT THE OFFER OF PRICE MATCHING THE LOWEST BIDDER. DENISE, FACT & FMIT- THANKED THE BOARD FOR GOING OUT FOR RFP AS IT SHOWED INSITE. MOTION TO TAKE BID COMMITTEE RECOMMENDATION AND AWARD BID TO FACT/FMIT. MOTIONED BY COUNTY COMMISSIONER FEAGLE, SECONDED BY COUNTY COMMISSIONER NEWMAN. VOTING YES: NONE VOTING NO: COUNTY COMMISSIONER MOODY MOTION CARRIED BY 4-1 VOTE. 13. MIKE WILLIAMS TO DISCUSS SHERIFF'S OFFICE BUDGET AND EMERGENCY MANAGEMENT. MIKE WILLIAMS, STEINHATCHEE, FL. PROVIDED THE COUNTY ADMINISTRATOR A LETTER TO READ ADDRESSING THE CONCERNS OF THE REDUCTION IN THE SHERIFF'S BUDGET AND POSSIBLE REDUCTION OF SERVICES. COUNTY ADMINISTRATOR READ THE LETTER TO THE BOARD. MIKE WILLIAMS - WOULD LIKE TO SEE THE BUDGET REVERSED AND KEEP EMERGENCY MANAGEMENT WITH THE SHERIFF'S OFFICE. CONCERNED WITH DANNY GLOVER NOT BEING ABLE TO HANDLE EMERGENCY MANAGEMENT ALONE. COMMISSIONER NEWMAN WOULD LIKE THE BOARD TO KEEP EMERGENCY MANAGEMENT WITHIN THE SHERIFF'S OFFICE. COMMISSIONER MOODY NOT WILLING TO KEEP EMERGENCY MANAGEMENT WITHIN THE SHERIFF OFFICE. WE WILL KEEP THE SERVICES AS THIS IS OUR RESPONSIBILITY. COMMANDER OF AMERICAN LEGION POST 291, STEINHATCHEE, FL., EXPRESSED CONCERNS OF CUTTING SHERIFF'S BUDGET. MADALYN COLLINS, STEINHATCHEE, FL. - WHY WAS EMERGENCY MANAGEMENT ORIGINALLY CHANGED TO THE SHERIFF OFFICE? JEFF ROWE, STEINHATCHEE, FL.- WE HAVE ALWAYS RECEIVED THE HELP NEEDED FROM THE SHERIFF. THIS IS NOT GOING TO COST THE COUNTY ANYMORE FOR EMERGENCY MANAGEMENT REMAIN WITH THE SHERIFF'S OFFICE. CALLER 1713, JIM ZURBICK, STEINHATCHEE, FL. - IN FAVOR OF EMERGENCY MANAGEMENT REMAINING WITH THE SHERIFF'S OFFICE. MOTION TO KEEP EMERGENCY MANAGEMENT WITH SHERIFF'S OFFICE. MOTIONED BY COUNTY COMMISSIONER NEWMAN, SECONDED BY NONE. VOTING YES: NONE VOTING NO: NONE MOTION FAILED FOR A LACK OF SECOND. COUNTY STAFF ITEMS: 14. BOARD TO APPROVE CHANGE ORDER #1 IN THE AMOUNT OF $23,926 TO THE CONTRACT FOR DEMOLITION AND NEW CONSTRUCTION WORK THROUGH THE HHRP PROGRAM FOR THE HOME OF KAREN EVERETT FOR ASBESTOS INSPECTION AND ABATEMENT, AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. MELODY COX- THE CHANGE ORDER IS IN THE AMOUNT OF $23,9626.00 FOR THE DEMOLITION AND NEW CONSTRUCTION WORK THAT WAS PREVIOUSLY APPROVED FOR KAREN EVERETT. THIS IS NO COST OF THE COUNTY. MOTION TO APPROVE CHANGE ORDER #1 IN THE AMOUNT OF $23, 926.00. 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: CHANGE ORDER #1 15. BOARD TO REVIEW AND APPROVE AMENDMENT NO. 5 FOR A SIX-MONTH-TIME EXTENSION TO THE FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT, FINANCIAL PROJECT #436767-1 FOR THE PERRY-FOLEY AIRPORT RUNWAY 12-30 REHAB PROJECT, AS AGENDAED BY MELODY COX, GRANT WRITER. MOTION TO APPROVE AMENDMENT #5 TO THE FDOT GRANT AGREEMENT 436767-1. MOTIONED BY COUNTY COMMISSIONER DEMPS, 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: AMENDMENT TO FDOT PUBLIC TRANSPORTATION GRANT AGREEMENT 436767-1 16. BOARD TO REVIEW AND APPROVE THE CITIZEN PARTICIPATION PLAN AS REQUIRED TO RECEIVE GRANT AWARDS FROM HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMS INCLUDING BUT NOT LIMITED TO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAMS, AS AGENDAED BY MELODY COX, GRANT WRITER. MELODY COX- THIS IS A REQUIREMENT TO RECEIVE FUNDING ASSISTANCE. MOTION TO APPROVE THE CITIZEN PARTICIPATION PLAN. MOTIONED BY COUNTY COMMISSIONER NEWMAN, 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. 17. LARRY LEGGETT TO DISCUSS DAMAGE TO PERSONAL VEHICLE. LARRY LEGGETT, 8739 ALTON WENTWORTH, GREENVILLE, FL. - REQUESTING DAMAGE REPAIR TO PERSONAL VEHICLE CAUSED FROM SHEET METAL AT THE ROLL-OFF SITE. PERSONAL INSURANCE COMPANY DENIED CLAIM AS THERE WAS NO VIDEO. COST OF REPAIR IS $1,976.87. COUNTY ADMINISTRATOR- PER ADJUSTOR, THEY WON'T COVER PERSONAL VEHICLE AT WORK. MOTION TO APPROVE VEHICLE DAMAGE REPAIRS TO LARRY LEGGETT VEHICLE. MOTIONED BY COUNTY COMMISSIONER MOODY, 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. COUNTY ATTORNEY ITEMS: 18. THE BOARD TO CONSIDER APPROVAL OF DRAFT SALES TAX SURCHARGE ORDINANCE AND APPROVAL TO ADVERTISE. MOTION TO APPROVE THE DRAFT SALES TAX SURCHARGE ORDINANCE AND TO ADVERISE. 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. COUNTY ADMINISTRATOR ITEMS: 19. THE BOARD TO CONSIDER APPROVAL OF REVISED JOB DESCRIPTION FOR EMERGENCY MANAGEMENT DIRECTOR. COUNTY ADMINISTRATOR- THE REVISED JOB DESCRIPTION FOR EMERGENCY MANAGEMENT IS AMENDED TO MEET THE FLORIDA STATUE REQUIREMENTS. (FS 252.31 THROUGH FS 252.90) COMMISSIONER FEAGLE- CAN WE HIRE AN EMPLOYEE CONTINGENT OF THEM COMPLETING ALL THE REQUIREMENTS OF THE POSITION? COUNTY ADMINISTRATOR- DID RECEIVE AN EMAIL FROM FDEM, STATING THAT PURSUANT TO THE FLORIDA STATUE, THEY WOULD NEED TO HAVE ALL REQUIREMENTS COMPLETED BY JUNE 30TH OF 2026. DR. GLOVER HAS STATED HE WANTED TO MOVE TO THE COUNTY. COMMISSIONER FEAGLE WANTS TO ASSURE THE PUBLIC THERE WILL NOT BE ANY DISRUPTION OF SERVICES AND THE ASSISTANCE FROM THE SHERIFF DURING A LOCAL STATE OF EMERGENCY. MOTION TO APPROVE REVISED JOB DESCRIPTION FOR EMERGENCY MANAGEMENT. MOTIONED BY COUNTY COMMISSIONER DEMPS, 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. 20. THE BOARD TO CONSIDER APPROVAL OF REQUEST FOR TRANSFER FROM GENERAL FUND-RESERVE FOR CONTINGENCY FOR FUNDING NEEDED TO REPLACE ROOF AT THE TAX COLLECTOR-DMV OFFICE. COUNTY ADMINISTRATOR- THERE IS PRE-STORM/AGE RELATED DAMAGE TO THE DMV BUILDING ROOF WHICH WILL NOT BE COVERED BY INSURANCE OR COMPLETELY REIMBURSED BY FEMA. PER EXISTING SUBLEASE AGREEMENT, TAYLOR COUNTY IS RESPONSIBLE FOR MAINTENANCE TO THE BUILDING. COMMISSIONER NEWMAN AND COMMISSIONER FEAGLE SHARE CONCERNS OF SPENDING MONEY ON A BUILDING THAT THE TAX COLLECTOR IS POSSIBLY MOVING OUT OF AND INTO A DIFFERENT BUILDING. IT'S THE CONSENSUS OF THE BOARD TO TABLE TO A LATER DATE. 21. BOARD TO REVIEW AND APPROVE GRANT APPLICATION TO THE FLORIDA COMMERCE, FLORIDA RURAL INFRASTRUCTURE FUND PROGRAM REQUESTING FUNDING ASSISTANCE IN THE AMOUNT OF $210,000 TO PROVIDE ACCESSIBILITY TO EXIT THE NEW SHIPPING/RECEIVING AREA AT BIG TOP USA, AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR- BIG TOP REQUEST THE BOARD TO APPLY FOR THIS GRANT ON THEIR BEHALF TO PROVIDE EXIT TO THE SOUTHEASTERN BORDER OF THE PROPERTY TO PROVIDE ACCESSIBILITY TO EXIT THE NEW SHIPPING/RECEIVING AREA AT BIG TOP USA. THIS NEW EXIT WILL ACCOMMODATE THE NEW EXPANSION AND GROWTH OF BIG TOP USA. THE COUNTY WOULD BE REQUIRED TO APPLY FOR $210,000.00 WITH BIG TOP USA PROVIDING $290,000.00. MOTION TO APPROVE FLORIDA RURAL INFRASTRUCTURE FUND PROGRAM GRANT APPLICATION SUBJECT TO ASSURANCES FROM FLORIDA COMMERCE AND INGRESS AND EGRESS OF ECONOMIC DEVELOPMENT. 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: FLORIDA RURAL INFRASTRUCTURE FUND PROGRAM GRANT APPLICATION. 22. THE COUNTY ADMINISTRATOR TO DISCUSS INFORMATIONA L ITE MS. • NEW ROLL-OFF SCHEDULE TO BE POSTED COMMENTS AND CONCERNS FROM THE PUBLIC FOR NON -AGENDAED ITEMS: MADALYN COLLINS , EZELL BEACH RD .- RECEIVED A LETTER FROM ELEVATE FLORIDA W ITHDRAWING THE SUBMITTED APPLICATION, DUE TO HOME LOCATION IN THE "V" ZONE . BOARD INFORMATIONAL ITEMS: COMMISSIONER FEAGLE - HOPE THE CONCERNS FROM THE SOUTH END WAS CLEARED UP AND THAT SERVICES WILL NOT BE DISRU PTED . MOTION TO ADJOURN THE HOUR BEING APPROXIMATELY 8: 35 P.M ., AND THERE BEING NO FURTHER BUSINESS , COUNTY COMMISSIONER DEMPS MADE A MOTION , WITH A SECOND BY COUNTY COMMISSIONER MOODY, TO ADJOURN . THE MOTION TO ADJOURN PASSED BY UNANIMOUS VOTE OF THE BOARD , SUBJECT TO CAL L. BOARD OF COUNTY COMMISSIONERS COUNTY , FLORIDA BY : Y---____ ATTES T : BY : SUNGARD PENTAMATION, INC. DA TE: 09/03/2025 TIME: 15 : 32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT -----DESCRIPTION------ SALES TAX 1011010 5018576 09/03/25 002869 BATTERY DISTRIBUTORS SOU 0301 1011010 5018577 1011010 5018577 TOTAL CHECK 1011010 5018578 1011010 5018578 1011010 5018578 1011010 5018578 TOTAL CHECK 09/03/25 003645 09/03/25 003645 09/03/25 001407 09/03/25 001407 09/03/25 001407 09/03/25 001407 1011010 5018579 09/03/25 6390 1011010 V5018580 09/03/25 8048 1011010 V5018581 1011010 V5018581 1011010 V5018581 1011010 v5018581 1011010 V5018581 TOTAL CHECK 09/03/25 6375 09/03/25 6375 09/03/25 6375 09/03/25 6375 09/03/25 6375 J.B. 'STIRE & REPAIR SER 0301 J . B. 'STIRE & REPAIR SER 0301 RAGANS ACE HARDWARE , INC 0301 RAGANS ACE HARDWARE , INC 0301 RAGANS ACE HARDWARE, INC 0301 RAGANS ACE HARDWARE , INC 0301 T. W. BYRD'S SONS, INC . JIM G HOOTEN 0301 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 BEARD EQUIPMENT COMPANY, 0301 1011010 V5018582 09/03 /25 003824 BLUE ROK , INC. 0301 1011010 V5018583 1011010 V5018583 1011010 V5018583 TOTAL CHECK 09/03/25 004749 09/03/25 004749 09/03/25 004749 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 1011010 V5018584 09/03/25 003309 LIVE OAK PEST CONTROL, I 0301 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 v5018585 1011010 v5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 v5018585 1011010 V5018585 1011010 v5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 PERRY AUTO SUPPLY, INC. 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PERRY AUTO SUPPLY, INC. 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 31S-XHD - BATTERIES LT245/70Rl7 015 -1 25 FI FT P AND DISPOSAL - PIC 59161 BOLT 5/16 - 18HEX2 59159 BOLT 5/16 - 18HEX1 59160 BOLT 5/16 - 18HEX2 59561 NUT HEX SS 5/16" CHAIN BREAK AMBLE - CH REMOVE 9 DEAD TREES ON AW31664 SEAL KIT JD8194 CONE JD8230 CUP JD8225 CUP JD8187 CONE LM67048 - LIMEROCK HAULED TO JOB 7/8/25 587 E US 27 FT9419 FLEET PADS - TR G25100-0606 HYO HOSE F 70276 6MXTXREEL G201701616 HOSE ASSEMB 8992161 NAPA TECH GLOV 6-018 - 1 18IN EXACTFIBL 211743-BC7 STEERING BO HMW3020 CYLINDERS 169- 3710 PCC RIGHT OUT 23695 SEAL BR22780 NAPA BEARING C B22720 NAPA BEARING CU BR29585 NAPA BEARING C 213 - 4011SW REMAN ALTER 20660 SAND D DRILL BI 9035 NAPAGOLD AIR FILT 7565 BAT 2YR WTY BAT 501 ENVIRONMENTAL CHAR 2711 LED LIGHT KIT 815-1033 JACK - BUCKET 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 o.oo 0.00 0 . 00 PAGE NUMBER: ACCTPA21 AMOUNT 918 . 90 259.00 4 . 50 263 . 50 91.98 109.98 147.98 49.47 399 . 41 15.93 2,500 . 00 85 . 08 21 . 82 9 . 14 8 . 40 18 . 00 142.44 209 . 42 177 . 24 177.24 199.51 553.99 13 . 50 82 . 99 60.42 27 . 72 635.00 23.99 29.98 1,275.97 848.02 56.99 28 . 99 45.86 24.02 67.06 105 . 99 57 . 99 53 . 80 148 . 93 1.50 52 . 95 78.99 1 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 -----DESCRIPTION-- - - - - SALES TAX 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 v5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 v5018585 1011010 v5018585 1011010 v5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 1011010 V5018585 TOTAL CHECK 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 000082 1011010 V5018586 09/03/25 7851 1011010 V5018586 09/03/25 7851 TOTAL CHECK 1011010 V5018587 1011010 V5018587 1011010 V5018587 TOTAL CHECK 09/03/25 5079 09/03/25 5079 09/03/25 5079 PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY , INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. STONES, INC. STONES, INC. 0301 0301 TOM HORNE SUPPLY COMPANY 0301 TOM HORNE SUPPLY COMPANY 0301 TOM HORNE SUPPLY COMPANY 0301 765-1400 AIR TOOL LUBE 505-1204 HOSE CLAMP 2- 9521 TAPERED CUP 2702 LED LIGHT KIT 745 - 1122 COUPLER 815 - 1033 JACK BR392 BEARING BR3994 BEARING 35LB JT - 7 80W90 755 - 1868 RECEIVER TUBE 600737 FIL FUEL FILTER 7151 NAPA GOLD OIL FIL 550045347 ROT T6 5W40 6930 NAPAGOLD AIR FILT 9082 NAPA CABIN AIR FI GAL15W40 DELO 400 15W4 8215870 15GPM 12V DC P 7258203 75IN X 14 FT H 600737 FUEL FILTER - N 7151 NAPA GOLD OIL FIL 550045347 ROT T6 5W40 6930 NAPAGOLD AIR FILT 9082 NAPA CABIN AIR FI GAL15W40 DELO 400 15W4 8215870 15GPM 12V DC P 7258203 .75IN X 14 FT. IC369 IGNITION COIL - M3817 NEW BRAKE MASTER H000468 INLET HOOD - T 20835248 MASTER CYLIND 2601579 BALL JOINT 2601580 BALL JOINT 7212 STARTING FLUID 11 05078 AIR-INTAKE CLEAN FT9418 FLEET PADS 5051210 HOSE CLAMP 7101036 TIRE REP STRIP TR3820 GRADE 70 CHAIN 3255 NAPAGOLD FUEL FIL 4313 NAPA CABIN AIR FI 7620 OIL FILTER - TRUC 035 WIRE - SHOP HV00006 18" BAR XF .32 716283 18" REPL SAW CH BWK6272 2PLY KITCHEN P PNL523 CAN LNR 60GAL 1 70867 SPECTRACID FIREA 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 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 7.99 3.38 54.95 50.85 73.99 86.99 98.08 98 . 08 127.00 37.99 71.82 41.99 99. 96 65.99 39.99 50.67 529.00 72 . 99 71.82 41.99 99.96 65.99 39.99 50.67 529.00 72 .99 245.94 151. 99 134.92 245.45 187.98 191.98 5.49 7.99 263.97 4.58 35.40 86.50 47.92 26.99 18.99 177. 22 8,124.59 49.99 32 . 99 82.98 127.80 157.08 35.34 320.22 2 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ----- DESCRIPTION--- --- SALES TAX 1011010 V5018588 1011010 V5018588 1011010 V5018588 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND 09/03/25 000119 09/03/25 000119 09/03/25 000119 WARE OIL & SUPPLY COMPAN 0301 WARE OIL & SUPPLY COMPAN 0301 WARE OIL & SUPPLY COMPAN 0301 1 ELECTRIC RESET - CO TOTAL HOURS THIS JOB MILEAGE - 5 MILES - RE 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NU MB ER: ACCTPA21 AMOUNT 779 . 82 382.50 5.00 1,167.32 14,712.20 14,712.20 3 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME : 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact . ck_ date = '20250903 00 : 00:00.000' ACCOUNTING PERIOD: 12/25 FUNO - 810 - CLEARING/DISBURSEMENT FD CASH ACC T CHECK NO ISSUE OT VENDOR NAME FD/DEPT 0487 0255 0255 0255 0255 --- - - DESCRIPTION---- -- SALES TAX 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 73899 73900 73900 73900 73900 09/03/25 8012 09/03/25 5578 09/03/25 5578 09/03/25 5578 09/03/25 5578 SUNDREAM HVAC , LLC AK ASSOCIATES, INC . AK ASSOCIATES, INC. AK ASSOCIATES, INC, AK ASSOCIATES, INC . 1011010 73901 09/03/25 002420 AUCILLA AREA SOLID WASTE 0261 1011010 73902 09/03/25 8042 BIG BEND TOOL&EQUIPMENT 0489 1011010 73902 09/03/25 8042 BIG BEND TOOL&EQUIPMENT 0489 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 73903, 73903 73903 73903 73903 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 000407 000407 000407 000407 000407 CRIBBS & SONS, CRIBBS & SONS, CRIBBS & SONS, CRIBBS & SONS, CRIBBS & SONS, INC. INC. INC. INC. INC. 0211 0211 0211 0211 0211 73904 09/03/25 000126 DOCTORS' MEMORIAL HOSPIT 0200 73905 09/03/25 000126 DOCTORS' MEMORIAL HOSPIT 0111 73906 09/03/25 6394 DS WATERS OF AMERICA, IN 0430 73907 09/03/25 7312 EMERGENCY ED.TRAINING IN 0191 73908 09/03/25 8013 ANSER ADVISORY CONSULTIN 0418 - 01 73909 09/03/25 7252 GREEN'S MARINE & SPORTIN 0330 73910 09/03/25 7174 73911 73911 73911 73911 73911 73911 73911 73911 73911 73912 73912 73912 73912 73912 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 09/03/25 5172 5172 5172 5172 5172 5172 5172 5172 5172 7488 7488 7488 7488 7488 GUJJAR JATT CORPORATION 0192 GULF COAST FABRICATORS, GULF COAST FABRICATORS , GULF COAST FABRICATORS, GULF COAST FABRICATORS, GULF COAST FABRICATORS, GULF COAST FABRICATORS, GULF COAST FABRICATORS, GULF COAST FABRICATORS, GULF COAST FABRICATORS, HCOP, HCOP, HCOP, HCOP, HCOP, LLC LLC LLC LLC LLC 0212-04 0212-04 0212 - 04 0212 - 04 0212 - 04 0212 - 04 0212 - 04 0212 - 04 0212 - 04 0330 0330 0330 0330 0330 I CE MACHINE REPAIR BAS SPRING 2025 RURAL COUN SPRING 2025 RURAL COUN SPRING 2025 RURAL COUN SPRING 2025 RURAL COUN JULY LANDFILL CHARGES SCISSOR LIFT RENTAL DELIVERY AND PICKUP FE 245/55Rl8 103V EAG MOUNTING TIRE COMPUTER BALANCE TIRE WASTE TAX TIRE DISPOSAL FEE J.KING 6/3/25 JULY DRUG SCREENS ALIGHNMENT FEES ENF SHIP HHRP-HURRICANE ID 58810800 BLADE SPINDLE FUEL TICKETS KEATON BEACH BOAT RAMP KEATON BEACH BOAT RAMP DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE DAMAGES TO STEINHATCHE 04899653 DECK BELT GAU 07500008 WING STUD KNO 04881200 RUBBER DISC HA 21558300 SEAT ADJUSTME ESTIMATED SHIPPING/HAN 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 NUM BER: ACCTPA21 AMOUNT 875.00 5,200.00 1,504 . 55 600.00 1,720.00 9,024.55 33,263 . 52 285.00 150.00 43 5.00 640.00 60.00 75.80 4.00 30.00 809.80 1,028 . 85 80.00 15.48 150.00 12,750.00 419.90 920.74 50,822 . 00 1,620.00 11,790.00 15,270.00 5,730.00 113,245.00 39,730.00 41,465.00 30,540.00 310,212.00 66. 59 50.32 76.49 124.19 10.95 32 8 .54 4 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD : 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ----- DESCRIPTION- ----- SALES TAX 1011010 1011010 1011010 TOTAL CHECK 73913 73913 73913 09/03/25 7685 09/03/25 7685 09/03/25 7685 JAMES PETTITT JAMES PETTITT JAMES PETTITT 0192 0192 0192 1011010 73914 09/03/25 6225 J & M FARM AND FEED, INC 0250 1011010 73915 09/03/25 003645 J.B. 'STIRE & REPAIR SER 0192 1011010 73915 09/03/25 003645 J.B. 'STIRE & REPAIR SER 0192 TOTAL CHECK 1011010 73916 09/03/25 7279 1011010 73917 09/03/25 7806 1011010 73917 09/03/25 7806 TOTAL CHECK 1011010 73918 09/03/25 5612 1011010 73918 09/03/25 5612 TOTAL CHECK JIGNESH, LLC JOHN W HOCK COMPANY JOHN W HOCK COMPANY LAWANDA F. PEMBERTON LAWANDA F. PEMBERTON 0200 0277 0277 0487 0250 1011010 73919 09/03/25 000124 PERRY NEWSPAPERS, INCORP 0473 1011010 73919 09/03/25 000124 PERRY NEWSPAPERS, INCORP 0106 TOTAL CHECK 1011010 73920 09/03/25 8067 POP'S SANITATION SERVICE 0174 1011010 73920 09/03/25 8067 POP'S SANITATION SERVICE 0192 TOTAL CHECK 1011010 73921 09/03/25 6387 1011010 73921 09/03/25 6387 TOTAL CHECK 1011010 73922 09/03/25 5779 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 73923 73923 73924 73924 73924 73924 09/03/25 002624 09/03/25 002624 09/03/25 001407 09/03 / 25 001407 09/03/25 001407 09/03/25 001407 73925 09/03/25 8098 73926 09/03/25 6721 73927 09/03/25 6722 PPM SPORTS TURF, LLC. PPM SPORTS TURF, LLC. PUBLIC DEFENDER I.T. 0473 0473 0603 PUBLIC DEFENDER OCCUPANC 0603 PUBLIC DEFENDER OCCUPANC 0603 RAGANS ACE HARDWARE, INC 0250 RAGANS ACE HARDWARE, INC 0250 RAGANS ACE HARDWARE , INC 0250 RAGANS ACE HARDWARE , INC 0172 SEA HAG MARINA, INC .0192 STATE ATTORNEY'S OFFICE 0602 STATE ATTORNEY'S OFFICE 0602 SERVICE CHARGE PART - CIRCUIT BOARD LABOR AUGUST BLANKET TIRE MOUNT/ BALANCE TIRE DISPOSAL APR/MAY/JUNE/JULY MED REPLACEMENT CLOTH P/N SHIPPING REIMB.SAMS CLUB MEMBE REIMB. SHELTER MGR TCRAB 6/25 7/2 7/9 RFP 6/27 7/4 9/1 - 9/30 9/1 - 9/30 INSECTICDE APPLICATION FERTILIZER 4 JULY SEPTEMBER SEPTEMBER SEPTEMBER HOSE FLEX SPRNKLR HOSE FLEX 20LB PROPANE REFILL EX SCBA BOTTLE HYDRO TEST SEPTEMBER SEPTEMBER 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 85 .00 275.00 85.00 445.00 237.90 160.00 14.00 174.00 878 . 85 69.00 18.00 87.00 84.00 395.00 479.00 130.85 191. 30 322.15 120.33 100.17 220.50 3,132.05 2,793.45 5,925.50 1,167.08 258.39 916.11 1,174.50 29.99 25.98 29.99 45.98 131.94 324 . 00 716.89 3,110.00 5 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT 0160 - - -- -DESCRIPTION- ---- - SALES TAX 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 73928 09/03/25 7974 73929 09/03/25 5039 73930 09/03/25 5039 73931 73932 73932 73932 73933 73933 73933 73933 73933 73933 73933 73933 09/03/25 7072 09/03/25 7470 09/03/25 7470 09/03/25 7470 09/03/25 001137 09/03/25 001137 09/03/25 001137 09/03/25 001137 09/03/25 001137 09/03/25 001137 09/03/25 001137 09/03/25 001137 1011010 V73898 09/03/25 8017 09/03/25 8017 09/03/25 8017 1011010 V73898 1011010 V73898 TOTAL CHECK SYNERGYNDS, INC . THE BISHOP LAW FIRM, P.A 0140 THE BISHOP LAW FIRM, P.A 0140 USA OIL, LLC 0261 VEOLIA NORTH AMERICA INC 0260 VEOLIA NORTH AMERICA INC 0260 VEOLIA NORTH AMERICA INC 0260 YARBROUGH TIRE & AUTOMOT 0277 YARBROUGH TIRE & AUTOMOT 0277 YARBROUGH TIRE & AUTOMOT 0277 YARBROUGH TIRE & AUTOMOT 0277 YARBROUGH TIRE & AUTOMOT 0261 YARBROUGH TIRE & AUTOMOT 0261 YARBROUGH TIRE & AUTOMOT 0261 YARBROUGH TIRE & AUTOMOT 0261 SOUTHEASTERN CONCRETE PU 0449 SOUTHEASTERN CONCRETE PU 0449 SOUTHEASTERN CONCRETE PU 0449 1011010 V73934 09/03/25 004114 AIRGAS SOUTH, INC. 0261 01721011010 V73934 09/03/25 004114 AIRGAS SOUTH, INC. TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 V73935 09/03/25 7912 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 V73937 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 MILES K. BENZIGER 0489 AMAZON CAPITAL SERVICES, 0192 AMAZON CAPITAL SERVICES, 0191 AMAZON CAPITAL SERVICES, 0192 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0500 AMAZON CAPITAL SERVICES, 0500 AMAZON CAPITAL SERVICES, 0500 AMAZON CAPITAL SERVICES, 0500 AMAZON CAPITAL SERVICES, 0283 AMAZON CAPITAL SERVICES, 0283 AMAZON CAPITAL SERVICES, 0500 AMAZON CAPITAL SERVICES, 0500 COURTHOUSE ROO F CONTRACT PYM SEPTEMBE 7/29 - 8/27 SERVICES AUGUST BLANKET SUPPLY - 002 4' LAMP B SUPPLY - 003 8' LAMP B ESI CHARGE AUGUST BLANKET AUGUST BLANKET AUGUST BLANKET AUGUST BLANKET LT265/70/Rl7 TIRES POLLUTION DISPOSAL OIL CHANGE 4 YARDS CONCRETE W/FIB FUEL CHARGE ENVIRONMENTAL CHARGE - YEARLY PO FOR CYLINDER 7/1-7/31 PURCHASE AND INSTALL 9 ELECTRIC COOLER SHIPPING MAILBOX POST MINI PORTABLE CHARGER YSAGI NON - SLIP LEATHER 280 PCS LARGE PAPER CL INK BOTTLE SET REPLACE DOUBLE SIDED TAPE HEAV MONTHLY PLANNER 2026 - 2 VORNADO FLIPPI V6 COMP MAOVOT COMMERCIAL AREA 5X8 PHOTO RUG GORILLA GRIP DOOR MAT SHIPPING COTTON DRAW STRING BAG ESTIMATED SHIPPING/HAN OFIG UTV MIRRORS KOJEM REPLACEMENT BOTT 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 3,000.00 2,666.66 2,295.00 500.00 262.50 60.10 54. 84 377.44 663.90 466.70 496.66 475.72 740.00 15.59 14 . 00 84.95 2,957.52 689.00 75.00 25.00 789.00 84.63 56.42 141. 05 2,234.60 129 . 00 10.00 99.99 14.36 27 . 98 13.98 44.79 8.39 18.49 19.99 229.99 93.17 159.78 82.88 21. 74 6 . 99 43.69 195.00 6 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 09/03/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 15:32:20 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT -- ---DESCRIPTION- - - -- - SALES TAX AMOUNT 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0113 PILOT* G- 2m RETRACTABL 0.00 7 . 28 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0113 EVOLIS BADGY THICK PVC 0.00 50.27 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0113 EVOLIS BADGY COLOR RIB 0.00 71.98 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0113 TEAMGROUP Cl75 1TB USB 0.00 54.69 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0330 MAXAUTO 13X6 . 50 - 6 SMOO 0.00 64.59 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0330 OTR 15X6.00- 6 SMOOTH G 0.00 67. 31 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0330 STEN DECK ANTI SCALP W 0.00 140.85 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 AVERY EASY PEEL PRINTA 0.00 11.92 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 PENDAFLEX TWO TONE COL 0.00 16.37 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 AIMOH 500# 10 SINGLE L 0.00 47.78 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 AMAZON BASICS CLASP KR 0.00 12.14 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 UNIVERSAL LIGHT BROWN 0.00 28.60 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 MR. PEN LARGE ASSORTED 0.00 19.68 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 SWINGLINE STAPLES 5 PA 0.00 12.91 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 BUSINESS SOURCE PAPER 0.00 15.89 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 31 INK BOTTLE SET COMP 0.00 37.48 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 AMAZON BASICS EXPANDIN 0.00 42.00 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 DSTELIN LARGE BINDER C 0.00 17 . 97 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 ACCO BINDER CLIPS MEDI 0.00 28.05 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 12 PACK LINED STICKY N 0.00 35.80 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 MINGTRON GEL PENS 30 P 0.00 25. 98 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 BIC WITE OUT BRAND SHA 0.00 11.24 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 BAZIC NEON PAGE MARKER 0.00 15.96 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 EXPO LOW ODOR DRY ERAS 0.00 10.24 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0110 VIZ PRO DRY ERASE BOAR 0.00 59.00 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0489 1 1/4 INCH DRAWER PULL 0 . 00 40. 59 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 AMAZON BASICS JOURNAL 0.00 14.25 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 CARDINAL ECONOMY 3 RIN 0.00 12.15 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 SUNEE SHEET PROTECTORS 0.00 11.38 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 BIC WHITE OUT BRAND EZ 0.00 7.74 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 MEAD LETTER SIZE MAILI 0.00 27.99 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 AMAZON BASICS FILE FOL 0.00 22.20 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 LYSOL TOILET BOWL CLEA 0.00 20.61 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 OCEDAR EASY WRING RINS 0.00 31. 62 1011010 v73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 LYSOL DISINFECTANT WIP 0.00 39.76 1011010 v73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 FABULOSO MULTIPURPOSE 0.00 65 . 98 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 EPSON ECO TANK ET-4800 0.00 272.95 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 ASURION 3 YEAR B2B OFF 0.00 40.99 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0350 EPSON 522 ECO TANK INK 0.00 120.00 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 LYSOL TOILET BOWL CLEA 0.00 -17.55 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 FABULOSO MULTI PURPOSE 0.00 31.44 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 LYSOL DISINFECTANT WIP 0.00 39.76 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 LYSOL TOILET BOWL CLEA 0.00 17.55 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 GENUINE JOE STANDARD B 0.00 142.53 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0160 GENUINE JOE 2 PLY HOUS 0.00 101. 34 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 COPY PAPER 0.00 40.96 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 BURNER PAN ST6 0.00 16.59 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 BURNER PANS ST.l 0 . 00 16.99 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 OFFICE CHAIR 0.00 503.88 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 DRAIN PLUG TEE 0.00 5. 71 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0192 TABLET CORD 0.00 14. 39 1011010 V73937 09/03/25 7474 AMAZON CAPITAL SERVICES, 0191 BP CUFF KIT 0.00 118.23 SUNGARD PENTAMATION, INC. DATE: 09/03/2025 TIME : 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT - - ---DESCRIPTION- - ---- SALES TAX 1011010 V73937 1011010 v73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 1011010 V73937 TOTAL CHECK 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 09/03/25 7474 1011010 V73938 09/03/25 5997 1011010 V73938 09/03/25 5997 TOTAL CHECK 1011010 V73939 1011010 V73939 1011010 V73939 1011010 V73939 1011010 V73939 TOTAL CHECK 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 v73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 1011010 V73940 TOTAL CHECK 09/03/25 000116 09/03/25 000116 09/03/25 000116 09/03/25 000116 09/03/25 000116 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 09/03/25 004749 V73941 09/03/25 6180 AMAZON CAPITAL SERVICES, 0192 AMAZON CAPITAL SERVICES, 0192 AMAZON CAPITAL SERVICES, 0192 AMAZON CAPITAL SERVICES, 0191 AMAZON CAPITAL SERVICES, 0261 AMAZON CAPITAL SERVICES, 0164 AMAZON CAPITAL SERVICES, 0164 AMAZON CAPITAL SERVICES, 0164 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AVCON, INC. AVCON, INC. 0213-02 0213-02 CASHWAY BLDG.PRODUCTS OF 0172 CASHWAY BLDG.PRODUCTS OF 0172 CASHWAY BLDG.PRODUCTS OF 0212-04 CASHWAY BLDG.PRODUCTS OF 0212-04 CASHWAY BLDG.PRODUCTS OF 0438 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 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 CINTAS CORPORATION #148 0260 CINTAS CORPORATION #148 0261 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 DANA SOUTHERLAND 09021011010 1011010 V73942 09/03/25 003949 ED STRAKA EQUIPMENT REPA 0529 1011010 V73943 09/03/25 6103 1011010 V73943 09/03/25 6103 TOTAL CHECK 1011010 1011010 V73944 09/03/25 7165 V73944 09/03/25 7165 ENGINEERED COOLING SERVI 0160 ENGINEERED COOLING SERVI 0160 CBC CAPITAL, INC . CBC CAPITAL, INC. 0261 0261 REFLECTIVE NUMBERS DRAIN PLUG SNAP MAILBOX DEF LEOLEE 3/4 TORQUE WREN VALUE TONER REMANUFACT AMAZON BASICS MULTIPUR 9 PACK LINED STICKY NO IVANKY 8K DISPLAYPORT ACER NITRO 31. 5" FHD 1 32GB - BOOTABLE USB DR DVD FOR PASSWORD RESET KEATON BEACH AND STEIN KEATON BEACH AND STEIN BLANKET FOR JULY 2025 BLANKET FOR JULY 2025 REPAIR TO DARK ISLAND #4 REBAR 20FT STICKS SPECIAL CAGE BOLTS TO SEPTEMBER REQ.FY24 - 25 TROUBLESHOOT FUEL SYST COURTHOUSE HVAC CALL 0 LABOR AUGUST BLANKET AUGUST BLANKET 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 5.99 5. 71 38.79 175.80 215.97 51.84 40.96 13. 70 6.90 179.99 16.99 13.99 4,652.85 11,371. 81 12,246.57 23,618.38 6.17 54.53 21.87 47.56 474.95 605.08 35.00 35.00 35.00 35.00 35 .00 35.00 35.00 13. 51 13. 51 13. 51 13. 51 35.00 35.00 35.00 35 .00 439.04 50,216.63 250.00 110.00 2,520.00 2,630.00 1, 8 34.68 162.03 8 SUNGARD PENTAMATION, INC. DAT E: 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250903 00:00:00.000' ACCOUNTING PERIOD: 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/ DEPT 0192 0191 1011010 V73944 09/03/25 7165 CBC CAPITAL, INC. 1011010 V73944 09/03/25 7165 CBC CAPITAL, INC. TOTAL CHECK 1011010 1011010 V73945 09/ 03/25 6462 V73946 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 1011010 V73947 TOTAL CHECK 1011010 V73948 1011010 V73948 1011010 V73948 1011010 V73948 1011010 V73948 TOTAL CHECK 1011010 V73949 1011010 V73949 1011010 V73949 TOTAL CHECK 1011010 V73950 1011010 V73951 1011010 V73951 TOTAL CHECK 09/03/25 7863 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 003309 09/03/25 6411 09/03/25 6411 09/03/25 6411 09/03/25 6411 09/03/25 6411 09/03/25 000082 09/03/25 000082 09/03/25 000082 09/03/25 7992 09/03/25 7729 09/03/25 7729 1011010 1011010 V73952 09/ 03/25 7851 V73953 09/03/25 8028 1011010 V73954 1011010 V73954 1011010 V73954 1011010 V73954 1011010 V73954 1011010 V73954 TOTAL CHECK 09/03/25 5079 09/03/25 5079 09/03/25 5079 09/03/25 5079 09/03/25 5079 09/03/25 5079 1011010 1011010 V73955 09/03/25 7904 V73956 09/03/25 7407 HARRIS CORPORATION - PSP 0229 JAMIE ENGLISH LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, LIVE OAK PEST CONTROL, MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. REDWIRE, LLC SHORE BUILDERS INC. SHORE BUILDERS INC. STONES, INC . 0105 I 0166 I 0164 I 0174 I 0160 I 0430 I 0123 I 0498 I 0500 I 0500 0113 0113 0113 0113 0113 0500 0500 0500 0160 0212 - 04 0212 - 04 0383 STORMFORCE OF JACKSONVIL 0212 - 04 TOM HORNE SUPPLY COMPANY 0160 TOM HORNE SUPPLY COMPANY 0160 TOM HORNE SUPPLY COMPANY 0160 TOM HORNE SUPPLY COMPANY 0160 TOM HORNE SUPPLY COMPANY 0160 TOM HORNE SUPPLY COMPANY 0160 KELLY J. AND DAWN M. BLA 0489 SILAS TURNER, LLC 0457 ----- DESCRIPTION- ----- SALES TAX 225/65Rl7 TIRES 0.00 11R22.514PR TIRE 0 . 00 JUNE 2025 CHAIRMAN EXPENSES SEP LOC#3953880 LOC#508503 LOC#508641 LOC#508640 LOC#3954000 LOC#50 8652 LOC#508650 7/24-8/23 7/24-8/23 7/24 - 8/23 7/24 - 8/23 7/24 - 8/23 9016 NCB POWER SERVICE 3001 FUEL FILTER 4348 FUEL FILTER 9/1 - 9/30 DAMAGES TO DARK ISLAND DAMAGES TO KEATON BEAC 2H CH CHANCELLOR LAV F ADMIN BUILDING REPAIR 350' X 8" NATURAL ROLL 1521905 FABULOSO LAVEN LYSOL TOILET BOWL CLEA SOFTSOAP 7.5 OUNCE HAN 96 ROLL TOILET TISSUE 2 PLY KITCHEN PAPER TO TREE REMOVAL AT GARDEN CHAINSAW CHAINS 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 495-. 56 2,239 . 74 4 , 732.01 154.00 50.00 13. 50 13. 50 13. 50 40.05 13. 50 13. 50 13. 50 1.50 1.50 124.05 2.00 32.00 150.00 238.00 512.50 934.50 287.92 35.96 25.66 349.54 225.00 3,950.00 100,000.00 103,950.00 72 .99 2,999 . 50 90 . 63 158.40 68.40 68.70 160.60 170.40 717 .13 8,500 . 00 59.90 9 SUNGARD PENTAMATION, INC. DATE : 09/03/2025 TIME: 15:32:20 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date ='2 0250903 00:00 : 00.000' ACCOUNTING PERIOD: 12/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/ DEPT 1011010 V73957 09/03/25 000119 WARE OIL & SUPPLY COMPAN 0192 1011010 V73957 09/03/25 000119 WARE OIL & SUPPLY COMPAN 021Q TOTAL CHECK 1011010 V73958 09/03/25 7134 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT WITT O'BRIEN'S, LLC 0212 - 04 --- --DESCRIPTION-- ---- AUGUST FUEL AUGUST FUEL 7/1 - 7/31 PAGE NUMBER: 10 ACCTPA21 SALES TAX AMOUNT 0.00 104 . 69 0.00 141.99 0.00 246 . 68 0.00 3,688.50 0.00 609,884.74 0.00 609,884.74 0.00 624,596.94 TAYLOR COUNTY BOARD OF COMMISSIONERS Coun Commission A enda Item SUBJECTtrITLE: Board to approve Satisfaction of Deferred Payment Loan Agreement for Truitt C. Clark Jr. and Emma J. Clark who received Rehabilitation Assistance through the SHIP program in March 2012. MEETING DATE REQUESTED: Se tember 2, 2025 Statement of Issue: Board to approve Satisfaction of Deferred Payment Loan Agreement for Truitt C. Clark Jr. and Emma J. Clark who received Rehabilitation Assistance through the SHIP program in March 2012. Recommended Action: Approve Satisfaction of Deferred Payment Loan Agreement. Fiscal Impact: NIA Submitted By: Jami Evans, Grant Coordinator Contact: Jami Evans SUPPLEMENTAL MATERIAL / ISSUE ANALYSIS History, Facts & Issues: The Clarks received Rehabilitation Assistance through the SHIP program in the amount of $61,727 in March 2012. All terms of the agreement have been satisfied. Attachments: Satisfaction of Deferred Payment Loan Agreement. I ---.:., SATISFACTION OF TAYLOR COUNTY HOUSING REHABILITATION SHIP PROGRAM DEFERRED PAYMENT LOAN AGREEMENT KNOW ALL MEN BY THESE PRESENTS: That TAYLOR COUNTY, FLORIDA, a political subdivision existing under the laws of the State of Florida, the owner and holder of a certain Housing Rehabilitation SHIP Program Repayment Agreement executed by Truitt C Clark Jr. and Emma J Clar~ a married couple, bearing date the 1st day of March, 2012, recorded in Official Records Book 681 , pages 182-185 in the office of the Clerk of the Circuit Court of Taylor County, State of Florida, securing a debt of Sixty-One Thousand Seven Hundred Twenty-Seven and No/100 Dollars ($61,727.00), and certain promises and obligations set forth in said Housing Rehabilitation SHIP Program Repayment Agreement, upon the property situate in said Taylor County, Florida, described as follows, to-wit: SEE SCHEDULE "A" hereby acknowledge full payment and satisfaction of said Housing Rehabilitation SHIP Program Repayment Agreement, and surrender the same as cancelled, and hereby direct the Clerk of the said Circuit Court to cancel the same of record. WITNESS my hand and seal this ~c(-~_,_ day of ~~ , 2025 . Signed, Sealed and Delivered in Presence of: STATE OF FLORIDA COUNTY OF TAYLOR "<&.. * ~,,,,,. . \ ~,~ ..,~.,,· JAMIE ENGLISH, Chairperson BOARD OF COUNTY COMISSIONERS TAYLOR COUNTY, FLORIDA I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State aforesaid and in the County aforesaid, to take acknowledgments, personally appeared JAMIE ENGLISH, to me know to be the person described in and who executed the foregoing instrument and he acknowledged before me that he executed the same. rd ~:=..'.: hand an~2 ~~cia l seal in the County and State aforesaid this Q- ~""la I'1 • P~1 '--N6TiRY~ PREPARED BY: Tara Reynolds Accenture 3800 Esplanade Way, Suite 100 Tallahassee, FL 32308 (850) 681-3717 day of SCHEDULE "A" 911 NE White Lane, Steinhatchee, FL 32359 Parcel ID: 09826-030 Lot six (6) o(block fifty-two (52) o(the Steinhakhee subdivision, accordiftg to the map or plat of said subdivision on record in the office of the Cleric of Circuit Court. Taylor County, Florida. TAYLOR COUNTY BOARD OF COMMISSIONERS SUBJECT/fITLE: Coun Commission A enda Item Board to approve Federal Financial Report and Outlay Report and Request for Reimbursement for the Federal Aviation Administration (FAA) Grant (AIP No. 3-12-0064-019-2022) for the Perry-Foley Airport's Wildlife Hazard Management Assessment & Plan in the amount of $85,500. MEETING DATE REQUESTED: Se tember 2, 2025 Statement of Issue: Board to approve Federal Financial Report and Outlay Report and Request for Reimbursement for the Federal Aviation Administration (FAA) Grant (AIP No. 3-12-0064- 019-2022) for the Perry-Foley Airport's Wildlife Hazard Management Assessment & Plan in the amount of $85,500. Recommended Action: Approve Reports and Request for Reimbursement. Fiscal Impact: The Grant Agreement is in the amount of $85,500. The project has an estimated cost of $95,000. The County received and executed an FOOT Grant Agreement on August 16, 2022 in the amount of $9,500 funding the remaind er of the project. The County requested and received a waiver of match through the Rural Economic Development Initiative (REDI) program. No match will be provided by the County. Budgeted Expense: Yes Submitted By: Jami Evans, Grants Coordinator Contact: Jami Evans or Melody Cox SUPPLEMENTAL MA TE RIAL / ISSUE ANALYSIS History, Facts. & Issues: Tlle Perry-Foley Airport'.s Wildlife Hazard Management Assessment & Plan had an estimated cost of $95,000. FAA provided a grant in the amount of $85,500. The County received and executed an FOOT grant in the amount of $9,500 to fund the remainder of the project. The project is 100% grant funded. Attachments: FAA Federal Financial Report and Outlay Report and Request for Reimbursement for Construction Programs Federal Financial Report (Follow form Instructions) 0MB Number: 4040-0014 Expiration Date: 02/28/2025 1. Federal Agency and Organizational Element to VVhich Re port is Submitted 2. Federal Grant or Other Identifying Number Assigned by Federal !Federal Aviation Administration I Agency {To report multiple grants, use FFR Attachment) 13- 12 -0064-019- 2022 I 3. Recipient Organization (Name and complete address including Zip code) Recipient Organizati on Name: !Taylor County Board of County Commissioners I Street1 : 1201 E Green Street I Street2: I I City: !Perry I County: State: IFL: Florida I Province: j I Country: lusA: UNITED STATES I ZIP/ Postal Code: 132347-01 00 I 4a. UEI 4b. EIN 5. Recipient Account Number or Identifying Number IREHMLLBHALS 6 I 15 9-6000019 I (To report multiple grants, use FFR Attachment) I I 6. Report Type 7. Basis of Accounting 8. Project/Grant Period 9. Reporting Period End Date D Quarterly O Cash From: To: I 08/01/2025 ID Semi-Annual O Accrual I 06/22/2022 11 08/30 /202 5 I□ Annual 0Fina l 10. Transactions Cumulative (Use lines a-c for single or multiple grant reporting) Federal Cash (To report multiple grants, also use FFR attachment): a. Cash Receipts I o. oo i b. Cash Disbursements 0 . 00 c. Cash on Hand (line a minus b) 0 . 00 (Use lines d-o for single grant reporting) Federal Expenditures and Unobligated Balance: d. Total Federal funds authorized 85,500.00 e. Fe deral share of expenditures I 85,500.00 ! f. Federal share of unliquidated obligations I o. oo l g. Total Federal share (sum of lines e and f) I 85,500 . 001 h. Unobligated balance of Federal Funds (line d minus g) I o. oo i Recipient Share: i. Total recipient share required I o. oo l j. Recipient share of expenditures I o. oo i k. Remaining recipient share to be provided (line i minus j) I o. oo l Program Income: I. Total Federal program income earned I o.ooi m. Program Income expended in accordance with the deduction alternative I o.ooi n. Program Income expended in accordance with the addition alternative 0.00 o. Unexpended program income (line I minus line m and line n) I o.ooi 11 . Indirect Expense a. Type b. Rate c. Period From Period To d. Base e. Amount f. Federal Share Charged I I' I I 11 I I II 11 I I 1 1 I I 11 I I II 11 I g. Totals: I II II I 12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation: I !J, Add Attachment 11Delete Attachment 11 View Attachment I 13. Certification : By signing this report, I certify to the best of my knowledge and belief t hat the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fac t, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812). a. Name and T itl e of Au thorized Certi fying Official Prefix: IMr . I First Name: !Jamie I Middle Name: J I Last Name : jEnglish ISuffix: j I Title: !c hairman I b. Signature of Authorize.\:l Certi fy ing Offici al c. Te lephone (A rea co de, number and extension ) J t,,,.tv..£ ~ i sso-a3a - 6766 I ~ , -d. Em ail Addresf C. , e. Dat e Repo rt Submitted 14. Agency U8e only: ·- ·- jenglis h @taylorcounty.gov 10~1 0,f,5J - St and ard Form 425 0MB Number. 4040-0011 Expiration Date: 01/31/2025 1. TYPE OF REQUEST 2. BASIS OF REQUEST OUTLAY REPORT AND REQUEST FOR ~ FINAL ~CASH REIMBURSEMENT FOR 0 PARTIAL 0 ACCRUAL CONSTRUCTION PROGRAMS 3. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL 4. FEDERAL GRANT OR OTHER IDENTIFYING NUMBER ELEMENT TO WHICH THIS REPORT IS SUBMITTED ASSIGNED BY FEDERAL AGENCY tAA AIP I 10 65887796 5. PARTIAL PAYMENT REQUEST 6. EMPLOYER IDENTIFICATION NUMBER FOR THIS REQUEST NUMBER 11 I 159-6000 079 8. PERIOD COVERED BY THIS REQUEST From: I06/22/2022 1 To: I08/01/2025 J 9. RECIPIENT ORGANIZATION Name: Taylor County Board of County Conunissioners Street1 : !201 E Green Street Street2: ::::============================-.--------~City: ! Perry ;::-·========================-.-~County: State : jF L: Florida Province: ~================~----------,Country: lusA: UNITED STATES ZIP/ Postal Code: .....13 _2 _34_7_-_0_10_0__________, 10. PAYEE (Where check is to be sent if different than item 9) Name: Street1: Street2: City: County: State: Province: Country: .._____~--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_.:::;-----------' ZIP/ Postal Code: I 7. FINANCIAL ASSISTANCE IDENTIFICATION NUMBER I 13-1 2-0064-019-2022 I 11 STATUS OF FUNDS PROGRAMS FUNCTIONS ACTIVITIES (a) (b) (c) Wil d li fe Haz a r d Ma n agement As se ss me nt CLASSIFICATION TOTAL a. Administrative expense $ $ sl o. oo j sl o.oo l b. Preliminary expense I I c. Land, structures, right-of-way I I d. Architectural engineering I 95 , ooo . oo l r 95, ooo. oo lbasic fees e. Other architectural I I Iengineering fees f. Project inspection fees I I g. Land development I I h. Relocation expense I I i. Relocation payments to I I Iindividuals and businesses j. Demolition and removal I I I I k. Construction and project im provement cost I. Equipment I I m. Miscellaneous cost I I n. Total cumulative to date (sum I 95 , ooo. oo l I 95 , ooo. oo lof lines a thru m) o. Deductions for program I Iincome 95 , ooo . oo l 95, ooo. oo l p. Net cumulati ve to date (line n I I Iminus line o) q. Federal share to date I I 85 , 500. oo l I 85 ,5 00 . oo l r. Rehabilitation grants (100% reimbursem·ent) r I I I 85 , 500.ool 85 , 500 . oo l s. Total Federal share (sum of I I Ilines q and r) t. Federal payments previously I I I 85 , 500 . oo l I 85, 500. oo Jrequested u. Amount requested for s l s l sl sf Ireimbursement I 100.ooj % I 1% v. Percentage of physical I I% I 1%completion of project 12. CERTIFICATION I certify that to the best of my knowledge and belief the billed costs or disbursements are in accordance with the terms of the project and that the reimbursement represents the Federal share due which has not been previously requested and that an inspection has been performed and all work is in accordance with the terms of the award . a. RECIPIENT Last Name: English Title: Jchairman First Name: JJamie TELEPHONE (Area code, number, and extension) Jsso - a3a-6166 I b. REPRESENTA TI VE CERTIFYING TO LINE 11V SIGNATURE OF AUTHORIZED CERTIFYING OFFI