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Minutes 06172025.pdf?t=202507291441080

Tuesday, June 17, 2025 · Government meeting record

The 30-second read

Recorded outcome

The Taylor County Board of County Commissioners held a regular meeting to approve consent items, including budget transfers and grant-related projects, and conducted public hearings on a boat ramp bypass feasibility study, a right-of-way abandonment, and comprehensive plan updates.

Why it matters

Residents should care because these decisions impact local infrastructure, traffic management, and the allocation of county funds for public projects.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

People and votes

Demps

7 recorded votes

  1. Recorded vote

    Adopt resolution to abandon portion of 20-foot right of way in Block 61 of Steinhatchee Subdivision. - Voted yes; the record reports passed.

  2. Recorded vote

    Adopt resolution to abandon 30-foot right of way in Block 23 of Steinhatchee Subdivision. - Voted yes; the record reports passed.

  3. Recorded vote

    Pass ordinance updates to the Comprehensive Plan on first reading. - Voted yes; the record reports passed.

  4. Recorded vote

    Approve consent items four through ten. - Voted yes; the record reports passed.

  5. Recorded vote

    Approve Amendment 1 to grant agreement #10183 increasing budget to $2.5M for DMH roofing project. - Voted yes; the record reports passed.

  6. Recorded vote

    File suit against Ashli Hudson and Robert Jackson to remove items from property. - Voted yes; the record reports passed.

  7. Recorded vote

    Purchase solid waste truck from one-cent sales tax reserves. - Voted yes; the record reports passed.

Adopt resolution to abandon portion of 20-foot right of way in Block 61 of Steinhatchee Subdivision.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Adopt resolution to abandon 30-foot right of way in Block 23 of Steinhatchee Subdivision.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Pass ordinance updates to the Comprehensive Plan on first reading.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Approve consent items four through ten.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Approve Amendment 1 to grant agreement #10183 increasing budget to $2.5M for DMH roofing project.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

File suit against Ashli Hudson and Robert Jackson to remove items from property.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

File suit against Ashli Hudson and Robert Jackson to remove items from property.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Purchase solid waste truck from one-cent sales tax reserves.

passedYes 5No 0

Voted yes

  • English
  • Newman
  • Feagle
  • Demps
  • Moody

Record text

No recording or transcript is held for this meeting.

Minutes textMinutes 06172025.pdf?t=202507291441080

Showing the first 60,000 of 171,994 characters. The full document is at the source.

TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS PERRY, FLORIDA TUESDAY, JUNE 17, 2025 6:00 PM 201 E. GREEN STREET TAYLOR COUNTY ADMINISTRATIVE COMPLEX OLD POST OFFICE THE CHAIR CALLED THE REGULAR MEETING TO ORDER AT 6:04 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 CONRAD BISHOP IN PERSON 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 MOODY, WITH SECOND BY COUNTY COMMISSIONER DEMPS, AND BY UNANIMOUS VOTE, THE BOARD APPROVED THE AGENDA FOR THIS DATE, AS FOLLOWS: CONSENT ITEMS: 4. APPROVAL OF MINUTES MAY 20, 2025 AND JUNE 02, 2025. 5. EXAMINATION AND APPROVAL OF INVOICES. THE APPROVAL OF THE CURRENT BILLS BY THE BOARD, AS FOLLOWS: GENERAL REVENUE FUND 73512 THROUGH 73546 INCLUSIVE GENERAL FUND VOUCHERS V73547 THROUGH V73569 INCLUSIVE ROAD AND BRIDGE FUND 5018510 THROUGH 5018512 INCLUSIVE ROAD AND BRIDGE FUND VOUCHERS V5018513 THROUGH V5018528 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 THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) ANNUAL EVALUATION 2024-2025 AS REQUIRED BY THE FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. 7. THE BOARD TO CONSIDER APPROVAL OF THE 51% LETTER NEEDED TO PARTICIPATE IN THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAGC) FY 24 ON BEHALF OF THE TAYLOR COUNTY SHERIFF'S OFFICE (TCSO) AS AGENDAED BY STACEY WALKER, TCSO FINANCE MANAGER. 8. THE BOARD TO REVIEW AND CONSIDER APPROVAL OF THE TRANSPORTATION DISADVANTAGED SERVICE PLAN (TDSP) 2021-2026 ANNUAL UPDATE FOR FY 2024-2025 AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. 9. THE BOARD TO REVIEW AND CONSIDER APPROVAL OF THE ENVIRONMENTAL REVIEW FOR ACTIVITY/PROJECT THAT IS CATEGORICALLY EXCLUDED NOT SUBJECT TO SECTION 58.5 REQUIRED FOR THE DOCTORS' MEMORIAL ROOF HARDENING PROJECT TO AMEND AGREEMENT #I0183 BY $900,000 FOR A TOTAL AMOUNT OF $2,500,000 TO INCLUDE PROFESSIONAL ENGINEERING SERVICES AS AGENDAED BY JAMI EVANS, GRANTS COORDINATOR. 10. TRANSFER FROM GENERAL FUND RESERVE FOR CONTINGENCY, MSTU RESERVE FOR CONTINGENCY AND AIRPORT ENTERPRISE FUND RESERVE FOR CONTINGENCY FOR THE ADDITIONAL COST OF PROPERTY INSURANCE PREMIUM AMOUNT FOR FY25 MOTION TO APPROVE CONSENT ITEMS FOUR (4) THROUGH TEN (10). 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: CHECK REGISTRY; 1-51% LETTER; ENVIRONMENTAL REVIEW BIDS/PUBLIC HEARINGS: 11. THE BOARD TO HOLD A PUBLIC HEARING - STAKEHOLDER MEETING AT 6:00PM OR AS SOON THEREAFTER AS POSSIBLE TO DISCUSS AND RECEIVE PUBLIC INPUT FOR THE KEATON BEACH AND STEINHATCHEE BOAT RAMPS BY-PASS FEASIBILITY STUDY AS AGENDAED BY MELODY COX, GRANTS WRITER. GRANTS WRITER- KEATON BEACH AND STEINHATCHEE BOAT RAMPS BY-PASS FEASIBILITY STUDY WHICH WILL COME FROM POT 3. THIS IS FOR A STUDY ONLY. WE ARE REQUIRED TO HOLD 3 MEETINGS. JOHN, AVCON- PRESENTED THE BOARD WITH A PRESENTATION OF THE BOAT RAMPS BY-PASS FEASIBILITY STUDY. WE WILL COLLECT TRAFFIC COUNTS AROUND THE JULY 4TH SCALLOP SEASON AND THEN MAKE RECOMMENDATIONS. COMMISSIONER MOODY-LOCAL STORE OWNER CONCERNED ABOUT LOSING BUSINESS. CHAIRMAN ENGLISH- PROPERTY OWNERS ARE WONDERING WHAT AREA WILL BE NEEDED FOR THIS BY-PASS? COMMISSIONER FEAGLE- TRAFFIC COUNT WILL BE HIGHER DURING THE JULY 4TH HOLIDAY AND SCALLOP SEASON THAN OTHER TIMES. FUNDS COULD BE USED BETTER FOR ANOTHER BOAT RAMP. COMMISSIONER MOODY-CONCERNED WITH CHILDREN CROSSING THE ROAD, BY-PASS WOULD BE BENEFICIAL. AVCON REQUEST TO SEND ANY COMMENTS AND CONCERNS FROM THE BOARD OR PUBLIC, WHICH WILL HELP WITH THE STUDY. CHAIRMAN ENGLISH OPENS HEARING FOR PUBLIC COMMENTS. MICHELLE CURTIS, PERRY, FL- CAN THE SOLUTION BE FOR ANOTHER BOAT RAMP? RANDY HATHCOCK, PERRY, FL - WHO PAYS FOR THE STUDY? CAN'T WE FIND SOMETHING BETTER TO DO A STUDY ON THAN A BY-PASS? CHAIRMAN ENGLISH- IF A BY-PASS IS A NO-BUILD, DO WE NEED TO START THE PROCESS OVER IF WE WANT A BOAT RAMPS STUDY? COUNTY ADMINISTRATOR- YES, WE WOULD NEED TO AMEND THE PLAN AND SUBMIT AN APPLICATION. THIS WOULD BE A 2-YR PROCESS. COMMISSIONER FEAGLE-CONCERNED WITH SPENDING $350,000 WITH FEWER CITIZENS. GRANTS WRITER - THIS STUDY WAS DONE AT THE DIRECTION OF THE BOARD. COMMISSIONER NEWMAN- CAN'T PUT A PRICE TAG ON THE SAFETY. WE CAN'T MOVE FORWARD WITHOUT THE STUDY TO MAKE THE BEST DECISION WE CAN. COMMISSIONER MOODY- STEINHATCHEE REALLY NEEDS THE STUDY, AS THERE IS A LOT OF TRAFFIC. RHONDA, STEINHATCHEE- QUESTIONS THE TIMING OF THE STUDY. THERE WERE NO OTHER COMMENTS THEREFORE, THE CHAIR CLOSED THE PUBLIC HEARING. 12. THE BOARD TO HOLD A PUBLIC HEARING AT 6:05PM OR AS SOON THEREAFTER AS POSSIBLE TO CONSIDER ADOPTION OF A RESOLUTION TO ABANDON A 30-FOOT RIGHT OF WAY (ALLEY) LOCATED IN BLOCK 23 OF THE STEINHATCHEE SUBDIVISION AS AGENDAED BY TERRY MCKEEVER, BUILDING OFFICIAL. MOTION TO READ RESOLUTION. 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. COUNTY ATTORNEY READ THE RESOLUTION. CHAIRMAN ENGLISH OPEN HEARING FOR PUBLIC COMMENTS. COMMISSIONER FEAGLE- HAVE YOU LOOKED AT THE PROPERTY? WILL THE COUNTY HAVE ANY FUTURE NEED FOR THIS PROPERTY? BUILDING OFFICIAL- NO, BUT MR. BOBBY DID. ERIC GRIFFINS- THIS IS TO ALLOW ACCESS TO BUSINESSES AND ALSO PARKING. MICHELLE CURTIS- THIS IS PUBLIC LAND THAT SHOULD BE APPRAISED. THERE WERE NO OTHER COMMENTS FROM THE PUBLIC, THEREFORE THE CHAIR CLOSED THE PUBLIC HEARING. MOTION TO ADOPT RESOLUTION. MOTIONED BY 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 ROLL-CALL VOTE. ATTACHMENT: RESOLUTION 13. THE BOARD TO HOLD A PUBLIC HEARING AT 6:10PM OR AS SOON THEREAFTER AS POSSIBLE CONCERNING THE PROPOSED UPDATES TO THE COMPREHENSIVE PLAN BASED UPON AN EVALUATION PURSUANT TO SECTION 163.3191 FLORIDA STATUTES. MOTION TO PASS ON THE FIRST READING. 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. BUILDING OFFICIAL- PLANNING BOARD VOTED INDUSTRIAL ONLY. CHAIRMAN ENGLISH OPENS HEARING FOR PUBLIC COMMENTS. THERE WERE NO COMMENTS FROM THE PUBLIC, THEREFORE CHAIRMAN ENGLISH CLOSED PUBLIC HEARING. MOTION TO AUTHORIZE THE COUNTY ATTORNEY TO READ ORDINANCE BY TITLE ONLY. 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. COUNTY ATTORNEY READ FIRST READING OF THE COUNTY ORDINANCE BY TITLE ONLY. THERE WERE NO OTHER COMMENTS FROM THE PUBLIC, THEREFORE CHAIRMAN ENGLISH CLOSED PUBLIC HEARING. MOTION TO PASS UPON THE FIRST READING. 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 ROLL-CALL VOTE. 14. THE BOARD TO HOLD A PUBLIC HEARING AT 6:15PM OR AS SOON THEREAFTER AS POSSIBLE TO CONSIDER ADOPTION OF RESOLUTION TO ABANDON A PORTION OF A 20-FOOT RIGHT OF WAY (ALLEY) LOCATED IN BLOCK 61 OF THE STEINHATCHEE SUBDIVISION AS AGENDAED BY TERRY MCKEEVER, BUILDING OFFICIAL. MOTION TO ADOPT RESOLUTION. MOTIONED BY COUNTY COMMISSIONER MOODY, SECONDED BY NONE. 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. MOTION TO READ RESOLUTION BY TITLE ONLY. 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. COUNTY ATTORNEY READ THE RESOLUTION BY TITLE ONLY. CHAIR OPENS HEARING FOR PUBLIC COMMENTS. JIM ZURBRICK- WOULD LIKE TO SEE MORE OF A VISUAL MAP FOR THE PUBLIC ON THE SCREEN. THOMAS PEARSON- I OWN BOTH SIDES OF THE ALLEYWAY. THERE WERE NO OTHER COMMENTS, THEREFORE THE CHAIR CLOSED THE PUBLIC HEARING. MOTION TO ADOPT RESOLUTION. MOTIONED BY COUNTY COMMISSIONER MOODY, SECONDED BY 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 ROLL-CALL VOTE. ATTACHMENTS: APPLICATION; MAP LOCATION, NOTICE; RESOLUTION PUBLIC REQUESTS: 15. 1000 FRIENDS OF FLORIDA PRESENTATION TO RELAY THE FINDINGS OF THE AGRICULTURE 2040 PROJECT AS AGENDAED BY KIM DINKINS, POLICY AND PLANNING DIRECTOR, 1000 FRIENDS OF FLORIDA. KIM DINKINS, 100 FRIENDS OF FLORIDA GAVE A PRESENTATION ON THE INDEPENDENT AGRICULTURE 2040 PROJECT. ATTACHMENT: PRESENTATION 16. BOB CATE, DIRECTOR TCDA, TO PROVIDE QUARTERLY UPDATE Q2 25. BOB CATE, TCDA DIRECTOR, PRESENTED THE BOARD WITH A QUARTERLY UPDATE ON THE CONTINUED GROWTH EFFORTS OF THE INDUSTRY. JIM ZURBRICK- MR. SHURRILL IS IMPRESSIVE, AND HE DOES WHAT HE SAYS. COUNTY STAFF ITEMS: 17. THE BOARD TO REVIEW AND CONSIDER APPROVAL OF AMENDMENT 1 TO THE STATE OF FLORIDA DEPARTMENT OF COMMERCE GRANT AGREEMENT #10183 INCREASING THE BUDGET FROM $1.6M TO $2.5 FOR THE DOCTORS MEMORIAL HOSPITAL ROOFING PROJECT AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR AND MELODY COX, GRANTS WRITER. GRANTS WRITER- THIS IS TO INCLUDE DESIGN AND ENGINEERING. IT HAS BEEN A PLEASURE TO WORK WITH FLORIDA COMMERCE. MOTION TO APPROVE AMENDMENT 1 TO THE STATE OF FLORIDA DEPARTMENT OF COMMERCE GRANT AGREEMENT #10183 INCREASING THE BUDGET FROM $1.6M TO $2.5M FOR DMH ROOFING PROJECT. 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: STATE OF FLORIDA, DEPARTMENT OF COMMERCE AMENDMENT 1 TO GRANT AGREEMENT 10183 18. THE BOARD TO CONSIDER APPROVAL OF BUDGET TRANSFER FROM ONE CENT SALES TAX RESERVES FOR THE PURCHASE OF AN ADDITIONAL ROLL OFF TRUCK FOR ENVIRONMENTAL SERVICES AS AGENDAED BY GARY WAMBOLT, ENVIRONMENTAL SERVICES DIRECTOR. ENVIRONMENTAL SERVICE DIRECTOR- WE ARE IN NEED OF AN ADDITIONAL ROLL-OFF TRUCK. COST WOULD BE $230,000.00. DUE TO TARIFFS, PARTS ARE HARD TO GET. COMMISSIONER FEAGLE ASKED ABOUT LEASE OPTIONS. COUNTY ADMINISTRATOR- YES, IN THE PAST, BUT IT DID NOT WORK OUT. THIS TRUCK WILL BE READY NEXT MONTH. MOTION TO PURCHASE SOLID WASTE TRUCK FROM ONE-CENT SALES TAX RESERVES. MOTIONED BY COUNTY COMMISSIONER MOODY, 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: EXPENDITURE AUDIT TRAIL; SALES ORDER COUNTY ATTORNEY ITEMS: 19. THE COUNTY ATTORNEY TO DISCUSS TAYLOR COUNTY VS ASHLI HUDSON. COUNTY ATTORNEY- THIS IS PROPERTY THAT HASN'T BEEN CLEANED UP AFTER SEVERAL ATTEMPTS AND NOTIFICATIONS. THE BOARD HAS AN OPTION TO FILE AN INJUNCTION LAW SUIT. MOTION TO MOVE FORWARD WITH FILING SUIT AGAINST ASHLI HUDSON AND ROBERT JACKSON TO REMOVE ITEMS FROM PROPERTY. 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. 20. THE COUNTY ATTORNEY TO DISCUSS TAYLOR COUNTY VS ROBERT JACKSON. MOTION FOR COUNTY ATTORNEY TO MOVE FORWARD WITH FILING SUIT AGAINST ASHLI HUDSON AND ROBERT JACKSON TO REMOVE ITEMS FROM PROPERTY. 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. COUNTY ADMINISTRATOR ITEMS: 21. THE BOARD TO CONSIDER APPROVAL OF OPIOID SETTLEMENT FUNDING SUBCONTRACTOR AGREEMENT WITH DOCTORS MEMORIAL HOSPITAL, INC, (DMH) AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR- THE CORRECT AMOUNT IS $74,751.00. COMMISSIONER FEAGLE WOULD LIKE TO HAVE A STATUS REPORT OF THE STATICS. MOTION TO APPROVE SUBCONTRACTOR AGREEMENT WITH DMH FUNDING WITH OPIOID SETTLEMENT. 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. ATTACHMENTS: LETTER; SUBCONTRACTOR AGREEMENT 22. THE BOARD TO CONSIDER APPROVAL OF LEASE AMENDMENT NUMBER 5 FOR REAL PROPERTY WITH THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) AT THE PERRY-FOLEY AIRPORT AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR AND WARD KETRING, AIRPORT MANAGER. COUNTY ADMINISTRATOR-THIS IS PROVIDING MUCH NEEDED REVENUE FOR THE AIRPORT. MOTION TO APPROVE LEASE AMENDMENT NO. 5 FOR REAL PROPERTY WITH U.S. GENERAL SERVICES ADMINISTRATION (GSA). 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: EMAIL; LEASE AGREEMENT 23. THE BOARD TO CONSIDER APPROVAL OF REQUEST FOR PROPOSAL PACKET AND ADVERTISEMENT FOR PROPERTY, CASUALTY AND WORKERS COMPENSATION COVERAGE AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR-FLORIDA ASSOCIATION AND TRUST OFFERED A $19,000.00 REDUCTION IN THE PREMIUM RATE WITH STIPULATIONS. MOTION TO APPROVE RFP FOR PROPERTY, CASUALTY AND WORKERS' COMPENSATION COVERAGE. MOTIONED BY COMMISSIONER DEMPS, SECONDED BY 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. 24. THE BOARD TO CONSIDER APPROVAL OF REQUEST FOR PROPOSAL PACKET AND ADVERTISEMENT FOR COUNTYWIDE EMERGENCY MEDICAL SERVICES AS AGENDAED BY LAWANDA PEMBERTON, COUNTY ADMINISTRATOR AND DAN CASSEL, FIRE CHIEF. MOTION TO APPROVE RPF AND ADVERTISEMENT FOR COUNTYWIDE EMERGENCY MEDICAL SERVICES. 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. 25. THE COUNTY ADMINISTRATOR TO DISCUSS INFORMATIONAL ITEMS. COUNTY ADMINISTRATOR- 2025 LEGISLATIVE SESSION ENDED WITH APPROVAL OF PUBLIC SAFETY COMPLEX $6,750.00, KEATON BEACH FIRE STATION $1M AND COURTHOUSE AIR HANDLER $750M FOR A TOTAL OF $8.4M TO TAYLOR COUNTY. 26. COMMENTS AND CONCERNS FROM THE PUBLIC FOR NON-AGENDAED ITEMS: THERE WERE NONE . 27. BOARD INFORMATIONAL ITEMS: COMMISSIONER FEAGLE- WE NEED A ROAD SIGN AT THE AIRPORT FOR THE VA AND GRANTS OFFICES THAT CITIZENS CAN SEE . MOTION TO ADJOURN THE HOUR BEING APPROXIMATELY 8:34 PM, AND THERE BEING NO FURTHER BUSINESS, COUNTY COMMISSIONER DEMPS MADE A MOTION, WITH A SECOND BY COUNTY COMMISSIONER NEWMAN, TO ADJOURN . THE MOTION TO ADJOURN PASSED BY UNANIMOUS VOTE OF THE BOARD , SUBJECT TO CALL. UNTY COMMISSION ERS BY : ATTEST: BY : SUNGARD PENTAMATION, I NC. DATE: 06/18/2025 TIME: 14: 54: 51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date ='2 0250618 00:00:00.000' ACCOUNTING PERIOD: 9/ 25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0301 -----DESCRIPTION------ SALES TAX 1011010 5018510 06/18/25 7880 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 1011010 5018511 TOTAL CHECK 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 06/18/25 003645 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 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 J.B. 'STIRE & REPAIR SER 0301 1011010 5018512 06/18/25 001407 RAGANS ACE HARDWARE, INC 0301 1011010 5018512 06/18/25 001407 RAGANS ACE HARDWARE, INC 0301 TOTAL CHECK 1011010 V5018513 06/18/25 7830 A&R LEE SERVICES LLC 0302 03011011010 V5018514 06/18/25 004114 AIRGAS SOUTH, INC. 1011010 V5018515 1011010 V5018515 1011010 V5018515 TOTAL CHECK 1011010 V5018516 1011010 V5018516 1011010 V5018516 1011010 V5018516 1011010 V5018516 1011010 V5018516 TOTAL CHECK 06/18/25 7474 06/18/25 7474 06/18/25 7474 06/18/25 6375 06/18/25 6375 06/18/25 6375 06/18/25 6375 06/18/25 6375 06/18/25 6375 AMAZON CAPITAL SERVICES, 0301 AMAZON CAPITAL SERVICES, 0301 AMAZON CAPITAL SERVICES, 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 1011010 V5018517 06/18/25 003824 BLUE ROK, INC. 0301 1011010 V5018518 06/18/25 7591 1011010 v5018519 1011010 V5018519 1011010 V5018519 1011010 V5018519 1011010 V5018519 1011010 V5018519 1011010 V5018519 TOTAL CHECK 1011010 V5018520 1011010 V5018520 1011010 V5018520 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 6685 06/18/25 6685 06/18/25 6685 CANON FINANCIAL SERVICES 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CINTAS CORPORATION #148 0301 CONRAD YELVINGTON DISTRI 0301 CONRAD YELVINGTON DISTRI 0301 CONRAD YELVINGTON DISTRI 0301 1400 X 24 MOUNT GRADER PATCH - TRUCK - 7990 NEW TIRE 245/70/17 FTP PATCH - TRUCK - 7989 PATCH - TRUCK - 7990 NEW TIRE - 265/70/17 N PATCH FTP - TRUCK - 10011 NEW TIRE 265/70/17 NIT FTP AND DISPOSAL - TRU 235/80/17 FIRESTONE WASTE AND FEES - TRUCK 1/2" X 3- 1/2" LAG SCRE 2368850 MTL CUT WHL Tl 1ST MOWING CYCLE MONTHLY RENTAL FOR APR NEWRAYS GLASS BANKERS ESTIMATED SHIPPING/HAN SMARTSIGN - K- 5180- EG - LABOR AT393436 PEDAL MISC. - GRADER - 10022 02977032 KIT, VALVE AS Pl IN - BOUND FREIGHT(09 FINANCE CHARGES LIMEROCK HAULED TO JOB 5/1-5/31 LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 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 AMOUNT 95.00 100.00 163.50 35.00 35.00 378.00 35.00 2.00 189.00 4. 50 1,614.00 27.00 2,583.00 13. 74 59 . 90 73 . 64 41 ,354.54 191.10 19.99 6.99 95 . 76 122 . 74 1,190.00 1,647 . 92 65 .00 269.07 32.01 98.28 3,302.28 4,536 .64 59.84 168.94 183.74 176.34 183.74 176.34 168.94 175.34 1,233.38 8,811 . 82 10,775 . 58 7,652.69 SUNGARD PENTAMATION, INC. DATE: 06/18/2025 TIME : 14:54:51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20250618 00:00 : 00 . 000' ACCOUNTING PERIOD: 9/25 FU ND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT ----- DESCRIPTION ------ SALES TAX 1011010 V5018520 06/18/25 6685 TOTAL CHECK 1011010 V5018521 1011010 V5018521 1011010 V5018521 TOTAL CHECK 1011010 V5018522 1011010 V5018522 1011010 V5018522 1011010 V5018522 1011010 V5018522 1011010 V5018522 1011010 V5018522 TOTAL CHECK 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 1011010 V5018524 06/18/25 8078 06/18/25 8078 06/18/25 8078 06/18/25 003306 06 /1 8/25 003306 06 /1 8/25 003306 06/18/25 003306 06/18/25 003306 06/18/25 003306 06/18/25 003306 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18 /2 5 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06 /1 8/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 06/18/25 000082 CONRAD YELVINGTON DISTRI 0301 FLUIDSECURE FLUIDSECURE FLUIDSECURE 0301 0301 0301 FOULKE DISTRIBUTING, FOULKE DISTRIBUTING, FOULKE DISTRIBUTING , FOULKE DISTRIBUTING , FOULKE DISTRIBUTING, FOULKE DISTRIBUTING, FOULKE DISTRIBUTING, INC 0301 INC 0301 INC 0301 INC 0301 INC 0301 INC 0301 INC 0301 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, I NC . 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 . 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 LIMEROCK HAULED TO JOB 9078 ANNUAL RENEWAL - 9079 ANNUAL RENEWAL - 9292 ANNUAL RENEWAL - #046 UNIVERSAL ANTIFRE 1233 DEX/MERC TRANS FL 1229 PRIME GUARD 5W -2 0 1230 PRIME GUARD 5W - 30 BF12-4 PTS BRAKE FLUID WHRG WOLF'S HEAD RED H 6330 R-134A REFRIGERAN 202710 HOSE - TRACTOR 3752 FUEL FILTER - NAP 7076 OIL FILTER 1064 OIL FILTER 3390 FUEL FILTER - TRA BLANKET PO FOR MARCH, BLANKET PO FOR MARCH, BLANKET PO FOR MARCH, BLANKET PO FOR MARCH, BLANKET PO FOR MARCH, BLANKET PO FOR MARCH, BLANKET PO FOR APRIL, BLANKET PO FOR APRIL, BLANKET PO FOR APRIL, BLANKET PO FOR APRIL, BLANKET PO FOR APRIL, BLANKE T PO FOR APRIL, BLANKET PO FOR APRIL, BLANKET PO FOR APRIL, C6 REBUILD KIT 75208 DEXVIATF PF-7916M DISC PAD Xl0127938M PUMP - TRUC 6552458 BLOWER MOTOR A 260-8237 CONTROL ARM A 43017 WATER PUMP 5016 LAMP - TRUCK - 66 287100 MINI PULLER 125719 DIFF BRG KIT PSA4 4PC FLIER SET 7565 2YR WTY BAT 7236 18MO WTY BAT - TR G25170-0404 HYD HOSE F G25170- 0406 HYD HOSE F 70425 4MXTXREEL 0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 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 8,883.36 36,123.45 960 . 00 500 . 00 344 . 00 1 , 804 . 00 179.40 71 . 88 59 . 88 59.88 39.00 105 .00 324.99 840.03 1,018 . 50 27.36 8. 77 18.99 8.62 28.99 49.69 43.13 30.39 44. 27 9.99 44.47 49.99 36.84 20.29 45.40 40. 59 32 . 99 43.99 128.50 149.88 36 . 99 1,350.00 130.99 156.60 109.99 55 .1 5 155 . 99 341.81 134. 99 148.93 312.84 18.44 22.12 107.10 2 SUNGARD PENTAMATION, INC . PAGE NUMBER: 3 DATE: 06/18/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME : 14:54:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date ='2 0250618 00:00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME FD/DEPT -----DESCRIPTION -- ---- SALES TAX AMOUNT 1011010 V50 18524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 75260 RAGS IN A BOX 0 . 00 13 . 49 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 973 - 521 BMR KIT 0 . 00 111.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 MEI5285 AC COMPRESSOR 0.00 329.07 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 39 - 1019 PS REMAN STEER 0.00 222.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 7- 3428 PRESSURE HOSE - 0 . 00 46.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 728001 BUTT CONNECTOR 0.00 7.38 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 728313 2 0 STRAIGHT - NE 0.00 21. 98 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 728018 BATTERY TERMINA 0 . 00 21. 98 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 3566 BATTERY CABLE 0.00 136.80 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 736112 BUTT CONNECTOR 0.00 9 . 38 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 736112 BAT CABL 0.00 54.22 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 9082 NAPA CABIN AIR FI 0.00 38.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 03196 FOAMING COIL CLE 0.00 20.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 471872 BRAKE KIT - TRU 0.00 820.00 1011010 v5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 G202012 FITTING 0.00 77.90 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 G202014 FITTING 0 . 00 85.00 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC . 0301 86475 HYDRAULIC OIL 0.00 267.96 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC . 0301 GAL15W40 DELO 400 15W4 0.00 107.94 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 CHAOFl WRENCH SET 0 . 00 68.95 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 85120276 BLOWER MOTOR 0.00 362.40 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC . 0301 NR13398A RADIATOR 0.00 294.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 100255 OIL FILTER - NA 0.00 11.99 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 7565 2YR WTY BAT 0.00 148.93 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 501 ENVIRONMENTAL CHAR 0.00 1.50 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 550045126 ROT T4 15W40 0.00 56.97 1011010 V5018524 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0301 1 EXT NAPA EXTLIFE GAL 0.00 62.94 TOTAL CHECK 0.00 8,367.30 1011010 V5018525 06/18/25 7665 QUIKRETE HOLDINGS , INC. 0302 COLD MIX 0 . 00 2,650 . 70 1011010 V5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 BRG2Rl7XC l/2X3/8 FIPX 0.00 13 . 40 1011010 V5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 FLPR045 FILL VALVE PLA 0.00 19.94 1011010 V5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 FLPR058 3" UNIVERSAL T 0 . 00 21.44 1011010 V50185 26 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 FCLPJP l-l/2Xl-l/4 COU 0 . 00 5.02 1011010 v5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 HERP140Z 140Z STA-PUT 0 . 00 3.48 1011010 V5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 PTPJ 1-1/4 PVC P- TRAP 0 . 00 3 . 94 1011010 V5018526 06/18/25 7958 SOUTHERN PIPE & SUPPLY C 0301 ETSJPJ12 l-l/4Xl2 PVC 0 . 00 10. 56 TOTAL CHECK 0.00 77.78 1011010 V50 18527 06/18/25 001740 W. W. GRAINGER, INC. 105 JANITORIAL SUPPLIES 0.00 103.50 1011010 V5018527 06/18/25 001740 W.W . GRAINGER, INC. 105 CLEANING - PAPER PRODU 0 . 00 67.36 1011010 V50185 27 06/18/25 001740 W.W . GRAINGER, INC. 0301 4UHC7 MOTOR START CAPA 0.00 31.90 TOTAL CHECK 0 . 00 202.76 1011010 V5018528 06/18/25 000119 WARE OIL & SUPPLY COMPAN 0301 BULK DEF 0.00 647 . 35 1011010 V5018528 06/18/25 000119 WARE OIL & SUPPLY COMPAN 0301 5/6 FUEL 0.00 73 . 52 1011010 V5018528 06/18/25 000119 WARE OIL & SUPPLY COMPAN 0301 5/8 FUEL 0.00 55.00 1011010 V5018528 06/18/25 000119 WARE OIL & SUPPLY COMPAN 0301 5/6 FUEL 0.00 54.61 TOTAL CHECK 0.00 830.48 TOTAL CASH ACCOUNT 0.00 104,448.66 SUNGARD PENTAMATION, INC. DATE: 06/18/2025 TIME: 14: 54: 51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250618 00:00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE OT VENDOR NAME TOTAL FUND FD/DEPT - -- - - DESCRIPTION------ SALES TAX 0 . 00 PAGE NUMBER: ACCTPA21 AMOUNT 104,448.66 4 SUNGARD PENTAMATION, INC. DATE: 06/18/2025 TIME: 14:54:51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250618 00 : 00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT - ----DESCRIPTION------ SALES TAX 1011010 73512 06/18/25 002420 AUCILLA AREA SOLID WASTE 0261 1011010 73513 06/18/25 7420 1011010 73513 06/18/25 7420 TOTAL CHECK 1011010 73514 06/18/25 5531 1011010 73514 06/18/25 5531 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 73515 06/18/25 7966 73516 06/18/25 6468 73517 06/18/25 8013 73518 73518 73518 06/18/25 8068 06/18/25 8068 06/18/25 8068 73519 06/18/25 7408 73520 06/18/25 6225 73521 06/18/25 7334 CARDMEMBER SERVICE CARDMEMBER SERVICE 0500 0105 COLUMBIA COUNTY BOARD OF 0685 COLUMBIA COUNTY BOARD OF 0685 CARY A SCARBOROUGH 0160 GLENN THOMAS SMITH 0200 ANSER ADVISORY CONSULTIN 2202 THE HAYWARD GROUP, LLC THE HAYWARD GROUP, LLC THE HAYWARD GROUP, LLC 0418-01 0418-01 0418-01 COMMUNICATIONS VENTURE C 0237 J & M FARM AND FEED, INC 0250 J&J GAS SERVICE, INC. 0498 1011010 73522 06/18/25 003645 J.B. 'STIRE & REPAIR SER 0261 1011010 73522 06/18/25 003645 J.B. 'STIRE & REPAIR SER 0473 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 73523 73523 73523 73523 73523 73524 73525 73526 73526 73526 73526 06/18/25 003151 06/18/25 003151 06/18/25 003151 06/18/25 003151 06/18/25 003151 06/18/25 7200 06/18/25 5612 06/18/25 003347 06/18/25 003347 06/18/25 003347 06/18/25 003347 73527 06/18/25 6878 73528 06/18/25 5971 JIMBOB PRINTING, JIMBOB PRINTING, JIMBOB PRINTING, JIMBOB PRINTING, JIMBOB PRINTING, INC. INC. INC. INC . INC. JOEY CARLTON, L.L.C. LAWANDA F. PEMBERTON MELVIN'S HAULING, INC. MELVIN'S HAULING, INC. MELVIN'S HAULING, INC. MELVIN'S HAULING, INC. 0350 0453 0451-0P 0449 0463 0212-04 0113 0457 0457 0457 0457 NABORS GIBLIN & NICKERSO 0215 NEWEGG.COM 0210 APRIL CHARGES ANNUAL RENEWAL FOREFLI ACCT4798510062906124 4TH QTR. REQUEST 4TH QTR. REQUEST 7/1 - 7/31 COATING, FLASHING, LAB 4/1-4/30 SVCS ARPA 0 & E PROPERTY INFORMA 0 & E PROPERTY INFORMA 0 & E PROPERTY INFORMA TEXT TO 911 MAY BLANKET MAY BLANKET PATCH TIRE VSO BUSINESS CARDS - 0 KEATON BOAT RAMP HANGE STEINATCHEE BOAT RAMP DARK ISLAND BOAT RAMP AUCILLA BOAT RAMP HANG REPAIR THE AMH BUILDIN INVOICE 112599946 INSTALL PLUS MATERIALS DIRT LOADS P/0 FEE 10% PERMIT SVCS 4/22 - 4/29 WIRELESS COMFORT DESKT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0 .00 0.00 0.00 0.00 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: 5 ACCTPA21 AMOUNT 33,653.00 115.80 266.49 382 . 29 1,263.47 3,093 . 25 4,356.72 262.79 2,487.00 3,060 . 00 110.00 110.00 110.00 330 . 00 1,969.92 75.96 48.15 65.00 45.00 110.00 42.00 955.00 1,608.00 558.00 955 .00 4,118.00 29,633.00 251.83 4,000.00 3,000.00 750.00 500 . 00 8,250 . 00 1,100.00 149.00 SUNGARD PENTAMATION, INC . DATE : 06/18/2025 TIME : 14 : 54 : 51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact . ck_ date = '20250618 00:00:00.000' ACCOUN TING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO I SSUE DT VENDOR NAME FD/DEPT 2202 ----- DESCRIPTION - ---- - SALES TAX 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 73529 06/18/25 8062 73530 73530 73530 73530 73530 73530 73530 73531 73532 73532 73532 73533 73533 73533 73533 73533 73533 73533 06/18/25 06/18/25 06/18/25 06/18/25 06/18/25 06/18/25 06/18/25 7071 7071 7071 7071 7071 7071 7071 06/18/25 6247 06/18/25 7123 06/18/25 7123 06/18/25 7123 06/18/25 000124 06/18/25 000124 06/18/25 000124 06/18/25 000124 06/18/25 000124 06/18/25 000124 06/18/25 000124 NVS, INC . ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 ODELL CONSTRUCTION SERVI 0473 O'REILLY AUTOMOTIVE, INC 0261 PERRY ANIMAL HOSP ITAL, I 0250 PERRY ANIMAL HOSPITAL, I 0250 PERRY ANIMAL HOSPITAL, I 0250 PERRY NEWSPAPERS, PERRY NEWSPAPERS, PERRY NEWSPAPERS, PERRY NEWSPAPERS, PERRY NEWSPAPERS, PERRY NEWSPAPERS, PERRY NEWSPAPERS, INCORP 0110 INCORP 0114 INCORP 0215 INCORP 0215 INCORP 0350 INCORP 0401 INCORP 0283 1011010 73534 06/18/25 000114 POSTMASTER 0106 0473 0473 1011010 73535 06/18/25 6387 PPM SPORTS TURF, LLC. 1011010 73535 06/18/25 6387 PPM SPORTS TURF, LLC. TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 73536 73536 73536 73536 73536 73536 73536 73536 73536 73536 73536 73536 73536 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 06/18/25 001407 RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE , RAGANS ACE HARDWARE , RAGANS ACE HARDWARE , RAGANS ACE HARDWARE , RAGANS ACE HARDWARE , RAGANS ACE HARDWARE , RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, I NC 0473 INC 0473 INC 0430 INC 0430 INC 0172 INC 0277 INC 0261 INC 0261 INC 0250 INC 0250 INC 0250 INC 0250 INC 0250 73537 06/18/25 7476 RICKY RESCUE TRAINING AC 0192 73538 06/18/25 002782 ROBERT P. JONES & ASSOC! 0106 TASK ORD ER CEI _ CHW - 04 ACE HARDWARE 3/4 CPVC 3/4 CPVC 1/2 90 CPVC CPVC STRAIGHT STEP VAL LABOR CONSUMABLES HANDLED MAY BLA NKET MAY BLAN KET MAY BL AN KET MAY BLA NKET 5/30 STREET CLOSING 5/21&5/28 DREDGING 5/21 TCPB COMP . PLAN 5/23TCPB VARIANCE PET 5/21 VSO AD 5/30 TRANSPORT BRD LOCAL PAPER 12 MONTHS 12MTH RENEWAL SUMMER PRE POSTEMERGEN FERTILIZER 2 MAY BLANKET PO BLANKET PO WIRE 18 GAUGE 50 FT@ WIRE CONNECTORS BOX OF BLANKET FOR MAY 2025 G MAY BLANKET MAY BLANKET MAY BLANKET MAY BLANKET MAY BLANKET MAY BLANKET MAY BLANKET MAY BLA NKET C. DAVIS - BUILDING CO 2024 - 2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .0 0 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 PAGE NUM BER : 6 ACCTPA21 AMOUNT 1 , 110.00 33.00 2 . 00 2.00 2 . 00 17. 00 250.00 20.00 326.00 24 . 48 89.32 226 . 53 6 3.34 379 . 19 130.85 171.15 110 . 72 105 . 68 111.25 143.20 65 .00 837 . 85 246.00 3,343.6 8 2,793.45 6,137 . 13 66.92 39 . 90 19 . 50 9 . 59 44 . 99 19 . 99 29 . 98 16. 57 129.57 3.58 26.99 17.18 19.1 8 443.94 150.00 5,107.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 06/18/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 14: 54: 51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date = '20250618 00:00:00 . 000' ACCOUNT I NG PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 GATORADE CASES 0.00 59.12 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 TIN PANS 0.00 11.37 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 TORTILLA CHIPS 0.00 11.98 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 ICEE 0.00 149.70 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 NACHO CHEESE 0.00 59.88 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0473 MM BROOMS 0.00 12.98 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 KOOL AID JAMMERS 0.00 31.92 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 REESES CUP 0.00 29.48 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 SKITTLES 0.00 39.98 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 FOAM CUPS 20 OZ 0.00 32.46 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0473 ROCKER 0.00 69.98 1011010 73539 06/18/25 003025 SAM'S CLUB DIRECT 0487 ' ZIPLOCK BAGS 0.00 13.98 1011010 73539 06/18/25 003025 SAM ' S CLUB DIRECT 0487 STATEMENT CREDITS 0.00 - 123.50 TOTAL CHECK 0.00 399 . 33 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC. 1509 ALARM PANEL REPLACEMEN 0.00 18,563.01 1011010 73540 06/18/25 8076 SCOTT BURNETT , INC. 1509 OUTLET REPAIRS/DELETE 0.00 4,690.34 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC. 1509 PURGE - INCLUDES LABOR 0.00 1,400 .1 0 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC . 1509 RELABELING - INCLUDES 0.00 2,800.20 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC. 1509 ZONE VALVE GAUGE REPLA 0.00 770.06 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC. 1509 N20 MANIFOLD INSTALLAT 0 . 00 16,451.19 1011010 73540 06/18/25 8076 SCOTT BURNETT, INC. 1509 INITIAL WALK THROUGH I 0.00 1,400 . 10 TOTAL CHECK 0.00 46,075.00 1011010 73541 06/18/25 7335 SMARTCOP, INC. 0192 SMART MOBILE 0.00 396.00 1011010 73542 06/18/25 6826 SPECIALTY SPORTSWEAR&PRO 0283 CAMP STAFF TSHIRTS 0.00 229. 95 1011010 73542 06/18/25 6826 SPECIALTY SPORTSWEAR&PRO 0283 SCREEN SETUP 0 . 00 20.00 TOTAL CHECK 0.00 249 . 95 1011010 73543 06/18/25 7406 TCA ELECTRICAL CONTRACTO 0212 - 02 HURRICANE IDALIA DAMAG 0.00 1,190.97 1011010 73543 06/18/25 7406 TCA ELECTRICAL CONTRACTO 0212 - 02 REPLACE BREAK OFFS 0.00 21.27 1011010 73543 06/18/25 7406 TCA ELECTRICAL CONTRACTO 0212 - 02 ETES FIXTURES TO REPLA 0.00 1,701.37 1011010 73543 06/18/25 7406 TCA ELECTRICAL CONTRACTO 0212 - 02 SIGN PIGTAIL 0.00 56.71 1011010 ·73543 06/18/25 7406 TCA ELECTRICAL CONTRACTO 0212-02 MAN HOURS LABOR - THIS 0.00 4,253.43 TOTAL CHECK 0 . 00 7,223.75 1011010 73544 06/18/25 8024 THOMAS M COYNE MD PA 0150 MAY 2025 SERVICES 0 . 00 3,437.00 1011010 73545 06/18/25 6323 VAISALA , INC . 0500 REPAIR HMP155 TEMP SEN 0 . 00 660.00 1011010 73545 06/18/25 6323 VAISALA, INC. 0500 ESTIMATED SHIPPING/HAN 0.00 40 . 00 TOTAL CHECK 0.00 700 . 00 1011010 73546 06/18/25 001137 YARBROUGH TIRE & AUTOMOT 0283 TIRE PRESSURE CHECK AN 0 . 00 88 . 45 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0262 CYCLE 1 MOWING/TRIMMIN 0.00 3,000.00 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0262 CYCLE 1 FERTILIZING 0.00 2,600.00 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0512 1ST CYCLE MOWING 0 . 00 595.76 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0510 1ST CYCLE MOWING 0.00 1,076.43 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0513 1ST CYCLE MOWING 0.00 345.27 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0511 1ST CYCLE MOWING 0.00 155.71 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0514 1ST CYCLE MOWING 0.00 182.79 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 06/18/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 14:54:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date = ' 20250618 00:00:00.000' ACCOUNTING PER I OD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ----- DESCRIPTION--- - -- SALES TAX AMOUNT 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0516 1ST CYCLE MOWING 0 . 00 101'. 55 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0515 1ST CYCLE MOWING 0 . 00 460.36 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0522 1ST CYCLE MOWING 0.00 50. 77 1011010 V73547 06/18/25 7830 A&R LEE SERVICES LLC 0521 1ST CYCLE MOWING 0.00 16.92 TOTAL CHECK 0.00 8 , 585.56 1011010 V73548 06/18/25 001887 ADVANCED BUSINESS SYSTEM 0192 6/1 - 6/30 0.00 77 . 25 1011010 V73548 06/18/25 001887 ADVANCED BUSINESS SYSTEM 0164 6/14 - 7 /13 0.00 160.12 1011010 V73548 06/18/25 001887 ADVANCED BUSINESS SYSTEM 0283 6/6 - 7/5 0.00 269.58 1011010 V73548 06/18/25 001887 ADVANCED BUSINESS SYSTEM 0260 5/4 - 6/3 0.00 22.47 1011010 V73548 06/18/25 001887 ADVANCED BUSINESS SYSTEM 0261 5/4-6/3 0.00 22.48 1011010 V73548 06 /1 8/25 001887 ADVANCED BUSINESS SYSTEM 0277 5/4-6/3 0.00 22.47 TOTAL CHECK 0.00 574.37 1011010 v73549 06/18/25 004114 AIRGAS SOUTH, INC. 0261 5/1-5/31 0.00 84.63 1011010 V73549 06/18 / 25 004114 AIRGAS SOUTH, INC. 0172 5/1-5/31 0.00 56.42 TOTAL CHECK 0 . 00 141.05 1011010 v73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 BUTTERFLY GARDEN WITH 0.00 38.64 1011010 v73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 10 PACK BUG VIEWERS FO 0.00 17.99 1011010 v73551 06/18/25 7474 AMAZON CAPITAL SERVICES , 0430 YELLOW PAINTERS TAPE I 0 . 00 8.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 DISCOUNT 0.00 - 3 .13 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0250 SHIPPING 0.00 6.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 BACK BOARD STRAPS 0.00 111.93 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 2 . 5" GAUGE 0.00 28 . 80 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 SINK FAUCET 0.00 31. 59 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 PENCIL SHARPERNER 0.00 49.86 1011010 V73551 06 /1 8/25 7474 AMAZON CAPITAL SERVICES, 0192 WIRE SHELF 0 . 00 159.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 SHIPPING 0.00 35.00 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 STABILIZER JACKS 0.00 129.98 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 WATER HOSE 0.00 71.16 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 JB WELD WINDSHIELD KIT 0.00 15.93 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0110 HP SMART TANK 7001 WIR 0 . 00 279.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0110 ASSUR IO N 3 YEAR B2B OF 0.00 40.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 MEASURING CUP SET - 10 0.00 12 . 80 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 FLEXIBLE CUTTING BOARD 0.00 18.98 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 KITCHEN TONGS 0.00 19 . 18 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 SILICONE SPOON SET - 5 0.00 7.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 SILICONE PASTRY BRUSH 0.00 6 . 89 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 PIZZA CUTTER 0.00 7 . 99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 FRUIT/VEGGIE PEELER - 0.00 26.97 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 PLASTIC MULTI - PURPOSE 0 . 00 41.40 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 8oz FOOD STORAGE CONTA 0.00 29.06 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 16 OZ DELI CONTAINERS 0.00 22 .85 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 GREEN BAGS FOR FRUIT A 0.00 17.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 BAKERY BAGS - PACK OF 0.00 11.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 TACO FOOD TRAYS - 120 0.00 19 . 99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 16oz PLASTIC CUP WITH 0.00 23.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 KIDS KNIFE SET - 5 PIE 0.00 57.52 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 DELL 24" FHD VA 1920Xl 0.00 128.30 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 BENFEI DISPLAY PORT TO 0.00 9.95 1011010 V73551 06 /1 8/25 7474 AMAZON CAPITAL SERVICES, 0350 AMAZON BASICS HDMI CAB 0.00 6.87 SUNGARD PENTAMATION, INC. PAGE NUMBER: 9 DATE: 06/18/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 14:54:51 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date ='2025 0618 00:00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ----- DESCRIPTION- ----- SALES TAX AMOUNT 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 LEE SORTKWIK FIGERTIP 0.00 6.47 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 AMAZON BASICS 1/3 CUT 0.00 15.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 SMART INK COMPATIBLE I 0.00 37.04 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0350 CARDINAL ECONOMY 3 RIN 0.00 11. 35 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 BENADRYL CREAM 0.00 9. so 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES , 0283 CHILDREN'S BENADRYL 0 . 00 5.49 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 BENADRYL CAPSULS 0.00 12.39 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0283 FIRST AID KIT 0.00 17.79 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0489 HARDWOUND PAPER TOWELS 0.00 70.10 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0110 AIMOH 500# 10 SECURITY 0.00 24.15 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0164 AIMOH 500# 10 SECURITY 0.00 24 .1 5 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0500 LEXAR D40E DUAL USB DR 0.00 44.98 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0164 EPSON 748 DURA BRITE P 0.00 79.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 CREDIT INVOICE 0.00 -48.59 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 50 BEE CUT-OUTS TO PER 0.00 7.98 1011010 .V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 CHENILLE STEMS/ PIPE C 0.00 6.98 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 CHENILLE STEMS/ PIPE C 0.00 5.94 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 ANT FARM WITH 25 LIVE 0.00 21. 90 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 THERMAL PAPER RECEIPT 0.00 23.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 HEAVY DUTY PAPER SHRED 0 . 00 64.9.8 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 SHIPPING TAPE FOR BOOK 0 . 00 20.39 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 LENS ADAPTER FOR OFFIC 0 . 00 51. 29 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 ESTIMATED SHIPPING/HAN 0 . 00 1. 27 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 ESTIMATED SHIPPING/HAN 0 . 00 3.50 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0430 ESTIMATED SHIPPING/HAN 0.00 3.18 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 Ml8 CORDLESS BLOWER 0.00 196.27 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 30" RANGE HOOD 0.00 76.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 6" DUCT CONNECTOR 0.00 23.17 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 7" - 6" DUCT ADAPTER 0.00 49.96 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 8'X6" DUCT 0.00 87.96 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 6" VENT CAP 0 . 00 62.50 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 6" DUCT CLAMP 0.00 11.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 36X30Xl2 CABINET 0 . 00 284.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 30X30Xl2 CABINET 0.00 254.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 USB HUB 0.00 9.49 1011010 v73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 HDMI TO VGA CABLE 0 . 00 9. 59 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 OFFICE DOOR SIGN 0.00 12.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 T RUCK WASH 0 . 00 67.70 1011010 V735 51 06/18/25 7474 AMAZON CAPITAL SERVICES, 0250 ELECTRI MOTOR (B0BZ4CJ 0.00 172 .44 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 WHEELED BATTERY CHARGE 0 . 00 224.89 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 2000 PSI PRESSURE WASH 0.00 169.99 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 HOSE HOLDER 0.00 340.00 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 ETHIC 101 TEXTBOOK 0 . 00 11.62 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 FIRE DYNAMICS TEXTBOOK 0.00 98.09 1011010 V73551 06/18/25 7474 AMAZON CAPITAL SERVICES, 0192 BUILDING CONSTRUCTION 0.00 96.99 TOTAL CHECK 0.00 4,280.22 1011010 V73552 06/18/25 001327 ANDERSON COLUMBIA COMPAN 0354 PROJECT 2016 - 002 - ENG 0 . 00 90,507.63 1011010 V73552 06/18/25 001327 ANDERSON COLUMBIA COMPAN 0354 - 01 PROJECT 2016 - 002 - ENG 0.00 2,061.12 TOTAL CHECK 0 . 00 92,568.75 1011010 V73553 06/18/25 5997 AVCON, INC. 0551-01 BID PHASE SERVICES, CO 0.00 5,463.59 SUNGARD PENTAMATION, INC. DATE: 06/18/2025 TIME: 14:54:51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : transact.ck _ date='20250618 00 : 00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO 1011010 v73553 1011010 V73553 1011010 V73553 TOTAL CHECK 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 1011010 V73554 TOT AL CHECK ISSUE DT VENDOR 06/18/25 5997 06/18/25 5997 06/18/25 5997 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 06/18/25 7651 1011010 V73555 06/18/25 6375 1011010 v73555 06/18/25 6375 TOTAL CHECK 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 V73556 1011010 v73556 TOT AL CHECK 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 06/18/25 8037 NAME AVCON, INC. AVCON , INC. AVCON, INC. B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PO RTA TOILETS, INC FD/DEPT 0551- 02 0551- 03 0539 - 01 0501- 01 0261 0261 0449 0463 0448 0449 0463 0448 BEARD EQUIPMENT COMPANY, 0261 BEARD EQUIPMENT COMPANY, 0261 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 CAREFUSION SOLUTIONS, LL 1509 1011010 V73557 06/18/25 003546 CDW GOVERNMENT, INC . 0215 02151011010 V73557 06/18/25 003546 CDW GOVERNMENT, INC. TOTAL CHECK 1011010 V73558 06/18/25 7980 1011010 V73559 1011010 V73559 1011010 V73559 1011010 V73559 1011010 V73559 1011010 V73559 1011010 V73559 1011010 V73559 TOTAL CHECK 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 06/18/25 004749 RG AMBULANCE SERVICE, I N 1506 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 0260 CINTAS CORPORATION #148 0261 -- -- -DES CRIPTION--- --- BID PHASE SERVICES, CO BID PHASE SERVICES, CO PRELIMINARY SERVICES; 5/1 - 5/31 3/14 - 4/10 4/11 - 5/8 3/14 - 4/10 3/14 - 4/10 3/14 - 4/10 4/11-5/8 4/11-5/8 4/11-5/8 FREIGHT MISC SHIPPING 134174-01 JITERBUDS EN 1123 - 00 SUPPLY, 11 MAI 134174- 01 1123 - 00 SUPPLY, 11 MAI 134174- 01 JITERBUDS EN 1123 - 00 SUPPLY 11, MAI 134056- 01 CCE BASIC CO 804 PSVM, SRVR WITH 00 804 PSVM CLIENTS Vll 134174-01 JITERBUDS EN 1123 - 00 SUPPLY, 11 MAI 134174- 01 JITERBUDS EN 1123 - 00 SUPPLY, 11 MAI DELL PRECISION 3680 PE DELL 24 MONITOR P2425H JULY SUBSIDY SALES TAX 0.00 0.00 0 . 00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 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: 10 ACCTPA21 AMOUNT 3,426 . 61 987.80 7,980 . 00 17,858.00 825.00 693 . 00 693 . 00 157 . 00 154.00 107.00 157.00 154.00 107.00 3,047.00 58.15 65 . 00 123.15 1,250.00 3,321.00 22,396 . 00 5,535 . 00 22,396.00 2,214.00 22,396.00 6,584.00 13,156.00 987.00 2,214.00 22,396.00 1,107.00 19,675.00 145,627.00 3,895.90 765.76 4,661.66 68 , 086.00 35.00 35.00 17 .21 17 .21 17 . 21 17.21 17.21 17.21 173.26 SUNGARD PENTAMAT IO N, INC. DATE: 06/18/2025 TIME: 14: 54 :51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250618 00:00:00.000' ACCOUNTING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT -- --- DESCRIPTION-- -- -- 1011010 v73560 06/18/25 7960 COMCAST FINANCIAL AGENCY 0723 6/12 - 7/11 1011010 V73561 06/ 18/25 003022 ESRI HEADQUARTERS 0328 QUOTE: 26267224; #1613 1011010 V73562 06/18/25 7165 CBC CAPITAL, INC. 0261 MAY BLANKET 1011010 V7356 2 06/18/25 7165 CBC CAPITAL, INC. 0261 MAY BLANKET 1011010 V73562 06/18/25 7165 CBC CAPITAL, INC. 0261 MAY BLANKET 1011010 V73562 06/18/25 7165 CBC CAPITAL, INC. 0261 MAY BLANKET TOTAL CHECK 1011010 V73563 06/18/25 6462 HARRIS CORPORATION - PSP 0229 MAY 2025 1011010 V73563 06/18/25 6462 HARRIS CORPORATION - PSP 0192 MAY 2025 TOTAL CHECK 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0192 DIP STICK 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC . 0260 2681679 PITMAN ARM 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, I NC. 0260 2683714 IDLER ARE 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0260 41- 110 SPARK PLUG 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 OIL FILTER 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 10W30 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 BATTERY 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 ENVIRONMENTAL FEE 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 OIL FILTER 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0487 CONCESSIONS PEPSI SYRU 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 OIL FILTER 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 FUEL FILTER 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 AIR FILTER 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0473 OIL QTS 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0172 765-1400 AIR TOOL LUBE 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0172 505 - 1204 HOSE CLAMP 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0172 5051210 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, I NC. 0172 7101036 TIRE REPAIR ST 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET 1011010 V73564 06/18/25 000082 PERRY AUTO SUPPLY, INC. 0261 MAY BLANKET TOTAL CHECK 1011010 V73565 06/18 / 25 7641 SHAWNA BEACH, PROPERTY A 0904 4TH QTR. REQUEST 1011010 V73566 06/18/25 7851 STONES, INC. 0160 BLANKET PURCHASE ORDER 1011010 V73566 06/18/25 7851 STO NES, INC. 0160 BLANKET PURCHASE ORDER 1011010 V73566 06/18/25 7851 STONES, INC. 0160 BLANKET PURCHASE ORDER 1011010 V73566 06/18/25 7851 STONES, INC. 0164 BLANKET PURCHASE ORDER 1011010 V73566 06/18/25 7851 STONES, INC. 0489 400A - 3 PACK 1011010 V73566 06/18/25 7851 STONES, INC. 0489 3/4" BRASS HOS E BIB 1011010 V73566 06/18/25 7851 STONES, INC. 0191 MAY BLANKET 1011010 V73566 06/18/25 7851 STONES, INC. 0191 MAY BLANKET 1011010 V73566 06/18/25 7851 STONES, INC. 0191 MAY BLANKET PAGE NUMBER: 11 ACCTPA21 SALES TAX AMOUNT 0.00 86 . 90 0.00 1,250.00 0.00 768.93 0.00 408.45 0.00 384.04 0.00 128.01 0.00 1,689.43 0.00 396.00 0.00 318.00 0.00 714.00 0.00 29.99 0 . 00 136.35 0.00 89 .47 0.00 99 . 92 0 . 00 12.03 0 . 00 37.86 0 . 00 49.29 0.00 1. so 0.00 15.04 0.00 336.03 0.00 43.12 0.00 121. 36 0.00 54.16 0.00 82 .02 0.00 7.99 0.00 3.38 0.00 4.58 0.00 35.40 0.00 12.50 0 . 00 78.11 0.00 49.90 0.00 31.10 0.00 4 . 58 0.00 97.10 0.00 31.98 0.00 1,464 . 76 0.00 270,792.50 0.00 42.75 0.00 11.36 0.00 24.99 0.00 9.99 0.00 22.99 0.00 19.98 0.00 58.97 0 . 00 14.98 0 . 00 99.18 SUNGARD PENTAMATION, INC. DATE: 06/18/2025 TIME: 14:54:51 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250618 00:00:00 . 000' ACCOUNTING PERIOD: 9/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME 1011010 V73566 06/18/25 7851 STONES, INC. 1011010 V73566 06/18/25 7851 STONES, INC. TOTAL CHECK FD/DEPT 0191 0191 1011010 1011010 1011010 V73567 06/18/25 8028 STORMFORCE OF JACKSONVIL 0212 - 04 V73568 06/18/25 7170 WAYNE PADGETT, SHERIFF 0901 V73569 06/18/25 003617 MILLER HARDWARE COMPANY 0487 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT --- --DESCRIPTION- -- --- MAY BLANKET MAY BLANKET HURRICANE HELENE - REP JULY BUDGET REQ. NIA40PK WATER SPRING 4 PAGE NUMBER: 12 ACCTPA21 SALES TAX AMOUNT 0.00 14. 35 0.00 174.23 0.00 493.77 0.00 6,999.50 0.00 771,124.83 0.00 95 . 60 0.00 1,564,006.04 0.00 1,564,006.04 0.00 1,668,454.70 JAMIE ENGLISH District 1 JIM MOODY Distri ct 2 MICHAEL NEWMAN District 3 PAM FEAGLE District4 THOMAS DEMPS District 5 TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS GARY KNOWLES, Clerk Post Office Box 620 Perry, Florida 32348 (850) 838-3506 Phone (850) 838-3549 Fax June 9th , 2025 Mr . Cody Menacof Bureau Chief Office of Criminal Justice Grants LAWANDA PEMBERTON, County Administrator 201 East Gr een Street Perry, Florida 32347 (850) 838-3500, extension 7 Phone (850) 838-3501 Fax Florida Department of Law Enforcement P.O. Box 1489 Tallahassee, Florida 32302-1489 Dear Mr. Menacof, CONRAD C. BISHOP, JR., County Attorney Post Office Box 167 Perry, Florida 32348 (850) 584-6113 Phone (850)

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