UNION - OVOENCE Cocetay Uinion Count Boardic CF Coumfy Commissioners 151 Northcast e Streen Lake Badier. FL 32054 Phones 586-496-4241 Fax: 386-496-4810 AGENDA REGULAR BUSINESS MEETING MAY! 5, 2025 4:30 P.M. NOTE: If any person decides to appeal any decision made with respect to any matter considered at this meeting or hearing, he or she will need a record for the proceedings and may need to ensure that a verbatim record is made 1. Meeting Called to Order. Chairman Dobbs 2. Invocation and Pledge.. Commissioner McNeal 3. Public Comments 4. Approval of Finance Report.. Chairman 5. Report from County Coordinator, Jimmy Williams 6. Report Kellie Hendricks Rhoades, Clerk of Courts and Comptroller. Clerk Rhoades 7. Report from Russell A. Wade III, County Attorney. Attorney Wade 8. Report from County Commissioners Donna Jackson, District 1 Channing Dobbs, District 2 Melissa McNeal, District 3 Mac Johns, District 4 Willie Croft, District 5 9. Adjournment BOARD MEMBERS DONNA TACKSON Districh 1 CHANNINGDOBES Districez - MELISSA MeNEALDiie. 3 - MAC TOHNS. District 4 - WILLIET CROFL District5 KELLIET HENDRICKS RHOADES Clerk DES CA/CompHee RUSSELL WADE County Attorney Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 E-911 COMMUNICATIONS ACCOUNT (911) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment PR25-04-24 5/5/2025 01-0021001 UC BOCC GENERAL FUND $8,810.13 Manual PR: 2025-04-24 4/24/2025 756.00 521-11-3 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 5,433.67 521-12-2 PR. 2025-04-24 PR 2025-04-24 4/24/2025 1,090.71 521-14-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 537.41 521-21-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 992.32 521-22-2 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 0.02 521-12-2 PR. 2025-04-24 Report Total: $8,810.13 Run Date: 5/1/2025 10:47:38AM Page: 1 A/P Date: 5/5/2025 Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 EMERGENCY MANAGEMENT (EMG) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000201819 5/5/2025 0001005 AT& & TMOBILITY $260.01 Auto 87322306704X04252025 4/17/2025 260.01 52500-41-2 FIRSTNET PUBLIC SAFETY CELL 0000201820 5/5/2025 0019017 SHEFFIELDI PEST CONTROL $37.00 Auto 303611 4/23/2025 37.00 52500-34-3 SERVICE FOR STORAGE BLDG 0000201821 5/5/2025 0020023 TD CARD SERVICES $223.11 Auto 777-7567607-6127433 4/17/2025 223.11 52500-51-3 PAPER/OFFICE SUPPLIES PR25-04-24 5/5/2025 0021001 UC BOCC GENERAL FUND $5,340.06 Manual PR: 2025-04-24 4/24/2025 2,268.00 52500-11-2 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 2,217.88 52500-12-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 28.85 52500-14-2 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 336.68 52500-21-2 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 488.66 52500-22-2 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 -0.01 52500-12-2 PR. 2025-04-24 Report Total: $5,860.1 18 Run Date: 5/1/2025 10:48:38AM Page: 1 A/P Date: 5/5/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 EMERGENCY MEDICAL SERVICES (EMS) Bank Code: C Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000203145 5/5/2025 00-0001010 WINDSTREAM $ 442.69 Auto 38392504 4/14/2025 302.96 52600-41-01 ACCT 060397363 38392504 4/14/2025 -302.96 52600-41-01 ACCT 060397363 38392504 4/14/2025 302.96 52600-41-01 ACCT 060397363 49832504 4/14/2025 139.73 52200-41-02 49832504 4/14/2025 -139.73 52200-41-02 ACCT 063259632 49832504 4/14/2025 139.73 52200-41-02 ACCT 063259632 0000203146 5/5/2025 00-0001012 AMBULANCE MEDICAL BILLING $ 3,516.59 Auto 0118747-IN 3/31/2025 3,516.59 52600-34-01 BILLING SERVICES 0000203147 5/5/2025 00-0001042 AIRGAS USA, LLC $ 62.37 Auto 9160058624 4/10/2025 62.37 52600-48-01 MEDICAL SUPPLIES 0000203148 5/5/2025 00-0002020 BOUND TREE MEDICAL, LLC $ 739.35 Auto 85722459 4/3/2025 227.44 52600-48-01 MEDICAL SUPPLIES 85734043 4/14/2025 511.91 52600-48-01 MEDICAL SUPPLIES 0000203149 5/5/2025 00-0002028 BIO-CYCLE, LLC $ 106.00 Auto 402810 4/18/2025 106.00 52600-48-01 MEDICAL WASTE 0000203150 5/5/2025 00-0008014 HENRY: SCHEIN, INC $ 1,946.39 Auto 38785004 3/19/2025 21.80 52600-48-01 MEDICAL SUPPLIES 39000286 3/25/2025 208.16 52600-48-01 MEDICAL SUPPLIES 39001642 3/25/2025 34.74 52600-48-01 MEDICAL SUPPLIES 39198208 3/31/2025 726.40 52600-48-01 MEDICAL SUPPLIES 39323126 3/31/2025 40.00 52600-48-01 MEDICAL SUPPLIES 39388135 4/1/2025 39.25 52600-48-01 MEDICAL SUPPLIES 39510480 4/3/2025 876.04 52600-48-01 MEDICAL SUPPLIES 0000203151 5/5/2025 00-0012001 LAKE BUTLER FARM CENTER $ 40.13 Auto 1145463 3/22/2025 9.57 52200-52-02 SQ50 PARTS 1147766 4/9/2025 12.58 52600-52-01 STATIONS SUPPLIES 1149210 4/21/2025 17.98 52600-52-01 2- FEMALE ELECTRICAL OUTLETS 0000203152 5/5/2025 00-0013032 MURRAY SUPERSTORE $ 2,374.44 Auto 191860 2/19/2025 1,136.15 52600-46-01 R5 ELEC ISSUE NO POWER TO BACK 191860 2/19/2025 -1,136.15 52600-46-01 NEWI INVOICE SUPPLIED FOR LESSER. AMOUI 191860 2/19/2025 785.63 52600-46-01 R5 ELECTRICAL ISSUE NO POWER TO BACK 193280 4/22/2025 1,588.81 52600-46-01 0000203153 5/5/2025 00-0013303 MES SERVICE LLC $ 932.00 Auto W2240786 4/11/2025 932.00 52200-52-02 ANNUAL HURST TOOL SERVICE 0000203154 5/5/2025 00-0015007 O'REILLY, AUTOMOTIVE STORES,INC $ 580.52 Auto 5724-126060 4/22/2025 668.52 52200-52-02 ENG10 4 - BATTERIES 6724-126076 4/22/2025 -88.00 52200-52-02 ENG10 4 BATTERIES CORE RETURN 0000203155 5/5/2025 00-0016033 PRECISION CHEMICALS $ 71.98 Auto 4518 4/23/2025 71.98 52600-52-01 TRUCK CLEANING SUPPLIES 0000203156 5/5/2025 00-0016056 PHILLIP MCDONALD PLUMBING. AND SEPTIC $ 299.00 Auto 13258 4/21/2025 299.00 52600-46-01 EMS HQ TOILETS BACKING UP 0000203157 5/5/2025 00-0018027 SHEFFIELD PEST CONTROL $ 39.00 Auto 302714 4/4/2025 38.00 52200-52-02 PEST CONTROL ST6 6 302720 4/4/2025 1.00 52600-52-01 PEST CONTROL EMS HQ 0000203158 5/5/2025 00-0019022 TD CARD SERVICES $ 50.00 Auto C6636105 LAMB 4/29/2025 25.00 52600-52-01 LAMB FDLE SEARCH C6636113PREVATT 4/29/2025 25.00 52600-52-01 PREVATTFDLE: SEARCH Run Date: 5/1/2025 11:26:18AM Page: 1 A/P Date: 5/5/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 EMERGENCY MEDICAL SERVICES (EMS) Bank Code: C Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000203159 5/5/2025 00-0020009 UNION POWER EQUIPMENT $ 72.00 Auto 61169 4/21/2025 72.00 52200-52-02 QR51 BELTS FOR PONYI MOTOR 0000203160 5/5/2025 00-0021006 VERIZON WIRELESS $ 256.88 Auto 6111456570 4/20/2025 256.88 52600-41-01 ACCT: 222335615-0001 6111456570 4/20/2025 -256.88 52600-41-01 ACCT: 222335615-0001 6111456570 4/20/2025 256.88 52600-41-01 ACCT 222335615-0001 0000203161 5/5/2025 00-0021006 VERIZON WIRELESS $ 21.10 Auto 6111456571 4/20/2025 21.10 52600-41-01 ACCT 222335615-0002 5111456571 4/20/2025 -21.10 52600-41-01 ACCT: 222335615-0002 6111456571 4/20/2025 21.10 52600-41-01 ACCT 222335615-0002 0000203162 5/5/2025 03-0020001 KELVIN D TANNER $ 60.00 Auto 2503408 3/31/2025 60.00 52200-13-02 VOL FF3 3/1-3/31 PR25-04-24 5/5/2025 01-0020001 UC BOCC GENERAL FUND $ 65,578.26 Manual PR 2025-04-24 4/24/2025 2,938.40 52600-11-01 PR 2025-04-24 PR: 2025-04-24 4/24/2025 3,395.33 52600-13-01 PR: 2025-04-24 PR: 2025-04-24 4/24/2025 28,887.25 52600-12-01 PR. 2025-04-24 PR 2025-04-24 4/24/2025 14,037.78 52600-14-01 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 3,739.67 52600-21-01 PR: 2025-04-24 PR: 2025-04-24 4/24/2025 14,635.39 52600-22-01 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 -2,055.60 52600-23-01 PR 2025-04-24 PR 2025-04-24 4/24/2025 0.04 52600-12-01 PR. 2025-04-24 Report Total: ) 77,188.70 Run Date: 5/1/2025 11:26:18AM Page: 2 A/P Date: 5/5/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 GRANTS & SPECIAL ACCOUNTS (GRT) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000001415 5/5/2025 01-0007001 GLOBAL TIRE RECYCLING, INC $18,900.00 Auto 43588 3/10/2025 5,400.00 534-43-02-00 WASTE TIRE TRAILER 43240 LBS 43658 3/20/2025 8,100.00 534-43-02-00 TIRE. AMNESTY74600: LBS 43716 3/31/2025 5,400.00 534-43-02-00 TIRE. AMNESTY47180 LBS 0000001416 5/5/2025 01-0016009 PPM CONSULTANTS, INC. $7,600.00 Auto 104364 4/14/2025 7,600.00 513-31-08-00 BROWNFIELD PROFESSIONAL SVCS 0000001417 5/5/2025 01-0022000 V.S. ROBINSON CONTRACTING, LLC $119,800.00 Auto 25-156 4/20/2025 119,800.00 526-64-13-00 PROVIDENCE FIRE STATION PLUMBING 0000001418 5/5/2025 01-0002009 BRAMEI HECK ARCHITECTS INC $19,845.00 Auto 2025031 3/17/2025 3,210.00 712-31-12-00 100 % EXISTING CONDITIONS 2025035 4/3/2025 16,635.00 712-31-12-00 COURTHOUSE ROOF 60% CD 0000001419 5/5/2025 01-0016010 PRIDE ENTERPRISES $1,771.65 Auto E2146269 10/14/2024 1,279.03 572-64-05-05 PALESTINE PARK PICNIC TABLES GRILL E2146270 10/14/2024 492.62 572-64-05-04 PROVIDENCE PARK SMLTRSF 5/5/2025 02-SML UC SMALLI FUND $71,555.00 Manual B/A 2024-22/2024-19 9/30/2024 18,053.00 572-64-05-04 B/A. 2024-22 & 2024-19 TO BDGT FROM PREV B/A 2024-222024-79 9/30/2024 24,290.00 572-64-05-05 B/A 2024-22 & 2024-19 TO BDGT FROM PREV B/A 2024-222024-19 9/30/2024 23,212.00 581-00-05-06 B/A 2024-22 & 2024-19 TO BDGT FROM PREV BUDGET AMEND 2024-2! 9/30/2024 6,000.00 581-00-02-00 BUDGETI AMEND 2024-25 Report Total: $ 239,471.65 Run Date: 5/1/2025 12:01:35PM Page: 1 A/P Date: 10/31/2024 Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION COUNTY PUBLIC LIBRARY (LIB) Bank Code: DLPE BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GLAccount Comment 0000201575 5/5/2025 0001320 MURRAY FORD $71.85 Auto 429287 4/25/2025 71.85 571-53-1 GAS, OIL, LUBRICANTS 0000201576 5/5/2025 0006001 FPL $482.17 Auto 43395/25-7 4/11/2025 482.17 571-43-3 UTILITIES 0000201577 5/5/2025 0019002 SHEFFIELD PEST CONTROL $37.00 Auto 303700 4/24/2025 37.00 571-46-3 MAINTENANCE 0000201578 5/5/2025 0023012 WINDSTREAM $167.59 Auto 3432/25-7 4/14/2025 167.59 571-41-3 COMMUNICATION PR250424 5/5/2025 0021001 UNION COI BD OF COMMISSIONERS" $7,317.76 Manual PR: 2025-04-24 4/24/2025 2,077.60 571-12-3 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 3,972.00 571-13-1 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 289.70 571-21-1 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 153.89 571-21-3 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 541.38 571-22-1 PR. 2025-04-24 PR 2025-04-24 4/24/2025 283.18 571-22-3 PR: 2025-04-24 PR 2025-04-24 4/24/2025 0.01 571-13-3 PR. 2025-04-24 Report Total: $8,076.37 Run Date: 5/1/2025 11:20:26AM Page: 1 A/P Date: 5/5/2025 User Logon: PRHW Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 SMALL FUNDS (SML) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000001159 4/22/2025 0018012 ROBERT JARVIS $ 19.98 Auto JARVIS 4.11.25 4/22/2025 19.98 322-02-00-1 REFUND DBPR OVERCHARGE 0000001160 5/5/2025 0002002 BIELLINGS TIRE $ 414.00 Auto 0214676 4/21/2025 414.00 539-46-00-4 VAN# #6 TIRES CEMETERY 0000001161 5/5/2025 0010002 JONES & SON FIRE EXTINGUISHER $ 125.00 Auto 104243 4/1/2025 125.00 572-46-03-3 PROVIDENCE COMM CENT ANNUAL MAINT IN 0000001162 5/5/2025 0012002 LAKE BUTLER FARM CENTER $ 864.08 Auto 1144758 3/17/2025 101.94 572-46-00-3 TRASH BAGS) X6 1145296 3/21/2025 359.01 572-46-00-3 PVC, WIRE, BALL VALV, COUPLER & SUPPLIES 1146071 3/27/2025 138.68 572-46-03-3 TRASHBAGS, PVC & ELBOW 1149365 4/22/2025 80.54 572-46-00-3 SING POLE, HARDWARE, OUTLET 1149515 4/23/2025 179.92 572-46-00-3 TRASH BAG, RUSTSTOP, TOG SWITCH 1149762 4/25/2025 3.99 572-46-00-3 SXS COUPLER 0000001163 5/5/2025 0020008 TD CARD SERVICES $ 88.17 Auto 114-3826341-9865857 4/10/2025 88.1 17 537-49-00-2 GREEN ENVELOPES FOR BANQUET 4H AWAR 0000001164 5/5/2025 0021007 UNION POWER EQUIPMENT, INC. $ 200.88 Auto 61159 4/21/2025 200.88 539-52-00-4 MOWERI BLADES CEMETERY 0000001165 5/5/2025 0023009 WINDSTREAM $ 88.51 Auto 2676/25-7 4/14/2025 88.51 524-41-00-1 060675277 BLDG DEPT CERECBRD 5/5/2025 0003001 CLAY ELECTRIC COOPERATIVE $ 898.17 Manual 5208137/25-7 4/10/2025 95.69 572-43-09-3 5208137/25-7 7673304/25-7 4/10/2025 408.60 524-43-00-1 OJ BALLPARK #7673304 7673312/25-7 4/10/2025 349.88 572-43-05-3 OJ PRISON BALL FIELD # 7673312 9235212/25-7 4/10/2025 44.00 572-43-07-3 OJ 15233. SW 84TH ST # 9235212 FY2024 5/5/2025 0021100 UC GRANT & RESERVES $ 579.88 Manual REIMB FOR REPAIR F' 9/30/2024 246.51 539-52-00-4 REIMB FOR TAGS NEWE EQUIP REIMB FOR REPAIR F 9/30/2024 291.86 539-52-00-4 REIMB FOR TAGS NEW EQUIP REIMB FOR REPAIR F 9/30/2024 41.51 572-46-00-3 REIMB FOR TAGS NEW EQUIP PR250424 5/5/2025 0021001 UNION CO BD OF COMMISSIONERS $ 9,122.39 Manual PR 2025-04-24 4/24/2025 1,079.20 524-11-00-1 PR. 2025-04-24 PR 2025-04-24 4/24/2025 1,446.91 524-12-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 489.60 537-11-00-2 PR. 2025-04-24 PR 2025-04-24 4/24/2025 1,984.80 537-12-00-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 1,335.20 539-12-00-4 PR 2025-04-24 PR 2025-04-24 4/24/2025 12.52 539-14-00-4 PR 2025-04-24 PR 2025-04-24 4/24/2025 1,272.80 572-12-00-3 PR 2025-04-24 PR: 2025-04-24 4/24/2025 187.64 524-21-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 187.39 537-21-00-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 100.26 539-21-00-4 PR 2025-04-24 PR 2025-04-24 4/24/2025 93.84 572-21-00-3 PR 2025-04-24 PR: 2025-04-24 4/24/2025 271.03 524-22-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 304.01 537-22-00-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 183.69 539-22-00-4 PR 2025-04-24 PR: 2025-04-24 4/24/2025 173.48 572-22-00-3 PR 2025-04-24 PR 2025-04-24 4/24/2025 0.02 524-12-00-1 PR 2025-04-24 TTFCUL&SIG 5/5/2025 0021004 UNION CO BOCC ROAD DEPARTMENT $ 4,344.00 Manual FY24 CULVER SIGN FE 9/30/2024 728.00 208-02-00-1 Run Date: 5/1/2025 11:29:39AM Page: 1 A/P Date: 5/1/2025 Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 SMALL FUNDS (SML) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment FY24 CULVER SIGN FE 9/30/2024 3,616.00 208-03-00-1 Report Total: $ 16,745.06 Run Date: 5/1/2025 11:29:39AM Page: 2 A/P Date: 5/1/2025 Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 TRANSPORTATION TRUST FUND (TTF) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000202961 5/5/2025 00-0001010 AUTOMOTIVE PARTS & EQUIPMENT $ 118.00 Auto 161613 4/15/2025 48.00 541-52-00 BRAKE CLEANER 161804 4/21/2025 70.00 541-56-00 RED GREASE 0000202962 5/5/2025 00-0002002 BIELLING'S TIRE $ 1,143.00 Auto 0211923 4/28/2025 466.00 541-46-00 VAN; #3 TIRES 0214604 4/14/2025 35.00 541-46-JR TIRE SENSOR STEM & DISMOUNT 0214615 4/15/2025 228.00 541-46-6C CULVERT TRAILER TIRES 0214680 4/21/2025 414.00 541-46-FV VAN# #8 TIRES 0000202963 5/5/2025 00-0002172 BOULEVARD TIRE CENTER $ 160.95 Auto 32-127914 4/14/2025 160.95 541-46-Y8 REPLACE ORING 0000202964 5/5/2025 00-0003052 CAR QUEST AUTO PARTS $ 11.52 Auto 16002-183 4/24/2025 11.52 541-52-00 WIL 20145 0000202965 5/5/2025 00-0005001 ELIXSON LUMBER COMPANY $ 390.00 Auto 252732 4/22/2025 390.00 541-53-P2 BANDS, PIPES, & MITERS 0000202966 5/5/2025 00-0006002 FLORIDA POWER & LIGHT COMPANY $ 34.69 Auto 77118/25-7 4/16/2025 34.69 541-43-A2 STREETL LIGHT NE. SR 121. ACCT# 77118-02145 0000202967 5/5/2025 00-0007016 G.P. MATERIALS, INC. $ 973.60 Auto 6999 4/12/2025 389.44 541-53-A1 FDOTLIMEROCK 6999 4/12/2025 194.72 541-53-P1 FDOTLIMEROCK 6999 4/12/2025 194.72 541-53-P2 FDOTLIMEROCK 6999 4/12/2025 194.72 541-53-P2 FDOTLIMEROCK 0000202968 5/5/2025 00-0010004 JACKSON BUILDING SUPPLY $ 7.85 Auto 21322574 4/15/2025 7.85 541-52-00 FLATWASHER 0000202969 5/5/2025 00-0012001 LAKE BUTLER FARM CENTER $ 19.99 Auto 1149394 4/22/2025 19.99 541-52-00 DRILL BIT BLK OXI 16P 0000202970 5/5/2025 00-0016027 PRECISION CHEMICALS $ 62.97 Auto 4380 4/16/2025 62.97 541-52-00 SHINE TIME, WHITE DIAMOND 0000202971 5/5/2025 00-0019060 SURIA MASTER, LLC $ 282.00 Auto 2040/25 4/15/2025 282.00 541-52-00 SOLAR BARRICADE LIGHTX3 0000202972 5/5/2025 00-0019061 SOUTHLAND WOOD & STEEL $ 729.99 Auto 1275 4/15/2025 729.99 541-53-P3 POLYCULVERT 0000202973 5/5/2025 00-0021011 UNION POWER EQUIPMENT, INC. $ 284.28 Auto 61130 4/15/2025 92.52 541-56-00 ENGINE OIL 61140 4/16/2025 39.24 541-46-5H PRIMER. X6 61158 4/21/2025 98.94 541-46-5N BLADES 61183 4/25/2025 53.58 541-56-00 4 CYCLE OILX6 0000202974 5/5/2025 00-FUS FUSIONSITE FLORIDA LLC $ 690.00 Auto 132214 5/20/2025 690.00 541-52-00 COLLECTION. SITE PORTABLE TOILETS 0000202975 5/5/2025 00-STAPLES STAPLES ADVANTAGE $ 128.89 Auto 6029112345 4/11/2025 128.89 541-51-00 COFFEE ESSENTIALS PR25-04-24 5/5/2025 01-0021001 UNION CO BOCC $ 21,459.23 Manual PR 2025-04-24 4/24/2025 2,265.60 541-11-00 PR. 2025-04-24 PR: 2025-04-24 4/24/2025 15,061.49 541-12-00 PR 2025-04-24 PR 2025-04-24 4/24/2025 406.23 541-14-00 PR 2025-04-24 PR 2025-04-24 4/24/2025 1,308.84 541-21-00 PR 2025-04-24 PR 2025-04-24 4/24/2025 2,417.06 541-22-00 PR. 2025-04-24 PR 2025-04-24 4/24/2025 0.01 541-12-00 PR. 2025-04-24 Report Total: $ 26,496.96 Run Date: 5/1/2025 11:30:25AM Page: 1 A/P Date: 5/1/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000205079 5/5/2025 00-0001016 ARCHER-MILTON FUNERAL HOME, INC. $ 1,890.00 Auto 25-010 4/10/2025 300.00 527-55-03 ELLIS TRANSPORT AND CREMATION 25-010 4/10/2025 795.00 513-49-02 ELLIS TRANSPORT, AND CREMATION 25-037 4/10/2025 795.00 513-49-02 CREAMATION C REED 0000205080 5/5/2025 00-0001038 ACORN CLINIC, INC. $ 5,000.00 Auto FY25 BUDGETA ALLOCI 4/29/2025 5,000.00 562-49-01 FY25 BUDGETED. ALLOCATION 0000205081 5/5/2025 00-0002005 BRADFORD CO TELEGRAPH, INC. $ 680.00 Auto LEGAL. AD. APR 1 4/24/2025 144.00 513-49-05 LEGAL. AD. SPEC EX TRAVEL TRAILER. PARKS LEGAL. AD. APR 1 4/24/2025 -144.00 513-49-05 LEGAL. AD SPEC EX TRAVEL TRAILER. PARKS LEGAL. AD. APR 1 4/24/2025 144.00 513-49-05 LEGAL. AD. SPEC EX- TRAVEL TRAILER. PARKS LEGAL. AD, APR. 2 4/24/2025 432.00 513-49-05 LEGAL. AD ORD 2025-02 MORATORIUM LEGAL AD. APR. 2 4/24/2025 -432.00 513-49-05 LEGAL AD ORD 2025-02 MORATORIUM LEGAL AD. APR. 2 4/24/2025 432.00 513-49-05 LEGAL. AD ORD 2025-02 MORATORIUM LEGALADBID9214615 4/17/2025 104.00 513-49-05 LEGAL. AD BIDS 92/146/152 0000205082 5/5/2025 00-0006052 FCPA $ 300.00 Auto 42525-1 4/25/2025 300.00 527-55-02 FORENSIC EVAL MAR: 25 42525-1 4/25/2025 -300.00 527-55-00 FORENSIC EVAL MAR: 25 42525-1 4/25/2025 300.00 527-55-00 FORENSIC EVAL MAR: 25 0000205083 5/5/2025 00-0008042 HILLMAN SUPPY COMPANY, INC. $ 204.09 Auto 196558-1 4/24/2025 17.32 712-52-00 TOLIETE BOWL CLEANER 197380 4/24/2025 127.92 712-52-00 BLEACH, TOLIET PAPER, FUEL CHARGE 197380 4/24/2025 53.85 513-51-00 BLEACH, TOLIET PAPER, FUEL CHARGE 197380 4/24/2025 5.00 513-56-00 BLEACH, TOLIET PAPER, FUEL CHARGE 0000205084 5/5/2025 00-0009001 INTERSTATE SUPPLY INC $ 330.00 Auto 3966-1004447 4/10/2025 330.00 712-52-00 LAMP F032850- COURTHOUSE 0000205085 5/5/2025 00-0013023 MERIDIAN BEHAVIORAL HEALTHCARE $ 2,500.00 Auto 1516-1560 1/31/2025 1,250.00 563-49-00 MENTAL HEALTH SVCS JAN 2025 1516-1591 1/31/2025 1,250.00 563-49-00 MENTAL HEALTH SVCS FEB 2025 0000205086 5/5/2025 00-0020057 TD CARD SERVICES $ 1,240.00 Auto FCCMAI FY25MEMBER 4/28/2025 284.00 513-55-00 FLORIDA ECONOMIC DEVELOPMENT COUNCI FEDCI MEMBERSHIPJI 2/19/2025 425.00 537-54-00 FL ECONOMIC COUNCIL FY25 MEMBERSHIP HILTON FAC CONF FY. 2/27/2025 216.00 513-40-00 JW & M MCNEAL FAC CONFERENCE HILTON FAC CONF FY. 2/27/2025 216.00 511-40-00 JW & M MCNEAL FAC CONFERENCE JAZZ HR 782570 4/11/2025 99.00 513-51-02 HERO PLAN MONTHLY SUB 0000205087 5/5/2025 00-0023026 WW GAY MECHANICAL CONTRACTOR $ 1,783.92 Auto 983016945 4/25/2025 1,783.92 712-46-00 LABOR. AND MATERIAL TO SANITIZE COIL 983016945 4/25/2025 1,783.92 712-32-00 LABOR. AND MATERIAL TO SANITIZE COIL 983016945 4/25/2025 1,783.92 712-32-00 LABOR AND MATERIAL TO SANITIZE COIL 0000205088 5/5/2025 00-0023046 WINDSTREAM $ 4,284.37 Auto 1026/25-7 4/14/2025 3,459.95 513-41-00 CENTREX/BOCC 060394633. APR 25 & JULY24 2621/25-7 4/14/2025 356.83 605-41-00 JUDGES OFFICE 2621 ACCT # 060396241 3711/25-7 4/14/2025 467.59 713-41-00 CLERK OF COURT. 3711 ACCT # 060397239 0000205089 5/5/2025 00-0004049 BRUCE D. DUKES $ 45,848.75 Auto MAY2SAPPROPRIATA 5/1/2025 45,848.75 513-99-02 MAY251 PAYA APPROPRIATION MAY2SAPPROPRIATA 5/1/2025 45,848.75 513-99-02 MAY25/ PAYA APPROPRIATION MAY25APPROPRIATH 5/1/2025 45,848.75 513-99-02 MAY251 PAYA APPROPRIATION 0000205090 5/5/2025 00-0005001 LISA B. JOHNSON $ 32,615.83 Auto Run Date: 5/1/2025 11:31:03AM Page: 1 A/P Date: 5/1/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment MAY25/ APPROPRIATI 5/1/2025 32,615.83 513-99-01 MAY2 25 TC APPROPRIATION MAY25/ APPROPRIATI 5/1/2025 32,615.83 513-99-01 MAY 25 TC. APPROPRIATION MAY25 APPROPRIATI 5/1/2025 32,615.83 513-99-01 MAY2 25 TC. APPROPRIATION 0000205091 5/5/2025 00-0006050 BARBARA L. FISCHER $ 473.00 Auto MAY25APPROPRIATH 5/1/2025 473.00 553-34-00 MAY25 VSO APPROPRIATION MAY25APPROPRIATE 5/1/2025 -473.00 553-34-00 MAY25 VSO. APPROPRIATION MAY25APPROPRIATE 5/1/2025 473.00 553-34-00 MAY25 VSO. APPROPRIATION 0000205092 5/5/2025 00-0015009 DEBORAH K. OSBORNE $ 39,201.55 Auto MAY2SAPPROPRIATA 5/1/2025 39,201.55 513-99-03 MAY25 SOE. APPROPRIATION MAY2SAPPROPRIATA 5/1/2025 39,201.55 513-99-03 MAY25 SOE APPROPRIATION MAY25APPROPRIATIE 5/1/2025 39,201.55 513-99-03 MAY25 SOE APPROPRIATION 0000205093 5/5/2025 00-0016001 KELLIE HENDRICKS RHOADES $ 34,031.17 Auto MAY25 APPROPRIATI 5/1/2025 34,031.17 513-99-00 MAY: 25 CC. APPROPRIATION MAY25 APPROPRIATI 5/1/2025 34,031.17 513-99-00 MAY 25 CC APPROPRIATION MAY25/ APPROPRIATI 5/1/2025 34,031.17 513-99-00 MAY2 25 CC. APPROPRIATION 0000205094 5/5/2025 00-0023001 UNION COUNTY SHERIFF'S OFFICE $ 267,540.00 Auto MAY25APPROPRIATH 5/1/2025 267,540.00 521-99-00 MAY2 25 UCSO. APPROPRIATION MAY2 25, APPROPRIATIC 5/1/2025 -267,540.00 521-99-00 MAY 25 UCSO. APPROPRIATION MAY2 25/ APPROPRIATIC 5/1/2025 267,540.00 521-99-00 MAY 25 UCSO. APPROPRIATION BA 2024 4/28/2025 00-0021101 UNION COUNTY SMALL FUNDS $ 97,546.52 Manual B-A 2024-11,14,15 9/30/2024 49,702.00 390-00-00 BUDGET AMENDMENT 11;14;15 B-A 2024-11,14,15 9/30/2024 35,389.00 390-00-00 BUDGET, AMENDMENT 11;14;15 B-A 2024-11,14,15 9/30/2024 8,648.00 390-00-00 BUDGET AMENDMENT 11;14;15 FY24 PAYROLL. ACCRL 9/30/2024 3,807.52 216-00-00 TO ACCRUE PAYROLL FOR FY24 SMALL FUNE FY24 RCD 4/28/2025 00-0021096 UC GRANT & RESERVES $ 779.30 Manual FY24 RCD TRAVEL 5/30/2024 779.30 511-40-00 FY24 REIMB TRAVEL INS25-4-24 5/5/2025 00-0021003 UC INSURANCE FUND $ 2,724.83 Manual CKINS25-4-2401 5/5/2025 2,724.83 202-07-00 NW25-04-24 4/23/2025 00-0014059 NATIONWIDE RETIREMENT SOLUTION $ 487.90 Manual PR: 2025-04-24 4/24/2025 487.90 202-24-00 PR. 2025-04-24 OCT23SIGN 4/28/2025 00-0021017 UC TRANSPORTATION TRUST FUND $ 84.00 Manual OCT 23 SIGN FEES 9/30/2024 84.00 207-03-01 OCT 23 SIGN FEES PR2025424 4/24/2025 00-0021003 UC INSURANCE FUND $ 2,724.83 Manual PR 2025-04-24 4/24/2025 2,724.83 202-07-00 PR. 2025-04-24 RET4-30-25 4/30/2025 00-0006020 FLORIDA DIVISION OF RETIREMENT $ 64,216.34 Manual CKRET4-30-2501 4/30/2025 130.95 511-22-00 PR 2025-01-30 1/30/2025 30,252.03 202-09-00 PR. 2025-01-30 PR 2025-04-10 4/10/2025 30,663.29 202-09-00 PR 2025-04-10 PR: 2025-04-24 4/24/2025 33,430.19 202-09-00 PR 2025-04-24 SDU250424 4/23/2025 00-0019003 SDU-STATE DISBURSEMENT UNIT $ 403.31 Manual PR: 2025-04-24 4/24/2025 398.31 202-17-00 PR 2025-04-24 PR 2025-04-24 4/24/2025 5.00 513-49-02 PR 2025-04-24 SDU25424 4/23/2025 00-0019003 SDU-STATE DISBURSEMENT UNIT $ 403.31 Manual CKSDU2542401 4/23/2025 403.31 202-17-00 PR 2025-04-24 CKSDU2542401 4/23/2025 -403.31 202-17-00 PR 2025-04-24 SDU25424 4/23/2025 00-0019003 SDU-STATE DISBURSEMENT UNIT $ 403.31 Reversal CKSDU2542407 4/23/2025 403.31 202-17-00 PR 2025-04-24 CKSDU2542407 4/23/2025 -403.31 202-17-00 PR 2025-04-24 Run Date: 5/1/2025 11:31:03AM Page: 2 A/P Date: 5/1/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION CO BOARD OF COUNTY COMMISSIONERS (UGF) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment TREA25424 4/23/2025 00-0005010 EFT-UNITED STATES TREASURY $ 31,902.01 Manual PR 2025-04-24 4/24/2025 16,720.78 202-04-00 PR 2025-04-24 PR: 2025-04-24 4/24/2025 3,910.56 202-05-00 PR 2025-04-24 PR: 2025-04-24 4/24/2025 11,270.67 202-06-00 PR. 2025-04-24 TREASDEP 4/28/2025 00-0005003 EMERGENCY MEDICAL SERVICES $ 12,610.31 Manual TREAS DEPOSITS 9/30/2024 8,614.13 207-06-00 FY24 TREAS DEPOSITS MAYJUNE TREAS DEPOSITS 9/30/2024 3,996.18 207-09-00 FY24 TREAS DEPOSITS MAYJUNE Report Total: $ 681,662.15 Run Date: 5/1/2025 11:31:03AM Page: 3 A/P Date: 5/1/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION COUNTY SOLID WASTE DEPARTMENT (USW) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment 0000001108 5/5/2025 00-0001001 AT&T $ 823.24 Auto 7481-04-17-25 4/17/2025 823.24 534-47-C3-1 PHONE CC#3 0000001109 5/5/2025 00-0001010 AUTOMOTIVE PARTS & EQUIPMENT $ 454.48 Auto 161154 4/2/2025 55.72 534-52-00-1 NUTS & GLOVES 161399 4/9/2025 11.98 534-52-00-1 BUGWASH 161638 4/16/2025 113.33 534-52-00-1 ANTIFREEZE 161639 4/16/2025 7.99 534-52-00-1 SOCKET 161695 4/17/2025 31.98 562-46-00-3 VALVE FOR MOSQUITO TRUCK 161996 4/25/2025 251.48 562-46-00-3 BRAKE PADS 162057 4/28/2025 -18.00 562-46-00-3 CORE CHARGE CREDIT 0000001110 5/5/2025 00-0007016 GRAINGER $ 3,452.29 Auto 9322836587 11/20/2024 20.36 534-52-00-1 FLASHLIGHT 9398050642 2/6/2025 3,431.93 534-46-00-1 COMPACTOR MOTOR 0000001111 5/5/2025 00-0012001 LAKE BUTLER FARM CENTER $ 17.16 Auto 1149472 4/23/2025 17.16 534-52-00-1 SPRAYER & WIRE BRUSH 0000001112 5/5/2025 00-0014011 NEXTRAN TRUCK CENTER $ 1,861.25 Auto 04P193045 4/2/2025 162.91 534-46-00-1 BELT ALTERNATOR, BLOTS & NUTS 04P193196 4/3/2025 576.19 534-46-00-1 TENSIONER ALTERNATOR & BELT TENSIONEF 04P193590 4/9/2025 1,122.15 534-46-00-1 RADIATOR 0000001113 5/5/2025 00-0015005 THE OFFICE SHOP $ 14.00 Auto POSR14024 3/14/2025 14.00 534-52-00-1 BRIDGETTE BUSINESS CARDS 0000001114 5/5/2025 00-0016026 PRECISION CHEMICALS $ 105.98 Auto 4153 4/2/2025 29.99 534-52-00-1 CARPET & UPHOLSTERY 1 GALLON 4383 4/16/2025 75.99 534-52-00-1 FOAM N SHINE 0000001115 5/5/2025 00-0019018 SHEFFIELD PEST CONTROL $ 28.00 Auto 302715 4/4/2025 28.00 534-52-00-1 BIMONTHLYSPRAY 0000001116 5/5/2025 00-0019042 STAPLES ADVANTAGE $ 283.90 Auto 6029198981 4/12/2025 283.90 534-52-00-1 ODOBAN FOR SITES 0000001117 5/5/2025 00-0020018 TD CARD SERVICES $ 1,620.40 Auto AMAZON 2877014 3/28/2025 179.98 534-52-00-1 CAOPYLIGHT AMAZON 7257854 3/31/2025 28.07 562-49-00-3 TRUCK STROBE MC AMAZON 7575418 4/1/2025 205.16 534-51-00-1 OFFICE LAMP, TABLE & RUG AMAZON 8595423 3/26/2025 143.90 534-52-00-1 RESPORATOR, FILTERS & MASK AMAZON1205817 4/4/2025 116.99 534-51-00-1 SECRETARYI WHITEBOARD AMAZON7575418 3/19/2025 168.45 534-52-00-1 SUPERSTEELE 45 DEGREE BLADE AMAZXON 8721820 3/26/2025 179.99 534-51-00-1 OFFICE CHAIR LOWES 134970377 3/25/2025 440.90 534-46-00-1 DRYWALL, QUICKDRY, TEXTURE SPRAYER LOWES 762031239 4/4/2025 156.96 534-46-00-1 JW: 36 MLD TX RH & QUICKDRY WHT 0000001118 5/5/2025 00-0023006 WINDSTREAM $ 670.80 Auto 2180/25-7 4/14/2025 618.42 534-41-A1-1 SHOP 2180, ACCT: # 060395705 4267/25-7 4/14/2025 17.46 534-41-C4-1 CC#4 4267 ACCT# 060397513 4268/25-7 4/14/2025 17.46 534-41-C2-1 CC#2 4268 ACCT# 060397514 4269/25-7 4/14/2025 17.46 534-41-C1-1 CC#1 4269 ACCT# 060397515 FY24 TIRE 5/5/2025 01-0021096 UC GRANTS & RESERVES $ 8,100.00 Manual TIRE. AMNESTYFY24 9/30/2024 8,100.00 534-55-WT-1 TIRE. AMNESTY! FY24 EXPNOTI REIMB GRANT PR24-08-01 5/5/2025 01-0021001 UC BOARD OF COMMISSIONERS $ 28,167.78 Manual PR 24/08/01 REIMB 8/1/2024 1,745.32 534-11-00-1 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 13,147.56 534-12-00-1 PR. 24/08/01 REIMB Run Date: 5/1/2025 11:31:44AM Page: 1 A/P Date: 5/1/2025 User Logon: JMT Payment History Report Sorted By Check Number Activity From: 4/22/2025 to 5/5/2025 UNION COUNTY SOLID WASTE DEPARTMENT (USW) Bank Code: C DLPI BANK Check Check Vendor Name Check Amount Check Type Numberl Date Number Invoice Number Invoice Date GL Account Comment PR 24/08/01 REIMB 8/1/2024 1,526.00 534-13-00-1 PR: 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 331.46 534-14-00-1 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 256.00 562-13-00-2 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 446.68 562-11-00-3 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 1,257.07 534-21-00-1 PR. 24/08/01 REIMB PR: 24/08/01 REIMB 8/1/2024 19.40 562-21-00-2 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 33.36 562-21-00-3 PR. 24/08/01 REIMB PR: 24/08/01 REIMB 8/1/2024 2,059.81 534-22-00-1 PR: 24/08/01 REIMB PR: 24/08/01 REIMB 8/1/2024 8.72 562-22-00-2 PR. 24/08/01 REIMB PR: 24/08/01 REIMB 8/1/2024 60.88 562-22-00-3 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 6,983.48 534-23-00-1 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 106.72 562-23-00-2 PR. 24/08/01 REIMB PR 24/08/01 REIMB 8/1/2024 185.32 562-23-00-3 PR. 24/08/01 REIMB PR25-04-24 5/5/2025 01-0021001 UC BOARD OF COMMISSIONERS-"" $ 22,326.27 Manual PR: 2025-04-24 4/24/2025 1,813.13 534-11-00-1 PR 2025-04-24 PR: 2025-04-24 4/24/2025 14,155.82 534-12-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 906.75 534-13-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 357.97 534-14-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 868.13 562-14-00-2 PR 2025-04-24 PR: 2025-04-24 4/24/2025 444.47 562-11-00-3 PR 2025-04-24 PR 2025-04-24 4/24/2025 1,278.30 534-21-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 64.59 562-21-00-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 32.84 562-21-00-3 PR 2025-04-24 PR 2025-04-24 4/24/2025 2,225.38 534-22-00-1 PR 2025-04-24 PR 2025-04-24 4/24/2025 118.33 562-22-00-2 PR 2025-04-24 PR 2025-04-24 4/24/2025 60.58 562-22-00-3 PR 2025-04-24 PR 2025-04-24 4/24/2025 -0.02 534-12-00-1 PR 2025-04-24 Report Total: $ 67,925.55 Run Date: 5/1/2025 11:31:44AM Page: 2 A/P Date: 5/1/2025 User Logon: JMT