HomeMy WebLinkAbout03/10/2026BOARD OF COUNTY
COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
COMMISSION AGENDA
TUESDAY, MARCH 10, 2026 - 9:00 AM
Commission Chambers
Indian River County Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
COUNTY COMMISSIONERS
Deryl Loar, District 4, Chairman John A. Titkanich, Jr., County Administrator
Laura Moss, District 5, Vice Chairman Jennifer W. Shuler, County Attorney
Susan Adams, District 1 Ryan L. Butler, Clerk of the Circuit Court and Comptroller
Joseph Flescher, District 2
Joseph H. Earman, District 3
1. CALL TO ORDER
2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS
OF THE ARMED FORCES
2.B. INVOCATION
Pastor Carl Darrisaw, Friendship Missionary Baptist Church
3. PLEDGE OF ALLEGIANCE
Commissioner Laura Moss, Vice Chair
4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS
5. PROCLAMATIONS and PRESENTATIONS
5.A. Presentation of Proclamation Recognizing_ the Week of March 15-21, 2026, As
National Surveyors Week
Attachments: Proclamation
5.B. Designation of March 2026 as Procurement Month
Attachments:2026 Proclamation
5.C. Presentation of Proclamation Celebrating the Girl Scouts Turning 114
Attachments Proclamation Girl Scouts Turns 114
6. APPROVAL OF MINUTES
March 10, 2026 Page 1 of 6
6.A. Regular Meeting of January 27, 2026
7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING
BOARD ACTION
7.A. Event Calendar March -April
8. PUBLIC COMMENT: AGENDA -RELATED MATTERS (EXCEPT FOR PUBLIC
HEARINGS)
9. CONSENT AGENDA
9.A. Approval of Checks and Electronic Payments January 24, 2026 to January 30, 2026
Attachments: Comptroller Division Staff Report
9.B. Approval of Checks and Electronic Payments January 31, 2026 to February 6, 2026
Attachments: Comptroller Division Staff Report
9.C. Approval of Checks and Electronic Payments February 7, 2026 to February 13,
2026
Attachments: Comptroller Division Staff Report
9.D. Approval of Checks and Electronic Payments February 14, 2026 to February 20,
2026
Attachments: Comptroller Division Staff Report
9.E. First Extension and Amendment to Agreements for Continuing Consulting
Engineering Services (RFQ 2023015)
Attachments: CCNA Engineering First Extension & Amendment
CCNA Engineering First Extension & Amendment - Rate Increase
CCNA Engineering First Ext & Amendment - LJA Engineering
CCNA Engineering First Ext & Amendment - Legence Subsidiary
9.F. Approval of Second Amendment to Agreement for Continuing Professional
Environmental, Ecological, and Biological Support Services (RFQ 2023060)
Attachments: CCNA Env & Bio Services Second Amendment - Rate Changes
Applied Ecology
Ecological Asscoiates
ECT
ESA
Kimley Horn
March 10, 2026 Page 2 of 6
9.G. Final Pay to Kimley-Horn and Associates for Work Order No.4 under
RFQ2019070 for Supervisory Control and Data Acquisition System Upgrades Part
A at Oslo Water Production Facility, IRCDUS Project ID 12.19.536
Attachments: Final Pay Invoice
Work Order No 4
9.H. Final Pay to Bowman Consulting Group Ltd. for Work Order No. 14 for Design and
Construction Phase Services for the North County 24" Force Main Replacement,
IRCDUS Project ID 21.23.503
Attachments: Final Pay Invoice
9.I. First Amendment to ILA Fiscal Agent Services — State Attorney Victim Service
Department
Attachments: First Amendment to Interlocal for VSD
Interlocal re VSD 2023
9.J. Interlocal Agreement Between the Town of Orchid and Indian River County to
Provide Emergency Facilities
Attachments: Interlocal IRC and Town of Orchid
9.K. Resolution Accepting Final Plat Dedications for Lost Tree Preserve PD
Townhomes [PD -24-05-02 / 99040238-98162]
Attachments: Draft Resolution Accepting Plat Dedications
Recorded Plat
9.L. Consideration of the revised Indian River County Local Housing Assistance Plan
for the Fiscal Years 2024-2025, 2025-2026, and 2026-2027
Attachments: SHIP Program Funds and Applicant Income Information Summary
LHAP 2024-2027 Amendment 3.10.2026
Resolution 2026 -Exhibit E
LHAP Certification 2026 -Exhibit -D
9.M. Lease Agreement with the Florida Department of Transportation (FDOT) for
County Owned Parcel Located at 5025 41st Street Vero Beach, Florida
Attachments: LEASE AGREEMENT V3
Fig1 Site Map FDOT Yard
Resolution FDOT Lease Agreement.doc
9.N. First Extension and Amendment to Agreements for Continuing Architectural
Consulting Services (RFQ 2023062)
Attachments: 2023062 CCNA Architecture First Extension & Amendment
March 10, 2026 Page 3 of 6
9.0. First Extension and Amendment to Agreements for Continuing Geotechnical
Engineering Consulting Services (RFQ 2023061)
Attachments: 2023061 CCNA Geotech First Extension & Amendment
9.P. Fran B. Adams Regional Park Restroom Facility — UCP 3563
Attachments: Bill of Sale - Fran B. Adams Regional Park UCP 3563.pdf
10. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES
10.A. Forfeiture Trust Fund
Attachments: Memo from Sheriff Flowers
List of LETF Items + Charities
11. PUBLIC ITEMS
A. PUBLIC HEARINGS
11.A.1. Consideration of Staff -Initiated Land Development Regulation (LDR)
Amendments to Create Allowances and Regulations for Mobile Food
Dispensing Vehicles (Food Trucks) [Legislative]
Attachments: Draft Ordinance
IRC Business Impact Estimate
Affidavit of Publication
B. PUBLIC NOTICE ITEMS
11.11.1. Notice of Scheduled Public Hearing for Budget Amendment 04 for the March
24, 2026 Board Meeting
12. COUNTY ADMINISTRATOR MATTERS
13. DEPARTMENTAL MATTERS
A. Building and Facilities Services
B. Community Services
C. Emergency Services
D. Human Resources
E. Information Technology
F. Natural Resources
G. Office of Management and Budget
H. Parks, Recreation, and Conservation
I. Planning and Development Services
J. Public Works
March 10, 2026 Page 4 of 6
K. Sandridge Golf Club
L. Utilities Services
13.L.1. Department of Utility Services Integrated Water Master Plan Q 1 2026 Update
to the. Indian River County Board of County Commissioners, IRCDUS Project
ID: 00.23.547
14. COUNTY ATTORNEY MATTERS
15. COMMISSIONERS MATTERS
A. Commissioner Deryl Loar, Chairman
B. Commissioner Laura Moss, Vice Chairman
C. Commissioner Susan Adams
D. Commissioner Joseph E. Flescher
15.D.1. Discussion of Dedicating 64th Avenue In Honor of Sylvester McIntosh
Attachments: Commissioner Flescher's Memo Sylvester McIntosh
E. Commissioner Joseph H. Earman
16. SPECIAL DISTRICTS AND BOARDS
A. Emergency Services District
B. Solid Waste Disposal District
C. Environmental Control Board
17. PUBLIC COMMENT: NON -AGENDA -RELATED MATTERS
18. ADJOURNMENT
March 10, 2026 Page 5 of 6
Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall
provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda,
including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which
the Board is to take action which was either not on the Board agenda or distributed to the public prior to the
commencement of the meeting.
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal
will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting.
Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of
County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting.
The full agenda is available on line at the Indian River County Website at www.indianriver.gov The full agenda
is also available for review in the Board of County Commission Office, the Indian River County Main Library,
and the North County Library.
Commission Meetings are broadcast live on the County website under
IRCTV and the Cablecast Streaming App, available for download on
iOS App Store, Google Play Store, ROKU, Fire TV, and Apple TV.
Rebroadcasts continuously with the following proposed schedule:
Tuesday at 6: 00 p.m. until Wednesday at 6:00 a.m.,
Wednesday at 9:00 a.m. until 5:00 p.m.,
Thursday at 1:00 p.m. through Friday Morning,
and Saturday at 12:00 Noon to 5: 00 p.m.
March 10, 2026 Page 6 of 6
1 JYi
Indian River County
C" Indian
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
ioA MEMORANDUM
File ID: 26-0227 Type: Presentation / Proclamation Meeting Date: 3/10/2026
TO: The Honorable Board of County Commissioners
THROUGH: Commission Office
FROM: Kimberly K. Moirano
DATE: February 5, 2026
SUBJECT: Presentation of Proclamation Recognizing the Week of March 15-21, 2026, As
National Surveyors Week
STAFF RECOMMENDATION
Recommend read & present.
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
pov.,e,,, _,?gistar-
Proclamation
RECOGNIZING THE WEEK OF MARCH 15-21, 20269
AS NATIONAL SURVEYORS WEEK
-Whereas, land surveyors are counted among the founding leaders of our country and were
instrumental in the layout of property boundaries in the United States, providing our citizens the
opportunity to enjoy the American Dream of property ownership; and
-Whereas, United States Presidents Washington, Jefferson, Adams, and Lincoln all served as
surveyors, contributing to the historical mapping of America in its early years; and
-Whereas, the surveying profession requires special education, training, knowledge of
mathematics and related physical and applied sciences, and requirements of law for evidence; and
'Whereas, surveyors are uniquely qualified and licensed to determine and describe land and
water boundaries for the management of natural resources and protection of private and public
property rights; and
-Whereas, continual advancements in instrumentation have required surveyors to not only
understand and implement the methods of the past, but also to learn and employ modern technology
as changes occur through the years; and
-Whereas, the citizens of Indian River County recognize the valuable contributions of the
surveying profession to land development and quality of life throughout our county, and make
important decisions based on the knowledge and expertise of licensed surveyors and mappers.
Now, Therefore, be it Proclaimed by the Board of County Commissioners of
Indian River County, Florida, that the week of March 15-21, 2026, is recognized as "National
Surveyors Week" in Indian River County, and the Board encourages all citizens to applaud the many
contributions and ongoing dedication of surveyors to our community and the United States.
Adopted this 10th day of March, 2026. BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Deryl Loar, Chairman
Laura Moss, Vice Chairman
Susan Adams
Joseph E. Flescher
Joseph H. Earman
Indian River County, Florida
* * MEMORANDUM
�IpA
File ID: 26-0258 Type: Presentation / Proclamation
TO: BOARD OF COUNTY COMMISSIONERS
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 3/10/2026
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management and Budget
Jennifer Hyde, Procurement Manager
FROM: Shelby Ball, Procurement Specialist
DATE: February 20, 2026
SUBJECT: Designation of March 2026 as Procurement Month
STAFF RECOMMENDATION
Recommend read and present.
Indian River County, Florida
Page 1 of 1
Printed on 3/4/2026
PROCUREMENT MONTH PROCLAMATION
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
WHEREAS, the public procurement profession plays a significant role in the efficiency and
effectiveness of both government and business; and
WHEREAS, in addition to the purchase of goods and services, procurement professionals add
value to the organization by performing such functions such as executing, implementing and
administering contracts, developing strategic procurement strategies, and cultivating effective
relationships with suppliers and other departments within the County; and
WHEREAS, public procurement professionals serve as the gatekeepers of the competitive
processes, and are entrusted with the responsibility of ensuring that those processes are conducted with
fairness and transparency for our partners: in the business community; and
WHEREAS, Indian River County's Procurement Division is committed to the established
procurement best practices, as well as, the guiding principles of accountability, ethics, impartiality,
professionalism, service, and transparency; and
WHEREAS, by illustrating the highest standards in innovation, professionalism, productivity, e -
procurement, and leadership, the Procurement Division earned The 2025 Achievement of Excellence In
Procurement Award from The National Procurement Institute; and
WHEREAS, The Institute for Public Procurement (NIGP) and Florida Association of Public
Procurement Officials (FAPPO) have each proclaimed the month of March as Procurement Month to
further expand the awareness of the procurement professional's role to government. officials, the general
public, business, and corporate leaders;
NOW THEREFORE, The Indian River County Board of County Commissioners, do hereby
proclaim the month of March 2026 as:
PROCUREMENT MONTH
in Indian River County and urge all citizens to join the County in recognizing the role of the procurement
professionals within business, industry, and government.
IN WITNESS. WHEREOF, I have hereunto set my hand and caused the
Seal of the Indian River County Board of County Commissioners to be
affixed this XX_ day of 30DOO X, 2026
[APPROVING OFFICIAL & TITLE]
4
5-c
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
.�A MEMORANDUM
File ID: 26-0282 Type: Presentation / Proclamation Meeting Date: 3/10/2026
TO: The Honorable Board of County Commissioners
THROUGH: Commission office
FROM: Ashley Brown, Commissioner Assistant, District II
DATE: March 3, 2026
SUBJECT: Presentation of Proclamation Celebrating the Girl Scouts Turning 114
STAFF RECOMMENDATION
Recommend read & present.
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
Proclamation
CELEBRATING THE GIRL SCOUTS TURNING 114
-Whereas, on March 12, 1912, Juliette "Daisy" Gordon Low founded Girl Scouts in Savannah, Georgia,
creating opportunities for girls to develop courage, confidence, and character; and
-Whereas, for 114 years, Girl Scouts has remained a premier leadership development organization,
empowering girls to become innovators, risk -takers, and leaders who make a positive impact in their
communities; and
-Whereas, Girl Scouts of Southeast Florida serves more than 6,900 girls ages 5 to 17 across Broward,
Palm Beach, Martin, St. Lucie, Indian River, and Okeechobee counties; and
-Whereas, Girl Scouts encourages girls to give back through community service and civic engagement,
helping them develop a lifelong commitment to leadership, volunteerism, and strengthening their
communities; and
-Whereas, through programs in science, technology, engineering and math (STEM), entrepreneurship,
the outdoors, and civic engagement, Girl Scouts equip girls with essential life skills and opportunities for
service; and
-Whereas, Girl Scouts continue to provide a safe and supportive environment that nurtures confidence,
resilience, and leadership in the next generation.
Now, wherefore, be it Proclaimed dy the Board of County Commissioners of Indian
River County, FCori&i, that March 12, 2026, is hereby recognized as Girl Scouts Day in Indian River
County, and we commend Girl Scouts of Southeast Florida for 114 years of leadership, service, and
commitment to empowering girls to make a positive impact in their communities.
Adopted this 10t" day of March, 2026. BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Deryl Loar, Chairman
Laura Moss, Vice Chairman
Susan Adams
Joseph E. Flescher
Joeseph H. Earman
Indian River County, Florida
e * MEMORANDUM
�IpA
File ID: 26-0257 Type: Minutes
TO:
The Honorable Board of County Commissioners
THROUGH:
Clerk to the Board
FROM:
Randi Wardlow, Recording Secretary
DATE:
February 19, 2026
SUBJECT:
Regular Meeting Minutes of January 27, 2026
STAFF RECOMMENDATION
Approve
GA
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 3/10/2026
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
Indian River County, Florida
* * MEMORANDUM
�IOy'
File ID: 26-0271
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Informational Report Meeting Date: 3/10/2026
Indian River County Venue Event Calendar: March - April 2026
For more information go to: www.indianriver.gov
PETER, PAUL, AND MARY REMEMBRANCE: SONGS OF THE 60S
Tuesday, March 10 @ North County Library.
• 6:00pm. FREE!
➢ Ages 18+!
➢ Musical performance. No Registration required.
➢ For more information contact kanderson@indianriver.gov
BEACH JEWELRY
Tuesday, March 10 @ Round Island Oceanside Park, 2201 South Highway AIA, Vero Beach.
• 11:00am-12:00pm. FREE!
➢ All ages welcome!
➢ Dive into the wonders of the shoreline with a hands-on beach ecology and shell jewelry
making class! Learn about the fascinating creatures, shells, and ecosystems that make our
beaches so unique. Then, get creative and turn beautiful shells into jewelry to take home!
➢ For more information contact Olivia 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
THE AMERICAN FOLK REVIVAL: VOICES OF A GENERATION
Tuesday, March 10 @ North County Library.
• 6:00pm. FREE!
➢ Ages 18+!
➢ Join the North IRC Library and musicians Bill, Gary, and Collette for a night of tribute to one
of the most popular acoustic groups of the 60s!
➢ For more information contact Katherine at 772-400-6356 or kanderson@indianriver.gov.
BOOK BEDAZZLING
Thursday, March 12 @ Main Library
• 6:00pm. FREE!
➢ Ages 13-19!
Indian River County, Florida Page 1 of 16 Printed on 3/4/2026
8
Back by popular demand! Teens are invited to add sparkles and personality to their favorite
reads. Bring your own book to bedazzle or choose one from our provided selection. We'll
supply the gems and tools; all you need to bring is your creativity. No registration required.
➢ For more information contact Gi at 772-400-6308 or glee@indianriver.gov.
WATER SAFETY INSTRUCTOR COURSE
Friday, March 13 @ North County Aquatic Center & Gifford Aquatic Center
• 10:00am-4:30pm. $325.00 class fee with scholarships available.
➢ Ages 16 & Older!
This certification course provides the required skills to equip participants to teach American
Red Cross Learn to Swim Programs, including water safety.
For more information call 772-226-1752 or kmarleau@indianriver.gov.
FIREFIGHTERS FAIR
Friday - Sunday, March 13-22 @ IRC Fairgrounds, 7955 58th Ave, Vero Beach.
• Fri- Sun 1:00pm-11:00pm.
• $10 for Ages 6 - Adults. Free admission for ages 6 & under.
• The Indian River County Firefighters' Fair, founded in 1980, is a cherished 10 -day community tradition
welcoming more than 50,000 visitors each year. Held at the county fairgrounds at 7955 58th Avenue,
the fair offers wholesome, family -friendly fun while highlighting local youth, agriculture, livestock, and
talent. Operated by local firefighters, the fair supports community charities and reinvests in the
fairgrounds for continued growth. Join us for a fun -filled celebration that brings the community
together year after year.
• For more information visit www.firefightersfair.org.
MINT WORKDAY
Friday, March 20 @ Hallstrom Farmstead Conservation Area, 1605 Old Dixie Hwy SW, Vero Beach.
• 9:00am-11:30pm. FREE!
Ages 10 & Older!
Join us to improve endangered Lakela's Mint habitat on the 3rd Friday of every month!
Volunteers will be removing invasive species and trimming overgrown vegetation. All tools and
gloves will be provided, but feel free to bring your own if you prefer. Water refills and light
snacks will be provided.
For more information contact Olivia 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
WATER SAFETY INSTRUCTOR COURSE
Friday, March 20 @ North County Aquatic Center & Gifford Aquatic Center
• 10:00am-4:30pm. $325.00 class fee with scholarships available.
➢ Ages 16 & Older!
➢ This certification course provides the required skills to equip participants to teach American
Indian River County, Florida Page 2 of 16 Printed on 3/4/2026
powered 0 LegistarT11
Red Cross Learn to Swim Programs, including water safety.
For more information call 772-226-1752 or kmarleau@indianriver.gov.
TAIBL INSURANCE: FREE EDUCATION DISCUSSION ABOUT MEDICARE
Saturday, March 21 @ the Intergenerational Recreation Center, 1590 9th St SW, Vero Beach.
• 10:00am. FREE!
Ages 55+!
Join us for a free educational discussion about your medicare options! This informative
session will help you understand your choices and avoid penalties - we will not discuss specific
plans or insurance companies. Enjoy coffee and light refreshments while gaining valuable
insights!
For more information call 772-226-1780.
GRAND OPENING & RIBBON CUTTING - JONES' PIER INTERPRETIVE CENTER
Saturday, March 21 @ Jones' Pier Conservation Area, 7770 Jungle Trail, Vero Beach.
• 2:00pm-4:00pm. FREE!
➢ All ages welcome!
➢ Join us as we also celebrate the Grand Opening & Ribbon Cutting of the Jones' Pier
Interpretive Center - a new space dedicated to education, conservation, and honoring the rich
history of this special waterfront destination. Be part of this exciting milestone as we officially
open the doors and welcome the community inside. Limited Parking.
For more information contact Olivia 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
TUNES AT THE LAGOON
Saturday, March 21 @ Jones' Pier Conservation Area, 7770 Jungle Trail, Vero Beach.
• 4:00pm-6:00pm. FREE!
r All ages welcome!
Join us at the beautiful Jones Pier Conservation Area for a special three-part Tunes at the
Lagoon Series! This free event will highlight local musicians, offering a fun -filled evening for all
ages. Registration is requested, due to limited parking.
For more information contact Olivia 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
HIKING CLUB - HALLSTROM FARMSTEAD CONSERVATION AREA
Saturday, March 21 @ Hallstrom Farmstead Conservation Area, 1605 Old Dixie Hwy SW, Vero Beach.
• 8:30am-10:00am. FREE!
➢ All ages welcome!
➢ Join conservation and recreation staff for this free, twice -monthly hiking club! Cover miles of
trails and gain knowledge as you go. Hikers reaching milestones are eligible to receive prizes!
➢ For more information contact Olivia 772-226-1780 or register online at
Indian River County, Florida Page 3 of 16 Printed on 3/4/2026
Power=i o _egistar l"
www.indianriver.gov/parksandrecreation.
MOTHER SON DANCE - KNIGHT'S QUEST
Saturday, March 21 @ the Intergenerational Recreation Center, 1590 9th St SW, Vero Beach.
• 6:00pm-8:00pm. $40 per couple $10 per additional child!
Ages 3-12!
Join us for the "Knight's Quest"! A magical medieval setting with dinner, dancing, and
charming activities. Create unforgettable memories and celebrate the special bond between
mothers and sons. Pre -registration is required.
For more information contact us at 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
THE CAMPFIREBALL
Monday, March 23 @ Main Library
• 6:00pm. FREE!
Ages 18+!
- The Campfireball is a storytelling show crafted in the moment around the lives and stories of
the audience. Storytelling is one of the most culturally important art forms we have, story is
how we relate and connect with one another. The Campfireball experience draws from the
traditions of storytelling while turning the act of telling inside -out. No registration required..
For more information contact Karrie at 772-400-6310 or kcole@indianriver.gov.
CAMPFIREBALL - REVERSE STORYTELLING
Monday, March 23 @ North County Library
• 3:00pm. FREE!
Y Ages 18+!
The Campfireball is a storytelling show crafted in the moment around the lives and stories of
the audience. Storytelling is one of the most culturally important art forms we have, story is
how we relate and connect with one another. The Campfireball experience draws from the
traditions of storytelling while turning the act of telling inside -out. No registration required..
r For more information contact Katherine at 772-400-6356 or kanderson@indianriver.gov.
CRAFT SUPPLY SWAP
Tuesday, March 24 @ Brackett Library.
• 2:00pm. FREE!
➢ Ages 18+!
➢ Looking to try a new craft but don't want to invest a lot of money until you know if it works
for you? Are you looking to downsize and have beautiful craft related items that need a new
home? Come visit our swap! Items for the Craft Supply Swap may be dropped off at the
Brackett Library beginning March 2nd. Early Bird tickets will be given to people who bring in
Indian River County, Florida Page 4 of 16 Printed on 3/4/2026
were{ v LegistarT^'
items. Please only bring items that are in good condition that you would want to bring home.
Please no opened paint, or items that are no longer usable. Early bird tickets will be given to
people who bring items in for the swap. Those who donated items will have tickets to come in
on March 24th at the Early Bird time of 1:00 - 2:00 PM. Everyone else is welcome to come in
and browse from 2:00 - 4:00 PM. Items not picked up during the swap may be used for future
library programs or donated.
➢ For more information contact hmcdougall@indianriver.gov or call 772-400-6366.
LIBBY AND HOOPLA MADE EASY
Tuesday, March 24 @ Brackett Library.
• 3:00pm. FREE!
➢ Ages 18+!
Led by Angie Neely-Sardon, Librarian/Assistant Professor II. Want to read eBooks or listen to
audiobooks on your phone or tablet? Join us to learn how to use Libby and Hoopla! We'll walk
you through downloading apps, signing in with your library card, and borrowing digital books,
audiobooks, movies, and more! Bring your device and library card for hands-on help! Kindle
users: Please bring your Amazon username and password. Registration is required.
For more information contact hmcdougall@indianriver.gov or ca11772-400-6366.
PAINT BY STICKER
Friday, March 27 @ Brackett Library.
• 3:00pm. FREE!
➢ Ages 13-19!
➢ Not a painter? Not a problem. Create a beautiful work of art by simply peeling and placing
stickets onto a pre -designed canvas. Watch your image come to life, one sticker at a time. No
registration required.
For more information contact Gi at 772-400-6308 or glee@indianriver.gov.
DIVE -IN EGG HUNT - GIFFORD AQUATIC CENTER
Tuesday, March 31 @ Gifford Aquatic Center, 4895 43rd Ave, Vero Beach.
• 6:30pm-8:00pm. FREE!
➢ Ages 12 & Under!
➢ Get ready to make a splash at our annual Dive -In Egg Hunts! We will once again be hosting
two exciting events, one at North County Aquatic Center and one at Gifford Aquatic Center.
Children 5 & under must be accompanied by an adult in the water. Arrive ready to swim &
have fun!
For more information contact (772) 226-1780.
DIVE -IN EGG HUNT - NORTH COUNTY AQUATIC CENTER
Wednesday, April 1 @ North County Aquatic Center, 9450 CR 512, Sebastian.
• 6:30pm-8:00pm. FREE!
Indian River County, Florida Page 5 of 16 Printed on 3/4/2026
dere j t Legistar' '
r Ages 12 & Under!
Get ready to make a splash at our annual Dive -In Egg Hunts! We will once again be hosting
two exciting events, one at North County Aquatic Center and one at Gifford Aquatic Center.
Children 5 & under must be accompanied by an adult in the water. Arrive ready to swim &
have fun!
For more information contact (772) 226-1780.
FLASHLIGHT EGG HUNT
Thursday, April 2 @ Dick Bird Park, 800 20th Ave SW, Vero Beach.
• 8:00pm. FREE!
➢ Ages 12 & Under!
Get ready for a glowing good time at our annual Flashlight Egg Hunt at Dick Bird Park! Bring
your flashlight and join us for an exciting after -dark egg hunt adventure. Kids will search high
and low throughout the park to collect glowing eggs and enjoy a night full of fun and
surprises. Be sure to arrive a little early to check in and get ready for the hunt. We cant wait to
see you for this egg -citing evening event!
For more information contact (772) 226-1780.
PUZZLE & BOARD GAME SWAP
Tuesday, April 7 @ Brackett Library.
• 4:00pm-7:00pm. FREE!
➢ Ages 18+!
➢ Bring your puzzles and board games in for a ticket to the swap beginning March 2nd. Please
make sure items contain all the pieces. Remaining puzzles and games will be used for future
library programs or swaps!
y For more information contact Hollie at (772) 400-6366 or hmcdougall@indianriver.gov.
INDIAN RIVER COUNTY SHERIFF'S OFFICE: ANNUAL K9 FUNRAISING EVENT
Saturday, April 11 @ the Intergenerational Recreation Center, 1590 9th St SW, Vero Beach.
• 10:00am-2:00pm. FREE!
➢ All ages welcome!
10, Join us as we rally together to celebrate and support the Indian River County's Sheriff Office
K9 Unit.
For more information contact us at (772) 226-1780.
2026 YOUTH BASEBALL LEAGUE
Saturday, April 11 @ Dick Bird Park, 800 20th Ave SW, Vero Beach, FL.
• 9:00am. $60 per player!
➢ Ages 4-12!
➢ Our coed baseball leagues are back, offering fun, fundamentals, and sportsmanship for all
ages and skill levels. From Tiny Tot Tee Ball to Mighty Mite (Coach Pitch) and Jr. Baseball
Indian River County, Florida Page 6 of 16 Printed on 3/4/2026
�rreret� Legistar-
(Player Pitch), young athletes build confidence and skills each season with support from
recreation staff and volunteer coaches. All players receive a team hat, jersey, and season -
ending medal, with games and practices held at parks across the county. Register early to
avoid the waitlist.
➢ For more information contact us at 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
2026 ADULT BASKETBALL SPRING LEAGUE
Monday, April 13 @ The Intergenerational Recreation Center, 1590 9th St SW, Vero Beach.
• 6:00pm. $475 per team!
➢ Ages 18+!
➢ Join us for this 5 vs 5 Adult Basketball League. The 10 -week season will include 1 game per night and
a single elimination playoff tournament. Participants may sign up as a team or a free agent. Games will
be played on Monday and Wednesday evenings at 6:00 pm, 7:00 pm, or 8:00 pm at the iG Center. The
team manager must attend the mandatory preseason team managers meeting.
➢ For more information contact us at 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
HANNAH ANN - JUST HANNAH
Sunday, April 19 @ Main Library
• 1:30pm. FREE!
➢ Ages 18+!
➢ Hannah Ann is a singer/songwriter from South Florida, who loves country music. Hannah's
music is inspired by artists like Dolly Parton, Alan Jackson, Shania Twain, Merle Haggard, Hanks
William Jr., Lainey Wilson, and more. No registration required.
➢ For more information contact Karrie at 772-400-6310 or kcole@indianriver.gov.
2026 ADULT PICKLEBALL SPRING LEAGUE
Monday, April 20 @ Dick Bird Park, 800 20th Ave SW, Vero Beach.
6:00pm. $60 per team!
➢ Ages 18+!
➢ Calling all pickleballers! It's time to register for one of these fun Adult Pickleball Leagues, open to
players 18 & older. This 10 -week league includes a season ending playoff tournament. Games will begin
at 6:30 pm. Find your partner and get registered today.
➢ For more information contact us at 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation <http://www.indianriver.gov/parksandrecreation>.
MASTER GARDENERS
Wednesdays @ North IRC Library
Indian River County, Florida Page 7 of 16 Printed on 3/4/2026
• 10:00am-12:00pm.
i� Ages 18 & older.
Whether you hope to grow your own vegetables, adorn the yard with gorgeous
ornamentals, or simply keep your lawn neat and healthy, the Master Gardeners can help you
develop a greener thumb.
I Irl Contact Katherine at kanderson@indianriver.gov or 772-400-6360 for more information!
100 MILE SWIMCLUB
Daily @ North County and Gifford Aquatic Centers
All ages are welcome.
Get started by setting a personal goal, whether you want to swim 5 miles or 500. Sign up all
year long by visiting our aquatics desk. Annual membership $10.00 for local tracking, (laps swam
at North County or Gifford Aquatics pool) or 15.00 for Global tracking, (laps swam anywhere)
valid January -December.
All participants reaching the 100 miles will receive a yearly certificate indicating the total
miles swam and be invited to the end of the year potluck and recognition ceremony.
Swimmers who swim 100 miles at North County and Gifford Aquatic Centers, within the
year, will receive an exclusive 100 Mile Swim Club T-shirt.
ADULT OPEN GYM BASKETBALL
Tuesday & Thursday @ iG Center
• 8:30am-12:00pm. Cost $3.74 plus tax.
Y Adults 18 & older.
Time when the gymnasium is available to adults to practice skills, shoot hoops, and play pick
-up games.
Call 772-226-1780 for more information and to confirm the open gym dates.
AQUAFIT
Tuesday & Thursday @ North County Aquatic Center
• 9:30am-10:30am. Cost $5 (or 8 class pass $35/16 class pass for $70).
All ages are welcome.
Move along to music as you perform instructor -guided moves designed to improve
cardiovascular function, increase core strength, and burn calories. Let's make the water work for
you. Flotation belts and water barbells are available at no charge.
For more information, contact the North County Aquatic Center 772-226-1752.
ARCHERY 101
Sunday, November 30 @ IRC Shooting Range
• 9:00am-11:00am. Cost $60.
v Archery 101 is an introduction to archery. Upon completion of the course, you will have a
Indian River County, Florida Page 8 of 16 Printed on 3/4/2026
power 1 5 _ egistarl"
basic understanding of Archery and an increased sense of confidence heading out to the
Archery Range or wooded Archery Course.
Contact us at 772-226-3096 for more information or register online at
www.indianriver.gov/parksandrecreation.
BEGINNER PICKLEBALL
Tuesdays @ Dick Bird Park
• 6:00pm-7:15pm. $120 for 6 week session.
Ages 18 & older.
➢ Perfect for those new to the game, this session introduces fundamentals, easy learning, and a
supportive environment. The 6 week session runs from November 25 -December 30. Led by Steve
Osiecki, a Level 1 PPR Certified Coach with the United States of America Pickleball Association.
For more information contact 772-226-1780 or visit www.indianriver.gov/parksandrecreation
INTERMEDIATE PICKLEBALL
Tuesday & Thursdays @ Dick Bird Park
• 6:00pm-7:15pm. $20 per session. Drop-in welcome.
➢ Ages 18 & older.
➢ Designed for players ready to take the next step, this program brings quicker rallies, smarter
strategies, and a rewarding challenge. Led by Mikita Orosz, with sessions offered twice a week for
steady improvement.
➢ For more information contact 772-226-1780 or visit www.indianriver.gov/parksandrecreation
BOARD GAMES
Thursdays @ iG Center
• 1:00pm-4:00pm. Cost $1.
➢ Ages 18 & older.
➢ Join us for a fun -filled afternoon playing some of our favorite board games!
➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
COLORING & COFFEE
Tuesdays @ iG Center
• 8:30am-10:00am. Cost $1.
Ages 18 & older.
➢ Looking for a way to unwind and reduce stress? Join us for a morning of relaxation through
coloring. Materials provided.
For more information call 772-226-1780.
COUNTRY LINE DANCING
Indian River County, Florida Page 9 of 16 Printed on 3/4/2026
powereft Legistarl
Tuesdays @ iG Center
• 6:30pm-7:30pm. Cost $3.
Ages 14 & older.
Join us for a fun evening of Country Line Dancing! Instruction provided.
I - Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
DOUBLES TRAP SHOOTING COMPETITION
Sundays @ Indian River County Public Shooting Range
• 9:00am-1:00pm. Cost $20 plus tax per round.
Ages 10 & older.
Join us for the Doubles Trap Shooting Competition Sundays, 9:00am-1:00pm beginning April 20
at Field 2. All participants must be registered Range users; ages 10-17 must be accompanied by
an adult.
➢ For more information including contest details contact the Range at 772-226-3096.
GENTLE CHAIR YOGA
Tuesdays & Thursdays @ iG Center
• 12:00pm-1:00pm. Cost $5.
➢ All ages welcome!
Designed to improve flexibility and strengthen muscles while using a chair for support. Walk-
ins welcome.
➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
HATHA YOGA
Saturdays @ iG Center
• 9:00am-10:00am. Cost $6.
R, Ages 13 & older.
y This all -level Hatha Yoga class involves standing and seated poses using a mat or chair, while
performing breathing exercises and meditation. Hatha Yoga is a slower and gentler meditative
practice, great for beginners or experienced students, and will still challenge participants mentally
and physically. Adaptive Hatha Yoga is a style that considers all bodies and abilities. It is accessible
to everyone.
For more information call 772-226-1780 register online at
www.indianriver.gov/parksandrecreation.
HEALTHIER YOU WEDNESDAYS
Third Wednesday @ iG Center
• 11:00am-12:00pm. FREE!
y All ages welcome.
Join Nutrition Educator Amanda Trott to learn the importance of healthy food choices and
how to live a healthier, more nutritious lifestyle.
Indian River County, Florida Page 10 of 16 Printed on 3/4/2026
powerl7 _egistar 7
r For more information call 772-226-1780.
HOT BODY LADIES BOOTCAMP
Mondays & Wednesdays @ iG Center
• 6:00pm-7:00pm. Cost $7.
➢ Ages 13 & older.
Join us for a high intensity aerobics class that will get your heart pumping! This class for
women combines HIIT (High Intensity Interval Training), calisthenics, and bodyweight exercises
with cardio and strength training for a full body workout! Additional equipment such as
weights, resistance bands, and exercise balls may be used. Please bring a mat, towel and water
bottle to class. Cost $7 drop-in. Instructor: Sherry Ross.
➢ For more information call 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
ILLUMINATIONS YOGA
Mondays & Thursdays @ iG Center
• 6:00pm-7:00pm. Cost $10.
➢ Ages 13 & older.
➢ Discover ease in the body, mind, and spirit with Illuminations Yoga. This gentle yoga practice
evolved from Jenny's last book, Mind Over Mat, where Jenny shares how you can find your
unique path to health and wellbeing. Jenny is an Experienced Registered Yoga Teacher through
Yoga Alliance. Everyone 16 & older is welcome, including beginners. A variety of modifications
are provided so everyone can enjoy the practice. Instructor: Jenny G.
For more information call 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
MAHJONGG
Tuesday & Thursday @ iG Center
0 10:00am-1:00pm. Cost $2.
➢ Ages 18 & older.
Tile sets are provided as you play in groups of 3-4. Please bring your own Mahjong card. For
information regarding Mah Jongg instruction call 772-226-1780.
➢ Go to www.indianriver.gov/parksandrecreation to register.
MAT PILATES
Tuesday & Thursday @ iG Center
• 9:15am-10:15am. Cost $12.
➢ All ages welcome.
Exercises are structured using special equipment designed to improve strength, flexibility,
posture and enhance mental awareness. Walk-ins welcome.
Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
Indian River County.. Florida Page 11 of 16 Printed on 3/4/2026
power,19 Legistarl"
OPEN GYM PICKLEBALL
Monday, Wednesday, & Friday @ iG Center
• 8:30am-11:30am. Cost $4.67 plus tax per session.
Monday -Friday @ iG Center
• 12:00pm-3:00pm. Cost $4.67 plus tax per session.
Saturday @ iG Center
• 8:30am-11:30pm. Cost $4.67 plus tax per session.
➢ Pickleball is played in the gymnasium (6 courts) as either singles or doubles with a paddle
and a plastic whiffle ball. Please bring your own equipment. Call 772-226-1780 for more
information.
PE AT THE IG
Tuesdays @ iG Center
• 3:00pm-4:00pm. Cost $3.
➢ Ages 4-10 years.
A great chance for children to exercise and make new friends. Teaching children valuable life
skills such as teamwork, fairness, and good sportsmanship. Limited spots, please register.
r= Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
PICKLEBALL CLASSES - WITH DEREK PRINCE
Monday (twice monthly, dates vary) @ iG Recreation Center
• 12:30pm-2:00pm. $30 per class.
➢ Beginner Pickleball Levels I - III / Pickleball Doubles Strategy / Intro to Pickleball.
➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
PILATES BARRE STRENGTH
Mondays & Tuesdays @ iG Center
• 6:00pm. Cost $12.
➢ Ages 13 & older.
➢ This one -of -a -kind, low impact but high-intensity, 50 -minute workout is inspired by Pilates,
Barre, and Calisthenics to help build full-body strength, sculpt and shape muscles athletically, as
well as improve posture, balance, and mobility. Each session includes progressions for all fitness
levels.
Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
PRECISION HUNTER COMPETITION
Thursday -Monday @ Indian River County Public Shooting Range
• 9:00am-5:00pm. Cost $5 per target and the daily visit fee.
• Ages 18 & older.
➢ Join us for our newest rifle competition all about precision and accuracy. You may purchase
as many targets/entries as you like throughout the month. However, the target chosen by the
Indian River County, Florida Page 12 of 16 Printed on 3/4/2026
powered �y Legistar"
shooter for submission must be submitted the same day it is purchased. If the shooter wishes to
purchase other targets on different days during the month, they may have their previous
submission removed and replaced with the new submission if they wish. However, only ONE
target per shooter can be submitted for scoring before the end of the month.
i= Go to www.indianriver.gov/parksandrecreation to register or call 772-226-3096.
QI GONG
Tuesdays @ iG Center
• 3:00pm-4:00pm. Cost $12.
No special clothing or equipment required. Stand or sit. Walk-ins welcome. Leave refreshed,
relaxed, and joyful.
Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
SATURDAY SEWING
Saturdays @ North Library
• 10:30am. FREE!
➢ Ages 18 & older.
Learn the basics of a sewing machine or work on advanced projects with a sewing expert. All
materials are provided or bring your own.
For more information, contact Katherine at 772-400-6360 or kanderson@indianriver.gov.
SENIOR WELLNESS: AEROBICS AND WEIGHTS
Monday, Wednesday, & Friday @ iG Center -Sponsored by the Florida Blue Foundation
• 8:45am-9:45am and 10:OOam-11:OOam. FREE!
Tuesday @ Wabasso Community Center Sponsored by the Florida Blue Foundation
• 7:OOam-8:OOam. FREE!
Special programming for our 55+ community to have social interaction and light exercise
activity. Activities can be adapted to ability levels and interests. Walk-ins welcome.
➢ For more information call 772-226-1780.
SENIOR WELLNESS: FUNCTIONAL FITNESS
Mondays @ Indian River County Fairgrounds
• 10:00am-11:00am. FREE!
Tuesdays & Thursdays @ Indian River County Fairgrounds
• 9:30am-10:30am. FREE!
➢ Ages 55 & older.
Join us for a fun low impact full-body workout that pairs cardio with strength and balance
exercises set to motivating music! Each class will end with gentle stretches to improve flexibility.
Movements will be adjusted to the individual's ability; all fitness levels are welcome. Please be
sure to bring water to class.
For more information call 772-226-1780.
SENIOR WELLNESS: ROCK AND ROLL CARDIO
Indian River County, Florida Page 13 of 16 Printed on 3/4/2026
powerllly Legistar "
Thursdays @ Wabasso Community Center -Sponsored by the Florida Blue Foundation
• 7:OOam-8:30am. FREE!
Thursdays @ iG Center Sponsored by the Florida Blue Foundation
• 10:30am-11:30am. FREE!
➢ Like our regular Senior Wellness Program for 55 & older but with fun dancing music to spice
it up a notch. Walk-ins welcome.
For more information call 772-226-1780.
SENIOR WELLNESS: UPBEAT BOXING
Tuesday & Thursday @ iG Center -Sponsored by the Florida Blue Foundation
• 2:30pm-3:30pm. FREE!
➢ Boxing fitness class geared for ages 55 +. Held twice a week to get you out, active and UP-
BEAT! Walk-ins welcome.
➢ For more information call 772-226-1780.
SENIOR WELLNESS: WALK IN THE PARK
Wednesdays & Fridays @ Historic Kitching Switch/Kiwanis Hobart Park
• Wednesdays & Fridays, 8:30am-9:30am @ Kiwanis Hobart Park. FREE!
• Wednesdays, 7:00am-8:O0am @ Historic Kitching Switch. FREE!
➢ Ages 55 & older.
y Let's Walk Together - Enjoy stress free walks among two (2) beautiful Indian River parks.
Participants will enjoy walking among trees and nature while getting exercise and socializing.
Please be sure to bring water and wear comfortable clothing.
For more information call 772-226-1780.
SINGING BOWLS
Second Thursday of the month - December 11th @ iG Center
• 7:00pm. Cost $35.
All ages welcome.
y Relax, meditate, unwind, and reduce stress while feeling the healing sounds of Tibetan
Singing Bowls. Sit or bring your mat, pillow, or blanket while experiencing the energy of soothing
vibrations.
For more information call 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
STRETCH & FLEX
Monday, Tuesday, and Thursday @ iG Center
• 9:15am-10:15am. Cost $5.
Great cardiovascular workout set to music. Helps build endurance and strengthen the heart.
Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
SWIM LESSONS
Private and group swimming lessons are available throughout the Fall months.
Indian River County, Florida Page 14 of 16 Printed on 3/4/2026
powere4 f Legistar `^
• Cost $80 per person for four 25 -minute lessons.
• $40 per person per session for group lessons.
Scholarships are available for those who qualify.
For information, call the North County Aquatic Center at 772-226-1752 or the Gifford
Aquatic Center at 772-226-1175.
THURSDAY NIGHT LIGHTS
Thursday @ IRC Shooting Range
•
5:00pm-9:00pm.
We light up the fields for a fun skeet -trap night activity. No registration required.
For more information call 772-226-3096.
TREASURE COAST ROLLER DERBY
Mondays & Thursdays @ Indian River County Fairgrounds
Free Information Orientation - August 7th - 7:00pm
• 7:00pm-9:00pm.
Y This inclusive class welcomes all skill levels from brand-new skaters learning how to balance,
to experienced derby athletes looking to refine their skills. Participants will build strength,
confidence, and community while learning roller derby fundamentals in a supportive and
empowering environment.
To register visit www.indianriver.gov/parksandrecreation or call 772-226-1780.
VETERANS YOGA PROJECT -MINDFUL RESILIENCE
Saturdays @ iG Center
• 10:15-11:15am. FREE!
Led by Certified Yoga Alliance Trainer Danielle Martinez.
i% Class is open to active and retired military, first responders, their families, caregivers, and
anyone looking to support veterans.
Call 772-226-1780 for more information.
VINYASA YOGA
Wednesdays @ iG Center
• 6:00pm-7:00pm. Cost $5.
y Ages 13 & older.
Join Certified Instructor Mirit Wiener and flow to the music at Vinyasa Yoga. Vinyasa is a
challenging practice fit for those yoga practitioners having a foundation and understanding of
linking breath to movement as well as the seasoned practitioner with a more advanced
practice. Vinyasa focuses on consistent movement linking breath to posture. Modifications
and options for more restful poses are offered during class. This 1 -hour class consists of warm
up exercises, movement, standing sequences, balance, cool down, and rest. Participants
should bring a yoga mat, towel and water to class.
For more information call 772-226-1780 or register online at
www.indianriver.gov/parksandrecreation.
OPEN GYM VOLLEYBALL
Indian River County, Florida Page 15 of 16 Printed on 3/4/2026
powerE ft Legistarl"
Tuesdays & Thursdays @ Intergenerational Recreation Center
• 5:00pm-8:00pm. $4 for 18 & Older. $2 for 18 & Under.
➢ Bump, set, and spike your time away during Open Gym Volleyball. Designed for volleyball
enthusiasts of all ages who are eager to hone their skills, make new friends, and enjoy the
game. Open gym volleyball is available based on facility availability, call 772-226-1780 for
more information.
For more information call 772-226-1780 or just drop-in!
WRITERS' WINDOWPANE
Fridays @ Main Library
• 10:00am. FREE!
➢ Ages 18 & older.
The Writer's Windowpane is a cold -critique workshop where everyone gets instant,
constructive feedback on his or her writing. The forum is for novels and short stories, but any
form of writing is acceptable. It is free for anyone who wants to start writing or tighten up a
manuscript they already have. Registration is not required.
For more information contact Karrie at 772-400-6310 or email kcole@indianriver.gov.
YOGA-LATES
Tuesday and Thursday @ iG Center
• 10:30am-11:30am. Cost $8.
r Mix between Yoga and Pilates. Walk-ins welcome.
- Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780.
Indian River County, Florida Page 16 of 16 Printed on 3/4/2026
Poweratv LegistarT'A
Indian River County, Florida
* # MEMORANDUM
�IpA
File ID: 26-0230
74
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: January 30, 2026
SUBJECT: Approval of Checks and Electronic Payments January 24, 2026 to January
30, 2026
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of January 24, 2026 to January 30, 2026
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
Ryan L. Butler
Clerk of Circuit Court A Comptroller
1801 27th Street
Vero Beach, FL 32960
Telephone: (772) 226-3100
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
FROM: ELISSANAGY, CHIEF DEPUTY COMPTROLLER
THRU: RYAN L. BUTLER, COMPTROLLER
DATE: January 30, 2026
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
January 24, 2026 to January 30, 2026
In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by
the Board of County Commissioners shall be recorded in the minutes.
Approval is requested for the attached list of checks and electronic payments for the time period
of January 24, 2026 to January 30, 2026.
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
14376
01/26/2026
WIRE
CLERK OF CIRCUIT COURT
324.00
14377
01/26/2026
WIRE
HUMANE SOCIETY OF VERO BEACH & IRC
101,830.68
14378
01/26/2026
WIRE
MUTUAL OF OMAHA
2,643.75
14379
01/26/2026
WIRE
AMERITAS
22,139.22
14380
01/27/2026
WIRE
KIMLEY HORN & ASSOC INC
7,761.00
14381
01/27/2026
WIRE
W&1 CONSTRUCTION CORP
355,497.13
14382
01/27/2026
WIRE
HEALTH ADVOCATE SOLUTIONS INC
1,913.38
14383
01/27/2026
WIRE
RIGHTWAY HEALTHCARE INC
8,718.11
14384
01/27/2026
WIRE
TD BANK
3,268.65
14385
01/27/2026
WIRE
PAYMENTUS CORPORATION
16,946.02
14386
01/27/2026
WIRE
NBCUNIVERSAL LLC
13,741.92
14387
01/27/2026
WIRE
CARDCONNECT LLC
1,119.46
14388
01/28/2026
WIRE
RIGHTWAY HEALTHCARE INC
365,900.19
14389
01/28/2026
WIRE
MUTUAL OF OMAHA
33,799.20
14390
01/28/2026
WIRE
P&A ADMINISTRATIVE SERVICES INC
968.74
14391
01/28/2026
WIRE
CLERK OF CIRCUIT COURT
7,303.50
14392
01/29/2026
WIRE
BLUE CROSS & BLUE SHIELD
280,853.27
14393
01/29/2026
WIRE
VERO HERITAGE INC
12,389.55
14394
01/29/2026
WIRE
VETERANS COUNCIL OF I R C
9,694.05
14395
01/29/2026
WIRE
SENIOR RESOURCE ASSOCIATION
42,905.00
14396
01/30/2026
WIRE
KIMLEY HORN & ASSOC INC
6,477.93
14397
01/30/2026
WIRE
IRC FIRE FIGHTERS ASSOC
13,462.70
14398
01/30/2026
WIRE
FL SDU
3,291.55
14399
01/30/2026
WIRE
SAVE ON SP LLC
25.21
14400
01/30/2026
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
7,875.25
14401
01/30/2026
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
1,502.96
472519
01/28/2026
PRINTED
ASHLEY N FARBER
1,073.68
472520
01/29/2026
PRINTED
JOSEPH EARMAN
46.28
472521
01/29/2026
PRINTED
COMMUNICATIONS INTERNATIONAL INC
34,401.67
472522
01/29/2026
PRINTED
INTERNATIONAL GOLF MAINTENANCE INC
139,867.83
472523
01/29/2026
PRINTED
HDR ENGINEERING INC
162,269.48
472524
01/29/2026
PRINTED
ARCADIS U S INC
11,159.20
472525
01/29/2026
PRINTED
MBV ENGINEERING
2,625.00
472526
01/29/2026
PRINTED
BOWMAN CONSULTING GROUP LTD
6,985.00
472527
01/29/2026
PRINTED
TETRA TECH INC
6,200.60
472528
01/29/2026
PRINTED
CPZ ARCHITECTS INC
13,010.00
472529
01/29/2026
PRINTED
OCR HOLDINGS INC & SUBSIDIARIES
3,009.16
472530
01/29/2026
PRINTED
ARROW GROUP CONSULTING LLC
10,000.00
472531
01/29/2026
PRINTED
SCHULKE BITTLE & STODDARD LLC
24,104.41
472532
01/29/2026
PRINTED
CARTER ASSOCIATES INC
3,900.00
472533
01/29/2026
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
16,373.91
472534
01/29/2026
PRINTED
CITY OF VERO BEACH
2,230.27
472535
01/29/2026
PRINTED
CITY OF VERO BEACH
11,987.50
472536
01/29/2026
PRINTED
FLORIDA BLUE
9,125.73
472537
01/29/2026
PRINTED
FLORIDA POWER AND LIGHT
5,368.82
472538
01/29/2026
PRINTED
STATE ATTORNEY 19TH JUDICIAL CIRCUIT
27,517.11
472539
01/29/2026
PRINTED
FLORIDA DEPT OF ENVIRONMENTAL PROTECTION
250.00
472540
01/29/2026
PRINTED
ST LUCIE COUNTY BOCC
104,711.84
472541
01/29/2026
PRINTED
ST LUCIE COUNTY BOCC
89,147.83
472542
01/29/2026
PRINTED
ST LUCIE COUNTY BOCC
9,999.00
472543
01/29/2026
PRINTED
MATHESON TRI-GAS INC
10,408.20
472544
01/29/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
389.85
472545
01/29/2026
PRINTED
DAVID BELL
5.47
472546
01/29/2026
PRINTED
GEO-COMM INC
39,329.45
472547
01/29/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
119.75
26
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472548
01/29/2026
PRINTED
GEARFACE LLC
200.00
472549
01/29/2026
PRINTED
MICHAEL SMILOVICH
34.00
472550
01/29/2026
PRINTED
MARINA'S FASHIONS & ALTERATIONS CORP
330.00
472551
01/29/2026
PRINTED
KENNETH COOPER
4,602.50
472552
01/29/2026
PRINTED
CRAIG GOOD
104.11
472553
01/29/2026
PRINTED
GPM HEALTH AND LIFE INSURANCE COMPANY
99.53
472554
01/29/2026
PRINTED
MARK LEHMANN
25.26
472555
01/29/2026
PRINTED
OMAHA INS COMPANY
108.90
472556
01/29/2026
PRINTED
PRISCILLA ZARAGOZA
290.00
472557
01/29/2026
PRINTED
SYLVIA WILHIDE
150.00
472558
01/29/2026
PRINTED
UNITED HEALTHCARE INSURANCE COMPANY
344.80
472559
01/29/2026
PRINTED
CINDY BAGAUS
85.75
472560
01/29/2026
PRINTED
HOT AIR BALLOON MANAGEMENT
300.00
472561
01/29/2026
PRINTED
JEANETTE MANN MORGAN
250.00
472562
01/29/2026
PRINTED
LATITUDE 88, INC.
775.25
472563
01/29/2026
PRINTED
MICHAEL ZALDIVAR
250.00
472564
01/29/2026
PRINTED
ROSIE COLTON
375.00
472565
01/29/2026
PRINTED
ADAMS HOMES OF NORTHWEST FLA
29.90
472566
01/29/2026
PRINTED
BERNARD BRANIGAN
88.47
472567
01/29/2026
PRINTED
BERNICE DERMER
42.52
472569
01/29/2026
PRINTED
CAROLROSE
49.45
472570
01/29/2026
PRINTED
CLARK H WOOTEN
56.74
472571
01/29/2026
PRINTED
CODY BRUCE LEFTAULT
33.46
472572
01/29/2026
PRINTED
D R HORTON INC
32.36
472573
01/29/2026
PRINTED
DIANA FERRY
27.05
472574
01/29/2026
PRINTED
FOOD SYSTEMS UNLIMITED, INC
90.41
472575
01/29/2026
PRINTED
GRBK GHO HOMES LLC
2.35
472576
01/29/2026
PRINTED
JACQUELYN PETRONE
89.51
472577
01/29/2026
PRINTED
JEFF BIEGUN HOLDINGS LLC
212.95
472578
01/29/2026
PRINTED
LABARA PATTERSON
78.16
472579
01/29/2026
PRINTED
LAWRENCE BARKETT
48.39
472580
01/29/2026
PRINTED
MILDRED HACKER
2.12
472581
01/29/2026
PRINTED
MONEI STRAWTER
40.95
472582
01/29/2026
PRINTED
NORMA LUGO
76.90
472583
01/29/2026
PRINTED
NVR INC D/B/A RYAN HOMES
265.72
472584
01/29/2026
PRINTED
REAGAN HYATT
28.50
472585
01/29/2026
PRINTED
RENA FOLBRECHT
41.38 !I
472586
01/29/2026
PRINTED
RICHARD ANDERSON
25.94
472587
01/29/2026
PRINTED
RICHARD M MILLER JR
43.26
472588
01/29/2026
PRINTED
VIVIAN HUNT
40.71
472589
01/29/2026
PRINTED
WILLIAM MAZUR
13.94
472590
01/29/2026
PRINTED
WILLIE MOSLEY
39.90
472591
01/29/2026
PRINTED
PORT CONSOLIDATED
1,711.17
472592
01/29/2026
PRINTED
GUARDIAN EQUIPMENT INC
10,196.14
472593
01/29/2026
PRINTED
VERO CHEMICAL DISTRIBUTORS INC
553.60
472594
01/29/2026
PRINTED
RICOH USA INC
108.64
472595
01/29/2026
PRINTED
NORTH SOUTH SUPPLY INC
261.35
472596
01/29/2026
PRINTED
SAFETY PRODUCTS INC
392.25
472597
01/29/2026
PRINTED
INDIAN RIVER BATTERY
64.00
472598
01/29/2026
PRINTED
GRAINGER INC
6,671.49
472599
01/29/2026
PRINTED
INDIAN RIVER OXYGEN INC
621.50
472600
01/29/2026
PRINTED
KELLY TRACTOR CO
1,712.47
472601
01/29/2026
PRINTED
GRAYBAR ELECTRIC
88.63
472602
01/29/2026
PRINTED
BENSONS LOCK SERVICE INC
13.20
472603
01/29/2026
PRINTED
HACH CO
6,893.40
27
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472604
01/29/2026
PRINTED
MEEKS PLUMBING INC
125.00
472605
01/29/2026
PRINTED
BOUND TREE MEDICAL LLC
40,162.95
472606
01/29/2026
PRINTED
ELPEX
9,567.58
472607
01/29/2026
PRINTED
CITY ELECTRIC SUPPLY
209.95
472608
01/29/2026
PRINTED
HINTON'S CARPET CLEANING
2,324.65
472609
01/29/2026
PRINTED
MWI CORP
310.80
472610
01/29/2026
PRINTED
ODYSSEY MANUFACTURING CO
33,011.56
472611
01/29/2026
PRINTED
HARRINGTON INDUSTRIAL PLASTICS
1,725.27
472612
01/29/2026
PRINTED
GALE/CENGAGELEARNING
103.46
472613
01/29/2026
PRINTED
JIMMYS AIR & REFRIGERATION
301.97
472614
01/29/2026
PRINTED
CITY OF VERO BEACH
4,379.03
472615
01/29/2026
PRINTED
HOME DEPOT CREDIT SERVICES
1,161.88
472616
01/29/2026
PRINTED
INDIAN RIVER COUNTY SHERIFF
180.00
472617
01/29/2026
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
935.80
472618
01/29/2026
PRINTED
ACUSHNET COMPANY
8,977.81
472619
01/29/2026
PRINTED
ST JOHNS RIVER WATER MGMT DISTRICT
250.00
472620
01/29/2026
PRINTED
FEDERAL EXPRESS
34.74
472621
01/29/2026
PRINTED
CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY
442.15
472622
01/29/2026
PRINTED
CALLAWAY GOLF
2,313.69
472623
01/29/2026
PRINTED
FLORIDA POWER AND LIGHT
184,839.75
472624
01/29/2026
PRINTED
FLORIDA POWER AND LIGHT
33,005.84
472625
01/29/2026
PRINTED
HENRY SMITH
200.00
472626
01/29/2026
PRINTED
INDIAN RIVER FARMS WATER CNTRL DIST
1,800.00
472627
01/29/2026
PRINTED
UNIVERSITY OF FLORIDA
731.81
472628
01/29/2026
PRINTED
FIRESTONE COMPLETE AUTO CARE
917.77
472629
01/29/2026
PRINTED
RECHTIEN INTERNATIONAL TRUCKS
528.08
472630
01/29/2026
PRINTED
ST LUCIE COUNTY BOCC
3,096.30
472631
01/29/2026
PRINTED
HULETT ENVIRONMENTAL SERVICES
47.50
472632
01/29/2026
PRINTED
THE CLEARING COMPANY LLC
2,741.50
472633
01/29/2026
PRINTED
FASTENAL COMPANY
125.52
472634
01/29/2026
PRINTED
SHERWIN WILLIAMS CO
424.62
472635
01/29/2026
PRINTED
JACKS COMPLETE TREE SERVICE INC
1,050.00
472636
01/29/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
304.18
472637
01/29/2026
PRINTED
GLOBALSTAR USA
229.94
472638
01/29/2026
PRINTED
PETER J CASSARA
2,000.00
472639
01/29/2026
PRINTED
RENAE CHANDLER
210.00
472640
01/29/2026
PRINTED
TRADEWINDS POWER CORP
140.56
472641
01/29/2026
PRINTED
HLP INC.
102.55
472642
01/29/2026
PRINTED
HELPING ANIMALS LIVE -OVERCOME
45.00
472643
01/29/2026
PRINTED
BRENNTAG MID -SOUTH INC
10,453.92
472644
01/29/2026
PRINTED
ATLANTIC COASTAL LAND TITLE CO LLC
95.00
472645
01/29/2026
PRINTED
FLORIDA ARMATURE WORKS INC
4,894.75
472646
01/29/2026
PRINTED
JSR ENTERPRISES LLC
3,690.58
472647
01/29/2026
PRINTED
NEWSOM OIL COMPANY
757.50
472648
01/29/2026
PRINTED
CARDINAL HEALTH 110, LLC
3,711.31
472649
01/29/2026
PRINTED
BURNETT LIME CO INC
4,672.26
472650
01/29/2026
PRINTED
BSN SPORTS INC
73.78
472651
01/29/2026
PRINTED
STS MAINTAIN SERVICES INC
15,391.35
472652
01/29/2026
PRINTED
CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA
750.00
472653
01/29/2026
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
977.48
472654
01/29/2026
PRINTED
BARSALOU VENTURES LLC
4,457.58
472655
01/29/2026
PRINTED
ADVANCE AUTO PARTS
451.93
472656
01/29/2026
PRINTED
AC VETERINARY SPECIALTY SERVICES
68.60
472657
01/29/2026
PRINTED
MATHESON TRI -GAS INC
17,858.28
472658
01/29/2026
PRINTED
COLE AUTO SUPPLY INC
5,544.33
28
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472659
01/29/2026
PRINTED
BETH NOLAN
294.00
472660
01/29/2026
PRINTED
BEST CHOICE PROFESSIONAL CLEANING LLC
975.00
472661
01/29/2026
PRINTED
RECYCLING ROCKS LLC
4,840.00
472662
01/29/2026
PRINTED
SSE ASSOCIATES INC
1,815.00
472663
01/29/2026
PRINTED
ENVIRONMENTAL OPERATING SOLUTION INC
17,656.32
472664
01/29/2026
PRINTED
CORE & MAIN LP
21,252.43
472665
01/29/2026
PRINTED
BROWNELLS INC
304.15
472666
01/29/2026
PRINTED
WOERNER AGRIBUSINESS LLC
153.00
472667
01/29/2026
PRINTED
HINTERLAND GROUP INC
134,895.50
472668
01/29/2026
PRINTED
AMAZON CAPITAL SERVICES INC
5,287.02
472669
01/29/2026
PRINTED
PACE ANYALYTICAL LLC
189.00
472670
01/29/2026
PRINTED
JORDAN MOWERS
388.87
472671
01/29/2026
PRINTED
CK CONTRACTORS & DEVELOPMENT LLC
54,945.45
472672
01/29/2026
PRINTED
DERECK R PRINCE
60.00
472673
01/29/2026
PRINTED
MULLINAX FORD OF VERO BEACH
7,347.70
472674
01/29/2026
PRINTED
JUDITH A BURLEY
393.00
472675
01/29/2026
PRINTED
JENNIFER D JAMES
375.00
472676
01/29/2026
PRINTED
BLUE GOOSE CONSTRUCTION LLC
5,662.18
472677
01/29/2026
PRINTED
STAPLES INC
465.22
472678
01/29/2026
PRINTED
LOWES COMPANIES INC
411.74
472679
01/29/2026
PRINTED
SMI TRADING LLC
183.77
472680
01/29/2026
PRINTED
ENVIRONMENTAL PRODUCTS GROUP INC
118,613.54
472681
01/29/2026
PRINTED
DEX IMAGING LLC
102.18
472682
01/29/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
1,118.10
472683
01/29/2026
PRINTED
ROBERT A HUDSON
175.00
472684
01/29/2026
PRINTED
THEODORE SEMI
400.00
472685
01/29/2026
PRINTED
AQUATIC WEED CONTROL INC
200.00
472686
01/29/2026
PRINTED
SREIT RIVER PARK PLACE LLC
644.00
472687
01/29/2026
PRINTED
LAWRENCE F WALLIN
150.00
472688
01/29/2026
PRINTED
HIREQUEST LLC
4,069.80
472689
01/29/2026
PRINTED
PETERBILT STORE SOUTH FLORIDA LLC
854.88
472690
01/29/2026
PRINTED
MARUBENI AMERICA CORPORATION
7,437.25
472691
01/29/2026
PRINTED
RS REALTY ADVISORS LLC
900.00
472692
01/29/2026
PRINTED
DOBBS EQUIPMENT LLC
9,245.01
472693
01/29/2026
PRINTED
PIVOTAL UTILITY HOLDINGS INC
84.63
472694
01/29/2026
PRINTED
A26 DEVELOPMENT LLC
88,514.00
472695
01/29/2026
PRINTED
SHRIEVE CHEMICAL CO LLC
11,607.37
472696
01/29/2026
PRINTED
TK ELEVATOR CORPORATION
18,480.00
472697
01/29/2026
PRINTED
CONSOLIDATED WATER GROUP LLC
33.20
472698
01/29/2026
PRINTED
PB PARENT HOLDCO LP
397.00
472699
01/29/2026
PRINTED
BROOKS HEATING & A/C LLC
23,500.00
472700
01/29/2026
PRINTED
ENERGY AND IMPACT SOLUTIONS LLC
1,530.00
472701
01/29/2026
PRINTED
RUBEN ZAMARRIPA
200.00
472702
01/29/2026
PRINTED
DE 2018 PLLC
1,518.00
472703
01/29/2026
PRINTED
PREMIER NURSERIES LLC
4,394.00
472704
01/29/2026
PRINTED
XEROX CORPORATION
490.05
472705
01/29/2026
PRINTED
SOUTHERN TEES INC
1,158.75
472706
01/29/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
356.01
472707
01/29/2026
PRINTED
DONNA W ROBERTS
70.00
472708
01/29/2026
PRINTED
JORDAN PARKER
50.00
472709
01/29/2026
PRINTED
MIKEL KINNEY RUYLE
120.00
472710
01/29/2026
PRINTED
FL ROADWAY GUARDRAIL & SIGNS INC
6,687.50
472711
01/29/2026
PRINTED
JOHN DIGIACOMO
190.00
472712
01/29/2026
PRINTED
SUMMIT FIRE & SECURITY LLC
2,113.75
472713
01/29/2026
PRINTED
C&S CHEMICALS INC
4,473.00
29
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472714
01/29/2026
PRINTED
COASTAL CONNECTIONS INC
930.00
472715
01/29/2026
PRINTED
MARY L TOMARO
75.00
472716
01/29/2026
PRINTED
VECELLIO GROUP INC
829.80
472717
01/29/2026
PRINTED
PALMDALE INTERMEDIATE LLC
959.72
472718
01/29/2026
PRINTED
INGRAM LIBRARY SERVICES LLC
1,578.52
472719
01/29/2026
PRINTED
TEN -8 FIRE & SAFETY LLC
90,619.92
472720
01/29/2026
PRINTED
RYAN CROWLEY
1,000.00
472721
01/29/2026
PRINTED
LYNCH FUEL COMPANY LLC
40,523.45
472722
01/29/2026
PRINTED
TAFFORD LYLES
325.00
472723
01/29/2026
PRINTED
CAMRON DAVIS
225.00
472724
01/29/2026
PRINTED
ORC SERVICES INC
1,048.83
472725
01/29/2026
PRINTED
CHRISTOPHER DAVID BRENNER
60.00
472726
01/29/2026
PRINTED
MIRIT WIENER
73.50
472727
01/29/2026
PRINTED
DANIELLE MARTINEZ
33.00
472728
01/29/2026
PRINTED
SHERRY LYNN ROSS
49.00
472729
01/29/2026
PRINTED
MARINA'S FASHIONS & ALTERATIONS CORP
88.00
472730
01/29/2026
PRINTED
ECOLOGICAL ASSOCIATES INC
17,200.00
472731
01/29/2026
PRINTED
NOEMI RIOS
134.40
472732
01/29/2026
PRINTED
NATHAN MOSS III
75.00
472733
01/29/2026
PRINTED
MES I ACQUISITION INC
8,719.16
472734
01/29/2026
PRINTED
PEOPLELINK LLC
5,341.05
472735
01/29/2026
PRINTED
MESMEN INC
12,221.84
472736
01/29/2026
PRINTED
JENNIFER COSSIO
120.00
472737
01/29/2026
PRINTED
REID TYLER VANNOSTRAND
75.00
472738
01/29/2026
PRINTED
ACF STANDBY SYSTEMS LLC
9,015.00
472739
01/29/2026
PRINTED
KYOCERA DOCUMENT SOLUTIONS AMERICA INC
409.58
472740
01/29/2026
PRINTED
EDWARD L DILLARD JR
275.00
472741
01/29/2026
PRINTED
CATAPULT GROUP LLC
932.40
472742
01/29/2026
PRINTED
DENNIS MAFFEZZOLI
300.00
472743
01/29/2026
PRINTED
DAJUANE M HARRIS
70.00
472744
01/29/2026
PRINTED
FORTILINE INC
3,948.68
472745
01/29/2026
PRINTED
ROUTEWARE INC
11,698.32
472746
01/29/2026
PRINTED
JAMES W GARCIA
2,953.20
472747
01/29/2026
PRINTED
US BANK HOME MORTGAGE
7,270.50
472748
01/29/2026
PRINTED
CLEMENCIA CAMACHO
1,000.00
472749
01/29/2026
PRINTED
CYNTHIA WOLD
75.00
472750
01/30/2026
PRINTED
UNITED WAY OF INDIAN RIVER COUNTY
3,034.50
472751
01/30/2026
PRINTED
OHIO CHILD SUPPORT PAYMENT CENTRAL
227.77
472752
01/30/2026
PRINTED
COMMONWEALTH OF MASSACHUSETTS
562.00
472753
01/30/2026
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
129.23
472754
01/30/2026
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
61.38
472755
01/30/2026
PRINTED
DIVISION OF CHILD SUPPORT ENFORCEMENT
193.35
904796
01/29/2026
PRINTED
XEROX CORPORATION
199.12
1023129
01/29/2026
ACI
MIKES GARAGE & WRECKER SERVICE INC
6,291.00
1023130
01/29/2026
ACI
DAVES SPORTING GOODS & TROPHIES
93.00
1023131
01/29/2026
ACI
GALLS LLC
1,084.12
1023132
01/29/2026
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
351.19
1023133
01/29/2026
ACI
GROVE WELDERS INC
1,365.44
1023134
01/29/2026
ACI
WIGINTON FIRE SYSTEMS
1,936.00
1023135
01/29/2026
ACI
MINUTEMAN PRESS
237.50
1023136
01/29/2026
ACI
DYER CHEVROLET
6,431.88
1023137
01/29/2026
ACI
RADWELL INTERNATIONAL INC
1,066.63
1023138
01/29/2026
ACI
UNIFIRST CORPORATION
1,678.65
1023139
01/29/2026
ACI
RELIABLE SEPTIC & SERVICES
4,375.00
1023140
01/29/2026
ACI
EVERGLADES EQUIPMENT GROUP
5,242.45
30
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
1023141
01/29/2026
ACI
CARLON INC
4,494.64
1023142
01/29/2026
ACI
HD SUPPLY INC
243.80
1023143
01/29/2026
ACI
AT&T
7.11
1023144
01/29/2026
ACI
AT&T
2,985.32
1023145
01/29/2026
ACI
AT&T
1,640.25
1023146
01/29/2026
ACI
AT&T
5.29
1023147
01/29/2026
ACI
OFFICE DEPOT
689.60
1023148
01/29/2026
ACI
COMCAST
782.65
449786
1/30/2026
DIRECT DEPOSIT
RICHTER, JOSEPH
3,946.62
450274
1/30/2026
DIRECT DEPOSIT
BAKER, RANDY
2,149.12
449374
1/30/2026
DIRECT DEPOSIT
BAKER, ASHLEY
1,118.13
449375
1/30/2026
DIRECT DEPOSIT
FORREST, FARCIOT
1,335.91
449376
1/30/2026
DIRECT DEPOSIT
GUTZ, WILLIAM
1,352.25
449377
1/30/2026
DIRECT DEPOSIT
HAMDI, MHAMMED
1,374.38
449378
1/30/2026
DIRECT DEPOSIT
RITACCO, WILLIAM
1,098.51
449379
1/30/2026
DIRECT DEPOSIT
RIVERA, JONATHAN
1,717.65
449380
1/30/2026
DIRECT DEPOSIT
SANTOS CRUZ, CARMEN
322.56
449381
1/30/2026
DIRECT DEPOSIT
SCHREIBER, KEVIN
1,566.46
449382
1/30/2026
DIRECT DEPOSIT
TRITT, JUSTIN
1,793.60
449383
1/30/2026
DIRECT DEPOSIT
ADAMS, SUSAN
2,516.92
449384
1/30/2026
DIRECT DEPOSIT
BREWER, TRESSA
1,716.34
449385
1/30/2026
DIRECT DEPOSIT
BROWN, ASHLEY
1,798.52
449386
1/30/2026
DIRECT DEPOSIT
CARDENAS, YAIMA
1,685.23
449387
1/30/2026
DIRECT DEPOSIT
EARMAN, JOSEPH
2,954.94
449388
1/30/2026
DIRECT DEPOSIT
FLESCHER, JOSEPH
2,808.10
449389
1/30/2026
DIRECT DEPOSIT
LIST, KATHY
687.35
449390
1/30/2026
DIRECT DEPOSIT
LOAR, DERYL
2,796.23
449391
1/30/2026
DIRECT DEPOSIT
MOIRANO, KIMBERLY
1,841.68
449392
1/30/2026
DIRECT DEPOSIT
SHERMAN, MAX
1,638.83
449393
1/30/2026
DIRECT DEPOSIT
DEBRAAL, EMILY
1,253.96
449393
1/30/2026
DIRECT DEPOSIT
DEBRAAL, EMILY
417.98
449394
1/30/2026
DIRECT DEPOSIT
GLANVILLE, TERESA
1,805.40
449394
1/30/2026
DIRECT DEPOSIT
GLANVILLE, TERESA
268.00
449395
1/30/2026
DIRECT DEPOSIT
HICKS, CHRISTOPHER
4,538.09
449396
1/30/2026
DIRECT DEPOSIT
KOPP, CARLEE
1,769.47
449397
1/30/2026
DIRECT DEPOSIT
MOORE, CHRISTINA
2,844.59
449398
1/30/2026
DIRECT DEPOSIT
PRADO, SUSAN
4,994.12
449398
1/30/2026
DIRECT DEPOSIT
PRADO, SUSAN
250.00
449399
1/30/2026
DIRECT DEPOSIT
SHULER, JENNIFER
6,489.12
449400
1/30/2026
DIRECT DEPOSIT
WESTERIK, NADIA
2,314.74
449400
1/30/2026
DIRECT DEPOSIT
WESTERIK, NADIA
500.00
449401
1/30/2026
DIRECT DEPOSIT
BELLALA, BHAVYA SREE
2,563.62
449402
1/30/2026
DIRECT DEPOSIT
BENKEN, RACHELLE
100.00
449402
1/30/2026
DIRECT DEPOSIT
BENKEN, RACHELLE
2,249.80
449402
1/30/2026
DIRECT DEPOSIT
BENKEN, RACHELLE
800.00
449403
1/30/2026
DIRECT DEPOSIT
FINSIE, LEAH
2,083.88
449404
1/30/2026
DIRECT DEPOSIT
RAMIREZ, REBECCA
1,715.37
449405
1/30/2026
DIRECT DEPOSIT
ROSE, CARSON
1,772.71
449406
1/30/2026
DIRECT DEPOSIT
TRAMEL, PATRICK
2,742.15
449407
1/30/2026
DIRECT DEPOSIT
BOONE, BLAKE
578.45
449408
1/30/2026
DIRECT DEPOSIT
CHRISTENSEN, SHAUNA
1,350.39
449409
1/30/2026
DIRECT DEPOSIT
COLETTI, MARLEIGH
314.40
449409
1/30/2026
DIRECT DEPOSIT
COLETTI, MARLEIGH
471.60
449410
1/30/2026
DIRECT DEPOSIT
CRAVEN, ELSIELEE
786.03
449411
1/30/2026
DIRECT DEPOSIT
FLECK, KELANI
953.00
31
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449412
1/30/2026
DIRECT DEPOSIT
GERNER, JOSHUA
717.03
449413
1/30/2026
DIRECT DEPOSIT
HAUPT, ROSA
320.67
449413
1/30/2026
DIRECT DEPOSIT
HAUPT, ROSA
500.00
449414
1/30/2026
DIRECT DEPOSIT
HEINZE, DONALD
1,287.34
449415
1/30/2026
DIRECT DEPOSIT
HENDRICKSEN, TYLER
596.05
449416
1/30/2026
DIRECT DEPOSIT
LANCASTER, CORBIN
1,123.89
449417
1/30/2026
DIRECT DEPOSIT
LEES, DANIKA
550.00
449418
1/30/2026
DIRECT DEPOSIT
MANGUS, ISABELLA
1,593.01
449419
1/30/2026
DIRECT DEPOSIT
PARK, AIDAN
351.71
449420
1/30/2026
DIRECT DEPOSIT
ROHRER, RYLEE
306.98
449420
1/30/2026
DIRECT DEPOSIT
ROHRER, RYLEE
460.47
449421
1/30/2026
DIRECT DEPOSIT
SERVAITES, THOMAS
464.69
449422
1/30/2026
DIRECT DEPOSIT
SILVIO, SARAH
321.46
449423
1/30/2026
DIRECT DEPOSIT
SPIRES, LEWIS
2,090.00
449424
1/30/2026
DIRECT DEPOSIT
THORNTON, WYATT
862.67
449425
1/30/2026
DIRECT DEPOSIT
WAGNER, FREDERICK
441.85
449426
1/30/2026
DIRECT DEPOSIT
WHITMAN, JEREMIAH
1,998.26
449427
1/30/2026
DIRECT DEPOSIT
BAKER, MURRAY
1,098.64
449428
1/30/2026
DIRECT DEPOSIT
BOOM, LEILANI
1,800.82
449429
1/30/2026
DIRECT DEPOSIT
DAWKINS, WALKER
354.92
449430
1/30/2026
DIRECT DEPOSIT
GIBSON, CHASTITY
50.00
449430
1/30/2026
DIRECT DEPOSIT
GIBSON, CHASTITY
20.00
449430
1/30/2026
DIRECT DEPOSIT
GIBSON, CHASTITY
634.72
449431
1/30/2026
DIRECT DEPOSIT
LAURO, HELEN
997.54
449432
1/30/2026
DIRECT DEPOSIT
LEFEBURE, LEVI
1,002.75
449433
1/30/2026
DIRECT DEPOSIT
MARLEAU, KATIE
2,499.21
449434
1/30/2026
DIRECT DEPOSIT
RAULERSON, SPRING
849.52
449435
1/30/2026
DIRECT DEPOSIT
SERVAITES, GREGG
2,106.68
449436
1/30/2026
DIRECT DEPOSIT
SPARKS, KENDALL
624.24
449437
1/30/2026
DIRECT DEPOSIT
TRENT, CECIL
812.70
449438
1/30/2026
DIRECT DEPOSIT
VASQUEZ, ODDY
907.14
449439
1/30/2026
DIRECT DEPOSIT
BEHRENS, KRISTOF
1,335.05
449440
1/30/2026
DIRECT DEPOSIT
CASSANITI, MAUREEN
731.66
449441
1/30/2026
DIRECT DEPOSIT
COWAN, DONALD
1,431.34
449442
1/30/2026
DIRECT DEPOSIT
DALLE PAllE, KEVIN
2,058.58
449443
1/30/2026
DIRECT DEPOSIT
DOUGLAS, EUGENE
951.21
449444
1/30/2026
DIRECT DEPOSIT
EVANS, PAULA
973.99
449445
1/30/2026
DIRECT DEPOSIT
FORDE, HOLLY
1,790.50
449446
1/30/2026
DIRECT DEPOSIT
HEBELER, SANDRA
1,341.31
449447
1/30/2026
DIRECT DEPOSIT
JONES, ALFRED
630.20
449448
1/30/2026
DIRECT DEPOSIT
KREBS, JILL
2,467.65
449449
1/30/2026
DIRECT DEPOSIT
PORTES, DANIEL
2,193.63
449450
1/30/2026
DIRECT DEPOSIT
REDFERN, RICHARD
507.38
449450
1/30/2026
DIRECT DEPOSIT
REDFERN, RICHARD
126.85
449451
1/30/2026
DIRECT DEPOSIT
SCHLEICH, MARK
579.73
449452
1/30/2026
DIRECT DEPOSIT
STEINHILBER, CHRISTOPHER
1,646.38
449453
1/30/2026
DIRECT DEPOSIT
BINEGAR, AMBER
397.81
449454
1/30/2026
DIRECT DEPOSIT
BOLEN, LAYNE
743.69
449455
1/30/2026
DIRECT DEPOSIT
BOWKER, JACQUELINE
1,409.04
449456
1/30/2026
DIRECT DEPOSIT
BUSKIRK, KITTIE
2,023.28
449457
1/30/2026
DIRECT DEPOSIT
COLE, KAREN
1,818.92
449458
1/30/2026
DIRECT DEPOSIT
FOXX, PAOLA
935.82
449459
1/30/2026
DIRECT DEPOSIT
GOODEN, TRAVIS
1,262.69
449460
1/30/2026
DIRECT DEPOSIT
GRECK, ELENA
526.88
449461
1/30/2026
DIRECT DEPOSIT
GREGORIOS, MARICRIS
1,486.59
32
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449462
1/30/2026
DIRECT DEPOSIT
HADSELL, DARLENE
2,586.45
449463
1/30/2026
DIRECT DEPOSIT
HECKMAN, CHELSEA
1,347.41
449464
1/30/2026
DIRECT DEPOSIT
HELTON, HEATHER
5.00
449464
1/30/2026
DIRECT DEPOSIT
HELTON, HEATHER
1,681.09
449464
1/30/2026
DIRECT DEPOSIT
HELTON, HEATHER
10.00
449465
1/30/2026
DIRECT DEPOSIT
HENNEN, JESSICA
1,381.33
449466
1/30/2026
DIRECT DEPOSIT
HUFF, TANYA
183.00
449466
1/30/2026
DIRECT DEPOSIT
HUFF, TANYA
2,731.66
449467
1/30/2026
DIRECT DEPOSIT
JUARBE, THALIA
52.17
449467
1/30/2026
DIRECT DEPOSIT
JUARBE, THALIA
652.14
449467
1/30/2026
DIRECT DEPOSIT
JUARBE, THALIA
599.96
449468
1/30/2026
DIRECT DEPOSIT
LEE, GI
98.15
449468
1/30/2026
DIRECT DEPOSIT
LEE, GI
1,570.46
449468
1/30/2026
DIRECT DEPOSIT
LEE, GI
294.47
449469
1/30/2026
DIRECT DEPOSIT
LESCIO, JOLENE
1,754.54
449470
1/30/2026
DIRECT DEPOSIT
LOVEDAY, JESSICA
25.00
449470
1/30/2026
DIRECT DEPOSIT
LOVEDAY, JESSICA
1,952.14
449471
1/30/2026
DIRECT DEPOSIT
MCDOUGALL, STEVEN
1,668.34
449472
1/30/2026
DIRECT DEPOSIT
MCKENNA, TERESA
771.05
449473
1/30/2026
DIRECT DEPOSIT
MELLO, HEATHER
1,038.51
449474
1/30/2026
DIRECT DEPOSIT
MORGAN, JESSICA
1,197.38
449475
1/30/2026
DIRECT DEPOSIT
NEAL, MARY JANE
1,453.64
449476
1/30/2026
DIRECT DEPOSIT
PAGANO, SADIE
608.50
449477
1/30/2026
DIRECT DEPOSIT
PEREZ, JOSHUA
2,864.30
449478
1/30/2026
DIRECT DEPOSIT
SANTOYO, ETHELYN
1,179.56
449479
1/30/2026
DIRECT DEPOSIT
SCHOEN, ERIC
1,503.30
449480
1/30/2026
DIRECT DEPOSIT
STENGER, ELIZABETH
2,986.10
449481
1/30/2026
DIRECT DEPOSIT
TRUSS, LAWRENCE
703.73
449482
1/30/2026
DIRECT DEPOSIT
WAGNER, MICHELLE
1,894.20
449483
1/30/2026
DIRECT DEPOSIT
ALBINI, SCOTT
662.47
449484
1/30/2026
DIRECT DEPOSIT
ANDERSON, KATHERINE
1,744.90
449485
1/30/2026
DIRECT DEPOSIT
BACHMANN, SANDRA
1,830.18
449486
1/30/2026
DIRECT DEPOSIT
BOIKE, REBECCA
1,460.76
449487
1/30/2026
DIRECT DEPOSIT
BOWMAN, KATHLEEN
2,714.78
449488
1/30/2026
DIRECT DEPOSIT
ELSEBOUGH, KELLY
605.16
449489
1/30/2026
DIRECT DEPOSIT
GALENTINE, TRACY
1,401.87
449490
1/30/2026
DIRECT DEPOSIT
IACHINI, TAYLOR
1,454.60
449491
1/30/2026
DIRECT DEPOSIT
KEATLEY, WHITNEY
602.33
449492
1/30/2026
DIRECT DEPOSIT
MELASI, SUSAN
1,780.97
449493
1/30/2026
DIRECT DEPOSIT
NILES, BRENDA
660.38
449494
1/30/2026
DIRECT DEPOSIT
PANKIEWICZ-FUCHS, PATRICIA
2,677.34
449495
1/30/2026
DIRECT DEPOSIT
ROSADO-RODRIGUEZ, JEFFREY
1,343.86
449496
1/30/2026
DIRECT DEPOSIT
BROWNING, KATHLEEN
664.59
449497
1/30/2026
DIRECT DEPOSIT
COOLER HAWK, SHANNON
1,631.81
449498
1/30/2026
DIRECT DEPOSIT
FRANCIS, RICHARD
1,674.92
449499
1/30/2026
DIRECT DEPOSIT
HERNANDEZ, MELISSA
603.35
449500
1/30/2026
DIRECT DEPOSIT
LOWE, CYNTHIA
1,378.27
449501
1/30/2026
DIRECT DEPOSIT
MCDOUGALL, HOLLIE
2,028.47
449502
1/30/2026
DIRECT DEPOSIT
NEAL, BRIANNA
633.81
449503
1/30/2026
DIRECT DEPOSIT
PEARSAUL, VICTORIA
756.56
449504
1/30/2026
DIRECT DEPOSIT
SOBEL, KATHERINE
680.07
449505
1/30/2026
DIRECT DEPOSIT
CAMPBELL, OMOLARA
1,007.42
449505
1/30/2026
DIRECT DEPOSIT
CAMPBELL, OMOLARA
431.75
449506
1/30/2026
DIRECT DEPOSIT
CASTRO, JUAN
1,426.92
449507
1/30/2026
DIRECT DEPOSIT
GIANSANTI, JOHN
216.16
33
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449507
1/30/2026
DIRECT DEPOSIT
GIANSANTI, JOHN
504.37
449508
1/30/2026
DIRECT DEPOSIT
HALL, CARLY
764.78
449509
1/30/2026
DIRECT DEPOSIT
KING, DENISE
763.74
449510
1/30/2026
DIRECT DEPOSIT
RICH, KOBE
726.85
449511
1/30/2026
DIRECT DEPOSIT
SORENSON, MICHELLE
1,267.54
449512
1/30/2026
DIRECT DEPOSIT
VERGARA, GUSTAVO
3,529.93
449513
1/30/2026
DIRECT DEPOSIT
BILLINGS, JOHNATHAN
2,942.46
449514
1/30/2026
DIRECT DEPOSIT
BONELL, CALEB
656.81
449515
1/30/2026
DIRECT DEPOSIT
CHAPMAN, GARETH
671.68
449516
1/30/2026
DIRECT DEPOSIT
COPPOLA, JOHN
353.74
449517
1/30/2026
DIRECT DEPOSIT
DOTSEY, JOHN
2,159.50
449518
1/30/2026
DIRECT DEPOSIT
HENDERSON, CHRISTOPHER
3,095.27
449519
1/30/2026
DIRECT DEPOSIT
JENKINS, CARLOS
2,049.20
449520
1/30/2026
DIRECT DEPOSIT
KEATON, KAMERON
1,602.45
449521
1/30/2026
DIRECT DEPOSIT
LEVY, AARON
2,055.02
449521
1/30/2026
DIRECT DEPOSIT
LEVY, AARON
75.00
449522
1/30/2026
DIRECT DEPOSIT
LOCY, EMILY
324.70
449522
1/30/2026
DIRECT DEPOSIT
LOCY, EMILY
50.00
449523
1/30/2026
DIRECT DEPOSIT
LOCY, ROBBIE
497.90
449524
1/30/2026
DIRECT DEPOSIT
MCDEARMID, RONALD
1,085.37
449525
1/30/2026
DIRECT DEPOSIT
OTTO, DANIEL
1,909.25
449526
1/30/2026
DIRECT DEPOSIT
PURPURA, CHRISTOPHER
1,826.58
449527
1/30/2026
DIRECT DEPOSIT
RING, ERIC
2,367.06
449528
1/30/2026
DIRECT DEPOSIT
WADE, FARAI
338.58
449528
1/30/2026
DIRECT DEPOSIT
WADE, FARAI
145.11
449529
1/30/2026
DIRECT DEPOSIT
WATKINS, CHRISTOPHER
2,274.65
449530
1/30/2026
DIRECT DEPOSIT
MATTHEWS, JESSICA
2,127.92
449531
1/30/2026
DIRECT DEPOSIT
ABERNATHY, STEVE
3,543.96
449532
1/30/2026
DIRECT DEPOSIT
ACCARDI, TRISTAN
284.60
449532
1/30/2026
DIRECT DEPOSIT
ACCARDI, TRISTAN
2,561.35
449533
1/30/2026
DIRECT DEPOSIT
ADKINS, TAN ISHA
2,537.99
449534
1/30/2026
DIRECT DEPOSIT
ALEXANDER, NATHAN
1,411.83
449534
1/30/2026
DIRECT DEPOSIT
ALEXANDER, NATHAN
2,621.96
449535
1/30/2026
DIRECT DEPOSIT
ALICEA, MICHAEL
2,939.92
449536
1/30/2026
DIRECT DEPOSIT
ALVAREZ, BRANDON
1,977.02
449537
1/30/2026
DIRECT DEPOSIT
ALVAREZ, JUAN
375.00
449537
1/30/2026
DIRECT DEPOSIT
ALVAREZ, JUAN
1,814.34
449537
.1/30/2026
DIRECT DEPOSIT
ALVAREZ, JUAN
75.00
449538
1/30/2026
DIRECT DEPOSIT
AMADOR, CURTIS
2,149.92
449539
1/30/2026
DIRECT DEPOSIT
ANGELONE, ANDREW
3,005.82
449540
1/30/2026
DIRECT DEPOSIT
ARCE, TIMOTHY
1,966.66
449541
1/30/2026
DIRECT DEPOSIT
AREYZAGA, CHY'ANN
1,696.67
449542
1/30/2026
DIRECT DEPOSIT
ARNOLD, WESLEY
3,159.46
449543
1/30/2026
DIRECT DEPOSIT
BAILEY, JOSHUA
2,054.42
449544
1/30/2026
DIRECT DEPOSIT
BAIRD, ALLISON
3,021.11
449545
1/30/2026
DIRECT DEPOSIT
BARCUS, CHRISTOPHER
3,266.05
449546
1/30/2026
DIRECT DEPOSIT
BARKEY, WILLIAM
3,187.72
449547
1/30/2026
DIRECT DEPOSIT
BELL, DAVID
3,526.30
449548
1/30/2026
DIRECT DEPOSIT
BENDER, JOSHUA
3,465.73
449548
1/30/2026
DIRECT DEPOSIT
BENDER, JOSHUA
800.00
449549
1/30/2026
DIRECT DEPOSIT
BERNI, CORBIN
2,597.15
449550
1/30/2026
DIRECT DEPOSIT
BERNSTEIN, MICHAEL
4,032.89
449551
1/30/2026
DIRECT DEPOSIT
BEUTTELL, CLIFTON
3,295.48
449552
1/30/2026
DIRECT DEPOSIT
BEYER, HANNAH
4,369.11
449553
1/30/2026
DIRECT DEPOSIT
BINAFIF, MAZEN
3,203.67
34
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449554
1/30/2026
DIRECT DEPOSIT
BINKLEY, JOHN
2,377.62
449555
1/30/2026
DIRECT DEPOSIT
BLACKFORD, CLARK
1,879.15
449556
1/30/2026
DIRECT DEPOSIT
BLOCH, MATTHEW
2,972.13
449557
1/30/2026
DIRECT DEPOSIT
BONHOMME, DAVE BRIAN
2,086.50
449558
1/30/2026
DIRECT DEPOSIT
BOROCZKY, TAMAS
2,554.95
449559
1/30/2026
DIRECT DEPOSIT
BOWDEN, CHASE
3,720.09
449560
1/30/2026
DIRECT DEPOSIT
BRAMLETT, RILEY
2,420.50
449561
1/30/2026
DIRECT DEPOSIT
BRENNAN, THOMAS
2,537.22
449562
1/30/2026
DIRECT DEPOSIT
BREWER, CHRISTEN
200.00
449562
1/30/2026
DIRECT DEPOSIT
BREWER, CHRISTEN
2,932.47
449563
1/30/2026
DIRECT DEPOSIT
BROUWER, JHONATAN
2,529.13
449564
1/30/2026
DIRECT DEPOSIT
BRUNO, HARRISON
2,758.29
449565
1/30/2026
DIRECT DEPOSIT
BURKE, CHRISTOPHER
3,551.98
449566
1/30/2026
DIRECT DEPOSIT
BURKE, DONALD
2,942.06
449567
1/30/2026
DIRECT DEPOSIT
BURNS, BOB
2,560.01
449568
1/30/2026
DIRECT DEPOSIT
BURRITT, BRIAN
2,527.10
449569
1/30/2026
DIRECT DEPOSIT
BUSTAMANTE, LUIS
2,799.11
449570
1/30/2026
DIRECT DEPOSIT
BUTTERFIELD, CHRISTIAN
2,241.11
449571
1/30/2026
DIRECT DEPOSIT
CAGLE, GARRETT
2,754.58
449572
1/30/2026
DIRECT DEPOSIT
CALLAHAN, RYAN
5,505.78
449573
1/30/2026
DIRECT DEPOSIT
CALLOWAY, JAMIE
3,426.08
449574
1/30/2026
DIRECT DEPOSIT
CALZADILLA, EVAN
3,059.22
449575
1/30/2026
DIRECT DEPOSIT
CAPPELEN, RYAN
3,668.45
449576
1/30/2026
DIRECT DEPOSIT
CARADONNA, MARSHALL
2,210.48
449577
1/30/2026
DIRECT DEPOSIT
CASS, JAMES
3,437.57
449578
1/30/2026
DIRECT DEPOSIT
CATALANO, JULIAN
2,389.62
449579
1/30/2026
DIRECT DEPOSIT
CEBRYNSKI, JOSEPH
2,935.67
449580
1/30/2026
DIRECT DEPOSIT
CHINEA, CARSON
1,934.10
449581
1/30/2026
DIRECT DEPOSIT
CHISHOLM, KEITH
3,042.79
449582
1/30/2026
DIRECT DEPOSIT
CICERONI, RICHARD
3,101.31
449583
1/30/2026
DIRECT DEPOSIT
CLUTE, KEVIN
3,485.08
449584
1/30/2026
DIRECT DEPOSIT
COBB, JOHN
2,524.31
449585
1/30/2026
DIRECT DEPOSIT
COFFEY, GAVIN
1,232.91
449586
1/30/2026
DIRECT DEPOSIT
COLEMAN, JACOB
2,211.94
449587
1/30/2026
DIRECT DEPOSIT
COLEMAN, LEVI
2,727.40
449588
1/30/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
536.29
449588
1/30/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
1,608.88
449589
1/30/2026
DIRECT DEPOSIT
CORDERO, VINCENT
2,263.57
449590
1/30/2026
DIRECT DEPOSIT
CORSO, JOHN
2,546.74
449591
1/30/2026
DIRECT DEPOSIT
COTRONE, NICHOLAS
2,166.77
449592
1/30/2026
DIRECT DEPOSIT
CRARY, WILLIAM
2,544.15
449593
1/30/2026
DIRECT DEPOSIT
CRAVEN, THOMAS
2,338.67
449594
1/30/2026
DIRECT DEPOSIT
CRUSE, DEVIN
3,789.59
449595
1/30/2026
DIRECT DEPOSIT
CUEVAS, RUBEN
2,940.74
449596
1/30/2026
DIRECT DEPOSIT
CURTIS, COREY
2,119.30
449597
1/30/2026
DIRECT DEPOSIT
DAMPIER, BRADLEY
2,857.71
449598
1/30/2026
DIRECT DEPOSIT
DAMPIER, BRANDON
2,539.34
449599
1/30/2026
DIRECT DEPOSIT
DANCY, GARRETT
1,296.61
449600
1/30/2026
DIRECT DEPOSIT
DANIEL, REBECCA
2,086.10
449601
1/30/2026
DIRECT DEPOSIT
DEBRECHT,HEATH
2,136.37
449602
1/30/2026
DIRECT DEPOSIT
DEBROWSKI, FRANCIS
2,783.96
449603
1/30/2026
DIRECT DEPOSIT
DEKKER, ANTHONY
3,681.32
449604
1/30/2026
DIRECT DEPOSIT
DEKKER, DUSTIN
2,745.10
449605
1/30/2026
DIRECT DEPOSIT
DELASHMUTT, KEVIN
3,270.12
449606
1/30/2026
DIRECT DEPOSIT
DENT, RICHARD
3,138.43
35
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449607
1/30/2026
DIRECT DEPOSIT
DIAZ, NICHOLAS
4,425.31
449608
1/30/2026
DIRECT DEPOSIT
DION, ROGER
4,543.82
449609
1/30/2026
DIRECT DEPOSIT
DUNNE, COLIN
2,543.96
449610
1/30/2026
DIRECT DEPOSIT
DUSKIN, MICHAEL
2,522.38
449611
1/30/2026
DIRECT DEPOSIT
EDEN AELD-ERNSBERGER, TRISTAN
2,218.86
449612
1/30/2026
DIRECT DEPOSIT
EFFEREN, ROBERT
2,623.98
449613
1/30/2026
DIRECT DEPOSIT
EIRLS, MICHAEL
2,664.84
449614
1/30/2026
DIRECT DEPOSIT
ELLISON, CRAIG
2,915.69
449615
1/30/2026
DIRECT DEPOSIT
ELYSEE, MARLENS
1,826.27
449616
1/30/2026
DIRECT DEPOSIT
ESCOBEDO, PAUL
3,245.69
449617
1/30/2026
DIRECT DEPOSIT
ESKEW, BRADLEY
2,682.59
449618
1/30/2026
DIRECT DEPOSIT
ESPINOZA, JAMES
1,769.23
449619
1/30/2026
DIRECT DEPOSIT
ESTELHOMME, BRIAN
2,176.75
449620
1/30/2026
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
2,437.82
449620
1/30/2026
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
750.00
449621
1/30/2026
DIRECT DEPOSIT
FELICIANO RODRIGUEZ, FRANK
2,054.42
449622
1/30/2026
DIRECT DEPOSIT
FERNANDEZ, JAYDEN
2,008.12
449623
1/30/2026
DIRECT DEPOSIT
FIGUEROA, JULIAN
2,647.81
449624
1/30/2026
DIRECT DEPOSIT
FLOOD, STEPHEN
2,370.37
449624
1/30/2026
DIRECT DEPOSIT
FLOOD, STEPHEN
700.00
449625
1/30/2026
DIRECT DEPOSIT
FLORES, IVAN
2,586.64
449625
1/30/2026
DIRECT DEPOSIT
FLORES, IVAN
200.00
449626
1/30/2026
DIRECT DEPOSIT
FONTANA, RYAN
2,267.02
449627
1/30/2026
DIRECT DEPOSIT
FORD, BRADLEY
2,542.85
449628
1/30/2026
DIRECT DEPOSIT
FORGET, JUSTIN
3,995.41
449629
1/30/2026
DIRECT DEPOSIT
FOWLER, SEAN
1,961.66
449630
1/30/2026
DIRECT DEPOSIT
FOX, THOMAS
35.00
449630
1/30/2026
DIRECT DEPOSIT
FOX, THOMAS
2,832.41
449631
1/30/2026
DIRECT DEPOSIT
FRAGA, JONATHAN
1,806.06
449631
1/30/2026
DIRECT DEPOSIT
FRAGA, JONATHAN
451.51
449632
1/30/2026
DIRECT DEPOSIT
FRETWELL, JASON
2,571.30
449633
1/30/2026
DIRECT DEPOSIT
FUCCI, JAMES
4,641.82
449634
1/30/2026
DIRECT DEPOSIT
GABBARD, KYLE
4,677.51
449635
1/30/2026
DIRECT DEPOSIT
GALLEGOS, MATTHEW
3,089.33
449636
1/30/2026
DIRECT DEPOSIT
GARCIA, CHRISTOPHER
783.51
449636
1/30/2026
DIRECT DEPOSIT
GARCIA, CHRISTOPHER
783.50
449637
1/30/2026
DIRECT DEPOSIT
GARCIA RAMOS, ADOLFO
2,287.96
449638
1/30/2026
DIRECT DEPOSIT
GEHRING, JOELY
3,461.35
449639
1/30/2026
DIRECT DEPOSIT
GIACCIO, MICHAEL
2,333.41
449640
1/30/2026
DIRECT DEPOSIT
GIBBONS, SEAN
4,426.06
449641
1/30/2026
DIRECT DEPOSIT
GIBBONS, TREVOR
2,547.56
449642
1/30/2026
DIRECT DEPOSIT
GILL, WADE
2,127.11
449643
1/30/2026
DIRECT DEPOSIT
GILLIG, JUSTIN
3,044.12
449644
1/30/2026
DIRECT DEPOSIT
GOICOECHEA, YOMAYRA
2,703.30
449645
1/30/2026
DIRECT DEPOSIT
GOMBOS, RICHARD
2,564.26
449646
1/30/2026
DIRECT DEPOSIT
GOMEZ, J JESUS
3,674.04
449647
1/30/2026
DIRECT DEPOSIT
GOMEZ, RAMIRO
2,477.34
449648
1/30/2026
DIRECT DEPOSIT
GONZALEZ, JUSTIN
2,056.84
449649
1/30/2026
DIRECT DEPOSIT
GOOD, MITCHELL
2,513.61
449650
1/30/2026
DIRECT DEPOSIT
GOODRICH, EVYN
2,411.26
449651
1/30/2026
DIRECT DEPOSIT
GOODSON, RYAN
2,245.85
449652
1/30/2026
DIRECT DEPOSIT
GRAMENZ, COLTON
1,871.89
449653
1/30/2026
DIRECT DEPOSIT
GRANATH, JOHN
2,807.15
449654
1/30/2026
DIRECT DEPOSIT
GRAUL, STEVEN
4,952.80
449655
1/30/2026
DIRECT DEPOSIT
GREER, STEPHEN
3,770.87
36
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449656
1/30/2026
DIRECT DEPOSIT
GRIFFIN, DONALD
2,985.64
449656
1/30/2026
DIRECT DEPOSIT
GRIFFIN, DONALD
150.00
449657
1/30/2026
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
100.00
449657
1/30/2026
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
3,624.63
449658
1/30/2026
DIRECT DEPOSIT
GUANCH, BRIAN
1,000.00
449658
1/30/2026
DIRECT DEPOSIT
GUANCH, BRIAN
2,436.59
449659
1/30/2026
DIRECT DEPOSIT
HABERSTROH, PHILIP
1,687.26
449660
1/30/2026
DIRECT DEPOSIT
HAFFIELD, BRANDON
2,600.64
449661
1/30/2026
DIRECT DEPOSIT
HAMILTON, CAMERON
2,345.21
449662
1/30/2026
DIRECT DEPOSIT
HARKNESS, STEPHEN
2,899.69
449663
1/30/2026
DIRECT DEPOSIT
HARLEY-OPPEL, KYLER
2,892.05
449664
1/30/2026
DIRECT DEPOSIT
HARRIS, HEATH
3,774.35
449665
1/30/2026
DIRECT DEPOSIT
HATTON, CASEY
2,614.12
449666
1/30/2026
DIRECT DEPOSIT
HAWKINS, DUSTIN
3,433.88
449667
1/30/2026
DIRECT DEPOSIT
HELINSKI, MICHAEL
2,343.20
449668
1/30/2026
DIRECT DEPOSIT
HENDERSON, CYNTHIA
3,338.92
449669
1/30/2026
DIRECT DEPOSIT
HENDERSON, MARIO
3,723.77
449670
1/30/2026
DIRECT DEPOSIT
HERRINGTON, WILLIAM
100.00
449670
1/30/2026
DIRECT DEPOSIT
HERRINGTON, WILLIAM
3,087.47
449671
1/30/2026
DIRECT DEPOSIT
HINSON, CHRISTOPHER
285.13
449671
1/30/2026
DIRECT DEPOSIT
HINSON, CHRISTOPHER
3,279.02
449672
1/30/2026
DIRECT DEPOSIT
HOF-MAHONEY, KEVIN
2,139.84
449673
1/30/2026
DIRECT DEPOSIT
HOLBROOK, JAMES
3,830.52
449674
1/30/2026
DIRECT DEPOSIT
HOLMES, CODY
3,178.92
449675
1/30/2026
DIRECT DEPOSIT
HOLTZCLAW, KYLE
2,938.73
449676
1/30/2026
DIRECT DEPOSIT
HOPKINS, JOSHUA
1,555.74
449676
1/30/2026
DIRECT DEPOSIT
HOPKINS, JOSHUA
666.74
449677
1/30/2026
DIRECT DEPOSIT
HORNER, CHAD
3,386.89
449678
1/30/2026
DIRECT DEPOSIT
HOWARD, WAYNE
150.00
449678
1/30/2026
DIRECT DEPOSIT
HOWARD, WAYNE
4,202.60
449679
1/30/2026
DIRECT DEPOSIT
HRUSOVSKY, MCGWIRE
2,717.61
449680
1/30/2026
DIRECT DEPOSIT
HUBER, DAKOTA
1,929.59
449681
1/30/2026
DIRECT DEPOSIT
HUELLE, JACOB
2,492.44
449682
1/30/2026
DIRECT DEPOSIT
HUFFMAN, JUDAH
1,966.66
449683
1/30/2026
DIRECT DEPOSIT
HUGHES, DEVON
3,162.23
449684
1/30/2026
DIRECT DEPOSIT
HURTADO, DANIEL
2,965.28
449685
1/30/2026
DIRECT DEPOSIT
HYDE, JACOB
2,834.89
449686
1/30/2026
DIRECT DEPOSIT
IMLER, ISAAC
1,984.20
449687
1/30/2026
DIRECT DEPOSIT
IRWIN, LYALL
2,311.68
449688
1/30/2026
DIRECT DEPOSIT
ISAACSON, ERIK
2,995.60
449689
1/30/2026
DIRECT DEPOSIT
JENSEN, CASEY
3,026.23
449690
1/30/2026
DIRECT DEPOSIT
JOHNSON, ANDRE
1,931.74
449691
1/30/2026
DIRECT DEPOSIT
JONES, CHRISTOPHER
3,316.49
449692
1/30/2026
DIRECT DEPOSIT
JONES, DALTON
2,549.55
449693
1/30/2026
DIRECT DEPOSIT
JONES, DONALD
2,411.17
449694
1/30/2026
DIRECT DEPOSIT
JONES, LAVIGNE
2,986.11
449695
1/30/2026
DIRECT DEPOSIT
JUDSON, JASON
3,814.05
449696
1/30/2026
DIRECT DEPOSIT
KAHL, BRANDON
50.00
449696
1/30/2026
DIRECT DEPOSIT
KAHL, BRANDON
4,004.40
449697
1/30/2026
DIRECT DEPOSIT
KARPINSKI, DODGE
2,687.61
449698
1/30/2026
DIRECT DEPOSIT
KEARNS, OLIVER
2,674.18
449699
1/30/2026
DIRECT DEPOSIT
KEMPF, MATTHEW
2,073.65
449700
1/30/2026
DIRECT DEPOSIT
KING, COREY
2,035.97
449701
1/30/2026
DIRECT DEPOSIT
KING, JOSEPH
2,660.59
449701
1/30/2026
DIRECT DEPOSIT
KING, JOSEPH
200.00
37
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449702
1/30/2026
DIRECT DEPOSIT
KLAUSE, SHEENA
3,263.53
449703
1/30/2026
DIRECT DEPOSIT
KOFKE, KYLE
1,000.00
449703
1/30/2026
DIRECT DEPOSIT
KOFKE, KYLE
3,334.47
449704
1/30/2026
DIRECT DEPOSIT
KOVATCH, NATHAN
3,271.17
449705
1/30/2026
DIRECT DEPOSIT
KRAFT, MATTHEW
2,524.16
449706
1/30/2026
DIRECT DEPOSIT
KRUEGER, RYAN
3,098.15
449707
1/30/2026
DIRECT DEPOSIT
LAMANA, PARRIS
1,591.29
449708
1/30/2026
DIRECT DEPOSIT
LANG, GEOFFREY
250.00
449708
1/30/2026
DIRECT DEPOSIT
LANG, GEOFFREY
2,113.25
449709
1/30/2026
DIRECT DEPOSIT
LEGLEITNER, CHANDLER
1,928.58
449710
1/30/2026
DIRECT DEPOSIT
LEWIS, BRAD
2,239.85
449711
1/30/2026
DIRECT DEPOSIT
LLOYD, JAMES
3,154.72
449712
1/30/2026
DIRECT DEPOSIT
LOGSDON, TYLER
3,278.96
449713
1/30/2026
DIRECT DEPOSIT
LONDONO, ISAAC
1,924.79
449714
1/30/2026
DIRECT DEPOSIT
LOPEZ, ERIC
3,044.94
449715
1/30/2026
DIRECT DEPOSIT
LOUIS, LEX
1,871.90
449716
1/30/2026
DIRECT DEPOSIT
LUCAS, DAVID
2,780.15
449717
1/30/2026
DIRECT DEPOSIT
MAGUIRE, KEVIN
2,225.48
449718
1/30/2026
DIRECT DEPOSIT
MAHAN, STEVEN
3,053.84
449719
1/30/2026
DIRECT DEPOSIT
MARCHESINI, TODD
2,809.63
449720
1/30/2026
DIRECT DEPOSIT
MARINI, STEVEN
2,096.12
449721
1/30/2026
DIRECT DEPOSIT
MARQUES, CARLO
3,135.70
449722
1/30/2026
DIRECT DEPOSIT
MARTINEZ, GABRIEL
2,468.66
449723
1/30/2026
DIRECT DEPOSIT
MASTERS, DANIEL
2,805.35
449724
1/30/2026
DIRECT DEPOSIT
MATHERLY, CHRISTOPHER
3,332.43
449725
1/30/2026
DIRECT DEPOSIT
MAllOLA, MICHAEL
2,664.60
449726
1/30/2026
DIRECT DEPOSIT
MCAULIFFE, COLBY
2,244.21
449727
1/30/2026
DIRECT DEPOSIT
MCCABE, BENJAMIN
3,798.77
449728
1/30/2026
DIRECT DEPOSIT
MCCORMACK, SEAN
3,224.90
449729
1/30/2026
DIRECT DEPOSIT
MCKENZIE, LIEW
2,670.75
449730
1/30/2026
DIRECT DEPOSIT
MCKENZIE, MARCUS
2,054.42
449731
1/30/2026
DIRECT DEPOSIT
MCLEOD, CODY
2,975.12
449732
1/30/2026
DIRECT DEPOSIT
MCVAY, CHRISTOPHER
2,876.73
449733
1/30/2026
DIRECT DEPOSIT
MEDINA, NICKOLAS
2,791.49
449734
1/30/2026
DIRECT DEPOSIT
MEILAN, TOMAS
3,843.61
449735
1/30/2026
DIRECT DEPOSIT
METZ, GIANNA
2,308.08
449736
1/30/2026
DIRECT DEPOSIT
METZ, MATTHEW
2,729.02
449737
1/30/2026
DIRECT DEPOSIT
MEYERS, KYLE
2,516.12
449738
1/30/2026
DIRECT DEPOSIT
MINNS, KYLE
2,763.16
449739
1/30/2026
DIRECT DEPOSIT
MIXON, SEAN
2,201.90
449740
1/30/2026
DIRECT DEPOSIT
MONTPETIT, CHRISTOPHER
2,840.64
449741
1/30/2026
DIRECT DEPOSIT
MOONEY, KEVIN
2,242.61
449741
1/30/2026
DIRECT DEPOSIT
MOONEY, KEVIN
300.00
449742
1/30/2026
DIRECT DEPOSIT
MORRIS, JOSHUA
3,131.00
449743
1/30/2026
DIRECT DEPOSIT
MORRIS, NICOLE
3,862.91
449744
1/30/2026
DIRECT DEPOSIT
MORRISON, JAMES
3,063.81
449745
1/30/2026
DIRECT DEPOSIT
MURPHY, ANDREW
2,942.84
449746
1/30/2026
DIRECT DEPOSIT
NADOLNY, VINCENT
3,472.91
449747
1/30/2026
DIRECT DEPOSIT
NIELSEN, ALEX
2,588.81
449748
1/30/2026
DIRECT DEPOSIT
NOGAREDA, JORDAN
600.00
449748
1/30/2026
DIRECT DEPOSIT
NOGAREDA, JORDAN
2,321.77
449749
1/30/2026
DIRECT DEPOSIT
NOHRR, JULI
3,265.39
449750
1/30/2026
DIRECT DEPOSIT
NORAT, ALEXANDER
2,610.54
449751
1/30/2026
DIRECT DEPOSIT
OCONNOR, JOHN
3,465.93
449752
1/30/2026
DIRECT DEPOSIT
OHLER, MARK
2,205.23
38
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449753
1/30/2026
DIRECT DEPOSIT
OLIVER, LUKE
2,988.48
449754
1/30/2026
DIRECT DEPOSIT
ORTIZ, TAYLOR
1,969.52
449754
1/30/2026
DIRECT DEPOSIT
ORTIZ, TAYLOR
150.00
449755
1/30/2026
DIRECT DEPOSIT
OSGOOD, DAVID
2,877.15
449756
1/30/2026
DIRECT DEPOSIT
OSTERMAN, TYLER
3,699.83
449757
1/30/2026
DIRECT DEPOSIT
PARKER, RYAN
3,001.62
449758
1/30/2026
DIRECT DEPOSIT
PARKER, TYLER
3,560.76
449759
1/30/2026
DIRECT DEPOSIT
PARKERSON, BRANDON
2,418.07
449760
1/30/2026
DIRECT DEPOSIT
PARRIS, RYAN
2,528.28
449761
1/30/2026
DIRECT DEPOSIT
PATTERSON, RYAN
2,855.18
449762
1/30/2026
DIRECT DEPOSIT
PEDONTI, ZACHARY
2,738.15
449763
1/30/2026
DIRECT DEPOSIT
PENA, ADAN
2,443.46
449764
1/30/2026
DIRECT DEPOSIT
PENA, JONATHAN
2,127.29
449765
1/30/2026
DIRECT DEPOSIT
PERRY, SEAN
1,807.42
449766
1/30/2026
DIRECT DEPOSIT
PHAN, BRANDON
2,359.11
449767
1/30/2026
DIRECT DEPOSIT
PIETRANTONIO, DAVID
2,033.89
449768
1/30/2026
DIRECT DEPOSIT
PLOURDE, HUNTER
2,492.67
449769
1/30/2026
DIRECT DEPOSIT
POLLY, DONNIE
1,985.39
449770
1/30/2026
DIRECT DEPOSIT
PONTING, RYAN
2,697.12
449771
1/30/2026
DIRECT DEPOSIT
PORTER, TODD
775.55
449771
1/30/2026
DIRECT DEPOSIT
PORTER, TODD
2,326.65
449772
1/30/2026
DIRECT DEPOSIT
POWELL, STEVEN
4,027.61
449773
1/30/2026
DIRECT DEPOSIT
PRESSLEY, JASON
3,111.16
449774
1/30/2026
DIRECT DEPOSIT
PRICHARD, CALVIN
2,054.42
449775
1/30/2026
DIRECT DEPOSIT
QUIGLEY, BRENNAN
3,347.54
449776
1/30/2026
DIRECT DEPOSIT
RAMIREZ, SELENA
2,646.78
449777
1/30/2026
DIRECT DEPOSIT
RAMSEY, RYAN
1,651.17
449778
1/30/2026
DIRECT DEPOSIT
RATTRAY, DAVID
4,022.92
449779
1/30/2026
DIRECT DEPOSIT
RAULERSON, JAMESON
3,743.46
449780
1/30/2026
DIRECT DEPOSIT
RAYNOR, JEFFREY
1,177.72
449781
1/30/2026
DIRECT DEPOSIT
REARDON, JONATHAN
4,098.91
449782
1/30/2026
DIRECT DEPOSIT
REY, DANIEL
2,609.83
449783
1/30/2026
DIRECT DEPOSIT
REYES, LUIS
2,553.28
449784
1/30/2026
DIRECT DEPOSIT
RICCIARDELLI, ELANA
165.00
449784
1/30/2026
DIRECT DEPOSIT
RICCIARDELLI, ELANA
1,733.32
449784
1/30/2026
DIRECT DEPOSIT
RICCIARDELLI, ELANA
216.00
449785
1/30/2026
DIRECT DEPOSIT
RICHARDS, BRADLEY
2,746.48
449787
1/30/2026
DIRECT DEPOSIT
RIVAS, ROBERT
3,257.33
449788
1/30/2026
DIRECT DEPOSIT
ROBERTS, BRYAN
3,742.02
449789
1/30/2026
DIRECT DEPOSIT
ROBERTSON, ZACHARY
2,564.78
449790
1/30/2026
DIRECT DEPOSIT
ROBINSON, MARCUS
3,878.44
449791
1/30/2026
DIRECT DEPOSIT
RODRIGUEZ, JATNIEL
2,592.54
449792
1/30/2026
DIRECT DEPOSIT
ROTH, NICOLE
1,601.54
449793
1/30/2026
DIRECT DEPOSIT
RUFF, CODY
2,942.36
449794
1/30/2026
DIRECT DEPOSIT
RULE, MICHAEL
3,620.56
449795
1/30/2026
DIRECT DEPOSIT
RUSSELL, DEREK
3,524.93
449796
1/30/2026
DIRECT DEPOSIT
SALMON, JOHN
2,356.98
449797
1/30/2026
DIRECT DEPOSIT
SANSONE, MICHAEL
3,651.11
449798
1/30/2026
DIRECT DEPOSIT
SANTIAGO, JOSHUA
2,983.24
449799
1/30/2026
DIRECT DEPOSIT
SAPP, JULIA
2,741.29
449800
1/30/2026
DIRECT DEPOSIT
SCHAUMAN, ADAM
3,433.73
449801
1/30/2026
DIRECT DEPOSIT
SCHILLING, THOMAS
3,350.93
449802
1/30/2026
DIRECT DEPOSIT
SCHLOESSER, STEVEN
4,582.59
449803
1/30/2026
DIRECT DEPOSIT
SELLERS, ANDREW
3,149.06
449804
1/30/2026
DIRECT DEPOSIT
SHIELDS, WILLIAM
3,113.02
39
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449805
1/30/2026
DIRECT DEPOSIT
SHULTS, DEREK
2,465.27
449806
1/30/2026
DIRECT DEPOSIT
SIMONS, BRADLEY
150.00
449806
1/30/2026
DIRECT DEPOSIT
SIMONS, BRADLEY
2,942.45
449807
1/30/2026
DIRECT DEPOSIT
SIMS, CHRISTINA
2,230.01
449808
1/30/2026
DIRECT DEPOSIT
SINAGRA, MARC
2,706.80
449809
1/30/2026
DIRECT DEPOSIT
SKOK, ROBERT
2,825.33
449810
1/30/2026
DIRECT DEPOSIT
SMITH, BRYANT
2,201.05
449811
1/30/2026
DIRECT DEPOSIT
SMITH, JARED
2,453.88
449812
1/30/2026
DIRECT DEPOSIT
SMITH, KAREN
2,539.47
449813
1/30/2026
DIRECT DEPOSIT
SMITH, STEPHEN
3,314.72
449814
1/30/2026
DIRECT DEPOSIT
SPARKMAN, CODY
2,718.93
449815
1/30/2026
DIRECT DEPOSIT
SPRENGER, CONSTANT
2,500.72
449816
1/30/2026
DIRECT DEPOSIT
SPRINGER, MORRIS
3,183.43
449817
1/30/2026
DIRECT DEPOSIT
STAMM, JESSICA
2,050.49
449818
1/30/2026
DIRECT DEPOSIT
STEELE, JOSHUA
2,718.26
449819
1/30/2026
DIRECT DEPOSIT
STENGER, ANDREW
3,825.79
449820
1/30/2026
DIRECT DEPOSIT
STEPHENS, TRAVIS
2,739.24
449821
1/30/2026
DIRECT DEPOSIT
STEPHENS, ZACHARIA
2,884.64
449822
1/30/2026
DIRECT DEPOSIT
STOTT, JESSICA
2,048.36
449823
1/30/2026
DIRECT DEPOSIT
STURTEVANT, MARC
2,944.96
449824
1/30/2026
DIRECT DEPOSIT
THOMPSON, CLINTON
2,095.00
449825
1/30/2026
DIRECT DEPOSIT
THOMPSON, GRIFFIN
2,252.41
449826
1/30/2026
DIRECT DEPOSIT
THOMPSON, RUSSELL
4,245.68
449827
1/30/2026
DIRECT DEPOSIT
TOBIN, JUSTIN
4,600.21
449828
1/30/2026
DIRECT DEPOSIT
TODD, ALEXA
2,054.42
449829
1/30/2026
DIRECT DEPOSIT
TORRES, FABIO
2,054.41
449830
1/30/2026
DIRECT DEPOSIT
TRENT, CHRISTOPHER
2,943.80
449831
1/30/2026
DIRECT DEPOSIT
TROSKA, HUNTER
3,012.64
449832
1/30/2026
DIRECT DEPOSIT
TURPIN, JENA
2,449.22
449833
1/30/2026
DIRECT DEPOSIT
URSULEAN, ZACHARY
1,847.00
449834
1/30/2026
DIRECT DEPOSIT
USHER, ADAM
4,631.40
449835
1/30/2026
DIRECT DEPOSIT
VELAZQUEZ, JOSHUA
1,936.63
449836
1/30/2026
DIRECT DEPOSIT
VELIE, ANTHONY
2,916.24
449837
1/30/2026
DIRECT DEPOSIT
VILLALBA, FABRIZIO
2,054.42
449838
1/30/2026
DIRECT DEPOSIT
WAGNER, BRANDON
2,913.10
449839
1/30/2026
DIRECT DEPOSIT
WALKER, TYLER
2,815.91
449840
1/30/2026
DIRECT DEPOSIT
WALLACE, JEREMY
2,859.61
449841
1/30/2026
DIRECT DEPOSIT
WALLS, JOSEPH
3,277.18
449842
1/30/2026
DIRECT DEPOSIT
WATKINS, BENJAMIN
3,156.58
449843
1/30/2026
DIRECT DEPOSIT
WATKINS, RYLAN
2,340.92
449844
1/30/2026
DIRECT DEPOSIT
WEAVER, TYLER
2,603.33
449845
1/30/2026
DIRECT DEPOSIT
WELLS, MICHAEL
3,294.54
449846
1/30/2026
DIRECT DEPOSIT
WELTER, JOSHUA
3,273.62
449847
1/30/2026
DIRECT DEPOSIT
WENZEL, JACOB
2,517.30
449848
1/30/2026
DIRECT DEPOSIT
WEST, RILEY
1,438.09
449848
1/30/2026
DIRECT DEPOSIT
WEST, RILEY
616.33
449849
1/30/2026
DIRECT DEPOSIT
WESTERMAN, JAMES
3,888.58
449850
1/30/2026
DIRECT DEPOSIT
WHITE, KEVIN
3,128.79
449851
1/30/2026
DIRECT DEPOSIT
WILLCOX, JEFFREY
2,760.06
449852
1/30/2026
DIRECT DEPOSIT
WILLIAMS, TYLER
2,573.30
449853
1/30/2026
DIRECT DEPOSIT
WILLMOT, WILLIAM
4,503.22
449854
1/30/2026
DIRECT DEPOSIT
WILSNACK, ALEXANDER
3,176.59
449855
1/30/2026
DIRECT DEPOSIT
WILSON, NEIL
3,444.34
449856
1/30/2026
DIRECT DEPOSIT
WOOD, ETHAN
2,605.90
449857
1/30/2026
DIRECT DEPOSIT
WOODWARD, EDWARD
1,682.02
40
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449858
1/30/2026
DIRECT DEPOSIT
WRESILO, JOSEPH
2,208.26
449859
1/30/2026
DIRECT DEPOSIT
ZAVALA, ADRIAN
3,909.11
449860
1/30/2026
DIRECT DEPOSIT
ZEDEK, STACY
3,033.36
449861
1/30/2026
DIRECT DEPOSIT
PACHECO-HOEL, MARCELA
2,383.11
449862
1/30/2026
DIRECT DEPOSIT
BRADLEY, DANIEL
1,579.10
449863
1/30/2026
DIRECT DEPOSIT
RACKARD, KAREN
2,612.35
449864
1/30/2026
DIRECT DEPOSIT
BERGMAN, QUINTIN
2,045.82
449865
1/30/2026
DIRECT DEPOSIT
SABIN, JOHN
2,105.55
449866
1/30/2026
DIRECT DEPOSIT
WHELAN, DAKOTA
2,009.26
449867
1/30/2026
DIRECT DEPOSIT
BENSON, SHAWN
677.79
449868
1/30/2026
DIRECT DEPOSIT
BOWLER, NANCY
150.00
449868
1/30/2026
DIRECT DEPOSIT
BOWLER, NANCY
1,180.63
449869
1/30/2026
DIRECT DEPOSIT
COX, BRANDON
1,436.63
449870
1/30/2026
DIRECT DEPOSIT
HARRISON, MICHAEL
682.49
449871
1/30/2026
DIRECT DEPOSIT
HEFFNER, KEITH
876.25
449872
1/30/2026
DIRECT DEPOSIT
MALDONADO, ELI
853.60
449873
1/30/2026
DIRECT DEPOSIT
MOORE, JOHN
853.90
449874
1/30/2026
DIRECT DEPOSIT
OSBORNE, JANET
841.27
449875
1/30/2026
DIRECT DEPOSIT
SELDES, JERROLD
2,830.56
449876
1/30/2026
DIRECT DEPOSIT
SIRILLA, JOSEPH
909.33
449877
1/30/2026
DIRECT DEPOSIT
SMITH, MICHAEL
820.23
449878
1/30/2026
DIRECT DEPOSIT
TKACH, JOSEPH
575.84
449879
1/30/2026
DIRECT DEPOSIT
VACCARO, MICHAEL
559.70
449880
1/30/2026
DIRECT DEPOSIT
WHITE, JOSEPH
1,957.69
449881
1/30/2026
DIRECT DEPOSIT
BUNT, NANCY
5,370.46
449882
1/30/2026
DIRECT DEPOSIT
COPELAND, KATHY
3,030.77
449883
1/30/2026
DIRECT DEPOSIT
HAMMOND, ASHLEY
3,240.03
449884
1/30/2026
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
500.00
449884
1/30/2026
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
1,455.37
449885
1/30/2026
DIRECT DEPOSIT
SCOFIELD, HUNTER
2,474.55
449886
1/30/2026
DIRECT DEPOSIT
THOMAS, MARIANNE
2,355.46
449887
1/30/2026
DIRECT DEPOSIT
TITKANICH, JOHN
5,669.37
449887
1/30/2026
DIRECT DEPOSIT
TITKANICH, JOHN
1,000.00
449888
1/30/2026
DIRECT DEPOSIT
EMERSON, CYNTHIA
4,813.09
449889
1/30/2026
DIRECT DEPOSIT
MILLER, MAYA
536.00
449889
1/30/2026
DIRECT DEPOSIT
MILLER, MAYA
20.00
449889
1/30/2026
DIRECT DEPOSIT
MILLER, MAYA
1,467.74
449889
1/30/2026
DIRECT DEPOSIT
MILLER, MAYA
150.00
449890
1/30/2026
DIRECT DEPOSIT
ZITO, MICHAEL
5,670.95
449891
1/30/2026
DIRECT DEPOSIT
BOYLL, SUZANNE
3,963.05
449892
1/30/2026
DIRECT DEPOSIT
FAULKNER, STACY
2,685.94
449893
1/30/2026
DIRECT DEPOSIT
HALLSTROM, KRISTINE
712.78
449893
1/30/2026
DIRECT DEPOSIT
HALLSTROM, KRISTINE
700.00
449894
1/30/2026
DIRECT DEPOSIT
KING, MICHAEL
2,274.66
449895
1/30/2026
DIRECT DEPOSIT
MCWILLIAMS, DANIEL
1,567.32
449896
1/30/2026
DIRECT DEPOSIT
MINUSE, SUZANN
2,179.04
449896
1/30/2026
DIRECT DEPOSIT
MINUSE, SUZANN
120.00
449897
1/30/2026
DIRECT DEPOSIT
MONTEROSSO, JORDAN
1,740.99
449897
1/30/2026
DIRECT DEPOSIT
MONTEROSSO, JORDAN
100.00
449898
1/30/2026
DIRECT DEPOSIT
NOWLIN, SHELLEY
700.00
449898
1/30/2026
DIRECT DEPOSIT
NOWLIN, SHELLEY
500.00
449898
1/30/2026
DIRECT DEPOSIT
NOWLIN, SHELLEY
1,140.78
449899
1/30/2026
DIRECT DEPOSIT
O'SULLIVAN, SHEILA
200.00
449899
1/30/2026
DIRECT DEPOSIT
O'SULLIVAN, SHEILA
3,195.19
449900
1/30/2026
DIRECT DEPOSIT
SANDERS, JENNIFER
2,648.22
41
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449900
1/30/2026
DIRECT DEPOSIT
SANDERS, JENNIFER
400.00
449901
1/30/2026
DIRECT DEPOSIT
CHAREST, KATHERINE
2,552.60
449902
1/30/2026
DIRECT DEPOSIT
DOMBROSKI, DOUGLAS
1,175.00
449902
1/30/2026
DIRECT DEPOSIT
DOMBROSKI, DOUGLAS
2,448.08
449903
1/30/2026
DIRECT DEPOSIT
MCCARTHY, JARROD
2,387.83
449904
1/30/2026
DIRECT DEPOSIT
STOLL, JOHN
5,149.35
449905
1/30/2026
DIRECT DEPOSIT
ANDREWS, LAURENCE
2,197.41
449906
1/30/2026
DIRECT DEPOSIT
FREEMAN, BRIAN
3,935.50
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
60.00
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
25.00
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
100.00
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
275.00
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
1,249.26
449907
1/30/2026
DIRECT DEPOSIT
JOHNSON, PATRICIA
10.00
449908
1/30/2026
DIRECT DEPOSIT
VIETZE, MARK
2,549.14
449909
1/30/2026
DIRECT DEPOSIT
ARBEITER, BRIAN
2,552.63
449910
1/30/2026
DIRECT DEPOSIT
CREAGAN, BRANDON
3,296.31
449911
1/30/2026
DIRECT DEPOSIT
CUMMINGS, JACOB
2,328.20
449912
1/30/2026
DIRECT DEPOSIT
DRAWDY GLASS, SIDNEY
2,165.97
449913
1/30/2026
DIRECT DEPOSIT
ESTRADA POSADA, MARIANA
1,277.46
449914
1/30/2026
DIRECT DEPOSIT
HEATH, BRIANNA
1,476.67
449914
1/30/2026
DIRECT DEPOSIT
HEATH, BRIANNA
50.00
449915
1/30/2026
DIRECT DEPOSIT
KLERLEIN, LEISA
1,620.76
449916
1/30/2026
DIRECT DEPOSIT
LINDAMOOD, HARPER
2,262.43
449917
1/30/2026
DIRECT DEPOSIT
MCKINLEY, KELLY
2,631.16
449918
1/30/2026
DIRECT DEPOSIT
MONTALBANO, AMY
1,458.67
449919
1/30/2026
DIRECT DEPOSIT
MURPHY, PATRICK
3,496.78
449920
1/30/2026
DIRECT DEPOSIT
OTTOSON, CARRIE
1,665.29
449921
1/30/2026
DIRECT DEPOSIT
PLESNARSKI, LISA
1,589.94
449922
1/30/2026
DIRECT DEPOSIT
SWEENEY, RYAN
200.00
449922
1/30/2026
DIRECT DEPOSIT
SWEENEY, RYAN
3,824.17
449923
1/30/2026
DIRECT DEPOSIT
WOODY, LOGAN
2,197.42
449924
1/30/2026
DIRECT DEPOSIT
ARNDT, MELISSA
2,210.06
449925
1/30/2026
DIRECT DEPOSIT
AUTON, MICHELLE
1,779.55
449926
1/30/2026
DIRECT DEPOSIT
BIRHANZL, JOHN
594.43
449927
1/30/2026
DIRECT DEPOSIT
CLAUSS, PATRICIA
803.11
449928
1/30/2026
DIRECT DEPOSIT
HENRY, CARR[
1,111.58
449929
1/30/2026
DIRECT DEPOSIT
SINGLETARY, LINDA
855.04
449930
1/30/2026
DIRECT DEPOSIT
BUCK, KELLY
2,935.85
449931
1/30/2026
DIRECT DEPOSIT
DRISKELL, DAPHNE
2,089,36
449932
1/30/2026
DIRECT DEPOSIT
FOLGER, MICHAEL
1,757.59
449933
1/30/2026
DIRECT DEPOSIT
GIL, AMARIS
1,342.61
449934
1/30/2026
DIRECT DEPOSIT
VAZQUEZ, BRANDON
1,695.34
449935
1/30/2026
DIRECT DEPOSIT
CASANO, ELIZABETH
287.51
449935
1/30/2026
DIRECT DEPOSIT
CASANO, ELIZABETH
1,629.19
449936
1/30/2026
DIRECT DEPOSIT
JOHNSON, JOSEPH
1,000.00
449936
1/30/2026
DIRECT DEPOSIT
JOHNSON, JOSEPH
4,561.75
449937
1/30/2026
DIRECT DEPOSIT
LLOYD, RYAN
4,299.62
449938
1/30/2026
DIRECT DEPOSIT
MARINI, RICHARD
3,713.85
449939
1/30/2026
DIRECT DEPOSIT
PRIDGEON, JENNIFER
2,155.08
449940
1/30/2026
DIRECT DEPOSIT
REYES, ALICIA
1,988.51
449941
1/30/2026
DIRECT DEPOSIT
REYES, ERIN
2,388.62
449942
1/30/2026
DIRECT DEPOSIT
RICHARDS, DONNA
1,455.70
449943
1/30/2026
DIRECT DEPOSIT
VANGEISON, DUSTIN
2,277.15
449944
1/30/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
27.50
42
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449944
1/30/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
20.00
449944
1/30/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
62.50
449944
1/30/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
1,677.71
449944
1/30/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
150.00
449945
1/30/2026
DIRECT DEPOSIT
APONTE, HERBERT
1,345.56
449946
1/30/2026
DIRECT DEPOSIT
ARSENEAU, JASON
1,934.46
449947
1/30/2026
DIRECT DEPOSIT
BARAKO, STEVEN
2,984.47
449948
1/30/2026
DIRECT DEPOSIT
BARTEE, JAMES
2,683.43
449949
1/30/2026
DIRECT DEPOSIT
BRISTOL, SAMUEL
1,279.86
449950
1/30/2026
DIRECT DEPOSIT
BROWN, LOUIS
1,257.92
449951
1/30/2026
DIRECT DEPOSIT
CAROW, ELAINE
1,857.84
449952
1/30/2026
DIRECT DEPOSIT
DORNEY, RONALD
1,478.79
449953
1/30/2026
DIRECT DEPOSIT
DUKE, JUSTIN
1,520.28
449954
1/30/2026
DIRECT DEPOSIT
ELLI, ANTON
1,893.64
449955
1/30/2026
DIRECT DEPOSIT
FELTON, SHANE
1,998.30
449956
1/30/2026
DIRECT DEPOSIT
GRAY, STEVEN
894.67
449957
1/30/2026
DIRECT DEPOSIT
HISLE, IVAN
1,307.93
449958
1/30/2026
DIRECT DEPOSIT
JASPER, RICARDO
1,900.30
449959
1/30/2026
DIRECT DEPOSIT
JEFFERSON, LORENZO
3,146.47
449960
1/30/2026
DIRECT DEPOSIT
LEWIS, RICCO
1,187.80
449961
1/30/2026
DIRECT DEPOSIT
MCNALLY, NATHANIEL
1,290.23
449962
1/30/2026
DIRECT DEPOSIT
NOEL, INOBERT
1,953.60
449963
1/30/2026
DIRECT DEPOSIT
PANTOJA, ANTHONY
1,279.33
449964
1/30/2026
DIRECT DEPOSIT
POWELL, ELIZABETH
50.00
449964
1/30/2026
DIRECT DEPOSIT
POWELL, ELIZABETH
4,631.49
449965
1/30/2026
DIRECT DEPOSIT
REED, JIMMY
1,567.80
449966
1/30/2026
DIRECT DEPOSIT
REESE, PAUL
1,742.49
449967
1/30/2026
DIRECT DEPOSIT
ROSECRANTS, PHILLIP
1,307.92
449968
1/30/2026
DIRECT DEPOSIT
SCARAMUZZI, ANTHONY
1,436.14
449969
1/30/2026
DIRECT DEPOSIT
SHEDAKER, MICHAEL
1,671.01
449970
1/30/2026
DIRECT DEPOSIT
SMITH, DOUGLAS
1,487.87
449971
1/30/2026
DIRECT DEPOSIT
SMITH, LORI
2,108.40
449972
1/30/2026
DIRECT DEPOSIT
STAAR, MICHAEL
1,813.40
449973
1/30/2026
DIRECT DEPOSIT
TEHAN, JENNIFER
1,511.88
449974
1/30/2026
DIRECT DEPOSIT
VENTO, JAMES
1,827.20
449975
1/30/2026
DIRECT DEPOSIT
WOODS, DANIEL
2,346.98
449976
1/30/2026
DIRECT DEPOSIT
WRIGHT, BRIAN
1,716.19
449977
1/30/2026
DIRECT DEPOSIT
YATES, WILLIAM
1,804.35
449978
1/30/2026
DIRECT DEPOSIT
BENITO, LISSELOTTE
1,693.67
449978
1/30/2026
DIRECT DEPOSIT
BENITO, LISSELOTTE
25.00
449979
1/30/2026
DIRECT DEPOSIT
BERTON, ZACHARIAH
1,407.27
449980
1/30/2026
DIRECT DEPOSIT
CATAPANO, ROBERT
2,009.10
449981
1/30/2026
DIRECT DEPOSIT
KENDRICK, MEGAN
2,030.51
449981
1/30/2026
DIRECT DEPOSIT
KENDRICK, MEGAN
1,450.00
449982
1/30/2026
DIRECT DEPOSIT
FLORIAN, YVONNE
1,474.17
449983
1/30/2026
DIRECT DEPOSIT
LAZZARI ESTEVEZ, ANDREA
1,297.23
449984
1/30/2026
DIRECT DEPOSIT
MUNROE, LESLIE
125.00
449984
1/30/2026
DIRECT DEPOSIT
MUNROE, LESLIE
900.08
449985
1/30/2026
DIRECT DEPOSIT
AZZOLINI, DENNIS
1,979.02
449986
1/30/2026
DIRECT DEPOSIT
BAKER, BENJAMIN
2,145.16
449987
1/30/2026
DIRECT DEPOSIT
BALFE, RYAN
1,877.16
449988
1/30/2026
DIRECT DEPOSIT
BELL, THOMAS
1,914.09
449989
1/30/2026
DIRECT DEPOSIT
BERGINC, CHARLES
2,100.58
449990
1/30/2026
DIRECT DEPOSIT
BLUM, PHILIP
2,104.20
449991
1/30/2026
DIRECT DEPOSIT
BURRELL, HARRY
2,012.59
43
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
449992
1/30/2026
DIRECT DEPOSIT
CAIN, BRIAN
1,678.53
449993
1/30/2026
DIRECT DEPOSIT
CARDELL, BURKE
1,909.58
449994
1/30/2026
DIRECT DEPOSIT
CASAS, RAY
1,566.42
449994
1/30/2026
DIRECT DEPOSIT
CASAS, RAY
55.00
449995
1/30/2026
DIRECT DEPOSIT
COPPERSMITH, JOHN
2,366.78
449996
1/30/2026
DIRECT DEPOSIT
CUNNINGHAM, TODD
1,832.98
449997
1/30/2026
DIRECT DEPOSIT
DRAWDY, PAULA
1,328.12
449998
1/30/2026
DIRECT DEPOSIT
EDMOND, MAXIME
1,491.33
449999
1/30/2026
DIRECT DEPOSIT
ESQUIVEL, MARISSA
1,495.93
450000
1/30/2026
DIRECT DEPOSIT
FOWLER, SCOTT
1,535.55
450000
1/30/2026
DIRECT DEPOSIT
FOWLER, SCOTT
170.62
450001
1/30/2026
DIRECT DEPOSIT
FRALIX, RIDGE
1,557.84
450002
1/30/2026
DIRECT DEPOSIT
GILLETTE, TRAVIS
1,617.06
450003
1/30/2026
DIRECT DEPOSIT
GORDON, LEWIS
1,738.59
450004
1/30/2026
DIRECT DEPOSIT
HANSEN, SCOTT
2,427.45
450005
1/30/2026
DIRECT DEPOSIT
HATFIELD, THOMAS
1,718.12
450006
1/30/2026
DIRECT DEPOSIT
HAYNES, PAUL
1,600.17
450007
1/30/2026
DIRECT DEPOSIT
HICKS, TROY
1,357.16
450008
1/30/2026
DIRECT DEPOSIT
HILLS, JOHNATHAN
1,393.88
450009
1/30/2026
DIRECT DEPOSIT
HUBLER, DARREL
2,194.19
450010
1/30/2026
DIRECT DEPOSIT
JOHNSON, KHEVIN
1,532.70
450011
1/30/2026
DIRECT DEPOSIT
KERSHAW, DAMON
1,648.90
450012
1/30/2026
DIRECT DEPOSIT
LANCE, KENNETH
50.00
450012
1/30/2026
DIRECT DEPOSIT
LANCE, KENNETH
100.00
450012
1/30/2026
DIRECT DEPOSIT
LANCE, KENNETH
400.00
450012
1/30/2026
DIRECT DEPOSIT
LANCE, KENNETH
1,303.04
450012
1/30/2026
DIRECT DEPOSIT
LANCE, KENNETH
100.00
450013
1/30/2026
DIRECT DEPOSIT
LIGUORI, JAMES
2,465.76
450014
1/30/2026
DIRECT DEPOSIT
MADDOX, BOBBY
25.00
450014
1/30/2026
DIRECT DEPOSIT
MADDOX, BOBBY
407.18
450014
1/30/2026
DIRECT DEPOSIT
MADDOX, BOBBY
875.00
450015
1/30/2026
DIRECT DEPOSIT
MARVIN, GAGE
1,701.61
450016
1/30/2026
DIRECT DEPOSIT
MARX, AUSTIN
1,707.30
450017
1/30/2026
DIRECT DEPOSIT
MATHESON, CHRISTOPHER
1,670.96
450018
1/30/2026
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
1,727.50
450018
1/30/2026
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
385.00
450019
1/30/2026
DIRECT DEPOSIT
MEND, JULIANNE
1,166.00
450019
1/30/2026
DIRECT DEPOSIT
MEND, JULIANNE
205.77
450020
1/30/2026
DIRECT DEPOSIT
MIERAS, SHANNON
3,164.80
450021
1/30/2026
DIRECT DEPOSIT
MILAS, BARBARA
1,743.76
450022
1/30/2026
DIRECT DEPOSIT
MONEY, SEBASTIAN
1,458.39
450023
1/30/2026
DIRECT DEPOSIT
MORSE, JEFFREY
2,206.63
450024
1/30/2026
DIRECT DEPOSIT
NELSON, BRIAN
224.00
450024
1/30/2026
DIRECT DEPOSIT
NELSON, BRIAN
1,779.04
450025
1/30/2026
DIRECT DEPOSIT
PEABODY, BRENT
2,082.51
450026
1/30/2026
DIRECT DEPOSIT
REDDIE, FITZROY
1,991.72
450027
1/30/2026
DIRECT DEPOSIT
ROONEY, ROBERT
2,029.54
450028
1/30/2026
DIRECT DEPOSIT
SCOFIELD, DAVID
1,383.17
450029
1/30/2026
DIRECT DEPOSIT
SEALS, JAMES
250.00
450029
1/30/2026
DIRECT DEPOSIT
SEALS, JAMES
1,337.80
450030
1/30/2026
DIRECT DEPOSIT
SEYMOUR, SETH
1,469.07
450031
1/30/2026
DIRECT DEPOSIT
SHAPIRO, ROBERT
1,790.11
450032
1/30/2026
DIRECT DEPOSIT
SLEEMAN, DENISE
2,594.70
450033
1/30/2026
DIRECT DEPOSIT
SOTO, EMERSON
2,011.10
450034
1/30/2026
DIRECT DEPOSIT
STEPHENS, LAYNE
2,764.13
44
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450035
1/30/2026
DIRECT DEPOSIT
STEPHENS, LAYNE
1,707.28
450036
1/30/2026
DIRECT DEPOSIT
TARANTINO, MARK
1,680.18
450036
1/30/2026
DIRECT DEPOSIT
TARANTINO, MARK
200.00
450037
1/30/2026
DIRECT DEPOSIT
TRUSTY, JAMAR
2,026.59
450038
1/30/2026
DIRECT DEPOSIT
VOLGARINO, CARL
2,034.16
450039
1/30/2026
DIRECT DEPOSIT
WARD, HERSHEL
2,101.46
450040
1/30/2026
DIRECT DEPOSIT
WILLIAMS, CHARLES
1,426.28
450041
1/30/2026
DIRECT DEPOSIT
WILLIAMS, DYLAN
1,782.65
450042
1/30/2026
DIRECT DEPOSIT
WILSON, WILLIAM
2,805.00
450043
1/30/2026
DIRECT DEPOSIT
YOUNG, PARK
1,458.38
450044
1/30/2026
DIRECT DEPOSIT
JONES, TRAVIS
1,633.74
450045
1/30/2026
DIRECT DEPOSIT
LINGWOOD, ASHLEY
2,601.89
450046
1/30/2026
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
2,004.31
450046
1/30/2026
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
105.49
450047
1/30/2026
DIRECT DEPOSIT
SWINDELL, WENDY
3,308.54
450048
1/30/2026
DIRECT DEPOSIT
TAYLOR, JOSEPH
1,409.86
450049
1/30/2026
DIRECT DEPOSIT
WATSON, JESSICA
2,485.37
450050
1/30/2026
DIRECT DEPOSIT
BALL, SHELBY
1,805.48
450051
1/30/2026
DIRECT DEPOSIT
HYDE, JENNIFER
3,518.23
450052
1/30/2026
DIRECT DEPOSIT
LYSTLUND, DIANE
2,354.88
450053
1/30/2026
DIRECT DEPOSIT
ALLEN, NANCY
1,901.73
450054
1/30/2026
DIRECT DEPOSIT
BESANCON, LAURIE
1,960.31
450055
1/30/2026
DIRECT DEPOSIT
HARRINGTON, LISA
2,121.85
450056
1/30/2026
DIRECT DEPOSIT
JACKSON, SHAQUALIA
2,259.02
450057
1/30/2026
DIRECT DEPOSIT
JONES, RONALD
3,603.14
450058
1/30/2026
DIRECT DEPOSIT
LEMONS, VALERIE
2,012.38
450059
1/30/2026
DIRECT DEPOSIT
MEHTA, HIMANSHU
1,600.00
450059
1/30/2026
DIRECT DEPOSIT
MEHTA, HIMANSHU
2,665.23
450060
1/30/2026
DIRECT DEPOSIT
MENDEZ, MARISOL
2,143.15
450061
1/30/2026
DIRECT DEPOSIT
PERSON, ANTOWAIN
2,362.84
450062
1/30/2026
DIRECT DEPOSIT
STREETER, VONNIE
2,567.53
450063
1/30/2026
DIRECT DEPOSIT
CASALINA, NICHOLAS
250.00
450063
1/30/2026
DIRECT DEPOSIT
CASALINA, NICHOLAS
4,034.11
450064
1/30/2026
DIRECT DEPOSIT
DAWKINS, PHILLIP
1,835.74
450065
1/30/2026
DIRECT DEPOSIT
EVERHART, COLBY
2,682.13
450066
1/30/2026
DIRECT DEPOSIT
FLOOD, DOUGLAS
493.12
450066
1/30/2026
DIRECT DEPOSIT
FLOOD, DOUGLAS
1,972.49
450067
1/30/2026
DIRECT DEPOSIT
GARRETT, KEITH
85.00
450067
1/30/2026
DIRECT DEPOSIT
GARRETT, KEITH
1,962.24
450068
1/30/2026
DIRECT DEPOSIT
GIBSON, KEVIN
125.00
450068
1/30/2026
DIRECT DEPOSIT
GIBSON, KEVIN
3,942.22
450069
1/30/2026
DIRECT DEPOSIT
HAINES, ROBERT
2,319.97
450070
1/30/2026
DIRECT DEPOSIT
LIST, TERRY
2,268.28
450071
1/30/2026
DIRECT DEPOSIT
MATHIS, JEFF
1,973.03
450072
1/30/2026
DIRECT DEPOSIT
MIEHLE, DANIEL
1,498.15
450073
1/30/2026
DIRECT DEPOSIT
ODILEKE, GODWIN
2,335.38
450074
1/30/2026
DIRECT DEPOSIT
PARILLO, TRAVIS
2,253.00
450075
1/30/2026
DIRECT DEPOSIT
RECTOR, MARK
1,423.58
450076
1/30/2026
DIRECT DEPOSIT
SMITH, LEVI
2,497.55
450077
1/30/2026
DIRECT DEPOSIT
STEFFEN, KURT
255.00
450077
1/30/2026
DIRECT DEPOSIT
STEFFEN, KURT
3,080.33
450078
1/30/2026
DIRECT DEPOSIT
ANDERSON, MICHAEL
54.65
450078
1/30/2026
DIRECT DEPOSIT
ANDERSON, MICHAEL
2,677.92
450079
1/30/2026
DIRECT DEPOSIT
AUGUSTE, JEHU
1,837.66
450080
1/30/2026
DIRECT DEPOSIT
BAKER, RAYMOND
3,451.90
45
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450080
1/30/2026
DIRECT DEPOSIT
BAKER, RAYMOND
250.00
450081
1/30/2026
DIRECT DEPOSIT
BEARDSLEY, JOHN
2,038.59
450082
1/30/2026
DIRECT DEPOSIT
BISHOP, DANIEL
284.04
450082
1/30/2026
DIRECT DEPOSIT
BISHOP, DANIEL
2,556.36
450083
1/30/2026
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
125.00
450083
1/30/2026
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
2,709.83
450084
1/30/2026
DIRECT DEPOSIT
CASTILLO ESCOTO, OSCAR
1,912.21
450085
1/30/2026
DIRECT DEPOSIT
CORBETT, BRETT
2,255.87
450086
1/30/2026
DIRECT DEPOSIT
CROSBY, WILLIAM
3,244.10
450087
1/30/2026
DIRECT DEPOSIT
D'ANGELO, COLLEEN
3,217.17
450088
1/30/2026
DIRECT DEPOSIT
DAILEY, LAWRENCE
2,762.67
450089
1/30/2026
DIRECT DEPOSIT
EVERHART, MARK STEVE
2,319.39
450090
1/30/2026
DIRECT DEPOSIT
GUERRERO, JOAH
2,683.80
450091
1/30/2026
DIRECT DEPOSIT
LIBERUS, LEON
2,256.63
450091
1/30/2026
DIRECT DEPOSIT
LIBERUS, LEON
700.00
450092
1/30/2026
DIRECT DEPOSIT
O'CONNELL, TIMOTHY
2,332.82
450093
1/30/2026
DIRECT DEPOSIT
SCHOONMAKER, JOHN
2,447.44
450094
1/30/2026
DIRECT DEPOSIT
SERRANO, BILMER
2,859.09
450095
1/30/2026
DIRECT DEPOSIT
TAPPEN, AARON
2,497.55
450096
1/30/2026
DIRECT DEPOSIT
THIELE, MICHAEL
786.66
450096
1/30/2026
DIRECT DEPOSIT
THIELE, MICHAEL
3,146.62
450097
1/30/2026
DIRECT DEPOSIT
VERNON, MICHAEL
2,936.57
450098
1/30/2026
DIRECT DEPOSIT
WALLACE, ALEXANDER
2,182.35
450099
1/30/2026
DIRECT DEPOSIT
WHITEHEAD, ROBERT
2,196.91
450100
1/30/2026
DIRECT DEPOSIT
BARRETT, SHANE
1,841.88
450101
1/30/2026
DIRECT DEPOSIT
BESANCON, RYAN
1,996.06
450102
1/30/2026
DIRECT DEPOSIT
CEPARANO, MICHAEL
1,617.78
450103
1/30/2026
DIRECT DEPOSIT
DAMES, ARON
1,048.05
450104
1/30/2026
DIRECT DEPOSIT
DEAN, MICHELLE
1,596.59
450105
1/30/2026
DIRECT DEPOSIT
DELAPAZ, NORBERTO
1,603.42
450106
1/30/2026
DIRECT DEPOSIT
DIMARCO, NICHOLAS
1,829.66
450107
1/30/2026
DIRECT DEPOSIT
DOBY, OLA
1,321.61
450108
1/30/2026
DIRECT DEPOSIT
EVANS, JOHN
3,604.11
450109
1/30/2026
DIRECT DEPOSIT
EVANS, TONY
1,611.83
450110
1/30/2026
DIRECT DEPOSIT
GLENTON, JOHN
400.00
450110
1/30/2026
DIRECT DEPOSIT
GLENTON, JOHN
1,658.50
450111
1/30/2026
DIRECT DEPOSIT
HARRINGTON, RICHARD
1,678.94
450112
1/30/2026
DIRECT DEPOSIT
HIBBARD, TOBY
2,036.21
450113
1/30/2026
DIRECT DEPOSIT
JEFFERSON, LOGAN
1,327.21
450114
1/30/2026
DIRECT DEPOSIT
LAMPKIN, TORYANA
1,921.30
450115
1/30/2026
DIRECT DEPOSIT
LAWSON, ANDREW
3,644.49
450116
1/30/2026
DIRECT DEPOSIT
LYNCH, MARKEI
2,141.88
450117
1/30/2026
DIRECT DEPOSIT
MORGAN, JESSE
2,527.71
450118
1/30/2026
DIRECT DEPOSIT
SIMCHICK, EDWARD
2,526.90
450119
1/30/2026
DIRECT DEPOSIT
SMITH, DEWAYNE
1,754.00
450120
1/30/2026
DIRECT DEPOSIT
WASHBURN, DAVID
1,956.95
450121
1/30/2026
DIRECT DEPOSIT
WHITE, JOSEPH
1,631.64
450122
1/30/2026
DIRECT DEPOSIT
YARUSINSKY, SEAN
2,166.94
450123
1/30/2026
DIRECT DEPOSIT
ZANCA, LEONARD
1,743.96
450124
1/30/2026
DIRECT DEPOSIT
ZAYATZ, DAVID
1,449.60
450125
1/30/2026
DIRECT DEPOSIT
BUSH, STACEY
2,347.20
450126
1/30/2026
DIRECT DEPOSIT
GOMEZ, ANGELY
1,427.28
450127
1/30/2026
DIRECT DEPOSIT
MARTINEZ, SYBIA
1,529.49
450128
1/30/2026
DIRECT DEPOSIT
PLOURDE, GILTON
1,731.55
450129
1/30/2026
DIRECT DEPOSIT
RAMOS, ANNA
1,514.42
46
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450130
1/30/2026
DIRECT DEPOSIT
CHINYANGANYA, SIPHIKELELO
2,568.58
450131
1/30/2026
DIRECT DEPOSIT
SMITH, ASHLEY
616.80
450131
1/30/2026
DIRECT DEPOSIT
SMITH, ASHLEY
925.20
450132
1/30/2026
DIRECT DEPOSIT
VALENTIN, JEYLAND
1,611.32
450133
1/30/2026
DIRECT DEPOSIT
DANIELS, KRISTIN
4,191.60
450133
1/30/2026
DIRECT DEPOSIT
DANIELS, KRISTIN
1,000.00
450134
1/30/2026
DIRECT DEPOSIT
FAIRCHILD, KAILEY
2,087.27
450135
1/30/2026
DIRECT DEPOSIT
KRISS, ELISE
2,852.24
450136
1/30/2026
DIRECT DEPOSIT
ZIRKLE, RHONDA
1,637.59
450137
1/30/2026
DIRECT DEPOSIT
BACON, CHADWICK
3,988.91
450138
1/30/2026
DIRECT DEPOSIT
COURNOYER, CHRISTINA
500.00
450138
1/30/2026
DIRECT DEPOSIT
COURNOYER, CHRISTINA
1,528.77
450139
1/30/2026
DIRECT DEPOSIT
FLORES, CARLOS
4,003.84
450140
1/30/2026
DIRECT DEPOSIT
HANSEN, KEVIN
2,392.00
450141
1/30/2026
DIRECT DEPOSIT
HEGI, PAULA
1,820.81
450142
1/30/2026
DIRECT DEPOSIT
MOWER, BRADLEY
2,829.24
450143
1/30/2026
DIRECT DEPOSIT
WARREN, ANTHONY
5,155.98
450144
1/30/2026
DIRECT DEPOSIT
CHAREST, ERIC
70.00
450144
1/30/2026
DIRECT DEPOSIT
CHAREST, ERIC
3,738.62
450145
1/30/2026
DIRECT DEPOSIT
MOREY, TARA
1,702.81
450146
1/30/2026
DIRECT DEPOSIT
YANCHULA, KYLIE
4,613.63
450147
1/30/2026
DIRECT DEPOSIT
ADAMS, AYESHA
1,510.66
450148
1/30/2026
DIRECT DEPOSIT
AHRENS, DANIEL
3,799.61
450149
1/30/2026
DIRECT DEPOSIT
CARBONELL, GUILLERMO
4,551.04
450150
1/30/2026
DIRECT DEPOSIT
CHECCHI, DAVID
2,293.25
450151
1/30/2026
DIRECT DEPOSIT
CHEER, WILLIAM
3,109.39
450152
1/30/2026
DIRECT DEPOSIT
CLAYBURN, GRAHAM
3,821.59
450153
1/30/2026
DIRECT DEPOSIT
CLEMENTS, COLBY
2,755.65
450154
1/30/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
50.00
450154
1/30/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
1,860.64
450155
1/30/2026
DIRECT DEPOSIT
DENNIS, PETER
2,040.33
450156
1/30/2026
DIRECT DEPOSIT
DERBY, NATHAN
2,395.37
450157
1/30/2026
DIRECT DEPOSIT
DESALVO, DOMINIC
2,743.63
450158
1/30/2026
DIRECT DEPOSIT
DOUTRICH, MICHAEL
4,646.90
450159
1/30/2026
DIRECT DEPOSIT
DUNKERLEY, RICK
1,904.98
450160
1/30/2026
DIRECT DEPOSIT
FUGATE, ASHLEY
1,358.62
450161
1/30/2026
DIRECT DEPOSIT
GILBERT, KELLY
2,320.42
450162
1/30/2026
DIRECT DEPOSIT
GLOWACKI, ANDREW
1,700.64
450163
1/30/2026
DIRECT DEPOSIT
GREGORY, JULIE
1,608.96
450164
1/30/2026
DIRECT DEPOSIT
HAZELLIEF, LAMBERT
3,288.15
450165
1/30/2026
DIRECT DEPOSIT
HEFFNER, SCOTT
3,282.49
450166
1/30/2026
DIRECT DEPOSIT
INMAN, DANIEL
2,902.88
450167
1/30/2026
DIRECT DEPOSIT
LUNDEEN, ERIKA
4,069.51
450168
1/30/2026
DIRECT DEPOSIT
MCADAM, SCOTT
4,794.79
450169
1/30/2026
DIRECT DEPOSIT
MCFARLAND, RODNEY
1,497.01
450170
1/30/2026
DIRECT DEPOSIT
MEDECKE, JULIE
1,421.74
450171
1/30/2026
DIRECT DEPOSIT
MORRIS, RUSSELL
3,127.63
450172
1/30/2026
DIRECT DEPOSIT
MOSSMAN, RAYMOND
2,349.96
450173
1/30/2026
DIRECT DEPOSIT
NEWMAN, KATHARINE
1,013.43
450174
1/30/2026
DIRECT DEPOSIT
ORCEAN, KEYETTA
1,832.13
450175
1/30/2026
DIRECT DEPOSIT
PEREZ, MARELYN
1,777.33
450176
1/30/2026
DIRECT DEPOSIT
POSADA, LAYLA
1,520.08
450176
1/30/2026
DIRECT DEPOSIT
POSADA, LAYLA
1,000.00
450177
1/30/2026
DIRECT DEPOSIT
RAMOS, NICOLAS
3,570.07
450178
1/30/2026
DIRECT DEPOSIT
REEVES, CANDICE
1,979.51
47
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450179
1/30/2026
DIRECT DEPOSIT
SHAW, EVA
1,473.31
450180
1/30/2026
DIRECT DEPOSIT
SHOFF, TODD
2,676.94
450181
1/30/2026
DIRECT DEPOSIT
SMITH, ROBERT
2,998.11
450182
1/30/2026
DIRECT DEPOSIT
VOLKMAN, JOSEPH
2,352.01
450183
1/30/2026
DIRECT DEPOSIT
ACKISON, NICHOLAS
2,254.43
450184
1/30/2026
DIRECT DEPOSIT
BEAVERS, BRYAN
3,134.60
450185
1/30/2026
DIRECT DEPOSIT
BERTON, SOLOMON
2,060.39
450186
1/30/2026
DIRECT DEPOSIT
CARPENTER, PATRIC
1,642.87
450187
1/30/2026
DIRECT DEPOSIT
EDDINGER, RODNEY
2,518.09
450188
1/30/2026
DIRECT DEPOSIT
FONVIELLE, JARED
2,635.91
450189
1/30/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
250.00
450189
1/30/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
1,142.51
450189
1/30/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
350.00
450190
1/30/2026
DIRECT DEPOSIT
GORE, EDWIN
1,632.82
450191
1/30/2026
DIRECT DEPOSIT
HAHN, JENNIFER
3,224.80
450192
1/30/2026
DIRECT DEPOSIT
HAWKINS, NICHOLAS
2,411.61
450193
1/30/2026
DIRECT DEPOSIT
LIESKE, SEAN
5,211.86
450194
1/30/2026
DIRECT DEPOSIT
LOVEDAY, MICHAEL
3,413.72
450195
1/30/2026
DIRECT DEPOSIT
MECKES, RICHARD
4,513.54
450196
1/30/2026
DIRECT DEPOSIT
NIEMI, KARRINA
2,387.83
450197
1/30/2026
DIRECT DEPOSIT
QUINTERO, IVELISSE
1,682.71
450197
1/30/2026
DIRECT DEPOSIT
QUINTERO, IVELISSE
120.00
450198
1/30/2026
DIRECT DEPOSIT
RAYNOR, DALLAS
1,797.95
450199
1/30/2026
DIRECT DEPOSIT
RICHARDS, HOWARD
5,004.10
450200
1/30/2026
DIRECT DEPOSIT
ROLAND, JESSE
2,196.86
450201
1/30/2026
DIRECT DEPOSIT
SCHERF, CHARLENE
1,655.88
450202
1/30/2026
DIRECT DEPOSIT
SCHRUM, MARYELLEN
1,560.03
450202
1/30/2026
DIRECT DEPOSIT
SCHRUM, MARYELLEN
80.00
450203
1/30/2026
DIRECT DEPOSIT
SMITH, MICHAEL
2,303.40
450204
1/30/2026
DIRECT DEPOSIT
TALAVERA, PAOLA
2,029.77
450204
1/30/2026
DIRECT DEPOSIT
TALAVERA, PAOLA
507.44
450205
1/30/2026
DIRECT DEPOSIT
TYRPAK, CHRISTINA
1,821.91
450206
1/30/2026
DIRECT DEPOSIT
VEGA, JOSE
2,392.72
450207
1/30/2026
DIRECT DEPOSIT
YOUNGBLOOD, HARRISON
4,546.23
450208
1/30/2026
DIRECT DEPOSIT
AMANDOLA, JAMES
181.92
450209
1/30/2026
DIRECT DEPOSIT
BENNER, EILEEN
464.82
450210
1/30/2026
DIRECT DEPOSIT
BUERKEL, JAMES
841.46
450211
1/30/2026
DIRECT DEPOSIT
BUNNELL, JEFFREY
550.45
450212
1/30/2026
DIRECT DEPOSIT
CAPPUCCIO, PATRICIA
629.83
450213
1/30/2026
DIRECT DEPOSIT
CARR, DONALD
438.54
450214
1/30/2026
DIRECT DEPOSIT
CLARK, JONATHAN
1,847.99
450215
1/30/2026
DIRECT DEPOSIT
CONROY, JAMES
626.44
450216
1/30/2026
DIRECT DEPOSIT
DION, QUINN
212.50
450217
1/30/2026
DIRECT DEPOSIT
DUNN, RYAN
241.31
450218
1/30/2026
DIRECT DEPOSIT
EMERY, HENRY
406.90
450219
1/30/2026
DIRECT DEPOSIT
FAIRBANK, STEVEN
509.52
450220
1/30/2026
DIRECT DEPOSIT
GERACI, RICHARD
399.78
450221
1/30/2026
DIRECT DEPOSIT
GLAZER, CHRISTINA
532.12
450222
1/30/2026
DIRECT DEPOSIT
GLAZER, HOWARD
489.83
450223
1/30/2026
DIRECT DEPOSIT
GOSSELIN, MARC
608.65
450224
1/30/2026
DIRECT DEPOSIT
GRIGSBY, JAMES
498.09
450225
1/30/2026
DIRECT DEPOSIT
HAMMOND, DANIEL
461.82
450226
1/30/2026
DIRECT DEPOSIT
HEDGECOCK, KENDALL
1,778.98
450227
1/30/2026
DIRECT DEPOSIT
HOOT, CHARLES
583.77
450228
1/30/2026
DIRECT DEPOSIT
KENNEDY, PATRICK
517.16
48
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450229
1/30/2026
DIRECT DEPOSIT
KLERLEIN, PAUL
1,447.36
450230
1/30/2026
DIRECT DEPOSIT
LIESKE, NANETTE
742.46
450231
1/30/2026
DIRECT DEPOSIT
MAHONEY, FRANCIS
750.46
450232
1/30/2026
DIRECT DEPOSIT
MANWARING, THOMAS
504.23
450233
1/30/2026
DIRECT DEPOSIT
MARTIN, FRANCIS
475.41
450234
1/30/2026
DIRECT DEPOSIT
MAXFIELD, DONALD
697.13
450235
1/30/2026
DIRECT DEPOSIT
MCMANUS, HERBERT
455.61
450236
1/30/2026
DIRECT DEPOSIT
MIKE, DAVID
367.36
450237
1/30/2026
DIRECT DEPOSIT
MOSQUERA, ALEXANDER
515.03
450238
1/30/2026
DIRECT DEPOSIT
NAGY, BELA
23,593.51
450239
1/30/2026
DIRECT DEPOSIT
NORRMAN, ROY
535.52
450240
1/30/2026
DIRECT DEPOSIT
PINE, MARK
747.00
450241
1/30/2026
DIRECT DEPOSIT
POPPE, FREDDY
493.43
450242
1/30/2026
DIRECT DEPOSIT
REGAN, JAMES
517.08
450243
1/30/2026
DIRECT DEPOSIT
ROSENBARKER, TERRY
246.72
450244
1/30/2026
DIRECT DEPOSIT
SELLIS, GLEN
421.39
450245
1/30/2026
DIRECT DEPOSIT
SMITH, DONALD
347.48
450246
1/30/2026
DIRECT DEPOSIT
STICKNEY, FAWN
467.83
450247
1/30/2026
DIRECT DEPOSIT
TOOF, BRIAN
867.64
450248
1/30/2026
DIRECT DEPOSIT
TYNER, JAMES
614.40
450249
1/30/2026
DIRECT DEPOSIT
WILSON, PAUL
392.58
450250
1/30/2026
DIRECT DEPOSIT
SMILOVICH, MICHAEL
2,901.77
450251
1/30/2026
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
15.00
450251
1/30/2026
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
2,775.09
450251
1/30/2026
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
300.00
450252
1/30/2026
DIRECT DEPOSIT
CAWLEY, MATTHEW
2,550.29
450253
1/30/2026
DIRECT DEPOSIT
MACKINNON, JENNIFER
3,330.55
450254
1/30/2026
DIRECT DEPOSIT
PFEIFER, MATTHEW
2,550.28
450255
1/30/2026
DIRECT DEPOSIT
WEST, ROSE
1,430.78
450256
1/30/2026
DIRECT DEPOSIT
BALSAMO, THOMAS
1,625.00
450256
1/30/2026
DIRECT DEPOSIT
BALSAMO, THOMAS
1,287.61
450257
1/30/2026
DIRECT DEPOSIT
BETHEL, MICHAEL
2,348.83
450258
1/30/2026
DIRECT DEPOSIT
DIETRICH, ERIC
2,123.25
450259
1/30/2026
DIRECT DEPOSIT
DIXON, CRESHENA
2,439.00
450260
1/30/2026
DIRECT DEPOSIT
GLASS, ZACHARY
1,969.08
450261
1/30/2026
DIRECT DEPOSIT
HAMBERGER, DAREN
2,707.75
450262
1/30/2026
DIRECT DEPOSIT
HARVEY, ERIK
5,698.28
450263
1/30/2026
DIRECT DEPOSIT
HISH, ANDREW
3,059.98
450264
1/30/2026
DIRECT DEPOSIT
JOHNSON, SCOTT
3,274.27
450265
1/30/2026
DIRECT DEPOSIT
MALDONADO, JASSON
2,363.72
450265
1/30/2026
DIRECT DEPOSIT
MALDONADO, JASSON
170.00
450266
1/30/2026
DIRECT DEPOSIT
MCGRADY, MICHAEL
2,189.96
450267
1/30/2026
DIRECT DEPOSIT
MILLER, RACHEAL
640.49
450267
1/30/2026
DIRECT DEPOSIT
MILLER, RACHEAL
2,100.00
450267
1/30/2026
DIRECT DEPOSIT
MILLER, RACHEAL
200.00
450268
1/30/2026
DIRECT DEPOSIT
MOHAJER, SHOGHI
1,716.92
450269
1/30/2026
DIRECT DEPOSIT
NOVAK, NATALIE
1,721.74
450270
1/30/2026
DIRECT DEPOSIT
PORTWOOD, ZACHARY
3,523.47
450271
1/30/2026
DIRECT DEPOSIT
SCHULENBURG, KAI
1,798.52
450272
1/30/2026
DIRECT DEPOSIT
VARGAS, JONATHAN
2,720.26
450273
1/30/2026
DIRECT DEPOSIT
WILLIAMS, ADAM
2,100.55
450275
1/30/2026
DIRECT DEPOSIT
DEMERS, ZACHARY
1,702.69
450276
1/30/2026
DIRECT DEPOSIT
LEVER, EDWARD
1,856.39
450277
1/30/2026
DIRECT DEPOSIT
MILLER, ROBERT LEO
2,419.19
450278
1/30/2026
DIRECT DEPOSIT
NOE, REYLIND
1,445.16
49
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450279
1/30/2026
DIRECT DEPOSIT
REDMOND, LAWRENCE
1,542.31
450280
1/30/2026
DIRECT DEPOSIT
STILLWAGGON, ROBERT
1,669.99
450281
1/30/2026
DIRECT DEPOSIT
CAYSON, ELIZABETH
2,860.34
450282
1/30/2026
DIRECT DEPOSIT
CLARK, LUANNE
40.00
450282
1/30/2026
DIRECT DEPOSIT
CLARK, LUANNE
2,297.96
450283
1/30/2026
DIRECT DEPOSIT
BREEN, KRISTEN
1,526.60
450284
1/30/2026
DIRECT DEPOSIT
CUNDIFF, KARI
2,232.88
450285
1/30/2026
DIRECT DEPOSIT
EANES, MICAH
1,855.05
450286
1/30/2026
DIRECT DEPOSIT
EDWARDS, JUSTIN
1,945.51
450287
1/30/2026
DIRECT DEPOSIT
HAMILTON, DUANE
3,414.85
450288
1/30/2026
DIRECT DEPOSIT
HULLEN, DANIEL
2,150.97
450289
1/30/2026
DIRECT DEPOSIT
INGLETT, REGINALD
2,311.90
450290
1/30/2026
DIRECT DEPOSIT
KEITH, DONALD
2,652.44
450290
1/30/2026
DIRECT DEPOSIT
KEITH, DONALD
350.00
450291
1/30/2026
DIRECT DEPOSIT
MATHIS, RICHARD
550.00
450291
1/30/2026
DIRECT DEPOSIT
MATHIS, RICHARD
2,902.34
450292
1/30/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
123.96
450292
1/30/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
991.64
450292
1/30/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
123.95
450293
1/30/2026
DIRECT DEPOSIT
MOORE, JEREMY
1,600.22
450294
1/30/2026
DIRECT DEPOSIT
OOLEY, DANNY
3,477.87
450295
1/30/2026
DIRECT DEPOSIT
REICHENBACH, RICHARD
2,833.68
450296
1/30/2026
DIRECT DEPOSIT
RILEY, MARK
2,189.38
450297
1/30/2026
DIRECT DEPOSIT
ROBERTSON, CRAIG
1,331.55
450298
1/30/2026
DIRECT DEPOSIT
RUSSELL, STEPHEN
1,831.94
450299
1/30/2026
DIRECT DEPOSIT
SABOT, DENISE
1,450.75
450300
1/30/2026
DIRECT DEPOSIT
SCHRYVER, DAVID
5,139.29
450301
1/30/2026
DIRECT DEPOSIT
SILON, DAVID
3,896.66
450302
1/30/2026
DIRECT DEPOSIT
SKOK, ROBERT
3,685.55
450303
1/30/2026
DIRECT DEPOSIT
SLUTSKY, BETTY
1,528.72
450304
1/30/2026
DIRECT DEPOSIT
SMITH, WENDY
2,782.25
450305
1/30/2026
DIRECT DEPOSIT
SNYDER, CHELSEA
1,920.53
450306
1/30/2026
DIRECT DEPOSIT
STANTON, JOHN
2,149.20
450307
1/30/2026
DIRECT DEPOSIT
STAUDT, MICHAEL
2,810.33
450308
1/30/2026
DIRECT DEPOSIT
THOMPSON, STEVEN
1,383.93
450308
1/30/2026
DIRECT DEPOSIT
THOMPSON, STEVEN
25.00
450309
1/30/2026
DIRECT DEPOSIT
TOBAR, ROBERT
89.43
450309
1/30/2026
DIRECT DEPOSIT
TOBAR, ROBERT
2,465.58
450310
1/30/2026
DIRECT DEPOSIT
WILLIAMS, JILL
50.26
450310
1/30/2026
DIRECT DEPOSIT
WILLIAMS, JILL
2,462.54
450311
1/30/2026
DIRECT DEPOSIT
HELTEMES, ADAM
3,609.26
450312
1/30/2026
DIRECT DEPOSIT
ANDERSON, AMY
2,119.02
450313
1/30/2026
DIRECT DEPOSIT
BLUME, JEFFREY
1,637.20
450314
1/30/2026
DIRECT DEPOSIT
BURGESS, TIMOTHY
3,175.74
450315
1/30/2026
DIRECT DEPOSIT
CAIN, BRANDON
1,999.10
450316
1/30/2026
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
189.48
450316
1/30/2026
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
2,517.44
450317
1/30/2026
DIRECT DEPOSIT
HALE, DANIEL
800.00
450317
1/30/2026
DIRECT DEPOSIT
HALE, DANIEL
1,371.39
450318
1/30/2026
DIRECT DEPOSIT
HOFFMAN, CHRISTOPHER
1,894.75
450319
1/30/2026
DIRECT DEPOSIT
LAFFEY, ALEXANDER
2,777.79
450320
1/30/2026
DIRECT DEPOSIT
LOCKE, DEREK
1,532.69
450321
1/30/2026
DIRECT DEPOSIT
LYNCH, JENESA
1,630.58
450322
1/30/2026
DIRECT DEPOSIT
MASON, STACIE
1,917.73
450323
1/30/2026
DIRECT DEPOSIT
MICHAEL, ANDREW
600.00
50
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450323
1/30/2026
DIRECT DEPOSIT
MICHAEL, ANDREW
1,612.96
450324
1/30/2026
DIRECT DEPOSIT
NIELSEN, RONALD
1,683.07
450325
1/30/2026
DIRECT DEPOSIT
PEREZ, JOEL
1,588.31
450326
1/30/2026
DIRECT DEPOSIT
RATLIFF, JENNIFER
1,439.48
450327
1/30/2026
DIRECT DEPOSIT
RYAN, MICHAEL
1,461.49
450328
1/30/2026
DIRECT DEPOSIT
SMITH, EARLENE JEAN
50.00
450328
1/30/2026
DIRECT DEPOSIT
SMITH, EARLENE JEAN
2,048.51
450329
1/30/2026
DIRECT DEPOSIT
STAGGS, MICHAEL
717.76
450330
1/30/2026
DIRECT DEPOSIT
SUGDEN, CHRIS
550.00
450330
1/30/2026
DIRECT DEPOSIT
SUGDEN, CHRIS
1,167.73
450331
1/30/2026
DIRECT DEPOSIT
WATTS, MORGAN
1,795.06
450332
1/30/2026
DIRECT DEPOSIT
WHEATLEY, DAVID
1,135.15
450332
1/30/2026
DIRECT DEPOSIT
WHEATLEY, DAVID
1,135.14
450333
1/30/2026
DIRECT DEPOSIT
WHITTINGTON, MICHAEL
2,084.72
450334
1/30/2026
DIRECT DEPOSIT
XAVIER, HENRRYQUE
1,664.78
450335
1/30/2026
DIRECT DEPOSIT
LEY, JUDY
300.00
450335
1/30/2026
DIRECT DEPOSIT
LEY, JUDY
1,565.42
450336
1/30/2026
DIRECT DEPOSIT
STANTON, CYNTHIA
4,273.42
450337
1/30/2026
DIRECT DEPOSIT
BOHANNON, FAITH
1,794.34
450338
1/30/2026
DIRECT DEPOSIT
CONNELL, KYLE
1,268.94
450339
1/30/2026
DIRECT DEPOSIT
DIXON, GERALD
550.00
450339
1/30/2026
DIRECT DEPOSIT
DIXON, GERALD
2,649.59
450340
1/30/2026
DIRECT DEPOSIT
HUMMEL, ERIC
3,757.17
450341
1/30/2026
DIRECT DEPOSIT
LARAMIE, BRIANNA
1,554.08
450342
1/30/2026
DIRECT DEPOSIT
MEAD, DERIC
1,863.30
450343
1/30/2026
DIRECT DEPOSIT
OGILVIE, JASON
2,740.74
450344
1/30/2026
DIRECT DEPOSIT
RIMES, BRIAN
1,881.95
450345
1/30/2026
DIRECT DEPOSIT
WEST, JEFFREY
2,531.10
450346
1/30/2026
DIRECT DEPOSIT
EIGHMY, NICOLE
631.24
450347
1/30/2026
DIRECT DEPOSIT
KELLEHER, LYNNE
1,023.00
450348
1/30/2026
DIRECT DEPOSIT
LOBO, EDWINA
558.16
450349
1/30/2026
DIRECT DEPOSIT
BROWN, JILL
1,016.77
450349
1/30/2026
DIRECT DEPOSIT
BROWN, JILL
200.00
450350
1/30/2026
DIRECT DEPOSIT
FLAK, SUSAN
2,208.65
450351
1/30/2026
DIRECT DEPOSIT
ALEXA, MICHELE
2,144.78
450352
1/30/2026
DIRECT DEPOSIT
ALEXANDER, HEATHER
1,288.27
450352
1/30/2026
DIRECT DEPOSIT
ALEXANDER, HEATHER
322.07
450353
1/30/2026
DIRECT DEPOSIT
BLAKE, SYDNEY
1,312.41
450354
1/30/2026
DIRECT DEPOSIT
BROWN, JAMEKA
1,625.24
450355
1/30/2026
DIRECT DEPOSIT
CAVIL, LEANNA
1,244.27
450356
1/30/2026
DIRECT DEPOSIT
CHAMBERS, JASON
1,383.03
450357
1/30/2026
DIRECT DEPOSIT
DANIELS, DOUGLAS
1,487.62
450358
1/30/2026
DIRECT DEPOSIT
FISHER, GEORGE
2,171.41
450359
1/30/2026
DIRECT DEPOSIT
GAGNON, SHAWN
2,349.87
450360
1/30/2026
DIRECT DEPOSIT
GILMER, THOMAS
1,749.43
450361
1/30/2026
DIRECT DEPOSIT
HOUSING, ERICA
1,956.52
450362
1/30/2026
DIRECT DEPOSIT
HUDSON, ANDREA
25.00
450362
1/30/2026
DIRECT DEPOSIT
HUDSON, ANDREA
944.60
450362
1/30/2026
DIRECT DEPOSIT
HUDSON, ANDREA
275.00
450363
1/30/2026
DIRECT DEPOSIT
JOHNSON, BENJAMIN
1,626.09
450364
1/30/2026
DIRECT DEPOSIT
KNIEF, MARK
1,920.21
450365
1/30/2026
DIRECT DEPOSIT
LLOYD, HEATHER
2,169.89
450366
1/30/2026
DIRECT DEPOSIT
MACKEY, MISTY
1,776.40
450367
1/30/2026
DIRECT DEPOSIT
MARTIN, ANGELA
1,541.45
450368
1/30/2026
DIRECT DEPOSIT
MROTZ, LOUONNIE
1,675.79
51
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450369
1/30/2026
DIRECT DEPOSIT
NOVAK, TRISTAN
1,393.10
450370
1/30/2026
DIRECT DEPOSIT
O'CONNOR, SHANNON
1,292.81
450371
1/30/2026
DIRECT DEPOSIT
PATTON, LISA
2,345.08
450372
1/30/2026
DIRECT DEPOSIT
PERGOLA, ANITA
1,568.78
450373
1/30/2026
DIRECT DEPOSIT
ROBERTS, BRADLEY
2,067.63
450374
1/30/2026
DIRECT DEPOSIT
SANTISO, DANIEL
585.78
450374
1/30/2026
DIRECT DEPOSIT
SANTISO, DANIEL
1,300.00
450375
1/30/2026
DIRECT DEPOSIT
SCHLUSBERG, JOSEPH
1,366.36
450376
1/30/2026
DIRECT DEPOSIT
SOVINE, CARL
1,424.18
450377
1/30/2026
DIRECT DEPOSIT
SPOFFORD, JANET
929.26
450378
1/30/2026
DIRECT DEPOSIT
AUSTIN, KENNETH
2,077.03
450379
1/30/2026
DIRECT DEPOSIT
BRADDY, MARTY
50.00
450379
1/30/2026
DIRECT DEPOSIT
BRADDY, MARTY
3,324.90
450380
1/30/2026
DIRECT DEPOSIT
COLVIN, THOMAS
2,680.64
450381
1/30/2026
DIRECT DEPOSIT
COMPTON, THOMAS
1,500.15
450381
1/30/2026
DIRECT DEPOSIT
COMPTON, THOMAS
166.68
450382
1/30/2026
DIRECT DEPOSIT
DEPINHO, CHARLES
2,952.20
450383
1/30/2026
DIRECT DEPOSIT
DISMUKE, WESTON
1,370.39
450384
1/30/2026
DIRECT DEPOSIT
FLOOD, STEPHEN
2,370.72
450385
1/30/2026
DIRECT DEPOSIT
FORBES, TENNYSON
2,286.14
450386
1/30/2026
DIRECT DEPOSIT
FORMAN, SCOTT
1,465.93
450387
1/30/2026
DIRECT DEPOSIT
FORMAN, SHANE
1,781.18
450388
1/30/2026
DIRECT DEPOSIT
FRISBY, CHRISTOPHER
2,400.02
450389
1/30/2026
DIRECT DEPOSIT
FULLER, STEVEN
2,153.52
450390
1/30/2026
DIRECT DEPOSIT
HENTZY, MILES
1,395.59
450391
1/30/2026
DIRECT DEPOSIT
JORDAN, SHAWN
2,193.83
450392
1/30/2026
DIRECT DEPOSIT
KISSELBACK, JOSEPH
1,549.59
450393
1/30/2026
DIRECT DEPOSIT
PATTERSON, TYLER
1,565.42
450394
1/30/2026
DIRECT DEPOSIT
PATTESON, SCOTT
1,292.68
450394
1/30/2026
DIRECT DEPOSIT
PATTESON, SCOTT
750.00
450395
1/30/2026
DIRECT DEPOSIT
SANTAMARIA, JEFFREY
2,085.65
450396
1/30/2026
DIRECT DEPOSIT
SAWYER, CRAIG
2,569.46
450397
1/30/2026
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
400.00
450397
1/30/2026
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
2,564.66
450398
1/30/2026
DIRECT DEPOSIT
STRAUSS, BRIAN
2,260.37
450399
1/30/2026
DIRECT DEPOSIT
WAGNER, DANIEL
2,212.44
450400
1/30/2026
DIRECT DEPOSIT
WEBB, ROBERT
2,293.35
450401
1/30/2026
DIRECT DEPOSIT
YOUNG, GERALD
800.00
450401
1/30/2026
DIRECT DEPOSIT
YOUNG, GERALD
1,455.71
450402
1/30/2026
DIRECT DEPOSIT
ACUNA, SHAYNE
2,498.73
450403
1/30/2026
DIRECT DEPOSIT
ADRIANCE, TIMOTHY
3,572.91
450404
1/30/2026
DIRECT DEPOSIT
BACON, VAN
1,608.89
450404
1/30/2026
DIRECT DEPOSIT
BACON, VAN
344.76
450404
1/30/2026
DIRECT DEPOSIT
BACON, VAN
344.77
450405
1/30/2026
DIRECT DEPOSIT
BARDWELL, TIMONTRAYE
2,525.50
450406
1/30/2026
DIRECT DEPOSIT
BESANCON, MARK
100.00
450406
1/30/2026
DIRECT DEPOSIT
BESANCON, MARK
2,945.92
450407
1/30/2026
DIRECT DEPOSIT
BOWEN, CHAD
2,914.87
450408
1/30/2026
DIRECT DEPOSIT
FOLEY, SHANE
1,810.75
450409
1/30/2026
DIRECT DEPOSIT
GOLFE, GREGORY
1,684.65
450409
1/30/2026
DIRECT DEPOSIT
GOLFE, GREGORY
100.00
450410
1/30/2026
DIRECT DEPOSIT
HAMLETT, ROBERT
1,585.20
450411
1/30/2026
DIRECT DEPOSIT
HANSON, CHRISTOPHER
2,379.77
450412
1/30/2026
DIRECT DEPOSIT
HAWKINS, DUKE
2,715.50
450413
1/30/2026
DIRECT DEPOSIT
HENRY, MARQUEZ
1,573.91
52
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450414
1/30/2026
DIRECT DEPOSIT
HERRON, LAURA
1,394.63
450415
1/30/2026
DIRECT DEPOSIT
LEE, TERRENCE
2,366.50
450416
1/30/2026
DIRECT DEPOSIT
LESTER, JEROME
2,242.36
450417
1/30/2026
DIRECT DEPOSIT
LONGACRE, KENNETH
2,733.12
450418
1/30/2026
DIRECT DEPOSIT
MCCALL, WARREN
1,693.78
450419
1/30/2026
DIRECT DEPOSIT
MORTKA, MATTHEW
1,811.96
450420
1/30/2026
DIRECT DEPOSIT
MOTT, KODY
2,249.67
450421
1/30/2026
DIRECT DEPOSIT
PLENINGER, STEVEN
1,381.45
450422
1/30/2026
DIRECT DEPOSIT
RICHARDS, GARRET
1,489.31
450423
1/30/2026
DIRECT DEPOSIT
ROFF, JAYDEN
1,569.45
450424
1/30/2026
DIRECT DEPOSIT
STANTON, KASSI
1,323.36
450425
1/30/2026
DIRECT DEPOSIT
STEPHENS, LARRY
1,483.73
450426
1/30/2026
DIRECT DEPOSIT
TATUM, ROYCE
1,903.37
450427
1/30/2026
DIRECT DEPOSIT
WILLIS, EDDRICK
3,534.32
450428
1/30/2026
DIRECT DEPOSIT
ZIMEI, BENJAMIN
3,235.23
450429
1/30/2026
DIRECT DEPOSIT
BLANCO PEREZ, YULIEN
1,743.34
450430
1/30/2026
DIRECT DEPOSIT
CHAMPAGNE, SAMUEL
1,571.29
450431
1/30/2026
DIRECT DEPOSIT
EVANS, AUSTIN
1,491.32
450432
1/30/2026
DIRECT DEPOSIT
GRASSO, NICHOLAS
1,884.20
450433
1/30/2026
DIRECT DEPOSIT
HATALA, BROCK
2,407.81
450434
1/30/2026
DIRECT DEPOSIT
HOVEY, STORM
1,288.58
450435
1/30/2026
DIRECT DEPOSIT
MAJOR, TRAVIOUS
1,955.99
450436
1/30/2026
DIRECT DEPOSIT
PERALTA, ALEXIS
2,346.44
450437
1/30/2026
DIRECT DEPOSIT
SOYKA, MATTHEW
3,979.03
450438
1/30/2026
DIRECT DEPOSIT
THORNE, MICHAEL
550.00
450438
1/30/2026
DIRECT DEPOSIT
THORNE, MICHAEL
250.00
450438
1/30/2026
DIRECT DEPOSIT
THORNE, MICHAEL
1,430.72
450439
1/30/2026
DIRECT DEPOSIT
MCINTYRE- MEISENBURG, MELISSA
2,532.57
450440
1/30/2026
DIRECT DEPOSIT
STEVENS, MATTHEW
2,093.12
769191
1/30/2026
PRINTED CHECK
MATTHES, LAURA
2,867.64
769192
1/30/2026
DIRECT DEPOSIT
MODESITT, KAMEA
0.00
769192
1/30/2026
PRINTED CHECK
MODESITT, KAMEA
741.49
769193
1/30/2026
PRINTED CHECK
SNEE, JACKSON
114.07
769194
1/30/2026
PRINTED CHECK
PEREZ, JOSEPH
1,716.92
769195
1/30/2026
PRINTED CHECK
KEMPTER, ALANE
512.25
769196
1/30/2026
PRINTED CHECK
WILLIAMS, SOPHIA
604.18
769197
1/30/2026
PRINTED CHECK
FRANCOEUR, ANDREW
313.98
769198
1/30/2026
PRINTED CHECK
HASKAS, STAMATIS
2,194.05
769199
1/30/2026
PRINTED CHECK
MARTINEZ, ALYSSA
2,488.90
769200
1/30/2026
PRINTED CHECK
MCAULIFFE, MARISSA
1,546.29
769201
1/30/2026
PRINTED CHECK
MCGINN, MATTHEW
2,048.39
769202
1/30/2026
PRINTED CHECK
WARNER, TANYA
406.58
769203
1/30/2026
PRINTED CHECK
HUNSICKER, JASON
1,374.31
769204
1/30/2026
DIRECT DEPOSIT
BELL, CRAIG
400.00
769204
1/30/2026
PRINTED CHECK
BELL, CRAIG
1,495.54
769205
1/30/2026
PRINTED CHECK
DRINKARD, JAMES
1,369.31
769206
1/30/2026
DIRECT DEPOSIT
HORNE, BRIAN
1,800.00
769206
1/30/2026
DIRECT DEPOSIT
HORNE, BRIAN
25.00
769206
1/30/2026
PRINTED CHECK
HORNE, BRIAN
619.24
769207
1/30/2026
PRINTED CHECK
NOWLIN, CRYSTAL
1,143.50
769208
1/30/2026
PRINTED CHECK
REESE, STEVEN
260.55
769209
1/30/2026
PRINTED CHECK
KLOIBER, THOMAS
898.84
769210
1/30/2026
PRINTED CHECK
PAYNE, GEORGE
3,608.18
769211
1/30/2026
DIRECT DEPOSIT
BARKWELL, MICHAEL
25.00
769211
1/30/2026
PRINTED CHECK
BARKWELL, MICHAEL
2,323.72
53
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
769212
1/30/2026
PRINTED CHECK
COFFEY, GAVIN
581.43
58296
1/26/2026
PRINTED
FIRST RESPONDERS PHARMACY
3,229.81
58297
1/26/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
114.08
58298
1/26/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
80.77
58299
1/26/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
118.66
58300
1/26/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
80.77
58301
1/26/2026
PRINTED
CARDIOLOGY PARTNERS PL
182.49
58302
1/26/2026
PRINTED
FIRST RESPONDERS PHARMACY
567.51
58303
1/26/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
139.36
58304
1/26/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
139.36
58305
1/26/2026
PRINTED
STEVEN BARBELLA INVESTIGATIONS INC
2,119.90
58306
1/27/2026
PRINTED
MITCHELL SCRIPT ADVISOR
7.89
58307
1/27/2026
PRINTED
MITCHELL SCRIPT ADVISOR
27.04
58308
1/27/2026
PRINTED
MITCHELL SCRIPT ADVISOR
118.72
58309
1/27/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
160.30
58310
1/27/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
537.51
58311
1/27/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
169.35
58312
1/27/2026
PRINTED
MITCHELL SCRIPT ADVISOR
67.55
58313
1/27/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
81.20
58314
1/27/2026
PRINTED
UMIAMI MEDICINE -ANESTHESIOLOGY
17.64
58315
1/28/2026
PRINTED
BICHLER & LONGO PLLC
617.08
58316
1/29/2026
PRINTED
VERO ORTHOPAEDICS II PA
85.00
58317
1/30/2026
PRINTED
CLAIMPAY INC
2,622.89
58318
1/30/2026
PRINTED
JEREMY WALLACE
2,590.00
58319
1/30/2026
PRINTED
JEREMY WALLACE
2,590.00
2380
1/30/2026
PRINTED
APPRAISERS OF CENTRAL FLORIDA LLC
100.00
5,822,638.26
54
9�
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
MEMORANDUM
File ID: 26-0236 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: February 6, 2026
SUBJECT: Approval of Checks and Electronic Payments January 31, 2026 to February
6, 2026
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of January 31, 2026 to February 6, 2026
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
Ryan L. Butler
Clerk of Circuit Court & Comptroller
1801 27th Street
Vero Beach, FL 32960
Telephone: (772) 226-3100
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
FROM: ELISSA NAGY, CHIEF DEPUTY COMPTROLLER
THRU: RYAN L. BUTLER, COMPTROLLER
DATE: February 6, 2026
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
January 31, 2026 to February 6, 2026
In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by
the Board of County Commissioners shall be recorded in the minutes.
Approval is requested for the attached list of checks and electronic payments for the time period
of January 31, 2026 to February 6, 2026.
56
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
14402
02/02/2026
WIRE
ST LUCIE BATTERY & TIRE CO
1,229.87
14403
02/02/2026
WIRE
CLERK OF CIRCUIT COURT
129,807.25
14404
02/02/2026
WIRE
CLERK OF CIRCUIT COURT
571.00
14405
02/02/2026
WIRE
INDIAN RIVER COUNTY SHERIFF
6,850,835.73
14406
02/02/2026
WIRE
INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS
164,840.52
14407
02/02/2026
WIRE
SOUTH FLORIDA EMERGENCY VEHICLES LLC
475,735.00
14408
02/02/2026
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
1,815.95
14409
02/02/2026
WIRE
INVENTECH MARINE SOLUTIONS LLC
544,937.77
14410
02/02/2026
WIRE
MUTUALOFOMAHA
46,691.80
14411
02/02/2026
WIRE
IRS -PAYROLL TAXES
836,379.64
14412
02/02/2026
WIRE
LINCOLN RETIREMENT
138,367.72
14413
02/02/2026
WIRE
LINCOLN RETIREMENT
73.53
14414
02/03/2026
WIRE
H IG H MARK STOP LOSS
103,649.43
14415
02/03/2026
WIRE
ATLAS ORGANICS INDIAN RIVER LLC
199,181.41
14416
02/04/2026
WIRE
AMERITAS
75.00
14417
02/04/2026
WIRE
AMERITAS
138.75
14418
02/04/2026
WIRE
AMERITAS
251.25
14419
02/04/2026
WIRE
AMERITAS
41.25
14420
02/04/2026
WIRE
AMERITAS
262.50
14421
02/04/2026
WIRE
AMERITAS
3,378.75
14422
02/05/2026
WIRE
AMERICAN FAMILY LIFE ASSURANCE CO
10,452.70
14423
02/05/2026
WIRE
BLUE CROSS & BLUE SHIELD
405,498.63
14424
02/05/2026
WIRE
FL RETIREMENT SYSTEM
2,606,888.04
14425
02/05/2026
WIRE
AMERICAN HERITAGE LIFE INS CO
21.96
14426
02/05/2026
WIRE
BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA
88,048.06
14427
02/06/2026
WIRE
RIGHTWAY HEALTHCARE INC
29,689.20
14428
02/06/2026
WIRE
GUETTLER BROTHERS CONSTRUCTION LLC
640,100.50
14429
02/06/2026
WIRE
TIMOTHY ROSE CONTRACTING INC
766,582.47
14430
02/06/2026
WIRE
ARAG NORTH AMERICA INCORPORATED
2,031.24
14431
02/06/2026
WIRE
GEN DIGITAL INC
1,310.58
14432
02/06/2026
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
18,058.73
14433
02/06/2026
WIRE
KIMLEY HORN & ASSOC INC
13,517.00
14434
02/06/2026
WIRE
COMMANDLINK LLC
3,841.88
14435
02/06/2026
WIRE
APTIM
1,410.90
472756
02/05/2026
PRINTED
CLEMENTS PEST CONTROL
2,850.00
472757
02/05/2026
PRINTED
PORT CONSOLIDATED
1,097.10
472758
02/05/2026
PRINTED
SOUTHERN SEWER EQUIPMENT SALES
137.94
472759
02/05/2026
PRINTED
VERO CHEMICAL DISTRIBUTORS INC
2,498.65
472760
02/05/2026
PRINTED
AMERICAN BUSINESS INTERIORS
1,141.82
472761
02/05/2026
PRINTED
SAFETY PRODUCTS INC
942.30
472762
02/05/2026
PRINTED
PARALEE COMPANY INC
1,350.00
472763
02/05/2026
PRINTED
E -Z BREW COFFEE & BOTTLE WATER SVC
35.25
472764
02/05/2026
PRINTED
INDIAN RIVER BATTERY
61.45
472765
02/05/2026
PRINTED
GRAINGER INC
2,423.24
472766
02/05/2026
PRINTED
MCMASTER CARR SUPPLY CO
324.71
472767
02/05/2026
PRINTED
BENSONS LOCK SERVICE INC
56.10
472768
02/05/2026
PRINTED
HACH CO
6,830.04
472769
02/05/2026
PRINTED
CLIFF BERRY INC
881.40
472770
02/05/2026
PRINTED
MEEKS PLUMBING INC
3,962.92
472771
02/05/2026
PRINTED
ELPEX
1,009.00
472772
02/05/2026
PRINTED
ADVANCED AIR CONDITIONING & HEATING
359.00
472773
02/05/2026
PRINTED
AMERICAN WATER CHEMICALS INC
32,701.20
472774
02/05/2026
PRINTED
ABCO GARAGE DOOR CO
165.00
472775
02/05/2026
PRINTED
CHILDCARE RESOURCES OF IRC
49,188.92
472776
02/05/2026
PRINTED
STAMM MANUFACTURING
2,200.00
472777
02/05/2026
PRINTED
MIDWEST TAPE LLC
1,799.34
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472778
02/05/2026
PRINTED
ODYSSEY MANUFACTURING CO
8,695.28
472779
02/05/2026
PRINTED
K & M ELECTRIC SUPPLY
161.86
472780
02/05/2026
PRINTED
GALE/CENGAGELEARNING
205.48
472781
02/05/2026
PRINTED
THE PENWORTHY CO
3,405.17
472782
02/05/2026
PRINTED
JIMMYS AIR & REFRIGERATION
550.00
472783
02/05/2026
PRINTED
BOYS & GIRLS CLUB OF IRC
16,250.00
472784
02/05/2026
PRINTED
CITY OF VERO BEACH
8,767.38
472785
02/05/2026
PRINTED
INDIAN RIVER ALL FAB INC
6,884.58
472786
02/05/2026
PRINTED
HOME DEPOT CREDIT SERVICES
516.50
472787
02/05/2026
PRINTED
MATTHEW BENDER & CO INC
120.00
472788
02/05/2026
PRINTED
LIVINGSTON PAGE
200.00
472789
02/05/2026
PRINTED
PUBLIX PHARMACY #0898
30.00
472790
02/05/2026
PRINTED
PUBLIX PHARMACY #1374
25.41
472791
02/05/2026
PRINTED
WAL MART PHARMACY
278.21
472792
02/05/2026
PRINTED
ACUSHNETCOMPANY
476.44
472793
02/05/2026
PRINTED
FEDERAL EXPRESS
7.66
472794
02/05/2026
PRINTED
CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY
197.45
472795
02/05/2026
PRINTED
CALLAWAY GOLF
240.11
472796
02/05/2026
PRINTED
FLORIDA POWER AND LIGHT
54,296.97
472797
02/05/2026
PRINTED
FLORIDA POWER AND LIGHT
10,807.03
472798
02/05/2026
PRINTED
STRUNK FUNERAL HOMES & CREMATORY
750.00
472799
02/05/2026
PRINTED
IRC HEALTHY START COALITION INC
24,663.39
472800
02/05/2026
PRINTED
TREASURE COAST FIRE CHIEFS
25.00
472801
02/05/2026
PRINTED
HENRYSMITH
200.00
472802
02/05/2026
PRINTED
IRC HISTORICAL SOCIETY INC
5,360.00
472803
02/05/2026
PRINTED
JOHN BROWN & SONS INC
14,700.00
472804
02/05/2026
PRINTED
IRONSIDE PRESS LLC
293.76
472805
02/05/2026
PRINTED
CUES
4,800.00
472806
02/05/2026
PRINTED
INTERNATIONAL CODE COUNCIL
65.50
472807
02/05/2026
PRINTED
WESCO TURF INC
138.60
472808
02/05/2026
PRINTED
NABORS GIBLIN & NICKERSON PA
210.00
472809
02/05/2026
PRINTED
ST LUCIE COUNTY BOCC
960.00
472810
02/05/2026
PRINTED
NATIONAL ASSOCIATIONS OF COUNTY
970.00
472811
02/05/2026
PRINTED
HULETT ENVIRONMENTAL SERVICES
39.00
472812
02/05/2026
PRINTED
THE CLEARING COMPANY LLC
2,854.50
472813
02/05/2026
PRINTED
BIG BROTHERS AND BIG SISTERS
8,372.22
472814
02/05/2026
PRINTED
SHERWIN WILLIAMS CO
550.55
472815
02/05/2026
PRINTED
LARRY STEPHENS
150.00
472816
02/05/2026
PRINTED
ORCHID ISLAND PROPERTY MGMT II INC
6,933.57
472817
02/05/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
377.73
472818
02/05/2026
PRINTED
CEMEX
376.32
472819
02/05/2026
PRINTED
PETER J CASSARA
1,500.00
472820
02/05/2026
PRINTED
ECONOMIC OPPORTUNITIES COUNCIL OF IRC
3,325.88
472821
02/05/2026
PRINTED
VATLAND HONDA
272.85
472822
02/05/2026
PRINTED
SOUTHEAST SECURE SHREDDING
45.00
472823
02/05/2026
PRINTED
YOUTH GUIDANCE DONATION FUND
38,984.17
472824
02/05/2026
PRINTED
NICOLACE MARKETING INC
5,002.80
472825
02/05/2026
PRINTED
RCP SHELTERS INC
18,174.40
472826
02/05/2026
PRINTED
BENNETT FIRE PRODUCTS CO INC
9,525.00
472827
02/05/2026
PRINTED
VERA SMITH
525.00
472828
02/05/2026
PRINTED
BRENNTAG MID -SOUTH INC
20,956.11
472829
02/05/2026
PRINTED
OVERDRIVE INC
5,389.54
472830
02/05/2026
PRINTED
AMERICAN RED CROSS
47.00
472831
02/05/2026
PRINTED
CARDINAL HEALTH 110, LLC
844.68
472832
02/05/2026
PRINTED
BADGER METER INC
16,743.00
472833
02/05/2026
PRINTED
BURNETT LIME CO INC
4,621.76
58
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472834
02/05/2026
PRINTED
LEARNING ALLIANCE
103,338.08
472835
02/05/2026
PRINTED
STS MAINTAIN SERVICES INC
16,900.35
472836
02/05/2026
PRINTED
MICHAEL EDWARD HAMILTON
325.00
472837
02/05/2026
PRINTED
TREASURE COAST COMMUNITY HEALTH INC
872.20
472838
02/05/2026
PRINTED
WILSON SPORTING GOODS CO
2,362.13
472839
02/05/2026
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
1,263.75
472840
02/05/2026
PRINTED
RACE TO SAFETY TRAINING LLC
800.00
472841
02/05/2026
PRINTED
AWC INC
2,900.50
472842
02/05/2026
PRINTED
FLORIDA EAST COAST RAILWAY LLC
6,404.00
472843
02/05/2026
PRINTED
WILLIS SPORTS ASSOCIATION INC
7,757.00
472844
02/05/2026
PRINTED
COLE AUTO SUPPLY INC
1,860.47
472845
02/05/2026
PRINTED
BETH NOLAN
238.00
472846
02/05/2026
PRINTED
DAY DREAMS UNIFORMS INC
1,262.25
472847
02/05/2026
PRINTED
RELX INC
10,680.00
472848
02/05/2026
PRINTED
SSE ASSOCIATES INC
710.00
472849
02/05/2026
PRINTED
ENVIRONMENTAL OPERATING SOLUTION INC
17,671.68
472850
02/05/2026
PRINTED
CORE & MAIN LP
50,180.52
472851
02/05/2026
PRINTED
WOERNER AGRIBUSINESS LLC
278.00
472852
02/05/2026
PRINTED
GROUP ONE SAFETY & SECURITY
43.00
472853
02/05/2026
PRINTED
DIRECTV GROUP INC
121.98
472854
02/05/2026
PRINTED
AMAZON CAPITAL SERVICES INC
9,244.14
472855
02/05/2026
PRINTED
PACE ANYALYTICAL LLC
34.65
472856
02/05/2026
PRINTED
AMERIGAS PROPANE LP
3,948.52
472857
02/05/2026
PRINTED
METROPOLITAN COMMUNICATION SERVICES INC
452.25
472858
02/05/2026
PRINTED
EH WACHS
689.00
472859
02/05/2026
PRINTED
THE HOPE FOR FAMILIES CENTER INC
4,599.58
472860
02/05/2026
PRINTED
JORDAN MOWERS
465.93
472861
02/05/2026
PRINTED
LIBERTY TIRE RECYCLING LLC
5,972.60
472862
02/05/2026
PRINTED
JUDITH A BURLEY
220.50
472863
02/05/2026
PRINTED
JENNIFER DJAMES
250.00
472864
02/05/2026
PRINTED
BLUE GOOSE CONSTRUCTION LLC
7,149.02
472865
02/05/2026
PRINTED
STAPLES INC
505.21
472866
02/05/2026
PRINTED
LOWES COMPANIES INC
4,173.34
472867
02/05/2026
PRINTED
SMI TRADING LLC
37.89
472868
02/05/2026
PRINTED
MILLENNIUM CREMATORY LLC
1,500.00
472869
02/05/2026
PRINTED
THE BUGGY BUNCH INC
6,144.50
472870
02/05/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
5,677.37
472871
02/05/2026
PRINTED
ROBERT A HUDSON
50.00
472872
02/05/2026
PRINTED
THEODORE SEMI
450.00
472873
02/05/2026
PRINTED
VERO BEACH LEASED HOUSING ASSOC III LLLP
669.00
472874
02/05/2026
PRINTED
WITTENBACH BUSINESS SYSTEMS LLC
410.00
472875
02/05/2026
PRINTED
ZOLL MEDICAL CORPORATION
14,883.00
472876
02/05/2026
PRINTED
HIREQUEST LLC
8,810.58
472877
02/05/2026
PRINTED
PETERBILT STORE SOUTH FLORIDA LLC
2,022.94
472878
02/05/2026
PRINTED
CLEAN SPACE INC
607.00
472879
02/05/2026
PRINTED
SANDHILL ENVIRONMENTAL SERVICES LLC
10,805.00
472880
02/05/2026
PRINTED
SHRIEVE CHEMICAL CO LLC
11,524.71
472881
02/05/2026
PRINTED
TK ELEVATOR CORPORATION
6,731.84
472882
02/05/2026
PRINTED
PB PARENT HOLDCO LP
170.00
472883
02/05/2026
PRINTED
JEFFERY HOGUES
11,350.00
472884
02/05/2026
PRINTED
RUBEN ZAMARRIPA
200.00
472885
02/05/2026
PRINTED
XEROX CORPORATION
315.01
472886
02/05/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
584.88
472887
02/05/2026
PRINTED
US ECOLOGY TAMPA INC
6,587.11
472888
02/05/2026
PRINTED
FLEETPRIDE INC
207.99
472889
02/05/2026
PRINTED
EMPIRE PIPE & SUPPLY COMPANY INC
40,314.71
59
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472890
02/05/2026
PRINTED
TRANSMASTERS
1,369.97
472891
02/05/2026
PRINTED
DREAMSEATS LLC
9,316.04
472892
02/05/2026
PRINTED
FL ROADWAY GUARDRAIL & SIGNS INC
10,757.00
472893
02/05/2026
PRINTED
GWORKS
8,500.00
472894
02/05/2026
PRINTED
BATES AIR & HEAT LLC
318.60
472895
02/05/2026
PRINTED
LF STAFFING SERVICES INC
149.44
472896
02/05/2026
PRINTED
GARRETT PUZZO
1,000.00
472897
02/05/2026
PRINTED
C&S CHEMICALS INC
4,473.00
472898
02/05/2026
PRINTED
WRIGHT NATIONAL FLOOD INSURANCE COMPANY
10,787.00
472899
02/05/2026
PRINTED
COASTAL CONNECTIONS INC
3,425.00
472900
02/05/2026
PRINTED
MARY LTOMARO
75.00
472901
02/05/2026
PRINTED
AZAREL HOLDINGS INC
1,163.60
472902
02/05/2026
PRINTED
GANNETT MEDIA CORP
557.20
472903
02/05/2026
PRINTED
IVETTE QUILES CINTRON
1,800.00
472904
02/05/2026
PRINTED
INGRAM LIBRARY SERVICES LLC
1,716.78
472905
02/05/2026
PRINTED
GASPAR BODY & PAINT
8,761.89
472906
02/05/2026
PRINTED
BRADY COMPANIES LLC
4,164.80
472907
02/05/2026
PRINTED
TEN -8 FIRE & SAFETY LLC
849.84
472908
02/05/2026
PRINTED
JAMES T ZELL
150.00
472909
02/05/2026
PRINTED
LYNCH FUEL COMPANY LLC
1,404.96
472910
02/05/2026
PRINTED
CHIPS AUTO GLASS LLC
450.00
472911
02/05/2026
PRINTED
TAFFORDLYLES
250.00
472912
02/05/2026
PRINTED
CAMRON DAVIS
250.00
472913
02/05/2026
PRINTED
NATURES KEEPER INC
6,733.50
472914
02/05/2026
PRINTED
HAROLD BECK & SONS INC
10,335.00
472915
02/05/2026
PRINTED
MIRIT WIENER
24.50
472916
02/05/2026
PRINTED
SHERRY LYNN ROSS
117.60
472917
02/05/2026
PRINTED
ALCRETE LLC
420.00
472918
02/05/2026
PRINTED
VERO TACKLE & MARINA
275.00
472919
02/05/2026
PRINTED
GAS SOUTH LLC
50,504.54
472920
02/05/2026
PRINTED
MARINA'S FASHIONS & ALTERATIONS CORP
312.00
472921
02/05/2026
PRINTED
NOEMI RIOS
84.00
472922
02/05/2026
PRINTED
MES I ACQUISITION INC
13,464.99
472923
02/05/2026
PRINTED
PEOPLELINK LLC
2,977.26
472924
02/05/2026
PRINTED
JENNIFER COSSIO
90.00
472925
02/05/2026
PRINTED
THRIVE IRC INC
20,249.55
472926
02/05/2026
PRINTED
KYOCERA DOCUMENT SOLUTIONS AMERICA INC
223.19
472927
02/05/2026
PRINTED
VERO BEACH ACQUISITION IV LLC
1,313.00
472928
02/05/2026
PRINTED
2ND MILE M.C. LLC
4,508.00
472929
02/05/2026
PRINTED
FSSIEAST INC
5,176.87
472930
02/05/2026
PRINTED
FRANK FELICIANO
50.00
472931
02/05/2026
PRINTED
HUMAN RESOURCES TIME MANAGEMENT LLC
555.00
472932
02/05/2026
PRINTED
MAAEKAIII LLC
276.78
472933
02/05/2026
PRINTED
TEAM SUCCESS ENTERPRISES INC
570.00
472934
02/05/2026
PRINTED
DAJUANE M HARRIS
50.00
472935
02/05/2026
PRINTED
QUAIL VALLEY CHARITIES INC
1,500.00
472936
02/05/2026
PRINTED
AT&T
138.39
472937
02/05/2026
PRINTED
HOME DEPOT CREDIT SERVICES
127.43
472938
02/05/2026
PRINTED
AT&T
198.00
472939
02/05/2026
PRINTED
AT&T
198.00
472940
02/05/2026
PRINTED
AT&T
198.00
472941
02/05/2026
PRINTED
AT&T
198.00
472942
02/05/2026
PRINTED
AT&T
198.00
472943
02/05/2026
PRINTED
AT&T
198.00
472944
02/05/2026
PRINTED
AT&T
198.00
472945
02/05/2026
PRINTED
AMERICAN PLANNING ASSOCIATION
104.00
60
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
472946
02/05/2026
PRINTED
FLORIDA UC FUND
377.60
472947
02/05/2026
PRINTED
INSTITUTE OF TRANSPORTATION
1,320.00
472948
02/05/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
178.50
472949
02/05/2026
PRINTED
FISHER & PHILLIPS LLP
8,722.18
472950
02/05/2026
PRINTED
FF & EVALUATION SERVICE
62.50
472951
02/05/2026
PRINTED
LUO SHA-GLASS
990.72
472952
02/05/2026
PRINTED
JOSEPH HAYNES DAVIS PA
2,418.75
472953
02/05/2026
PRINTED
DMS DIVISION OF TELECOMMUNICATIONS
21,312.19
472954
02/05/2026
PRINTED
NICOLAS RAMOS
55.00
472955
02/05/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
519.12
472956
02/05/2026
PRINTED
COVEY FINANCIAL LIMITED LIABILITY COMPANY
4,563.82
472957
02/05/2026
PRINTED
MATHEW R DE LA PAZ JR
126.88
472958
02/05/2026
PRINTED
CONNIE OTTERNESS
953.18
472959
02/05/2026
PRINTED
HARRY SHULTZ
990.72
472960
02/05/2026
PRINTED
ROSY LIM
990.72
472961
02/05/2026
PRINTED
SHERRY PANKER
990.72
472962
02/05/2026
PRINTED
KAY BALLINGER
953.18
472963
02/05/2026
PRINTED
REMI PROPERTIES INC
132,945.16
472964
02/05/2026
PRINTED
AARP-UNITED HEALTHCARE
120.24
472965
02/05/2026
PRINTED
CATHERINE CROSSON
261.60
472966
02/05/2026
PRINTED
LUTHER TAYLOR
112.19
472967
02/05/2026
PRINTED
PATRICIA DUNLOP
90.93
472968
02/05/2026
PRINTED
RONALD SINCLAIR
50.00
472969
02/05/2026
PRINTED
SANDRA LEACH
97.88
472970
02/05/2026
PRINTED
EL CABALLO BLANCO, LLC.
500.00
472971
02/05/2026
PRINTED
DEBORAH ORR
134.08
472972
02/05/2026
PRINTED
GENEVEIVE STEWART
46.45
472973
02/05/2026
PRINTED
JAMES PEDRO
3,600.00
472974
02/05/2026
PRINTED
CARTER ASSOCIATES INC
330.00
472975
02/05/2026
PRINTED
MBV ENGINEERING
1,050.00
472976
02/05/2026
PRINTED
IGM TECHNOLOGY CORP
11,040.00
472977
02/05/2026
PRINTED
WM CORPORATE SERVICES INC
673,832.94
472978
02/05/2026
PRINTED
SUN PATRICK ARCHITECTURE INC
24,058.70
472979
02/05/2026
PRINTED
KATE PRIEST LCSW LLC
5,000.00
472980
02/05/2026
PRINTED
ECOLOGICAL ASSOCIATES INC
1,040.00
472981
02/05/2026
PRINTED
CONSOR NORTH AMERICA INC
30,354.55
472982
02/05/2026
PRINTED
QUEST CONTRACTING LLC
555,439.35
472983
02/05/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
115.00
472984
02/05/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
115.00
472985
02/05/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
472986
02/05/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
472987
02/05/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
472988
02/05/2026
PRINTED
SOUTHEAST DESALTING ASSOCIATION
250.00
472989
02/05/2026
PRINTED
DAVID SILON
120.00
472990
02/05/2026
PRINTED
BRIAN FREEMAN
141.37
472991
02/05/2026
PRINTED
SHEILA O'SULLIVAN
16.04
472992
02/05/2026
PRINTED
JORDAN MONTEROSSO
11.23
472993
02/05/2026
PRINTED
FLORIDA WATER RESOURCES CONFERENCE INC
1,060.00
472994
02/05/2026
PRINTED
DANIEL BRADLEY
817.06
472995
02/05/2026
PRINTED
SIPHI CHINYANGANYA
68.53
904797
02/04/2026
PRINTED
SUNCOAST REALTY & RENTAL MGMT LLC
600.00
904798
02/04/2026
PRINTED
SREIT LEXINGTON CLUB LLC
1,846.00
904799
02/04/2026
PRINTED
SREIT PEMBERLY PALMS LLC
1,015.00
904800
02/04/2026
PRINTED
JACOURT LLC
1,090.00
904801
02/04/2026
PRINTED
VERO BEACH ACQUISITION IV LLC
622.00
904802
02/04/2026
PRINTED
ORANGE COUNTY HOUSING & C D
749.17
61
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
904803
02/04/2026
PRINTED
GRACES LANDING LTD
12,820.00
904804
02/04/2026
PRINTED
BETTY DAVIS SCROGGS
641.00
904805
02/04/2026
PRINTED
PRESERVE AT OSLO
12,239.00
904806
02/04/2026
PRINTED
ST FRANCIS MANOR OF VERO BEACH
2,799.00
904807
02/04/2026
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
1,767.00
904808
02/04/2026
PRINTED
FLORIDA POWER AND LIGHT
268.00
904809
02/04/2026
PRINTED
FORT PIERCE HOUSING AUTHORITY
3,153.34
904810
02/04/2026
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
4,706.00
904811
02/04/2026
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
6,359.00
904812
02/04/2026
PRINTED
THE PALMS AT VERO BEACH
23,927.00
904813
02/04/2026
PRINTED
DAVID CONDON
1,106.00
904814
02/04/2026
PRINTED
HILARY MCIVOR
116.00
904815
02/04/2026
PRINTED
SUNCOAST REALTY & RENTAL MGMT LLC
1,807.00
904816
02/04/2026
PRINTED
PAMELA R CUMMINGS
1,836.00
904817
02/04/2026
PRINTED
ADINA GOLDMAN-WALKER
1,411.00
904818
02/04/2026
PRINTED
HERITAGE VILLAS OF VERO BEACH
7,369.00
904819
02/04/2026
PRINTED
LAZY JLLC
3,725.00
904820
02/04/2026
PRINTED
PHILLIP DAVIS
1,567.00
904821
02/04/2026
PRINTED
SAID S MOOBARK
2,892.00
904822
02/04/2026
PRINTED
YVONNE KOUTSOFIOS
329.00
904823
02/04/2026
PRINTED
WEDGEWOOD RENTALS LLC
1,025.00
904824
02/04/2026
PRINTED
COALITION FOR ATTAINABLE HOMES INC
1,426.00
904825
02/04/2026
PRINTED
MYRIAM MELENDEZ
1,119.00
904826
02/04/2026
PRINTED
WATSON REALTY GROUP
2,166.00
904827
02/04/2026
PRINTED
1135 17TH PL LLC
1,149.00
904828
02/04/2026
PRINTED
SHEJI LLC
995.00
904829
02/04/2026
PRINTED
SREIT LEXINGTON CLUB LLC
40,526.00
904830
02/04/2026
PRINTED
VERO BEACH LEASED HOUSING ASSOC III LLLP
23,660.00
904831
02/04/2026
PRINTED
B4 TC PROPERTIES LLC
987.00
904832
02/04/2026
PRINTED
SREIT RIVER PARK PLACE LLC
20,017.00
904833
02/04/2026
PRINTED
SREIT PEMBERLY PALMS LLC
25,558.00
904834
02/04/2026
PRINTED
SREIT SONRISE VILLAS LLC
6,824.00
904835
02/04/2026
PRINTED
JACOURT LLC
10,627.00
904836
02/04/2026
PRINTED
SYNERGY HOME BUYERS LLC
276.00
904837
02/04/2026
PRINTED
MARCEL REALTY LLC
986.00
904838
02/04/2026
PRINTED
GARRETT PUZZO
1,736.00
904839
02/04/2026
PRINTED
IRC INVESTMENT MANAGEMENT GROUP LLC
4,149.00
904840
02/04/2026
PRINTED
AMELIA VILLAGE LP
550.00
904841
02/04/2026
PRINTED
NONPROFIT HOUSING PRESERVATION LLC
14,011.00
904842
02/04/2026
PRINTED
K2 REAL ESTATE INVESTMENTS LLC
896.00
904843
02/04/2026
PRINTED
HOUSING AUTHORITY OF THE CITY OF ORLANDO FL
1,540.17
904844
02/04/2026
PRINTED
CHRISTINE TURCHIANO
786.00
904845
02/04/2026
PRINTED
SEMINOLE COUNTY HOUSING
1,471.17
904846
02/04/2026
PRINTED
TAKISHA STRINGER 2 LLC
733.00
62
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
904847
02/04/2026
PRINTED
KEITH JACKSON
820.00
904848
02/04/2026
PRINTED
HOUSING AUTHORITY OF THE CITY OF TAMPA FLORIDA
1,570.17
904849
02/04/2026
PRINTED
DONNA LOUIS
1,850.00
904850
02/04/2026
PRINTED
ALBANY HOUSING AUTHORITY
948.17
904851
02/04/2026
PRINTED
CKM REAL ESTATE MANAGEMENT LLC
669.00
904852
02/04/2026
PRINTED
INDIANA HOUSING & COMMUNITY DEVELOPMENT AUTHO
683.52
904853
02/04/2026
PRINTED
HOUSING AUTHORITY OF THE CITY OF RALEIGH
556.17
904854
02/04/2026
PRINTED
JODIIPPOLITO
397.00
904855
02/04/2026
PRINTED
EQUITY TRUST CO -CUSTODIAN
887.00
904856
02/04/2026
PRINTED
VERO BEACH ACQUISITION IV LLC
28,610.00
904857
02/04/2026
PRINTED
CARMEN NITSCHE
389.00
904858
02/04/2026
PRINTED
MAUREEN POTTER
1,018.00
904859
02/04/2026
PRINTED
SUNSHINE STONE PROPERTIES LLC
994.00
904860
02/04/2026
PRINTED
PATRICK ROMILUS
1,354.00
904861
02/05/2026
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
278.00
1023149
02/05/2026
ACI
MIKES GARAGE & WRECKER SERVICE INC
337.00
1023150
02/05/2026
ACI
GALLS LLC
4,205.49
1023151
02/05/2026
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
514.76
1023152
02/05/2026
ACI
STRYKER SALES CORPORATION
122,596.78
1023153
02/05/2026
ACI
HYDRA SERVICE (S) INC
2,200.00
1023154
02/05/2026
ACI
RADWELL INTERNATIONAL INC
357.79
1023155
02/05/2026
ACI
UNIFIRST CORPORATION
1,487.80
1023156
02/05/2026
ACI
GUARDIAN HAWK SECURITY
420.00
1023157
02/05/2026
ACI
NEXAIRLLC
37.37
1023158
02/05/2026
ACI
EVERGLADES EQUIPMENT GROUP
758.32
1023159
02/05/2026
ACI
CARLON INC
1,356.80
1023160
02/05/2026
ACI
STERLING INFOSYSTEMS INC
35.00
1023161
02/06/2026
ACI
AT&T
1,063.10
1023162
02/06/2026
ACI
AT&T
5.29
1023163
02/06/2026
ACI
OFFICE DEPOT
332.69
2381
02/04/2026
PRINTED
ROSENTHAL LEVY SIMON AND RYLES PA
12,500.00
2382
02/04/2026
PRINTED
WHITEBIRD PLLC
259.00
2382
02/04/2026
PRINTED
WHITEBIRD PLLC
917.00
58320
02/02/2026
PRINTED
MITCHELL SCRIPTADVISOR
100.08
58321
02/02/2026
PRINTED
MITCHELL SCRIPTADVISOR
619.38
58322
02/02/2026
PRINTED
GENEX SERVICES LLC
466.40
58322
02/02/2026
PRINTED
GENEX SERVICES LLC
598.40
58322
02/02/2026
PRINTED
GENEX SERVICES LLC
1,631.50
58322
02/02/2026
PRINTED
GENEX SERVICES LLC
684.45
58322
02/02/2026
PRINTED
GENEX SERVICES LLC
1,995.00
58323
02/02/2026
PRINTED
MATTHEW SMITH
1,025.70
58324
02/02/2026
PRINTED
JOHN S SUEN MD
31.00
58325
02/02/2026
PRINTED
PARADIGM MANAGEMENT SERVICES LLC
135.00
58326
02/03/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
216.78
58327
02/03/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
93.72
58328
02/03/2026
PRINTED
EZ HEALTH CARE, INC.
115.00
58329
02/03/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
162.40
58330
02/03/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
193.90
58331
02/03/2026
PRINTED
JOHN COPPERSMITH
157.53
58332
02/03/2026
PRINTED
KRISTINA BELL
1,068.90
58333
02/04/2026
PRINTED
INDIAN RIVER CO SHERIFFS OFFICE
4,479.91
58334
02/05/2026
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
4,626.00
58335
02/06/2026
PRINTED
OMAR HUSSAMY MD PA
153.00
58336
02/06/2026
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
60.00
58337
02/06/2026
PRINTED
FLORIDA KIDNEY CARE
25.25
17,054,007.60
63
r�
Indian River County
Indian River County Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* ' * indianriver.gov
MEMORANDUM
File ID: 26-0253 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: February 13, 2026
SUBJECT: Approval of Checks and Electronic Payments February 7, 2026 to February
13, 2026
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of February 7, 2026 to February 13,
2026
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
64
Ryan L. Butler
Clerk of Circuit Court & Comptroller
1801 27th Street
Vero Beach, FL 32960
Telephone: (772) 226-3100
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
FROM: ELISSA NAGY, CHIEF DEPUTY COMPTROLLER
THRU: RYAN L. BUTLER, COMPTROLLER
DATE: February 13, 2026
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
February 7, 2026 to February 13, 2026
In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by
the Board of County Commissioners shall be recorded in the minutes.
Approval is requested for the attached list of checks and electronic payments for -the time period
of February 7, 2026 to February 13, 2026.
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
14436
02/09/2026
WIRE
CLERK OF CIRCUIT COURT
426.50
14437
02/09/2026
WIRE
AMERITAS
20,666.72
14438
02/10/2026
WIRE
HUMANE SOCIETY OF VERO BEACH & IRC
51,913.68
14439
02/10/2026
WIRE
CULTURAL COUNCIL OF IRC
1,438.52
14440
02/10/2026
WIRE
W&J CONSTRUCTION CORP
194,951.41
14441
02/11/2026
WIRE
PUBLIC DEFENDER
11,577.44
14442
02/12/2026
WIRE
IRS -PAYROLL TAXES
10,228.50
14443
02/12/2026
WIRE
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
72,125.00
14444
02/12/2026
WIRE
BLUE CROSS & BLUE SHIELD
543,485.44
14445
02/13/2026
WIRE
FLSDU
3,629.05
14446
02/13/2026
WIRE
SENIOR RESOURCE ASSOCIATION
2,416.69
14447
02/13/2026
WIRE
VETERANS COUNCIL OF I R C
7,971.25
14448
02/13/2026
WIRE
FIDELITY SECURITY LIFE INSURANCE COMPANY
7,503.42
14449
02/13/2026
WIRE
IRC FIRE FIGHTERS ASSOC
13,374.42
472996
02/09/2026
PRINTED
ASHLEY N FARBER
1,073.68
472997
02/12/2026
PRINTED
BELA NAGY
183.85
472998
02/12/2026
PRINTED
MICHAEL ZITO
41.00
472999
02/12/2026
PRINTED
BRIAN FREEMAN
33.73
473000
02/12/2026
PRINTED
MARK VIETZE
84.06
473001
02/12/2026
PRINTED
COMMUNICATIONS INTERNATIONAL INC
199,682.12
473002
02/12/2026
PRINTED
GEOSYNTEC CONSULTANTS INC
35,227.41
473003
02/12/2026
PRINTED
MBV ENGINEERING
1,225.00
473004
02/12/2026
PRINTED
LAWRENCE LEE CONSTRUCTION SERVICES INC
423,225.00
473005
02/12/2026
PRINTED
SUN PATRICK ARCHITECTURE INC
23,503.04
473006
02/12/2026
PRINTED
GRSC INC
41,229.05
473007
02/12/2026
PRINTED
CONSOR NORTH AMERICA INC
94,054.94
473008
02/12/2026
PRINTED
ELITE MEDICAL SPECIALISTS LLC
6,250.00
473009
02/12/2026
PRINTED
FSSI EAST INC
21,000.00
473010
02/12/2026
PRINTED
RICOH USA INC
34.30
473011
02/12/2026
PRINTED
AT&T MOBILITY
1,026.30
473012
02/12/2026
PRINTED
AT&T MOBILITY
437.85
473013
02/12/2026
PRINTED
HOME DEPOT CREDIT SERVICES
11.38
473014
02/12/2026
PRINTED
ST JOHNS RIVER WATER MGMT DISTRICT
20,000.00
473015
02/12/2026
PRINTED
SUNSHINE STATE ONE CALL OF FL INC
1,359.88
473016
02/12/2026
PRINTED
HULETT ENVIRONMENTAL SERVICES
55.00
473017
02/12/2026
PRINTED
CINTAS CORPORATION #283
221.40
473018
02/12/2026
PRINTED
SOUTHERN LOCK AND SUPPLY
606.20
473019
02/12/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
121.27
473020
02/12/2026
PRINTED
FISHER & PHILLIPS LLP
305.00
473021
02/12/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
40,444.48
473022
02/12/2026
PRINTED
KMA ENGINEERING & SURVEYING
500.00
473023
02/12/2026
PRINTED
NEXT LEVEL DEVELOPMENT SE LLC
500.00
473024
02/12/2026
PRINTED
JUDY HITCHYE
375.00
473025
02/12/2026
PRINTED
JUDY HITCHYE
375.00
473026
02/12/2026
PRINTED
KEITH -ANN ARCHIBALD
250.00
473027
02/12/2026
PRINTED
MICHAEL HARRISON
141.75
473028
02/12/2026
PRINTED
MIDWIFE LOVE
250.00
473029
02/12/2026
PRINTED
PATRIOT PRODUCTIONS
500.00
473030
02/12/2026
PRINTED
VERO BEACH ART CLUB
150.00
473031
02/12/2026
PRINTED
AT&T MOBILITY
1,099.35
473032
02/12/2026
PRINTED
AT&T MOBILITY
149.92
473033
02/12/2026
PRINTED
AT&T MOBILITY
157.50
473034
02/12/2026
PRINTED
CELICO PARTNERSHIP
1,040.14
473035
02/12/2026
PRINTED
DAVID HARARI
75.00
473036
02/12/2026
PRINTED
PORT CONSOLIDATED
193.00
66
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473037
02/12/2026
PRINTED
GUARDIAN EQUIPMENT INC
1,431.00
473038
02/12/2026
PRINTED
COMMUNICATIONS INTERNATIONAL
44,766.60
473039
02/12/2026
PRINTED
SOUTHERN SEWER EQUIPMENT SALES
611.89
473040
02/12/2026
PRINTED
RICOH USA INC
3.68
473041
02/12/2026
PRINTED
SCOTTS SPORTING GOODS
611.80
473042
02/12/2026
PRINTED
BREATHING AIR SYSTEM
136.00
473043
02/12/2026
PRINTED
INDIAN RIVER BATTERY
2,096.80
473044
02/12/2026
PRINTED
GRAINGER INC
5,528.71
473045
02/12/2026
PRINTED
INDIAN RIVER OXYGEN INC
47.00
473046
02/12/2026
PRINTED
INDIAN RIVER OXYGEN INC
5,307.75
473047
02/12/2026
PRINTED
KELLY TRACTOR CO
73,663.49
473048
02/12/2026
PRINTED
SAFETY KLEEN SYSTEMS INC
365.19
473049
02/12/2026
PRINTED
GRAYBAR ELECTRIC
24.18
473050
02/12/2026
PRINTED
MCMASTER CARR SUPPLY CO
492.34
473051
02/12/2026
PRINTED
BENSONS LOCK SERVICE INC
21.60
473052
02/12/2026
PRINTED
HACH CO
1,663.24
473053
02/12/2026
PRINTED
CLIFF BERRY INC
491.80
473054
02/12/2026
PRINTED
BOUND TREE MEDICAL LLC
8,026.79
473055
02/12/2026
PRINTED
ELPEX
2,660.28
473056
02/12/2026
PRINTED
MIDWEST TAPE LLC
10,253.02
473057
02/12/2026
PRINTED
ODYSSEY MANUFACTURING CO
15,852.24
473058
02/12/2026
PRINTED
GALE/CENGAGELEARNING
458.09
473059
02/12/2026
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
120.00
473060
02/12/2026
PRINTED
CITY OF VERO BEACH
633.81
473061
02/12/2026
PRINTED
HOME DEPOT CREDIT SERVICES
1,025.55
473062
02/12/2026
PRINTED
LIVINGSTON PAGE
275.00
473063
02/12/2026
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
56,322.24
473064
02/12/2026
PRINTED
PUBLIX PHARMACY #385
49.91
473065
02/12/2026
PRINTED
PUBLIX PHARMACY #0772
4.90
473066
02/12/2026
PRINTED
PUBLIX PHARMACY #1374
23.81
473067
02/12/2026
PRINTED
FEDERAL EXPRESS
68.86
473068
02/12/2026
PRINTED
CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY
81.87
473069
02/12/2026
PRINTED
FLORIDA POWER AND LIGHT
65,494.66
473070
02/12/2026
PRINTED
FLORIDA POWER AND LIGHT ASSIST
3,971.98
473071
02/12/2026
PRINTED
CITY OF FELLSMERE
300.48
473072
02/12/2026
PRINTED
PEACE RIVER ELECTRIC COOPERATIVE INC
239.10
473073
02/12/2026
PRINTED
COMPLETE ELECTRIC INC
165.00
473074
02/12/2026
PRINTED
TREASURE COAST SPORTS COMMISSION
10,279.66
473075
02/12/2026
PRINTED
THE ROOF AUTHORITY
27,447.71
473076
02/12/2026
PRINTED
TROY FAIN INSURANCE INC
114.95
473077
02/12/2026
PRINTED
TRANSPORTATION CONTROL SYSTEMS
492.00
473078
02/12/2026
PRINTED
HENRY SMITH
75.00
473079
02/12/2026
PRINTED
JOHN BROWN & SONS INC
1,365.00
473080
02/12/2026
PRINTED
CHILDRENS HOME SOCIETY OF FL
3,132.94
473081
02/12/2026
PRINTED
CUES
1,144.36
473082
02/12/2026
PRINTED
FIRESTONE COMPLETE AUTO CARE
1,469.30
473083
02/12/2026
PRINTED
ECONOLITE CONTROL PRODUCTS INC
524.00
473084
02/12/2026
PRINTED
PELICAN ISLAND AUDUBON SOCIETY INC
5,647.57
473085
02/12/2026
PRINTED
THE PALMS AT VERO BEACH
671.00
473086
02/12/2026
PRINTED
PERKINS PHARMACY
141.00
473087
02/12/2026
PRINTED
HULETT ENVIRONMENTAL SERVICES
1,200.50
473088
02/12/2026
PRINTED
CELICO PARTNERSHIP
35,009.21
473089
02/12/2026
PRINTED
SYNAGRO TECHNOLOGIES INC
87,007.25
473090
02/12/2026
PRINTED
SHERWIN WILLIAMS CO
428.00
473091
02/12/2026
PRINTED
J C RENTALS & INVESTMENTS INC
360.00
67
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473092
02/12/2026
PRINTED
FLORIDA LEVEL & TRANSIT CO INC
85.08
473093
02/12/2026
PRINTED
ETR LLC
1,762.88
473094
02/12/2026
PRINTED
FIRE PROTECTION PUBLICATIONS
7,350.00
473095
02/12/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
1,008.17
473096
02/12/2026
PRINTED
CEMEX
376.32
473097
02/12/2026
PRINTED
REDLANDS CHRISTIAN MIGRANT ASSOC
11,209.81
473098
02/12/2026
PRINTED
INDIAN RIVER SOCCER ASSOCIATION
3,000.00
473099
02/12/2026
PRINTED
NICOLACE MARKETING INC
5,770.50
473100
02/12/2026
PRINTED
FEED THE LAMBS ENRICHMENT PROGRAM INC
3,492.47
473101
02/12/2026
PRINTED
VERA SMITH
175.00
473102
02/12/2026
PRINTED
BRENNTAG MID -SOUTH INC
10,449.53
473103
02/12/2026
PRINTED
STAT MEDICAL DISPOSAL INC
1,070.00
473104
02/12/2026
PRINTED
FLORIDA COAST EQUIPMENT INC
178.33
473105
02/12/2026
PRINTED
OVERDRIVE INC
2,592.87
473106
02/12/2026
PRINTED
JSR ENTERPRISES LLC
485.00
473107
02/12/2026
PRINTED
THE NEW YORK BLOWER CO
28,352.24
473108
02/12/2026
PRINTED
COLONIAL HEIGHTS ACQUISITION LP
735.00
473109
02/12/2026
PRINTED
THE LAW OFFICES OF
1,003.75
473110
02/12/2026
PRINTED
STS MAINTAIN SERVICES INC
17,206.20
473111
02/12/2026
PRINTED
MASCHMEYER CONCRETE COMPANY OF FLORIDA
1,161.50
473112
02/12/2026
PRINTED
SYLVIA MILLER
120.00
473113
02/12/2026
PRINTED
A GREAT FENCE LLC
2,680.00
473114
02/12/2026
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
402.59
473115
02/12/2026
PRINTED
ADVANCE AUTO PARTS
26.54
473116
02/12/2026
PRINTED
DEBBIE CARSON
75.00
473117
02/12/2026
PRINTED
MATHESON TRI -GAS INC
9,760.80
473118
02/12/2026
PRINTED
CANARX GROUP INC
9,084.41
473119
02/12/2026
PRINTED
COLE AUTO SUPPLY INC
5,057.16
473120
02/12/2026
PRINTED
KONICA MINOLTA BUSINESS SOLUTIONS
463.47
473121
02/12/2026
PRINTED
BETH NOLAN
154.00
473122
02/12/2026
PRINTED
CORE & MAIN LP
2,925.00
473123
02/12/2026
PRINTED
WOERNER AGRIBUSINESS LLC
299.00
473124
02/12/2026
PRINTED
DIRECTV GROUP INC
99.99
473125
02/12/2026
PRINTED
HINTERLAND GROUP INC
17,440.00
473126
02/12/2026
PRINTED
AMAZON CAPITAL SERVICES INC
5,432.36
473127
02/12/2026
PRINTED
PACE ANYALYTICAL LLC
13,688.67
473128
02/12/2026
PRINTED
AMERIGAS PROPANE LP
2,466.44
473129
02/12/2026
PRINTED
JORDAN MOWERS
61.92
473130
02/12/2026
PRINTED
CK CONTRACTORS & DEVELOPMENT LLC
16,997.02
473131
02/12/2026
PRINTED
MULLINAX FORD OF VERO BEACH
1,792.48
473132
02/12/2026
PRINTED
JUDITH A BURLEY
270.50
473133
02/12/2026
PRINTED
MT CAUSLEY LLC
41,937.50
473134
02/12/2026
PRINTED
BLUE GOOSE CONSTRUCTION LLC
7,366.25
473135
02/12/2026
PRINTED
LOWES COMPANIES INC
2,332.00
473136
02/12/2026
PRINTED
MILLENNIUM CREMATORY LLC
2,250.00
473137
02/12/2026
PRINTED
ENVIRONMENTAL PRODUCTS GROUP INC
1,268.12
473138
02/12/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
5,350.00
473139
02/12/2026
PRINTED
ROBERT A HUDSON
100.00
473140
02/12/2026
PRINTED
THEODORE SEMI
375.00
473141
02/12/2026
PRINTED
JLA GEOSCIENCES INC
1,323.72
473142
02/12/2026
PRINTED
SAMBERG CONSTRUCTION & DEVELOPMENT LLC
38,618.01
473143
02/12/2026
PRINTED
LAWRENCE F WALLIN
75.00
473144
02/12/2026
PRINTED
HIREQUEST LLC
5,901.23
473145
02/12/2026
PRINTED
PETERBILT STORE SOUTH FLORIDA LLC
592.74
473146
02/12/2026
PRINTED
CLEAN SPACE INC
607.00
68
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473147
02/12/2026
PRINTED
HALLEY ENGINEERING CONTRACTORS INC
3,311.50
473148
02/12/2026
PRINTED
DOBBS EQUIPMENT LLC
122.60
473149
02/12/2026
PRINTED
ORCHID ISLAND CONSTRUCTION LLC
11,093.28
473150
02/12/2026
PRINTED
CONSOLIDATED WATER GROUP LLC
77.57
473151
02/12/2026
PRINTED
CONSOLIDATED WATER GROUP LLC
32.33
473152
02/12/2026
PRINTED
KERNER LLC
24,855.08
473153
02/12/2026
PRINTED
DE 2018 PLLC
1,355.95
473154
02/12/2026
PRINTED
XEROX CORPORATION
84.32
473155
02/12/2026
PRINTED
SOUTHERN TEES INC
97.74
473156
02/12/2026
PRINTED
ISO CLAIMS SERVICES INC
899.70
473157
02/12/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
57.46
473158
02/12/2026
PRINTED
AIRVAC INC
958.92
473159
02/12/2026
PRINTED
FLEETPRIDE INC
863.66
473160
02/12/2026
PRINTED
EUROFINS ENVIRONMENT TESTING AMERICA HOLDINGS INC
25,447.18
473161
02/12/2026
PRINTED
VETERINARY MEDICAL CENTER OF IRC INC
471.88
473162
02/12/2026
PRINTED
MIKEL KINNEY RUYLE
125.00
473163
02/12/2026
PRINTED
JOHN DIGIACOMO
100.00
473164
02/12/2026
PRINTED
LF STAFFING SERVICES INC
2,175.42
473165
02/12/2026
PRINTED
SUMMIT FIRE & SECURITY LLC
760.00
473166
02/12/2026
PRINTED
KATHERINE L NALL
66.00
473167
02/12/2026
PRINTED
MARY LTOMARO
75.00
473168
02/12/2026
PRINTED
VECELLIO GROUP INC
1,021,678.81
473169
02/12/2026
PRINTED
GANNETT MEDIA CORP
611.68
473170
02/12/2026
PRINTED
YOUTH SAILING FOUNDATION OF IRC INC
11,945.13
473171
02/12/2026
PRINTED
ATLANTIC DRILLING SUPPLY INC
275.00
473172
02/12/2026
PRINTED
GRSC INC
33,240.00
473173
02/12/2026
PRINTED
INGRAM LIBRARY SERVICES LLC
1,675.68
473174
02/12/2026
PRINTED
RAY POWERS
73.50
473175
02/12/2026
PRINTED
AMERICAN FACILITY SERVICES INC
990.72
473176
02/12/2026
PRINTED
BRADY COMPANIES LLC
3,322.35
473177
02/12/2026
PRINTED
TEN -8 FIRE & SAFETY LLC
723.53
473178
02/12/2026
PRINTED
LYNCH FUEL COMPANY LLC
84,585.36
473179
02/12/2026
PRINTED
TAFFORD LYLES
400.00
473180
02/12/2026
PRINTED
CAMRON DAVIS
350.00
473181
02/12/2026
PRINTED
KIMBALL STADLER
4,800.00
473182
02/12/2026
PRINTED
HAROLD BECK & SONS INC
10,335.00
473183
02/12/2026
PRINTED
JEANETTE GALLAGHER
154.00
473184
02/12/2026
PRINTED
SEABROOKS TOO LLC
658.00
473185
02/12/2026
PRINTED
DANIELLE MARTINEZ
39.00
473186
02/12/2026
PRINTED
SHERRY LYNN ROSS
102.90
473187
02/12/2026
PRINTED
SAG COCOA LLC
171,967.97
473188
02/12/2026
PRINTED
CENTERLINE DRILLING
112,476.00
473189
02/12/2026
PRINTED
MIRAMAR TRAFFIC & PARKING SIGNS LLC
3,270.00
473190
02/12/2026
PRINTED
LIONELJ DUNBAR
8,000.00
473191
02/12/2026
PRINTED
NATHAN MOSS III
75.00
473192
02/12/2026
PRINTED
USA SOFTBALL INC
12,500.00
473193
02/12/2026
PRINTED
BRENNA BAVIS
300.00
473194
02/12/2026
PRINTED
MES I ACQUISITION INC
1,213.89
473195
02/12/2026
PRINTED
PEOPLELINK LLC
4,839.12
473196
02/12/2026
PRINTED
TIGRIS AQUATIC SERVICES LLC
3,302.00
473197
02/12/2026
PRINTED
JENNIFER COSSIO
88.00
473198
02/12/2026
PRINTED
REID TYLER VANNOSTRAND
75.00
473199
02/12/2026
PRINTED
TIMOTHY M OTT
800.00
473200
02/12/2026
PRINTED
KYOCERA DOCUMENT SOLUTIONS AMERICA INC
125.11
473201
02/12/2026
PRINTED
EDWARD L DILLARD 1R
100.00
69
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473202
02/12/2026
PRINTED
NICOLE MARIE OWLE
8,126.94
473203
02/12/2026
PRINTED
MARSHALL APPRAISAL & CONSULTATION LLC
14,200.00
473204
02/12/2026
PRINTED
STEPHEN CHESTER OSIECKI
300.00
473205
02/12/2026
PRINTED
KENNETH COOPER
9,432.50
473206
02/12/2026
PRINTED
DENNIS MAFFEZZOLI
150.00
473207
02/12/2026
PRINTED
HUMAN RESOURCES TIME MANAGEMENT LLC
1,850.00
473208
02/12/2026
PRINTED
ROBERT LONADIER
231.00
473209
02/12/2026
PRINTED
GIFFORD ACADEMY FOR PERFORMING ARTS
4,502.59
473210
02/12/2026
PRINTED
MIKITA OROSZ
110.00
473211
02/12/2026
PRINTED
JAMES GORDON KING III
240.00
473212
02/12/2026
PRINTED
LV AQUA INTERMEDIATE INC
16,750.00
473213
02/12/2026
PRINTED
NEAL MCHUGH
250.00
473214
02/12/2026
PRINTED
953 E CAUSEWAY BLVD LLC
780.00
473215
02/12/2026
PRINTED
UA ENGINEERING INC
5,500.00
473216
02/12/2026
PRINTED
HORSESHOE BEND REGIONAL LIBRARY
15.00
473217
02/12/2026
PRINTED
CYNTHIA WOLD
135.00
473218
02/13/2026
PRINTED
FLORIDA UC FUND
172.40
473219
02/13/2026
PRINTED
OHIO CHILD SUPPORT PAYMENT CENTRAL
227.77
473220
02/13/2026
PRINTED
COMMONWEALTH OF MASSACHUSETTS
562.00
473221
02/13/2026
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
129.23
473222
02/13/2026
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
61.38
473223
02/13/2026
PRINTED
DIVISION OF CHILD SUPPORT ENFORCEMENT
193.35
904862
02/12/2026
PRINTED
US INSPECTION GROUP INC
345.00
1023164
02/12/2026
ACI
MIKES GARAGE & WRECKER SERVICE INC
761.00
1023165
02/12/2026
ACI
GALLS LLC
570.13
1023166
02/12/2026
ACI
GALLS LLC
2,460.06
1023167
02/12/2026
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
198.76
1023168
02/12/2026
ACI
GROVE WELDERS INC
8,324.64
1023169
02/12/2026
ACI
PRIDE ENTERPRISES INC
618.39
1023170
02/12/2026
ACI
MINUTEMAN PRESS
737.19
1023171
02/12/2026
ACI
DYER CHEVROLET
2,649.99
1023172
02/12/2026
ACI
UNIFIRST CORPORATION
873.00
1023173
02/12/2026
ACI
RELIABLE SEPTIC & SERVICES
865.28
1023174
02/12/2026
ACI
EVERGLADES EQUIPMENT GROUP
4,238.54
1023175
02/12/2026
ACI
EVERGLADES EQUIPMENT GROUP
1,177.27
1023176
02/12/2026
ACI
CARLON INC
437.30
1023177
02/12/2026
ACI
HD SUPPLY INC
134.70
1023178
02/12/2026
ACI
OFFICE DEPOT
766.72
1023179
02/12/2026
ACI
COMCAST
359.55
450441
2/11/2026
DIRECT DEPOSIT
MCDOUGALL, STEVEN
1,064.17
450442
2/11/2026
DIRECT DEPOSIT
PARKER, RYAN
4,015.68
450443
2/11/2026
DIRECT DEPOSIT
POWELL, ELIZABETH
50.00
450443
2/11/2026
DIRECT DEPOSIT
POWELL, ELIZABETH
4,339.80
450444
2/11/2026
DIRECT DEPOSIT
STREETER, VONNIE
1,540.34
450445
2/11/2026
DIRECT DEPOSIT
BAKER, RAYMOND
1,900.99
450445
2/11/2026
DIRECT DEPOSIT
BAKER, RAYMOND
250.00
450446
2/11/2026
DIRECT DEPOSIT
MATHIS, RICHARD
550.00
450446
2/11/2026
DIRECT DEPOSIT
MATHIS, RICHARD
1,274.56
450447
2/11/2026
DIRECT DEPOSIT
ALEXA, MICHELE
1,898.98
450448
2/11/2026
DIRECT DEPOSIT
FISHER, GEORGE
2,406.98
450449
2/13/2026
DIRECT DEPOSIT
BAKER, ASHLEY
1,319.55
450450
2/13/2026
DIRECT DEPOSIT
FORREST, FARCIOT
1,313.49
450451
2/13/2026
DIRECT DEPOSIT
GLITZ, WILLIAM
1,758.76
450452
2/13/2026
DIRECT DEPOSIT
HAMDI, MHAMMED
1,380.93
450453
2/13/2026
DIRECT DEPOSIT
RITACCO, WILLIAM
1,398.46
70
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450454
2/13/2026
DIRECT
DEPOSIT
RIVERA, JONATHAN
1,645.67
450455
2/13/2026
DIRECT
DEPOSIT
SANTOS CRUZ, CARMEN
1,144.25
450456
2/13/2026
DIRECT
DEPOSIT
SCHREIBER, KEVIN
1,363.12
450457
2/13/2026
DIRECT
DEPOSIT
TRITT, JUSTIN
2,016.69
450458
2/13/2026
DIRECT
DEPOSIT
ADAMS, SUSAN
2,410.14
450459
2/13/2026
DIRECT
DEPOSIT
BREWER, TRESSA
1,697.80
450460
2/13/2026
DIRECT
DEPOSIT
BROWN, ASHLEY
1,660.59
450461
2/13/2026
DIRECT
DEPOSIT
CARDENAS, YAIMA
1,494.82
450462
2/13/2026
DIRECT
DEPOSIT
EARMAN, JOSEPH
2,764.54
450463
2/13/2026
DIRECT
DEPOSIT
FLESCHER, JOSEPH
2,693.13
450464
2/13/2026
DIRECT
DEPOSIT
LIST, KATHY
687.33
450465
2/13/2026
DIRECT
DEPOSIT
LOAR, DERYL
2,609.24
450466
2/13/2026
DIRECT
DEPOSIT
MOIRANO, KIMBERLY
1,555.91
450467
2/13/2026
DIRECT
DEPOSIT
SHERMAN, MAX
1,626.77
450468
2/13/2026
DIRECT
DEPOSIT
DEBRAAL, EMILY
1,104.03
450468
2/13/2026
DIRECT
DEPOSIT
DEBRAAL, EMILY
368.01
450469
2/13/2026
DIRECT
DEPOSIT
GLANVILLE, TERESA
1,503.84
450469
2/13/2026
DIRECT
DEPOSIT
GLANVILLE, TERESA
268.00
450470
2/13/2026
DIRECT
DEPOSIT
HICKS, CHRISTOPHER
4,343.14
450471
2/13/2026
DIRECT
DEPOSIT
KOPP, CARLEE
1,618.87
450472
2/13/2026
DIRECT
DEPOSIT
MOORE, CHRISTINA
2,699.93
450473
2/13/2026
DIRECT
DEPOSIT
PRADO, SUSAN
4,760.79
450473
2/13/2026
DIRECT
DEPOSIT
PRADO, SUSAN
250.00
450474
2/13/2026
DIRECT
DEPOSIT
SHULER, JENNIFER
6,320.46
450475
2/13/2026
DIRECT
DEPOSIT
WESTERIK, NADIA
2,253.32
450475
2/13/2026
DIRECT
DEPOSIT
WESTERIK, NADIA
500.00
450476
2/13/2026
DIRECT
DEPOSIT
BELLALA, BHAVYA SREE
2,553.46
450477
2/13/2026
DIRECT
DEPOSIT
BENKEN,RACHELLE
100.00
450477
2/13/2026
DIRECT
DEPOSIT
BENKEN, RACHELLE
2,053.11
450477
2/13/2026
DIRECT
DEPOSIT
BENKEN,RACHELLE
800.00
450478
2/13/2026
DIRECT
DEPOSIT
FINSIE, LEAH
2,012.41
450479
2/13/2026
DIRECT
DEPOSIT
RAMIREZ, REBECCA
1,664.96
450480
2/13/2026
DIRECT
DEPOSIT
ROSE, CARSON
1,765.78
450481
2/13/2026
DIRECT
DEPOSIT
TRAMEL, PATRICK
2,563.48
450482
2/13/2026
DIRECT
DEPOSIT
BOONE, BLAKE
435.08
450483
2/13/2026
DIRECT
DEPOSIT
CHRISTENSEN, SHAUNA
1,260.39
450484
2/13/2026
DIRECT
DEPOSIT
COLETTI, MARLEIGH
97.89
450484
2/13/2026
DIRECT
DEPOSIT
COLETTI, MARLEIGH
146.84
450485
2/13/2026
DIRECT
DEPOSIT
CRAVEN, ELSIELEE
743.60
450486
2/13/2026
DIRECT
DEPOSIT
FLECK, KELANI
767.44
450487
2/13/2026
DIRECT
DEPOSIT
GERNER, JOSHUA
856.74
450488
2/13/2026
DIRECT
DEPOSIT
HAUPT, ROSA
423.09
450488
2/13/2026
DIRECT
DEPOSIT
HAUPT, ROSA
500.00
450489
2/13/2026
DIRECT
DEPOSIT
HEINZE, DONALD
1,114.76
450490
2/13/2026
DIRECT
DEPOSIT
HENDRICKSEN, TYLER
557.00
450491
2/13/2026
DIRECT
DEPOSIT
LANCASTER, CORBIN
878.54
450492
2/13/2026
DIRECT
DEPOSIT
LEES, DANIKA
752.35
450493
2/13/2026
DIRECT
DEPOSIT
MANGUS, ISABELLA
1,586.16
450494
2/13/2026
DIRECT
DEPOSIT
MODESITT, KAMEA
707.52
450495
2/13/2026
DIRECT
DEPOSIT
PARK, AIDAN
516.33
450496
2/13/2026
DIRECT
DEPOSIT
ROHRER, RYLEE
302.78
450496
2/13/2026
DIRECT
DEPOSIT
ROHRER, RYLEE
454.18
450497
2/13/2026
DIRECT
DEPOSIT
SERVAITES, THOMAS
424.43
450498
2/13/2026
DIRECT
DEPOSIT
SILVI0, SARAH
287.41
450499
2/13/2026
DIRECT
DEPOSIT
SPIRES, LEWIS
1,780.70
71
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450500
2/13/2026
DIRECT
DEPOSIT
THORNTON, WYATT
688.16
450501
2/13/2026
DIRECT
DEPOSIT
WAGNER, FREDERICK
621.43
450502
2/13/2026
DIRECT
DEPOSIT
WHITMAN, JEREMIAH
1,985.32
450503
2/13/2026
DIRECT
DEPOSIT
BAKER, MURRAY
964.27
450504
2/13/2026
DIRECT
DEPOSIT
BOOM, LEILANI
1,623.08
450505
2/13/2026
DIRECT
DEPOSIT
DAWKINS, WALKER
493.96
450506
2/13/2026
DIRECT
DEPOSIT
GIBSON, CHASTITY
50.00
450506
2/13/2026
DIRECT
DEPOSIT
GIBSON, CHASTITY
20.00
450506
2/13/2026
DIRECT
DEPOSIT
GIBSON, CHASTITY
525.90
450507
2/13/2026
DIRECT
DEPOSIT
LAURO, HELEN
808.96
450508
2/13/2026
DIRECT
DEPOSIT
LEFEBURE, LEVI
763.67
450509
2/13/2026
DIRECT
DEPOSIT
MARLEAU, KATIE
2,349.65
450510
2/13/2026
DIRECT
DEPOSIT
RAULERSON, SPRING
730.65
450511
2/13/2026
DIRECT
DEPOSIT
SERVAITES, GREGG
1,972.15
450512
2/13/2026
DIRECT
DEPOSIT
SPARKS, KENDALL
497.59
450513
2/13/2026
DIRECT
DEPOSIT
TRENT, CECIL
610.63
450514
2/13/2026
DIRECT
DEPOSIT
VASQUEZ, ODDY
847.77
450515
2/13/2026
DIRECT
DEPOSIT
BEHRENS, KRISTOF
1,325.41
450516
2/13/2026
DIRECT
DEPOSIT
CASSANITI, MAUREEN
779.78
450517
2/13/2026
DIRECT
DEPOSIT
COWAN, DONALD
1,400.98
450518
2/13/2026
DIRECT
DEPOSIT
DALLE PAZZE, KEVIN
1,916.99
450519
2/13/2026
DIRECT
DEPOSIT
DOUGLAS, EUGENE
919.79
450520
2/13/2026
DIRECT
DEPOSIT
EVANS, PAULA
490.38
450521
2/13/2026
DIRECT
DEPOSIT
FORDE, HOLLY
1,690.59
450522
2/13/2026
DIRECT
DEPOSIT
HEBELER, SANDRA
1,322.84
450523
2/13/2026
DIRECT
DEPOSIT
JONES, ALFRED
672.31
450524
2/13/2026
DIRECT
DEPOSIT
KREBS, JILL
2,587.03
450525
2/13/2026
DIRECT
DEPOSIT
PORTES, DANIEL
2,057.77
450526
2/13/2026
DIRECT
DEPOSIT
REDFERN, RICHARD
595.34
450526
2/13/2026
DIRECT
DEPOSIT
REDFERN, RICHARD
148.84
450527
2/13/2026
DIRECT
DEPOSIT
SCHLEICH, MARK
518.44
450528
2/13/2026
DIRECT
DEPOSIT
STEINHILBER, CHRISTOPHER
1,533.73
450529
2/13/2026
DIRECT
DEPOSIT
BINEGAR, AMBER
479.89
450530
2/13/2026
DIRECT
DEPOSIT
BOLEN, LAYNE
684.64
450531
2/13/2026
DIRECT
DEPOSIT
BOWKER, JACQUELINE
1,200.85
450532
2/13/2026
DIRECT
DEPOSIT
BUSKIRK, KITTIE
1,799.14
450533
2/13/2026
DIRECT
DEPOSIT
COLE, KAREN
1,769.07
450534
2/13/2026
DIRECT
DEPOSIT
FOXX, PAOLA
743.14
450535
2/13/2026
DIRECT
DEPOSIT
GOODEN, TRAVIS
1,255.08
450536
2/13/2026
DIRECT
DEPOSIT
GRECK, ELENA
583.79
450537
2/13/2026
DIRECT
DEPOSIT
GREGORIOS, MARICRIS
1,446.95
450538
2/13/2026
DIRECT
DEPOSIT
HADSELL, DARLENE
2,181.31
450539
2/13/2026
DIRECT
DEPOSIT
HECKMAN, CHELSEA
1,295.62
450540
2/13/2026
DIRECT
DEPOSIT
HELTON, HEATHER
5.00
450540
2/13/2026
DIRECT
DEPOSIT
HELTON, HEATHER
1,611.90
450540
2/13/2026
DIRECT
DEPOSIT
HELTON, HEATHER
10.00
450541
2/13/2026
DIRECT
DEPOSIT
HENNEN, JESSICA
1,327.72
450542
2/13/2026
DIRECT
DEPOSIT
HUFF, TANYA
183.00
450542
2/13/2026
DIRECT
DEPOSIT
HUFF, TANYA
2,430.91
450543
2/13/2026
DIRECT
DEPOSIT
JUARBE, THALIA
49.45
450543
2/13/2026
DIRECT
DEPOSIT
JUARBE, THALIA
618.14
450543
2/13/2026
DIRECT
DEPOSIT
JUARBE, THALIA
568.68
450544
2/13/2026
DIRECT
DEPOSIT
LEE, GI
86.68
450544
2/13/2026
DIRECT
DEPOSIT
LEE, GI
1,386.87
450544
2/13/2026
DIRECT
DEPOSIT
LEE, GI
260.04
72
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450545
2/13/2026
DIRECT
DEPOSIT
LESCIO,JOLENE
1,697.11
450546
2/13/2026
DIRECT
DEPOSIT
LOVEDAY, JESSICA
25.00
450546
2/13/2026
DIRECT
DEPOSIT
LOVEDAY, JESSICA
1,907.83
450547
2/13/2026
DIRECT
DEPOSIT
MCDOUGALL, STEVEN
1,653.26
450548
2/13/2026
DIRECT
DEPOSIT
MCKENNA, TERESA
706.80
450549
2/13/2026
DIRECT
DEPOSIT
MELLO, HEATHER
1,038.51
450550
2/13/2026
DIRECT
DEPOSIT
MORGAN, JESSICA
870.16
450551
2/13/2026
DIRECT
DEPOSIT
NEAL, MARY JANE
1,245.58
450552
2/13/2026
DIRECT
DEPOSIT
PAGANO, SADIE
608.50
450553
2/13/2026
DIRECT
DEPOSIT
PEREZ, JOSHUA
2,763.35
450554
2/13/2026
DIRECT
DEPOSIT
SANTOYO, ETHELYN
1,106.70
450555
2/13/2026
DIRECT
DEPOSIT
SCHOEN, ERIC
1,453.58
450556
2/13/2026
DIRECT
DEPOSIT
STENGER, ELIZABETH
2,949.98
450557
2/13/2026
DIRECT
DEPOSIT
TRUSS, LAWRENCE
703.71
450558
2/13/2026
DIRECT
DEPOSIT
WAGNER, MICHELLE
1,835.06
450559
2/13/2026
DIRECT
DEPOSIT
ALBINI, SCOTT
599.34
450560
2/13/2026
DIRECT
DEPOSIT
ANDERSON, KATHERINE
1,678.88
450561
2/13/2026
DIRECT
DEPOSIT
BACHMANN, SANDRA
1,774.75
450562
2/13/2026
DIRECT
DEPOSIT
BOIKE, REBECCA
1,373.65
450563
2/13/2026
DIRECT
DEPOSIT
BOWMAN, KATHLEEN
2,658.22
450564
2/13/2026
DIRECT
DEPOSIT
ELSEBOUGH, KELLY
744.82
450565
2/13/2026
DIRECT
DEPOSIT
GALENTINE, TRACY
1,159.49
450566
2/13/2026
DIRECT
DEPOSIT
IACHINI, TAYLOR
1,262.18
450567
2/13/2026
DIRECT
DEPOSIT
KEATLEY, WHITNEY
653.09
450568
2/13/2026
DIRECT
DEPOSIT
MELASI, SUSAN
1,730.75
450569
2/13/2026
DIRECT
DEPOSIT
NILES, BRENDA
716.42
450570
2/13/2026
DIRECT
DEPOSIT
PANKIEWICZ-FUCHS, PATRICIA
2,608.91
450571
2/13/2026
DIRECT
DEPOSIT
ROSADO-RODRIGUEZ, JEFFREY
1,294.26
450572
2/13/2026
DIRECT
DEPOSIT
BROWNING, KATHLEEN
664.60
450573
2/13/2026
DIRECT
DEPOSIT
COOLER HAWK, SHANNON
1,625.88
450574
2/13/2026
DIRECT
DEPOSIT
FRANCIS, RICHARD
1,666.31
450575
2/13/2026
DIRECT
DEPOSIT
HERNANDEZ, MELISSA
682.86
450576
2/13/2026
DIRECT
DEPOSIT
LOWE, CYNTHIA
1,251.84
450577
2/13/2026
DIRECT
DEPOSIT
MCDOUGALL, HOLLIE
1,930.31
450578
2/13/2026
DIRECT
DEPOSIT
NEAL, BRIANNA
633.81
450579
2/13/2026
DIRECT
DEPOSIT
PEARSAUL, VICTORIA
957.22
450580
2/13/2026
DIRECT
DEPOSIT
SOBEL, KATHERINE
675.85
450581
2/13/2026
DIRECT
DEPOSIT
CAMPBELL, OMOLARA
877.17
450581
2/13/2026
DIRECT
DEPOSIT
CAMPBELL, OMOLARA
375.93
450582
2/13/2026
DIRECT
DEPOSIT
CAROW, ELAINE
1,628.58
450583
2/13/2026
DIRECT
DEPOSIT
CASTRO, JUAN
1,229.88
450584
2/13/2026
DIRECT
DEPOSIT
GIANSANTI, JOHN
254.07
450584
2/13/2026
DIRECT
DEPOSIT
GIANSANTI, JOHN
592.84
450585
2/13/2026
DIRECT
DEPOSIT
HALL, CARLY
877.28
450586
2/13/2026
DIRECT
DEPOSIT
KING, DENISE
759.74
450587
2/13/2026
DIRECT
DEPOSIT
SORENSON, MICHELLE
1,187.75
450588
2/13/2026
DIRECT
DEPOSIT
BILLINGS, JOHNATHAN
2,751.03
450589
2/13/2026
DIRECT
DEPOSIT
BONELL, CALEB
338.96
450590
2/13/2026
DIRECT
DEPOSIT
BROWNLEE, MATTHEW
121.30
450591
2/13/2026
DIRECT
DEPOSIT
CHAPMAN, GARETH
602.54
450592
2/13/2026
DIRECT
DEPOSIT
DIAS-NOVA, DANIEL
205.22
450593
2/13/2026
DIRECT
DEPOSIT
DOTSEY, JOHN
1,728.82
450594
2/13/2026
DIRECT
DEPOSIT
HENDERSON, CHRISTOPHER
2,598.07
450595
2/13/2026
DIRECT
DEPOSIT
JENKINS, CARLOS
1,987.43
450596
2/13/2026
DIRECT
DEPOSIT
KEATON, KAMERON
1,588.90
73
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450597
2/13/2026
DIRECT
DEPOSIT
LEVY, AARON
1,624.17
450597
2/13/2026
DIRECT
DEPOSIT
LEVY, AARON
75.00
450598
2/13/2026
DIRECT
DEPOSIT
LOCY, EMILY
239.96
450598
2/13/2026
DIRECT
DEPOSIT
LOCY, EMILY
50.00
450599
2/13/2026
DIRECT
DEPOSIT
MCDEARMID, RONALD
344.37
450600
2/13/2026
DIRECT
DEPOSIT
OTTO, DANIEL
1,835.02
450601
2/13/2026
DIRECT
DEPOSIT
PURPURA, CHRISTOPHER
1,634.75
450602
2/13/2026
DIRECT
DEPOSIT
RING, ERIC
2,111.72
450603
2/13/2026
DIRECT
DEPOSIT
WADE, FARAI
260.69
450603
2/13/2026
DIRECT
DEPOSIT
WADE, FARAI
111.72
450604
2/13/2026
DIRECT
DEPOSIT
WATKINS, CHRISTOPHER
2,123.58
450605
2/13/2026
DIRECT
DEPOSIT
MATTHEWS, JESSICA
2,086.30
450606
2/13/2026
DIRECT
DEPOSIT
ABERNATHY, STEVE
3,161.48
450607
2/13/2026
DIRECT
DEPOSIT
ACCARDI, TRISTAN
293.16
450607
2/13/2026
DIRECT
DEPOSIT
ACCARDI, TRISTAN
2,638.45
450608
2/13/2026
DIRECT
DEPOSIT
ADKINS, TANISHA
2,227.83
450609
2/13/2026
DIRECT
DEPOSIT
ALEXANDER, NATHAN
1,096.22
450609
2/13/2026
DIRECT
DEPOSIT
ALEXANDER, NATHAN
2,035.85
450610
2/13/2026
DIRECT
DEPOSIT
ALICEA, MICHAEL
2,274.22
450611
2/13/2026
DIRECT
DEPOSIT
ALVAREZ, BRANDON
1,653.34
450612
2/13/2026
DIRECT
DEPOSIT
ALVAREZ, JUAN
375.00
450612
2/13/2026
DIRECT
DEPOSIT
ALVAREZ, JUAN
1,371.81
450612
2/13/2026
DIRECT
DEPOSIT
ALVAREZ, JUAN
75.00
450613
2/13/2026
DIRECT
DEPOSIT
AMADOR, CURTIS
1,815.10
450614
2/13/2026
DIRECT
DEPOSIT
ANGELONE, ANDREW
2,017.51
450615
2/13/2026
DIRECT
DEPOSIT
ARCE, TIMOTHY
1,682.37
450616
2/13/2026
DIRECT
DEPOSIT
AREYZAGA, CHY'ANN
2,228.06
450617
2/13/2026
DIRECT
DEPOSIT
ARNOLD, WESLEY
2,937.27
450618
2/13/2026
DIRECT
DEPOSIT
BAILEY, JOSHUA
1,628.95
450619
2/13/2026
DIRECT
DEPOSIT
BAIRD, ALLISON
2,483.06
450620
2/13/2026
DIRECT
DEPOSIT
BARCUS, CHRISTOPHER
2,687.91
450621
2/13/2026
DIRECT
DEPOSIT
BARKEY, WILLIAM
4,646.72
450622
2/13/2026
DIRECT
DEPOSIT
BELL, DAVID
2,860.02
450623
2/13/2026
DIRECT
DEPOSIT
BENDER, JOSHUA
2,488.24
450623
2/13/2026
DIRECT
DEPOSIT
BENDER, JOSHUA
800.00
450624
2/13/2026
DIRECT
DEPOSIT
BERNI, CORBIN
2,190.87
450625
2/13/2026
DIRECT
DEPOSIT
BERNSTEIN, MICHAEL
4,181.57
450626
2/13/2026
DIRECT
DEPOSIT
BEUTTELL, CLIFTON
2,829.99
450627
2/13/2026
DIRECT
DEPOSIT
BEYER, HANNAH
2,387.96
450628
2/13/2026
DIRECT
DEPOSIT
BINAFIF, MAZEN
2,690.89
450629
2/13/2026
DIRECT
DEPOSIT
BINKLEY, JOHN
1,962.17
450630
2/13/2026
DIRECT
DEPOSIT
BLACKFORD, CLARK
1,650.56
450631
2/13/2026
DIRECT
DEPOSIT
BLOCH, MATTHEW
2,503.77
450632
2/13/2026
DIRECT
DEPOSIT
BONHOMME, DAVE BRIAN
1,863.87
450633
2/13/2026
DIRECT
DEPOSIT
BOROCZKY, TAMAS
2,873.63
450634
2/13/2026
DIRECT
DEPOSIT
BOWDEN, CHASE
2,610.10
450635
2/13/2026
DIRECT
DEPOSIT
BRAMLETT, RILEY
2,005.33
450636
2/13/2026
DIRECT
DEPOSIT
BRENNAN, THOMAS
2,210.45
450637
2/13/2026
DIRECT
DEPOSIT
BREWER, CHRISTEN
200.00
450637
2/13/2026
DIRECT
DEPOSIT
BREWER, CHRISTEN
2,539.81
450638
2/13/2026
DIRECT
DEPOSIT
BROUWER, JHONATAN
2,257.52
450639
2/13/2026
DIRECT
DEPOSIT
BRUNO, HARRISON
2,296.32
450640
2/13/2026
DIRECT
DEPOSIT
BURKE, CHRISTOPHER
3,903.49
450641
2/13/2026
DIRECT
DEPOSIT
BURKE, DONALD
2,768.09
450642
2/13/2026
DIRECT
DEPOSIT
BURNS, BOB
2,350.30
74
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450643
2/13/2026
DIRECT DEPOSIT
BURRITT, BRIAN
2,295.82
450644
2/13/2026
DIRECT DEPOSIT
BUSTAMANTE, LUIS
2,211.08
450645
2/13/2026
DIRECT DEPOSIT
BUTTERFIELD, CHRISTIAN
1,846.01
450646
2/13/2026
DIRECT DEPOSIT
CAGLE, GARRETT
2,585.24
450647
2/13/2026
DIRECT DEPOSIT
CALLAHAN, RYAN
4,030.31
450648
2/13/2026
DIRECT DEPOSIT
CALLOWAY, JAMIE
2,887.64
450649
2/13/2026
DIRECT DEPOSIT
CALZADILLA, EVAN
2,762.59
450650
2/13/2026
DIRECT DEPOSIT
CAPPELEN, RYAN
2,953.82
450651
2/13/2026
DIRECT DEPOSIT
CARADONNA, MARSHALL
1,967.77
450652
2/13/2026
DIRECT DEPOSIT
CASS, JAMES
3,131.25
450653
2/13/2026
DIRECT DEPOSIT
CATALANO, JULIAN
1,636.72
450654
2/13/2026
DIRECT DEPOSIT
CEBRYNSKI, JOSEPH
2,551.91
450655
2/13/2026
DIRECT DEPOSIT
CHINEA, CARSON
1,699.84
450656
2/13/2026
DIRECT DEPOSIT
CHISHOLM, KEITH
2,515.72
450657
2/13/2026
DIRECT DEPOSIT
CICERONI, RICHARD
2,708.65
450658
2/13/2026
DIRECT DEPOSIT
CLUTE, KEVIN
2,965.74
450659
2/13/2026
DIRECT DEPOSIT
COBB, JOHN
1,705.96
450660
2/13/2026
DIRECT DEPOSIT
COFFEY, GAVIN
1,705.97
450661
2/13/2026
DIRECT DEPOSIT
COLEMAN, JACOB
1,810.39
450662
2/13/2026
DIRECT DEPOSIT
COLEMAN, LEVI
2,407.29
450663
2/13/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
370.26
450663
2/13/2026
DIRECT DEPOSIT
COLLINS, MICHAEL
1,110.78
450664
2/13/2026
DIRECT DEPOSIT
CORDERO, VINCENT
1,931.47
450665
2/13/2026
DIRECT DEPOSIT
CORSO, JOHN
2,253.06
450666
2/13/2026
DIRECT DEPOSIT
COTRONE, NICHOLAS
1,723.10
450667
2/13/2026
DIRECT DEPOSIT
CRARY, WILLIAM
2,255.38
450668
2/13/2026
DIRECT DEPOSIT
CRAVEN, THOMAS
2,149.14
450669
2/13/2026
DIRECT DEPOSIT
CRUSE, DEVIN
2,394.41
450670
2/13/2026
DIRECT DEPOSIT
CUEVAS, RUBEN
2,603.14
450671
2/13/2026
DIRECT DEPOSIT
CURTIS, COREY
1,866.64
450672
2/13/2026
DIRECT DEPOSIT
DAMPIER, BRADLEY
2,289.10
450673
2/13/2026
DIRECT DEPOSIT
DAMPIER, BRANDON
2,414.59
450674
2/13/2026
DIRECT DEPOSIT
DANCY, GARRETT
1,075.06
450675
2/13/2026
DIRECT DEPOSIT
DANIEL, REBECCA
2,318.90
450676
2/13/2026
DIRECT DEPOSIT
DEBRECHT, HEATH
1,755.59
450677
2/13/2026
DIRECT DEPOSIT
DEBROWSKI, FRANCIS
2,566.93
450678
2/13/2026
DIRECT DEPOSIT
DEKKER, ANTHONY
2,985.38
450679
2/13/2026
DIRECT DEPOSIT
DEKKER, DUSTIN
2,818.24
450680
2/13/2026
DIRECT DEPOSIT
DELASHMUTT, KEVIN
2,643.49
450681
2/13/2026
DIRECT DEPOSIT
DENT, RICHARD
2,987.87
450682
2/13/2026
DIRECT DEPOSIT
DIAZ, NICHOLAS
2,909.44
450683
2/13/2026
DIRECT DEPOSIT
DION, ROGER
3,309.55
450684
2/13/2026
DIRECT DEPOSIT
DUNNE, COLIN
3,133.01
450685
2/13/2026
DIRECT DEPOSIT
DUSKIN, MICHAEL
2,990.86
450686
2/13/2026
DIRECT DEPOSIT
EDENFIELD-ERNSBERGER, TRISTAN
2,013.89
450687
2/13/2026
DIRECT DEPOSIT
EFFEREN, ROBERT
2,358.40
450688
2/13/2026
DIRECT DEPOSIT
EIRLS, MICHAEL
2,150.34
450689
2/13/2026
DIRECT DEPOSIT
ELLISON, CRAIG
2,434.87
450690
2/13/2026
DIRECT DEPOSIT
ELYSEE, MARLENS
1,641.46
450691
2/13/2026
DIRECT DEPOSIT
ESCOBEDO, PAUL
2,377.72
450692
2/13/2026
DIRECT DEPOSIT
ESKEW, BRADLEY
2,268.92
450693
2/13/2026
DIRECT DEPOSIT
ESPINOZA, JAMES
1,549.06
450694
2/13/2026
DIRECT DEPOSIT
ESTELHOMME, BRIAN
1,839.26
450695
2/13/2026
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
1,907.11
450695
2/13/2026
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
750.00
75
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450696
2/13/2026
DIRECT
DEPOSIT
FELICIANO RODRIGUEZ, FRANK
1,668.79
450697
2/13/2026
DIRECT
DEPOSIT
FERNANDEZ, JAYDEN
1,709.07
450698
2/13/2026
DIRECT
DEPOSIT
FIGUEROA, JULIAN
2,098.70
450699
2/13/2026
DIRECT
DEPOSIT
FLOOD, STEPHEN
2,009.89
450699
2/13/2026
DIRECT
DEPOSIT
FLOOD, STEPHEN
700.00
450700
2/13/2026
DIRECT
DEPOSIT
FLORES, IVAN
2,045.74
450700
2/13/2026
DIRECT
DEPOSIT
FLORES, IVAN
200.00
450701
2/13/2026
DIRECT
DEPOSIT
FONTANA, RYAN
1,835.34
450702
2/13/2026
DIRECT
DEPOSIT
FORD, BRADLEY
2,953.54
450703
2/13/2026
DIRECT
DEPOSIT
FORGET, JUSTIN
3,459.26
450704
2/13/2026
DIRECT
DEPOSIT
FOWLER, SEAN
1,665.91
450705
2/13/2026
DIRECT
DEPOSIT
FOX, THOMAS
35.00
450705
2/13/2026
DIRECT
DEPOSIT
FOX, THOMAS
2,305.30
450706
2/13/2026
DIRECT
DEPOSIT
FRAGA, JONATHAN
1,524.00
450706
2/13/2026
DIRECT
DEPOSIT
FRAGA, JONATHAN
381.00
450707
2/13/2026
DIRECT
DEPOSIT
FRETWELL, JASON
2,236.85
450708
2/13/2026
DIRECT
DEPOSIT
FUCCI, JAMES
2,961.70
450709
2/13/2026
DIRECT
DEPOSIT
GABBARD, KYLE
3,222.94
450710
2/13/2026
DIRECT
DEPOSIT
GALLEGOS, MATTHEW
3,548.33
450711
2/13/2026
DIRECT
DEPOSIT
GARCIA, CHRISTOPHER
692.32
450711
2/13/2026
DIRECT
DEPOSIT
GARCIA, CHRISTOPHER
692.32
450712
2/13/2026
DIRECT
DEPOSIT
GARCIA RAMOS, ADOLFO
1,434.93
450713
2/13/2026
DIRECT
DEPOSIT
GEHRING, JOELY
2,879.87
450714
2/13/2026
DIRECT
DEPOSIT
GIACCIO, MICHAEL
1,829.17
450715
2/13/2026
DIRECT
DEPOSIT
GIBBONS, SEAN
4,196.28
450716
2/13/2026
DIRECT
DEPOSIT
GIBBONS, TREVOR
2,108.60
450717
2/13/2026
DIRECT
DEPOSIT
GILL, WADE
1,867.87
450718
2/13/2026
DIRECT
DEPOSIT
GILLIG, JUSTIN
2,723.18
450719
2/13/2026
DIRECT
DEPOSIT
GOICOECHEA, YOMAYRA
2,281.63
450720
2/13/2026
DIRECT
DEPOSIT
GOMBOS, RICHARD
2,132.83
450721
2/13/2026
DIRECT
DEPOSIT
GOMEZ, J JESUS
2,922.35
450722
2/13/2026
DIRECT
DEPOSIT
GOMEZ, RAMIRO
2,299.37
450723
2/13/2026
DIRECT
DEPOSIT
GONZALEZ, JUSTIN
2,009.01
450724
2/13/2026
DIRECT
DEPOSIT
GOOD, MITCHELL
2,020.08
450725
2/13/2026
DIRECT
DEPOSIT
GOODRICH, EWN
2,214.22
450726
2/13/2026
DIRECT
DEPOSIT
GOODSON, RYAN
1,990.95
450727
2/13/2026
DIRECT
DEPOSIT
GRAMENZ, COLTON
1,655.37
450728
2/13/2026
DIRECT
DEPOSIT
GRANATH, JOHN
2,615.08
450729
2/13/2026
DIRECT
DEPOSIT
GRAUL, STEVEN
4,350.60
450730
2/13/2026
DIRECT
DEPOSIT
GREER, STEPHEN
3,342.18
450731
2/13/2026
DIRECT
DEPOSIT
GRIFFIN, DONALD
2,350.45
450731
2/13/2026
DIRECT
DEPOSIT
GRIFFIN, DONALD
150.00
450732
2/13/2026
DIRECT
DEPOSIT
GRUWELL, CHRISTOPHER
100.00
450732
2/13/2026
DIRECT
DEPOSIT
GRUWELL, CHRISTOPHER
3,141.73
450733
2/13/2026
DIRECT
DEPOSIT
GUANCH, BRIAN
1,000.00
450733
2/13/2026
DIRECT
DEPOSIT
GUANCH, BRIAN
2,841.74
450734
2/13/2026
DIRECT
DEPOSIT
HABERSTROH, PHILIP
1,511.76
450735
2/13/2026
DIRECT
DEPOSIT
HAFFIELD, BRANDON
2,139.22
450736
2/13/2026
DIRECT
DEPOSIT
HAMILTON, CAMERON
2,071.32
450737
2/13/2026
DIRECT
DEPOSIT
HARKNESS, STEPHEN
2,497.75
450738
2/13/2026
DIRECT
DEPOSIT
HARLEY-OPPEL, KYLER
2,413.29
450739
2/13/2026
DIRECT
DEPOSIT
HARRIS, HEATH
2,652.79
450740
2/13/2026
DIRECT
DEPOSIT
HATTON, CASEY
2,327.36
450741
2/13/2026
DIRECT
DEPOSIT
HAWKINS, DUSTIN
2,758.37
450742
2/13/2026
DIRECT
DEPOSIT
HELINSKI, MICHAEL
1,931.89
76
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450743
2/13/2026
DIRECT DEPOSIT
HENDERSON, CYNTHIA
2,643.60
450744
2/13/2026
DIRECT DEPOSIT
HENDERSON, MARIO
3,095.83
450745
2/13/2026
DIRECT DEPOSIT
HERRINGTON, WILLIAM
100.00
450745
2/13/2026
DIRECT DEPOSIT
HERRINGTON, WILLIAM
2,914.89
450746
2/13/2026
DIRECT DEPOSIT
HINSON, CHRISTOPHER
265.24
450746
2/13/2026
DIRECT DEPOSIT
HINSON, CHRISTOPHER
3,050.20
450747
2/13/2026
DIRECT DEPOSIT
HOF-MAHONEY, KEVIN
1,893.58
450748
2/13/2026
DIRECT DEPOSIT
HOLBROOK, JAMES
3,037.01
450749
2/13/2026
DIRECT DEPOSIT
HOLMES, CODY
2,608.03
450750
2/13/2026
DIRECT DEPOSIT
HOLTZCLAW, KYLE
2,404.95
450751
2/13/2026
DIRECT DEPOSIT
HOPKINS, JOSHUA
1,309.99
450751
2/13/2026
DIRECT DEPOSIT
HOPKINS, JOSHUA
561.43
450752
2/13/2026
DIRECT DEPOSIT
HORNER, CHAD
4,449.97
450753
2/13/2026
DIRECT DEPOSIT
HOWARD, WAYNE
150.00
450753
2/13/2026
DIRECT DEPOSIT
HOWARD, WAYNE
3,566.11
450754
2/13/2026
DIRECT DEPOSIT
HRUSOVSKY, MCGWIRE
1,991.06
450755
2/13/2026
DIRECT DEPOSIT
HUBER, DAKOTA
1,750.63
450756
2/13/2026
DIRECT DEPOSIT
HUELLE, JACOB
2,162.41
450757
2/13/2026
DIRECT DEPOSIT
HUFFMAN, JUDAH
1,693.10
450758
2/13/2026
DIRECT DEPOSIT
HUGHES, DEVON
2,593.76
450759
2/13/2026
DIRECT DEPOSIT
HURTADO, DANIEL
2,433.96
450760
2/13/2026
DIRECT DEPOSIT
HYDE, JACOB
2,508.22
450761
2/13/2026
DIRECT DEPOSIT
IMLER, ISAAC
1,768.99
450762
2/13/2026
DIRECT DEPOSIT
IRWIN, LYALL
2,142.84
450763
2/13/2026
DIRECT DEPOSIT
ISAACSON, ERIK
2,560.70
450764
2/13/2026
DIRECT DEPOSIT
JENSEN, CASEY
2,535.30
450765
2/13/2026
DIRECT DEPOSIT
JOHNSON, ANDRE
1,703.25
450766
2/13/2026
DIRECT DEPOSIT
JONES, CHRISTOPHER
2,618.59
450767
2/13/2026
DIRECT DEPOSIT
JONES, DALTON
2,323.33
450768
2/13/2026
DIRECT DEPOSIT
JONES, DONALD
2,293.08
450769
2/13/2026
DIRECT DEPOSIT
JONES, LAVIGNE
2,632.86
450770
2/13/2026
DIRECT DEPOSIT
JUDSON, JASON
3,214.08
450771
2/13/2026
DIRECT DEPOSIT
KAHL, BRANDON
50.00
450771
2/13/2026
DIRECT DEPOSIT
KAHL, BRANDON
2,700.35
450772
2/13/2026
DIRECT DEPOSIT
KARPINSKI, DODGE
2,755.57
450773
2/13/2026
DIRECT DEPOSIT
KEARNS, OLIVER
2,414.95
450774
2/13/2026
DIRECT DEPOSIT
KEMPF, MATTHEW
1,865.23
450775
2/13/2026
DIRECT DEPOSIT
KING, COREY
1,687,12
450776
2/13/2026
DIRECT DEPOSIT
KING, JOSEPH
2,296.98
450776
2/13/2026
DIRECT DEPOSIT
KING, JOSEPH
200.00
450777
2/13/2026
DIRECT DEPOSIT
KLAUSE, SHEENA
2,575.85
450778
2/13/2026
DIRECT DEPOSIT
KOFKE, KYLE
1,000.00
450778
2/13/2026
DIRECT DEPOSIT
KOFKE, KYLE
2,678.72
450779
2/13/2026
DIRECT DEPOSIT
KOVATCH, NATHAN
2,740.19
450780
2/13/2026
DIRECT DEPOSIT
KRAFT, MATTHEW
2,121.62
450781
2/13/2026
DIRECT DEPOSIT
KRUEGER, RYAN
2,529.79
450782
2/13/2026
DIRECT DEPOSIT
LAMANA, PARRIS
1,348.47
450783
2/13/2026
DIRECT DEPOSIT
LANG, GEOFFREY
250.00
450783
2/13/2026
DIRECT DEPOSIT
LANG, GEOFFREY
1,629.46
450784
2/13/2026
DIRECT DEPOSIT
LEGLEITNER, CHANDLER
2,220.43
450785
2/13/2026
DIRECT DEPOSIT
LEWIS, BRAD
1,739.43
450786
2/13/2026
DIRECT DEPOSIT
LLOYD, JAMES
2,780.36
450787
2/13/2026
DIRECT DEPOSIT
LOGSDON, TYLER
3,080.95
450788
2/13/2026
DIRECT DEPOSIT
LONDONO, ISAAC
1,670.29
450789
2/13/2026
DIRECT DEPOSIT
LOPEZ, ERIC
2,541.96
77
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450790
2/13/2026
DIRECT
DEPOSIT
LOUIS, LEX
1,607.52
450791
2/13/2026
DIRECT
DEPOSIT
LUCAS, DAVID
2,228.49
450792
2/13/2026
DIRECT
DEPOSIT
MAGUIRE, KEVIN
1,992.30
450793
2/13/2026
DIRECT
DEPOSIT
MAHAN, STEVEN
2,684.61
450794
2/13/2026
DIRECT
DEPOSIT
MARCHESINI, TODD
2,392.92
450795
2/13/2026
DIRECT
DEPOSIT
MARINI, STEVEN
1,652.77
450796
2/13/2026
DIRECT
DEPOSIT
MARQUES, CARLO
2,899.77
450797
2/13/2026
DIRECT
DEPOSIT
MARTINEZ, GABRIEL
2,253.25
450798
2/13/2026
DIRECT
DEPOSIT
MASTERS, DANIEL
3,462.72
450799
2/13/2026
DIRECT
DEPOSIT
MATHERLY, CHRISTOPHER
3,146.74
450800
2/13/2026
DIRECT
DEPOSIT
MAZZOLA, MICHAEL
2,342.56
450801
2/13/2026
DIRECT
DEPOSIT
MCAULIFFE, COLBY
2,124.16
450802
2/13/2026
DIRECT
DEPOSIT
MCAULIFFE, MARISSA
1,905.00
450803
2/13/2026
DIRECT
DEPOSIT
MCCABE, BENJAMIN
3,229.08
450804
2/13/2026
DIRECT
DEPOSIT
MCCORMACK, SEAN
2,821.44
450805
2/13/2026
DIRECT
DEPOSIT
MCKENZIE, LIEW
2,004.04
450806
2/13/2026
DIRECT
DEPOSIT
MCKENZIE, MARCUS
1,813.72
450807
2/13/2026
DIRECT
DEPOSIT
MCLEOD, CODY
2,026.37
450808
2/13/2026
DIRECT
DEPOSIT
MCVAY, CHRISTOPHER
2,571.65
450809
2/13/2026
DIRECT
DEPOSIT
MEDINA, NICKOLAS
2,513.16
450810
2/13/2026
DIRECT
DEPOSIT
MEILAN, TOMAS
2,753.90
450811
2/13/2026
DIRECT
DEPOSIT
METZ, GIANNA
2,077.93
450812
2/13/2026
DIRECT
DEPOSIT
METZ, MATTHEW
2,359.74
450813
2/13/2026
DIRECT
DEPOSIT
MEYERS, KYLE
2,194.77
450814
2/13/2026
DIRECT
DEPOSIT
MINNS, KYLE
2,436.60
450815
2/13/2026
DIRECT
DEPOSIT
MIXON, SEAN
1,867.46
450816
2/13/2026
DIRECT
DEPOSIT
MONTPETIT, CHRISTOPHER
1,973.36
450817
2/13/2026
DIRECT
DEPOSIT
MOONEY, KEVIN
1,952.56
450817
2/13/2026
DIRECT
DEPOSIT
MOONEY, KEVIN
300.00
450818
2/13/2026
DIRECT
DEPOSIT
MORRIS, JOSHUA
2,595.40
450819
2/13/2026
DIRECT
DEPOSIT
MORRIS, NICOLE
3,261.24
450820
2/13/2026
DIRECT
DEPOSIT
MORRISON, JAMES
3,300.51
450821
2/13/2026
DIRECT
DEPOSIT
MURPHY, ANDREW
2,502.17
450822
2/13/2026
DIRECT
DEPOSIT
NADOLNY, VINCENT
2,917.10
450823
2/13/2026
DIRECT
DEPOSIT
NIELSEN, ALEX
2,152.98
450824
2/13/2026
DIRECT
DEPOSIT
NOGAREDA, JORDAN
600.00
450824
2/13/2026
DIRECT
DEPOSIT
NOGAREDA, JORDAN
1,293.17
450825
2/13/2026
DIRECT
DEPOSIT
NOHRR, JULI
3,710.84
450826
2/13/2026
DIRECT
DEPOSIT
NORAT, ALEXANDER
2,398.58
450827
2/13/2026
DIRECT
DEPOSIT
OCONNOR, JOHN
3,145.56
450828
2/13/2026
DIRECT
DEPOSIT
OHLER, MARK
1,773.81
450829
2/13/2026
DIRECT
DEPOSIT
OLIVER, LUKE
2,657.30
450830
2/13/2026
DIRECT
DEPOSIT
ORTIZ, TAYLOR
1,753.65
450830
2/13/2026
DIRECT
DEPOSIT
ORTIZ, TAYLOR
150.00
450831
2/13/2026
DIRECT
DEPOSIT
OSGOOD, DAVID
2,624.46
450832
2/13/2026
DIRECT
DEPOSIT
OSTERMAN, TYLER
2,321.64
450833
2/13/2026
DIRECT
DEPOSIT
PARKER, RYAN
2,628.34
450834
2/13/2026
DIRECT
DEPOSIT
PARKER, TYLER
4,042.89
450835
2/13/2026
DIRECT
DEPOSIT
PARKERSON, BRANDON
2,085.54
450836
2/13/2026
DIRECT
DEPOSIT
PARRIS, RYAN
1,986.83
450837
2/13/2026
DIRECT
DEPOSIT
PATTERSON, RYAN
2,308.02
450838
2/13/2026
DIRECT
DEPOSIT
PEDONTI, ZACHARY
2,218.05
450839
2/13/2026
DIRECT
DEPOSIT
PENA, ADAN
2,199.37
450840
2/13/2026
DIRECT
DEPOSIT
PENA, JONATHAN
1,638.33
450841
2/13/2026
DIRECT
DEPOSIT
PERRY, SEAN
1,727.17
78
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450842
2/13/2026
DIRECT
DEPOSIT
PHAN, BRANDON
2,125.65
450843
2/13/2026
DIRECT
DEPOSIT
PIETRANTONIO, DAVID
1,662.05
450844
2/13/2026
DIRECT
DEPOSIT
PLOURDE, HUNTER
2,228.24
450845
2/13/2026
DIRECT
DEPOSIT
POLLY, DONNIE
1,685.35
450846
2/13/2026
DIRECT
DEPOSIT
PONTING, RYAN
1,846.00
450847
2/13/2026
DIRECT
DEPOSIT
PORTER, TODD
718.45
450847
2/13/2026
DIRECT
DEPOSIT
PORTER, TODD
2,155.35
450848
2/13/2026
DIRECT
DEPOSIT
POWELL, STEVEN
2,729.88
450849
2/13/2026
DIRECT
DEPOSIT
PRESSLEY, JASON
2,660.86
450850
2/13/2026
DIRECT
DEPOSIT
PRICHARD, CALVIN
1,846.01
450851
2/13/2026
DIRECT
DEPOSIT
QUIGLEY, BRENNAN
2,737.29
450852
2/13/2026
DIRECT
DEPOSIT
RAMIREZ, SELENA
2,195.65
450853
2/13/2026
DIRECT
DEPOSIT
RAMSEY, RYAN
1,681.17
450854
2/13/2026
DIRECT
DEPOSIT
RATTRAY, DAVID
3,785.27
450855
2/13/2026
DIRECT
DEPOSIT
RAULERSON, JAMESON
3,149.94
450856
2/13/2026
DIRECT
DEPOSIT
RAYNOR, JEFFREY
1,170.62
450857
2/13/2026
DIRECT
DEPOSIT
REARDON, JONATHAN
3,001.82
450858
2/13/2026
DIRECT
DEPOSIT
REY, DANIEL
2,076.09
450859
2/13/2026
DIRECT
DEPOSIT
REYES, LUIS
2,242.49
450860
2/13/2026
DIRECT
DEPOSIT
RICCIARDELLI, ELANA
165.00
450860
2/13/2026
DIRECT
DEPOSIT
RICCIARDELLI, ELANA
1,811.48
450860
2/13/2026
DIRECT
DEPOSIT
RICCIARDELLI, ELANA
216.00
450861
2/13/2026
DIRECT
DEPOSIT
RICHARDS, BRADLEY
2,422.12
450862
2/13/2026
DIRECT
DEPOSIT
RICHTER, JOSEPH
3,420.96
450863
2/13/2026
DIRECT
DEPOSIT
RIVAS, ROBERT
4,286.63
450864
2/13/2026
DIRECT
DEPOSIT
ROBERTS, BRYAN
2,440.41
450865
2/13/2026
DIRECT
DEPOSIT
ROBERTSON, ZACHARY
3,318.47
450866
2/13/2026
DIRECT
DEPOSIT
ROBINSON, MARCUS
4,144.05
450867
2/13/2026
DIRECT
DEPOSIT
RODRIGUEZ, JATNIEL
1,956.15
450868
2/13/2026
DIRECT
DEPOSIT
ROTH, NICOLE
1,711.79
450869
2/13/2026
DIRECT
DEPOSIT
RUFF, CODY
2,472.67
450870
2/13/2026
DIRECT
DEPOSIT
RULE, MICHAEL
3,131.02
450871
2/13/2026
DIRECT
DEPOSIT
RUSSELL, DEREK
2,450.54
450872
2/13/2026
DIRECT
DEPOSIT
SALMON, JOHN
1,952.63
450873
2/13/2026
DIRECT
DEPOSIT
SANSONE, MICHAEL
3,073.73
450874
2/13/2026
DIRECT
DEPOSIT
SANTIAGO, JOSHUA
2,527.48
450875
2/13/2026
DIRECT
DEPOSIT
SAPP, JULIA
2,473.84
450876
2/13/2026
DIRECT
DEPOSIT
SCHAUMAN, ADAM
2,985.84
450877
2/13/2026
DIRECT
DEPOSIT
SCHILLING, THOMAS
3,207.67
450878
2/13/2026
DIRECT
DEPOSIT
SCHLOESSER, STEVEN
2,683.43
450879
2/13/2026
DIRECT
DEPOSIT
SELLERS, ANDREW
2,213.51
450880
2/13/2026
DIRECT
DEPOSIT
SHIELDS, WILLIAM
2,943.54
450881
2/13/2026
DIRECT
DEPOSIT
SHULTS, DEREK
2,172.47
450882
2/13/2026
DIRECT
DEPOSIT
SIMONS, BRADLEY
150.00
450882
2/13/2026
DIRECT
DEPOSIT
SIMONS, BRADLEY
2,329.05
450883
2/13/2026
DIRECT
DEPOSIT
SIMS, CHRISTINA
1,911.26
450884
2/13/2026
DIRECT
DEPOSIT
SINAGRA, MARC
1,740.12
450885
2/13/2026
DIRECT
DEPOSIT
SKOK, ROBERT
2,321.53
450886
2/13/2026
DIRECT
DEPOSIT
SMITH, BRYANT
2,023.34
450887
2/13/2026
DIRECT
DEPOSIT
SMITH, JARED
2,929.91
450888
2/13/2026
DIRECT
DEPOSIT
SMITH, KAREN
2,134.73
450889
2/13/2026
DIRECT
DEPOSIT
SMITH, STEPHEN
2,595.07
450890
2/13/2026
DIRECT
DEPOSIT
SPARKMAN, CODY
3,515.09
450891
2/13/2026
DIRECT
DEPOSIT
SPRENGER, CONSTANT
2,051.29
450892
2/13/2026
DIRECT
DEPOSIT
SPRINGER, MORRIS
2,638.23
79
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450893
2/13/2026
DIRECT DEPOSIT
STAMM, JESSICA
1,770.67
450894
2/13/2026
DIRECT DEPOSIT
STEELE, JOSHUA
2,598.33
450895
2/13/2026
DIRECT DEPOSIT
STENGER, ANDREW
3,147.38
450896
2/13/2026
DIRECT DEPOSIT
STEPHENS, TRAVIS
2,195.48
450897
2/13/2026
DIRECT DEPOSIT
STEPHENS, ZACHARIA
2,370.84
450898
2/13/2026
DIRECT DEPOSIT
STOTT, JESSICA
2,337.94
450899
2/13/2026
DIRECT DEPOSIT
STURTEVANT, MARC
2,357.51
450900
2/13/2026
DIRECT DEPOSIT
THOMPSON, CLINTON
1,827.45
450901
2/13/2026
DIRECT DEPOSIT
THOMPSON, GRIFFIN
2,026.34
450902
2/13/2026
DIRECT DEPOSIT
THOMPSON, RUSSELL
3,397.11
450903
2/13/2026
DIRECT DEPOSIT
TOBIN, JUSTIN
3,011.79
450904
2/13/2026
DIRECT DEPOSIT
TODD, ALEXA
1,880.74
450905
2/13/2026
DIRECT DEPOSIT
TORRES, FABIO
1,807.69
450906
2/13/2026
DIRECT DEPOSIT
TRENT, CHRISTOPHER
2,511.97
450907
2/13/2026
DIRECT DEPOSIT
TROSKA, HUNTER
2,631.42
450908
2/13/2026
DIRECT DEPOSIT
TURPIN, JENA
2,342.48
450909
2/13/2026
DIRECT DEPOSIT
URSULEAN, ZACHARY
1,583.66
450910
2/13/2026
DIRECT DEPOSIT
USHER, ADAM
2,503.96
450911
2/13/2026
DIRECT DEPOSIT
VELAZQUEZ, JOSHUA
1,624.99
450912
2/13/2026
DIRECT DEPOSIT
VELIE, ANTHONY
2,637.45
450913
2/13/2026
DIRECT DEPOSIT
VILLALBA, FABRIZIO
1,846.00
450914
2/13/2026
DIRECT DEPOSIT
WAGNER, BRANDON
2,405.44
450915
2/13/2026
DIRECT DEPOSIT
WALKER, TYLER
2,074.94
450916
2/13/2026
DIRECT DEPOSIT
WALLACE, JEREMY
2,563.48
450917
2/13/2026
DIRECT DEPOSIT
WALLS, JOSEPH
2,505.64
450918
2/13/2026
DIRECT DEPOSIT
WATKINS, BENJAMIN
2,478.26
450919
2/13/2026
DIRECT DEPOSIT
WATKINS, RYLAN
1,641.45
450920
2/13/2026
DIRECT DEPOSIT
WEAVER, TYLER
2,179.62
450921
2/13/2026
DIRECT DEPOSIT
WELLS, MICHAEL
2,862.98
450922
2/13/2026
DIRECT DEPOSIT
WELTER, JOSHUA
3,712.50
450923
2/13/2026
DIRECT DEPOSIT
WENZEL, JACOB
2,016.24
450924
2/13/2026
DIRECT DEPOSIT
WEST, RILEY
1,251.06
450924
2/13/2026
DIRECT DEPOSIT
WEST, RILEY
536.17
450925
2/13/2026
DIRECT DEPOSIT
WESTERMAN, JAMES
2,562.84
450926
2/13/2026
DIRECT DEPOSIT
WHITE, KEVIN
2,924.74
450927
2/13/2026
DIRECT DEPOSIT
WILLCOX, JEFFREY
2,151.25
450928
2/13/2026
DIRECT DEPOSIT
WILLIAMS, TYLER
2,250.06
450929
2/13/2026
DIRECT DEPOSIT
WILLMOT, WILLIAM
3,583.63
450930
2/13/2026
DIRECT DEPOSIT
WILSNACK, ALEXANDER
2,653.44
450931
2/13/2026
DIRECT DEPOSIT
WILSON, NEIL
2,995.50
450932
2/13/2026
DIRECT DEPOSIT
WOOD, ETHAN
1,846.00
450933
2/13/2026
DIRECT DEPOSIT
WOODWARD, EDWARD
1,671.92
450934
2/13/2026
DIRECT DEPOSIT
WRESILO, JOSEPH
1,829.45
450935
2/13/2026
DIRECT DEPOSIT
ZAVALA, ADRIAN
2,217.84
450936
2/13/2026
DIRECT DEPOSIT
ZEDEK, STACY
2,681.18
450937
2/13/2026
DIRECT DEPOSIT
PACHECO-NOEL, MARCELA
2,294.37
450938
2/13/2026
DIRECT DEPOSIT
BRADLEY, DANIEL
1,576.52
450939
2/13/2026
DIRECT DEPOSIT
RACKARD, KAREN
2,385.18
450940
2/13/2026
DIRECT DEPOSIT
BERGMAN, QUINTIN
1,891.00
450941
2/13/2026
DIRECT DEPOSIT
SABIN, JOHN
2,089.78
450942
2/13/2026
DIRECT DEPOSIT
WHELAN, DAKOTA
1,978.79
450943
2/13/2026
DIRECT DEPOSIT
BENSON, SHAWN
913.69
450944
2/13/2026
DIRECT DEPOSIT
BOWLER, NANCY
150.00
450944
2/13/2026
DIRECT DEPOSIT
BOWLER, NANCY
1,081.12
450945
2/13/2026
DIRECT DEPOSIT
COX, BRANDON
1,324.86
F c,
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450946
2/13/2026
DIRECT
DEPOSIT
HARRISON, MICHAEL
792.81
450947
2/13/2026
DIRECT
DEPOSIT
HEFFNER, KEITH
827.03
450948
2/13/2026
DIRECT
DEPOSIT
MALDONADO, ELI
718.30
450949
2/13/2026
DIRECT
DEPOSIT
MOORE, JOHN
1,138.54
450950
2/13/2026
DIRECT
DEPOSIT
OSBORNE, JANET
760.29
450951
2/13/2026
DIRECT
DEPOSIT
SELDES, JERROLD
2,804.58
450952
2/13/2026
DIRECT
DEPOSIT
SIRILLA, JOSEPH
834.68
450953
2/13/2026
DIRECT
DEPOSIT
SMITH, MICHAEL
1,216.32
450954
2/13/2026
DIRECT
DEPOSIT
TKACH,JOSEPH
913.26
450955
2/13/2026
DIRECT
DEPOSIT
VACCARO, MICHAEL
424.59
450956
2/13/2026
DIRECT
DEPOSIT
WARNER, TANYA
820.79
450957
2/13/2026
DIRECT
DEPOSIT
WHITE, JOSEPH
1,898.44
450958
2/13/2026
DIRECT
DEPOSIT
BUNT, NANCY
5,338.33
450959
2/13/2026
DIRECT
DEPOSIT
COPELAND, KATHY
2,825.39
450960
2/13/2026
DIRECT
DEPOSIT
HAMMOND, ASHLEY
3,033.95
450961
2/13/2026
DIRECT
DEPOSIT
SCOFIELD, HUNTER
2,456.55
450962
2/13/2026
DIRECT
DEPOSIT
THOMAS, MARIANNE
2,345.31
450963
2/13/2026
DIRECT
DEPOSIT
TITKANICH, JOHN
5,487.15
450963
2/13/2026
DIRECT
DEPOSIT
TITKANICH, JOHN
1,000.00
450964
2/13/2026
DIRECT
DEPOSIT
EMERSON, CYNTHIA
4,780.58
450965
2/13/2026
DIRECT
DEPOSIT
MILLER, MAYA
536.00
450965
2/13/2026
DIRECT
DEPOSIT
MILLER, MAYA
20.00
450965
2/13/2026
DIRECT
DEPOSIT
MILLER, MAYA
1,214.88
450965
2/13/2026
DIRECT
DEPOSIT
MILLER, MAYA
150.00
450966
2/13/2026
DIRECT
DEPOSIT
ZITO, MICHAEL
5,504.71
450967
2/13/2026
DIRECT
DEPOSIT
BOYLL, SUZANNE
3,966.26
450968
2/13/2026
DIRECT
DEPOSIT
FAULKNER,STACY
2,408.47
450969
2/13/2026
DIRECT
DEPOSIT
HALLSTROM, KRISTINE
624.81
450969
2/13/2026
DIRECT
DEPOSIT
HALLSTROM, KRISTINE
700.00
450970
2/13/2026
DIRECT
DEPOSIT
KING, MICHAEL
2,310.56
450971
2/13/2026
DIRECT
DEPOSIT
MCWILLIAMS, DANIEL
1,567.34
450972
2/13/2026
DIRECT
DEPOSIT
MINUSE, SUZANN
2,149.82
450972
2/13/2026
DIRECT
DEPOSIT
MINUSE, SUZANN
120.00
450973
2/13/2026
DIRECT
DEPOSIT
MONTEROSSO, JORDAN
1,713.10
450973
2/13/2026
DIRECT
DEPOSIT
MONTEROSSO, JORDAN
100.00
450974
2/13/2026
DIRECT
DEPOSIT
NOWLIN, SHELLEY
700.00
450974
2/13/2026
DIRECT
DEPOSIT
NOWLIN, SHELLEY
500.00
450974
2/13/2026
DIRECT
DEPOSIT
NOWLIN, SHELLEY
1,172.78
450975
2/13/2026
DIRECT
DEPOSIT
O'SULLIVAN, SHEILA
200.00
450975
2/13/2026
DIRECT
DEPOSIT
O'SULLIVAN, SHEILA
3,035.13
450976
2/13/2026
DIRECT
DEPOSIT
SANDERS, JENNIFER
2,535.93
450976
2/13/2026
DIRECT
DEPOSIT
SANDERS, JENNIFER
400.00
450977
2/13/2026
DIRECT
DEPOSIT
CHAREST, KATHERINE
2,537.68
450978
2/13/2026
DIRECT
DEPOSIT
DOMBROSKI, DOUGLAS
1,175.00
450978
2/13/2026
DIRECT
DEPOSIT
DOMBROSKI, DOUGLAS
2,295.69
450979
2/13/2026
DIRECT
DEPOSIT
MCCARTHY, JARROD
2,336.39
450980
2/13/2026
DIRECT
DEPOSIT
STOLL, JOHN
5,149.35
450981
2/13/2026
DIRECT
DEPOSIT
ANDREWS, LAURENCE
2,179.02
450982
2/13/2026
DIRECT
DEPOSIT
FREEMAN, BRIAN
3,762.76
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
60.00
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
25.00
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
100.00
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
275.00
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
1,071.08
450983
2/13/2026
DIRECT
DEPOSIT
JOHNSON, PATRICIA
10.00
81
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
450984
2/13/2026
DIRECT DEPOSIT
VIETZE, MARK
2,501.41
450985
2/13/2026
DIRECT DEPOSIT
ARBEITER, BRIAN
2,451.05
450986
2/13/2026
DIRECT DEPOSIT
CREAGAN, BRANDON
3,058.35
450987
2/13/2026
DIRECT DEPOSIT
CUMMINGS, JACOB
2,273.20
450988
2/13/2026
DIRECT DEPOSIT
DRAWDY GLASS, SIDNEY
2,078.32
450989
2/13/2026
DIRECT DEPOSIT
ESTRADA POSADA, MARIANA
1,224.85
450990
2/13/2026
DIRECT DEPOSIT
HEATH, BRIANNA
1,215.00
450990
2/13/2026
DIRECT DEPOSIT
HEATH, BRIANNA
50.00
450991
2/13/2026
DIRECT DEPOSIT
KLERLEIN, LEISA
1,555.64
450992
2/13/2026
DIRECT DEPOSIT
LINDAMOOD, HARPER
2,224.33
450993
2/13/2026
DIRECT DEPOSIT
MCKINLEY, KELLY
2,415.38
450994
2/13/2026
DIRECT DEPOSIT
MONTALBANO, AMY
1,413.58
450995
2/13/2026
DIRECT DEPOSIT
MURPHY, PATRICK
3,323.24
450996
2/13/2026
DIRECT DEPOSIT
OTTOSON, CARRIE
1,517.71
450997
2/13/2026
DIRECT DEPOSIT
PLESNARSKI, LISA
2,006.92
450998
2/13/2026
DIRECT DEPOSIT
SWEENEY, RYAN
200.00
450998
2/13/2026
DIRECT DEPOSIT
SWEENEY, RYAN
3,626.01
450999
2/13/2026
DIRECT DEPOSIT
WOODY, LOGAN
2,149.35
451000
2/13/2026
DIRECT DEPOSIT
ARNDT, MELISSA
2,185.19
451001
2/13/2026
DIRECT DEPOSIT
AUTON, MICHELLE
1,777.17
451002
2/13/2026
DIRECT DEPOSIT
BIRHANZL, JOHN
708.60
451003
2/13/2026
DIRECT DEPOSIT
CLAUSS, PATRICIA
803.12
451004
2/13/2026
DIRECT DEPOSIT
HENRY, CARRI
1,111.57
451005
2/13/2026
DIRECT DEPOSIT
SINGLETARY, LINDA
838.99
451006
2/13/2026
DIRECT DEPOSIT
BUCK, KELLY
2,686.92
451007
2/13/2026
DIRECT DEPOSIT
DRISKELL, DAPHNE
1,945.34
451008
2/13/2026
DIRECT DEPOSIT
FOLGER, MICHAEL
1,655.96
451009
2/13/2026
DIRECT DEPOSIT
GIL, AMARIS
1,331.08
451010
2/13/2026
DIRECT DEPOSIT
VAZQUEZ, BRANDON
1,686.75
451011
2/13/2026
DIRECT DEPOSIT
CASANO, ELIZABETH
269.85
451011
2/13/2026
DIRECT DEPOSIT
CASANO, ELIZABETH
1,529.14
451012
2/13/2026
DIRECT DEPOSIT
JOHNSON, JOSEPH
1,000.00
451012
2/13/2026
DIRECT DEPOSIT
JOHNSON, JOSEPH
4,322.47
451013
2/13/2026
DIRECT DEPOSIT
LLOYD, RYAN
4,061.21
451014
2/13/2026
DIRECT DEPOSIT
MARINI, RICHARD
3,501.25
451015
2/13/2026
DIRECT DEPOSIT
PRIDGEON, JENNIFER
1,898.19
451016
2/13/2026
DIRECT DEPOSIT
REYES, ALICIA
1,956.97
451017
2/13/2026
DIRECT DEPOSIT
REYES, ERIN
2,164.04
451018
2/13/2026
DIRECT DEPOSIT
RICHARDS, DONNA
1,151.02
451019
2/13/2026
DIRECT DEPOSIT
VANGEISON, DUSTIN
2,258.21
451020
2/13/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
27.50
451020
2/13/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
20.00
451020
2/13/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
62.50
451020
2/13/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
1,495.15
451020
2/13/2026
DIRECT DEPOSIT
WISHARD, SHARYNE
150.00
451021
2/13/2026
DIRECT DEPOSIT
APONTE, HERBERT
1,249.13
451022
2/13/2026
DIRECT DEPOSIT
ARSEN EAU, JASON
1,768.73
451023
2/13/2026
DIRECT DEPOSIT
BARAKO, STEVEN
2,851.78
451024
2/13/2026
DIRECT DEPOSIT
BARTEE, JAMES
1,831.18
451025
2/13/2026
DIRECT DEPOSIT
BROWN, LOUIS
1,187.93
451026
2/13/2026
DIRECT DEPOSIT
DORNEY, RONALD
3,611.76
451026
2/13/2026
DIRECT DEPOSIT
DORNEY, RONALD
(3,611.76)
451027
2/13/2026
DIRECT DEPOSIT
DUKE, JUSTIN
1,606.33
451028
2/13/2026
DIRECT DEPOSIT
ELLI, ANTON
1,870.27
451029
2/13/2026
DIRECT DEPOSIT
FELTON, SHANE
1,612.63
82
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451030
2/13/2026
DIRECT
DEPOSIT
GRAY, STEVEN
733.93
451031
2/13/2026
DIRECT
DEPOSIT
HISLE, IVAN
1,206.50
451032
2/13/2026
DIRECT
DEPOSIT
HUNSICKER, JASON
1,204.37
451033
2/13/2026
DIRECT
DEPOSIT
JASPER, RICARDO
1,841.66
451034
2/13/2026
DIRECT
DEPOSIT
JEFFERSON, LORENZO
2,100.27
451035
2/13/2026
DIRECT
DEPOSIT
LEWIS, RICCO
1,127.99
451036
2/13/2026
DIRECT
DEPOSIT
MCNALLY, NATHANIEL
1,282.66
451037
2/13/2026
DIRECT
DEPOSIT
NOEL, INOBERT
1,687.12
451038
2/13/2026
DIRECT
DEPOSIT
PANTOJA, ANTHONY
1,268.65
451039
2/13/2026
DIRECT
DEPOSIT
POWELL, ELIZABETH
50.00
451039
2/13/2026
DIRECT
DEPOSIT
POWELL, ELIZABETH
4,384.84
451040
2/13/2026
DIRECT
DEPOSIT
REED, JIMMY
1,444.30
451041
2/13/2026
DIRECT
DEPOSIT
REESE, PAUL
1,499.83
451042
2/13/2026
DIRECT
DEPOSIT
ROSECRANTS, PHILLIP
1,306.32
451043
2/13/2026
DIRECT
DEPOSIT
SCARAMUZZI, ANTHONY
1,213.99
451044
2/13/2026
DIRECT
DEPOSIT
SHEDAKER, MICHAEL
1,241.70
451045
2/13/2026
DIRECT
DEPOSIT
SMITH, DOUGLAS
1,475.22
451046
2/13/2026
DIRECT
DEPOSIT
SMITH, LORI
1,925.45
451047
2/13/2026
DIRECT
DEPOSIT
STAAR, MICHAEL
1,766.02
451048
2/13/2026
DIRECT
DEPOSIT
TEHAN, JENNIFER
1,219.52
451049
2/13/2026
DIRECT
DEPOSIT
VENTO, JAMES
1,692.46
451050
2/13/2026
DIRECT
DEPOSIT
WOODS, DANIEL
1,699.68
451051
2/13/2026
DIRECT
DEPOSIT
WRIGHT, BRIAN
1,205.98
451052
2/13/2026
DIRECT
DEPOSIT
YATES, WILLIAM
1,737.82
451053
2/13/2026
DIRECT
DEPOSIT
BENITO, LISSELOTTE
1,483.23
451053
2/13/2026
DIRECT
DEPOSIT
BENITO, LISSELOTTE
25.00
451054
2/13/2026
DIRECT
DEPOSIT
BERTON, ZACHARIAH
1,407.27
451055
2/13/2026
DIRECT
DEPOSIT
CATAPANO, ROBERT
2,009.35
451056
2/13/2026
DIRECT
DEPOSIT
KENDRICK, MEGAN
1,933.95
451056
2/13/2026
DIRECT
DEPOSIT
KENDRICK, MEGAN
1,450.00
451057
2/13/2026
DIRECT
DEPOSIT
FLORIAN, YVONNE
1,472.41
451058
2/13/2026
DIRECT
DEPOSIT
LAZZARI ESTEVEZ, ANDREA
1,292.55
451059
2/13/2026
DIRECT
DEPOSIT
MUNROE, LESLIE
125.00
451059
2/13/2026
DIRECT
DEPOSIT
MUNROE, LESLIE
898.79
451060
2/13/2026
DIRECT
DEPOSIT
AZZOLINI, DENNIS
1,877.24
451061
2/13/2026
DIRECT
DEPOSIT
BAKER, BENJAMIN
1,987.23
451062
2/13/2026
DIRECT
DEPOSIT
BALFE, RYAN
1,659.36
451063
2/13/2026
DIRECT
DEPOSIT
BELL, THOMAS
1,818.76
451064
2/13/2026
DIRECT
DEPOSIT
BERGINC, CHARLES
1,857.47
451065
2/13/2026
DIRECT
DEPOSIT
BLUM, PHILIP
2,048.54
451066
2/13/2026
DIRECT
DEPOSIT
BRISTOL, SAMUEL
1,209.65
451067
2/13/2026
DIRECT
DEPOSIT
BURRELL, HARRY
1,950.76
451068
2/13/2026
DIRECT
DEPOSIT
CAIN, BRIAN
1,580.23
451069
2/13/2026
DIRECT
DEPOSIT
CARDELL, BURKE
1,630.19
451070
2/13/2026
DIRECT
DEPOSIT
CASAS, RAY
1,363.34
451070
2/13/2026
DIRECT
DEPOSIT
CASAS, RAY
55.00
451071
2/13/2026
DIRECT
DEPOSIT
COPPERSMITH, JOHN
1,920.67
451072
2/13/2026
DIRECT
DEPOSIT
CUNNINGHAM, TODD
1,795.34
451073
2/13/2026
DIRECT
DEPOSIT
DRAWDY, PAULA
1,485.93
451074
2/13/2026
DIRECT
DEPOSIT
DRINKARD, JAMES
1,502.76
451075
2/13/2026
DIRECT
DEPOSIT
EDMOND, MAXIME
1,483.43
451076
2/13/2026
DIRECT
DEPOSIT
ESQUIVEL, MARISSA
1,463.58
451077
2/13/2026
DIRECT
DEPOSIT
FOWLER, SCOTT
1,378.22
451077
2/13/2026
DIRECT
DEPOSIT
FOWLER, SCOTT
153.14
451078
2/13/2026
DIRECT
DEPOSIT
FRALIX, RIDGE
1,457.40
83
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451079
2/13/2026
DIRECT DEPOSIT
GILLETTE, TRAVIS
1,413.61
451080
2/13/2026
DIRECT DEPOSIT
GORDON, LEWIS
1,401.00
451081
2/13/2026
DIRECT DEPOSIT
HANSEN, SCOTT
1,932.59
451082
2/13/2026
DIRECT DEPOSIT
HATFIELD, THOMAS
1,709.68
451083
2/13/2026
DIRECT DEPOSIT
HAYNES, PAUL
1,365.48
451084
2/13/2026
DIRECT DEPOSIT
HICKS, TROY
1,323.40
451085
2/13/2026
DIRECT DEPOSIT
HILLS, JOHNATHAN
1,352.21
451086
2/13/2026
DIRECT DEPOSIT
HUBLER, DARREL
1,919.77
451087
2/13/2026
DIRECT DEPOSIT
JOHNSON, KHEVIN
1,266.38
451088
2/13/2026
DIRECT DEPOSIT
KERSHAW, DAMON
1,524.36
451089
2/13/2026
DIRECT DEPOSIT
LANCE, KENNETH
50.00
451089
2/13/2026
DIRECT DEPOSIT
LANCE, KENNETH
100.00
451089
2/13/2026
DIRECT DEPOSIT
LANCE, KENNETH
400.00
451089
2/13/2026
DIRECT DEPOSIT
LANCE, KENNETH
1,199.90
451089
2/13/2026
DIRECT DEPOSIT
LANCE, KENNETH
100.00
451090
2/13/2026
DIRECT DEPOSIT
MADDOX, BOBBY
25.00
451090
2/13/2026
DIRECT DEPOSIT
MADDOX, BOBBY
275.57
451090
2/13/2026
DIRECT DEPOSIT
MADDOX, BOBBY
875.00
451091
2/13/2026
DIRECT DEPOSIT
MARVIN, GAGE
1,404.50
451092
2/13/2026
DIRECT DEPOSIT
MARX, AUSTIN
1,538.37
451093
2/13/2026
DIRECT DEPOSIT
MATHESON, CHRISTOPHER
1,662.87
451094
2/13/2026
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
1,864.11
451094
2/13/2026
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
385.00
451095
2/13/2026
DIRECT DEPOSIT
MIERAS, SHANNON
2,986.71
451096
2/13/2026
DIRECT DEPOSIT
MILAS, BARBARA
1,729.24
451097
2/13/2026
DIRECT DEPOSIT
MONEY, SEBASTIAN
1,445.71
451098
2/13/2026
DIRECT DEPOSIT
MORSE, JEFFREY
2,122.39
451099
2/13/2026
DIRECT DEPOSIT
NELSON, BRIAN
224.00
451099
2/13/2026
DIRECT DEPOSIT
NELSON, BRIAN
1,718.97
451100
2/13/2026
DIRECT DEPOSIT
PEABODY, BRENT
2,106.52
451101
2/13/2026
DIRECT DEPOSIT
REDDIE, FITZROY
1,980.36
451102
2/13/2026
DIRECT DEPOSIT
ROONEY, ROBERT
1,744.87
451103
2/13/2026
DIRECT DEPOSIT
SCOFIELD, DAVID
1,322.28
451104
2/13/2026
DIRECT DEPOSIT
SEALS, JAMES
250.00
451104
2/13/2026
DIRECT DEPOSIT
SEALS, JAMES
1,337.45
451105
2/13/2026
DIRECT DEPOSIT
SEYMOUR, SETH
1,357.25
451106
2/13/2026
DIRECT DEPOSIT
SHAPIRO, ROBERT
1,610.17
451107
2/13/2026
DIRECT DEPOSIT
SLEEMAN, DENISE
3,370.87
451108
2/13/2026
DIRECT DEPOSIT
SOTO, EMERSON
1,910.21
451109
2/13/2026
DIRECT DEPOSIT
STEPHENS, LAYNE
2,781.21
451110
2/13/2026
DIRECT DEPOSIT
STEPHENS, LAYNE
1,602.33
451111
2/13/2026
DIRECT DEPOSIT
TARANTINO, MARK
1,623.91
451111
2/13/2026
DIRECT DEPOSIT
TARANTINO, MARK
200.00
451112
2/13/2026
DIRECT DEPOSIT
TRUSTY, JAMAR
1,794.26
451113
2/13/2026
DIRECT DEPOSIT
VOLGARINO, CARL
1,841.99
451114
2/13/2026
DIRECT DEPOSIT
WARD, HERSHEL
2,039.86
451115
2/13/2026
DIRECT DEPOSIT
WILLIAMS, CHARLES
1,409.43
451116
2/13/2026
DIRECT DEPOSIT
WILLIAMS, DYLAN
1,509.54
451117
2/13/2026
DIRECT DEPOSIT
WILSON, WILLIAM
2,449.81
451118
2/13/2026
DIRECT DEPOSIT
YOUNG, PARK
1,473.13
451119
2/13/2026
DIRECT DEPOSIT
JONES, TRAVIS
1,583.41
451120
2/13/2026
DIRECT DEPOSIT
LINGWOOD, ASHLEY
2,592.21
451121
2/13/2026
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
1,696.67
451121
2/13/2026
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
89.30
451122
2/13/2026
DIRECT DEPOSIT
SWINDELL, WENDY
3,118.47
84
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451123
2/13/2026
DIRECT
DEPOSIT
TAYLOR, JOSEPH
1,329.25
451124
2/13/2026
DIRECT
DEPOSIT
WATSON,JESSICA
2,447.80
451125
2/13/2026
DIRECT
DEPOSIT
BALL, SHELBY
1,717.97
451126
2/13/2026
DIRECT
DEPOSIT
HYDE, JENNIFER
3,135.05
451127
2/13/2026
DIRECT
DEPOSIT
LYSTLUND, DIANE
2,183.98
451128
2/13/2026
DIRECT
DEPOSIT
ALLEN, NANCY
1,712.32
451129
2/13/2026
DIRECT
DEPOSIT
BESANCON, LAURIE
1,996.84
451130
2/13/2026
DIRECT
DEPOSIT
HARRINGTON, LISA
1,352.67
451131
2/13/2026
DIRECT
DEPOSIT
JACKSON, SHAQUALIA
1,531.16
451132
2/13/2026
DIRECT
DEPOSIT
JONES, RONALD
4,400.80
451133
2/13/2026
DIRECT
DEPOSIT
LEMONS, VALERIE
1,954.68
451134
2/13/2026
DIRECT
DEPOSIT
MEHTA, HIMANSHU
1,600.00
451134
2/13/2026
DIRECT
DEPOSIT
MEHTA, HIMANSHU
2,299.81
451135
2/13/2026
DIRECT
DEPOSIT
MENDEZ, MARISOL
1,516.73
451136
2/13/2026
DIRECT
DEPOSIT
PERSON, ANTOWAIN
1,797.82
451137
2/13/2026
DIRECT
DEPOSIT
STREETER, VONNIE
1,917.46
451138
2/13/2026
DIRECT
DEPOSIT
CASALINA, NICHOLAS
250.00
451138
2/13/2026
DIRECT
DEPOSIT
CASALINA, NICHOLAS
3,350.80
451139
2/13/2026
DIRECT
DEPOSIT
COMPTON, THOMAS
1,472.66
451139
2/13/2026
DIRECT
DEPOSIT
COMPTON, THOMAS
163.63
451140
2/13/2026
DIRECT
DEPOSIT
DAWKINS, PHILLIP
1,885.51
451141
2/13/2026
DIRECT
DEPOSIT
EVERHART, COLBY
2,446.39
451142
2/13/2026
DIRECT
DEPOSIT
FLOOD, DOUGLAS
482.19
451142
2/13/2026
DIRECT
DEPOSIT
FLOOD, DOUGLAS
1,928.75
451143
2/13/2026
DIRECT
DEPOSIT
GARRETT, KEITH
85.00
451143
2/13/2026
DIRECT
DEPOSIT
GARRETT, KEITH
1,872.88
451144
2/13/2026
DIRECT
DEPOSIT
GIBSON, KEVIN
125.00
451144
2/13/2026
DIRECT
DEPOSIT
GIBSON, KEVIN
2,855.66
451145
2/13/2026
DIRECT
DEPOSIT
HAINES, ROBERT
2,759.84
451146
2/13/2026
DIRECT
DEPOSIT
LIST, TERRY
2,329.51
451147
2/13/2026
DIRECT
DEPOSIT
MATHIS, JEFF
1,825.16
451148
2/13/2026
DIRECT
DEPOSIT
MIEHLE, DANIEL
1,460.83
451149
2/13/2026
DIRECT
DEPOSIT
ODILEKE, GODWIN
2,335.37
451150
2/13/2026
DIRECT
DEPOSIT
PARILLO, TRAVIS
1,992.72
451151
2/13/2026
DIRECT
DEPOSIT
RECTOR, MARK
1,855.93
451152
2/13/2026
DIRECT
DEPOSIT
SMITH, LEVI
2,315.82
451153
2/13/2026
DIRECT
DEPOSIT
STEFFEN, KURT
255.00
451153
2/13/2026
DIRECT
DEPOSIT
STEFFEN, KURT
2,901.27
451154
2/13/2026
DIRECT
DEPOSIT
ANDERSON, MICHAEL
46.32
451154
2/13/2026
DIRECT
DEPOSIT
ANDERSON, MICHAEL
2,269.89
451155
2/13/2026
DIRECT
DEPOSIT
AUGUSTE, JEHU
1,585.59
451156
2/13/2026
DIRECT
DEPOSIT
BAKER, RAYMOND
2,677.30
451156
2/13/2026
DIRECT
DEPOSIT
BAKER, RAYMOND
250.00
451157
2/13/2026
DIRECT
DEPOSIT
BEARDSLEY, JOHN
2,131.27
451158
2/13/2026
DIRECT
DEPOSIT
BISHOP, DANIEL
187.46
451158
2/13/2026
DIRECT
DEPOSIT
BISHOP, DANIEL
1,687.13
451159
2/13/2026
DIRECT
DEPOSIT
CARPENTER, CHRISTOPHER
125.00
451159
2/13/2026
DIRECT
DEPOSIT
CARPENTER, CHRISTOPHER
2,436.74
451160
2/13/2026
DIRECT
DEPOSIT
CASTILLO ESCOTO, OSCAR
1,903.50
451161
2/13/2026
DIRECT
DEPOSIT
CORBETT, BRETT
1,803.27
451162
2/13/2026
DIRECT
DEPOSIT
CROSBY, WILLIAM
2,529.26
451163
2/13/2026
DIRECT
DEPOSIT
D'ANGELO, COLLEEN
2,790.44
451164
2/13/2026
DIRECT
DEPOSIT
DAILEY, LAWRENCE
2,693.75
451165
2/13/2026
DIRECT
DEPOSIT
EVERHART, MARK STEVE
2,928.11
451166
2/13/2026
DIRECT
DEPOSIT
GUERRERO, JOAH
1,563.03
85
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451167
2/13/2026
DIRECT
DEPOSIT
LIBERUS, LEON
2,198.53
451167
2/13/2026
DIRECT
DEPOSIT
LIBERUS, LEON
700.00
451168
2/13/2026
DIRECT
DEPOSIT
O'CONNELL, TIMOTHY
2,065.29
451169
2/13/2026
DIRECT
DEPOSIT
SCHOONMAKER, JOHN
2,142.86
451170
2/13/2026
DIRECT
DEPOSIT
SERRANO, BILMER
2,806.50
451171
2/13/2026
DIRECT
DEPOSIT
TAPPEN, AARON
1,978.19
451172
2/13/2026
DIRECT
DEPOSIT
THIELE, MICHAEL
581.03
451172
2/13/2026
DIRECT
DEPOSIT
THIELE, MICHAEL
2,324.10
451173
2/13/2026
DIRECT
DEPOSIT
VERNON, MICHAEL
2,706.02
451174
2/13/2026
DIRECT
DEPOSIT
WALLACE, ALEXANDER
1,798.63
451175
2/13/2026
DIRECT
DEPOSIT
WHITEHEAD, ROBERT
2,267.62
451176
2/13/2026
DIRECT
DEPOSIT
BARRETT, SHANE
1,792.36
451177
2/13/2026
DIRECT
DEPOSIT
BESANCON, RYAN
1,846.71
451178
2/13/2026
DIRECT
DEPOSIT
CEPARANO, MICHAEL
1,569.56
451179
2/13/2026
DIRECT
DEPOSIT
DAMES, ARON
1,048.21
451180
2/13/2026
DIRECT
DEPOSIT
DEAN, MICHELLE
1,563.07
451181
2/13/2026
DIRECT
DEPOSIT
DELAPAZ, NORBERTO
1,434.77
451182
2/13/2026
DIRECT
DEPOSIT
DIMARCO, NICHOLAS
1,571.64
451183
2/13/2026
DIRECT
DEPOSIT
DOBY, OLA
1,321.62
451184
2/13/2026
DIRECT
DEPOSIT
EVANS, JOHN
3,377.89
451185
2/13/2026
DIRECT
DEPOSIT
EVANS, TONY
1,509.37
451186
2/13/2026
DIRECT
DEPOSIT
GLENTON, JOHN
400.00
451186
2/13/2026
DIRECT
DEPOSIT
GLENTON, JOHN
1,622.12
451187
2/13/2026
DIRECT
DEPOSIT
HARRINGTON, RICHARD
1,489.61
451188
2/13/2026
DIRECT
DEPOSIT
HIBBARD, TOBY
1,627.37
451189
2/13/2026
DIRECT
DEPOSIT
JEFFERSON, LOGAN
1,186.41
451190
2/13/2026
DIRECT
DEPOSIT
LAMPKIN, TORYANA
1,676.76
451191
2/13/2026
DIRECT
DEPOSIT
LAWSON, ANDREW
2,925.83
451192
2/13/2026
DIRECT
DEPOSIT
LYNCH, MARKEI
1,932.64
451193
2/13/2026
DIRECT
DEPOSIT
MORGAN, JESSE
2,566.74
451194
2/13/2026
DIRECT
DEPOSIT
SIMCHICK, EDWARD
1,237.85
451195
2/13/2026
DIRECT
DEPOSIT
SMITH, DEWAYNE
1,751.74
451196
2/13/2026
DIRECT
DEPOSIT
WASHBURN, DAVID
1,618.09
451197
2/13/2026
DIRECT
DEPOSIT
WHITE, JOSEPH
1,697.90
451198
2/13/2026
DIRECT
DEPOSIT
YARUSINSKY, SEAN
1,805.09
451199
2/13/2026
DIRECT
DEPOSIT
ZANCA, LEONARD
2,010.41
451200
2/13/2026
DIRECT
DEPOSIT
ZAYATZ, DAVID
1,306.47
451201
2/13/2026
DIRECT
DEPOSIT
BUSH, STACEY
2,171.55
451202
2/13/2026
DIRECT
DEPOSIT
GOMEZ, ANGELY
1,386.44
451203
2/13/2026
DIRECT
DEPOSIT
MARTINEZ, SYBIA
1,299.75
451204
2/13/2026
DIRECT
DEPOSIT
PLOURDE, GILTON
1,713.30
451205
2/13/2026
DIRECT
DEPOSIT
RAMOS, ANNA
1,468.85
451206
2/13/2026
DIRECT
DEPOSIT
CHINYANGANYA, SIPHIKELELO
2,515.90
451207
2/13/2026
DIRECT
DEPOSIT
SMITH, ASHLEY
567.22
451207
2/13/2026
DIRECT
DEPOSIT
SMITH, ASHLEY
850.83
451208
2/13/2026
DIRECT
DEPOSIT
VALENTIN, JEYLAND
1,570.48
451209
2/13/2026
DIRECT
DEPOSIT
DANIELS, KRISTIN
4,004.87
451209
2/13/2026
DIRECT
DEPOSIT
DANIELS, KRISTIN
1,000.00
451210
2/13/2026
DIRECT
DEPOSIT
FAIRCHILD, KAILEY
2,070.98
451211
2/13/2026
DIRECT
DEPOSIT
KRISS, ELISE
2,839.77
451212
2/13/2026
DIRECT
DEPOSIT
RAMKISSOON, MARIE SOLANGE
500.00
451212
2/13/2026
DIRECT
DEPOSIT
RAMKISSOON, MARIE SOLANGE
1,519.32
451213
2/13/2026
DIRECT
DEPOSIT
ZIRKLE, RHONDA
1,644.73
451214
2/13/2026
DIRECT
DEPOSIT
BACON, CHADWICK
3,616.15
451215
2/13/2026
DIRECT
DEPOSIT
COURNOYER, CHRISTINA
500.00
86
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451215
2/13/2026
DIRECT
DEPOSIT
COURNOYER, CHRISTINA
1,446.82
451216
2/13/2026
DIRECT
DEPOSIT
FLORES, CARLOS
3,954.63
451217
2/13/2026
DIRECT
DEPOSIT
HANSEN, KEVIN
2,238.32
451218
2/13/2026
DIRECT
DEPOSIT
HEGI, PAULA
1,754.84
451219
2/13/2026
DIRECT
DEPOSIT
MOWER, BRADLEY
2,817.28
451220
2/13/2026
DIRECT
DEPOSIT
WARREN, ANTHONY
4,950.88
451221
2/13/2026
DIRECT
DEPOSIT
CHAREST, ERIC
70.00
451221
2/13/2026
DIRECT
DEPOSIT
CHAREST, ERIC
3,559.82
451222
2/13/2026
DIRECT
DEPOSIT
MOREY, TARA
1,690.83
451223
2/13/2026
DIRECT
DEPOSIT
YANCHULA, KYLIE
4,196.05
451224
2/13/2026
DIRECT
DEPOSIT
ADAMS, AYESHA
1,461.79
451225
2/13/2026
DIRECT
DEPOSIT
AHRENS, DANIEL
3,592.06
451226
2/13/2026
DIRECT
DEPOSIT
CARBONELL, GUILLERMO
4,322.90
451227
2/13/2026
DIRECT
DEPOSIT
CHECCHI, DAVID
2,091.74
451228
2/13/2026
DIRECT
DEPOSIT
CHEER, WILLIAM
3,116.25
451229
2/13/2026
DIRECT
DEPOSIT
CLAYBURN, GRAHAM
3,509.53
451230
2/13/2026
DIRECT
DEPOSIT
CLEMENTS, COLBY
2,629.27
451231
2/13/2026
DIRECT
DEPOSIT
COLLINS, MICHAEL
50.00
451231
2/13/2026
DIRECT
DEPOSIT
COLLINS, MICHAEL
1,541.32
451232
2/13/2026
DIRECT
DEPOSIT
DENNIS, PETER
2,024.36
451233
2/13/2026
DIRECT
DEPOSIT
DERBY, NATHAN
2,252.31
451234
2/13/2026
DIRECT
DEPOSIT
DESALVO, DOMINIC
2,520.54
451235
2/13/2026
DIRECT
DEPOSIT
DOUTRICH, MICHAEL
4,544.53
451236
2/13/2026
DIRECT
DEPOSIT
DUNKERLEY, RICK
1,663.50
451237
2/13/2026
DIRECT
DEPOSIT
FUGATE, ASHLEY
1,306.35
451238
2/13/2026
DIRECT
DEPOSIT
GILBERT, KELLY
2,354.71
451239
2/13/2026
DIRECT
DEPOSIT
GLOWACKI, ANDREW
1,504.60
451240
2/13/2026
DIRECT
DEPOSIT
GREGORY, JULIE
1,599.82
451241
2/13/2026
DIRECT
DEPOSIT
HAZELLIEF, LAMBERT
3,027.02
451242
2/13/2026
DIRECT
DEPOSIT
HEFFNER, SCOTT
3,027.21
451243
2/13/2026
DIRECT
DEPOSIT
INMAN, DANIEL
2,833.35
451244
2/13/2026
DIRECT
DEPOSIT
LUNDEEN, ERIKA
3,845.09
451245
2/13/2026
DIRECT
DEPOSIT
MCADAM, SCOTT
5,000.88
451246
2/13/2026
DIRECT
DEPOSIT
MCFARLAND, RODNEY
1,315.44
451247
2/13/2026
DIRECT
DEPOSIT
MEDECKE, JULIE
1,381.98
451248
2/13/2026
DIRECT
DEPOSIT
MORRIS, RUSSELL
2,877.87
451249
2/13/2026
DIRECT
DEPOSIT
MOSSMAN, RAYMOND
1,658.13
451250
2/13/2026
DIRECT
DEPOSIT
NEWMAN, KATHARINE
1,190.63
451251
2/13/2026
DIRECT
DEPOSIT
NOWLIN, CRYSTAL
1,291.74
451252
2/13/2026
DIRECT
DEPOSIT
ORCEAN, KEYETTA
1,684.98
451253
2/13/2026
DIRECT
DEPOSIT
PEREZ, MARELYN
1,545.20
451254
2/13/2026
DIRECT
DEPOSIT
POSADA, LAYLA
1,167.13
451254
2/13/2026
DIRECT
DEPOSIT
POSADA, LAYLA
1,000.00
451255
2/13/2026
DIRECT
DEPOSIT
RAMOS, NICOLAS
3,184.97
451256
2/13/2026
DIRECT
DEPOSIT
REEVES, CANDICE
1,902.34
451257
2/13/2026
DIRECT
DEPOSIT
SHAW, EVA
1,364.35
451258
2/13/2026
DIRECT
DEPOSIT
SHOFF, TODD
2,656.88
451259
2/13/2026
DIRECT
DEPOSIT
SMITH, ROBERT
2,903.10
451260
2/13/2026
DIRECT
DEPOSIT
VOLKMAN, JOSEPH
2,348.54
451261
2/13/2026
DIRECT
DEPOSIT
ACKISON, NICHOLAS
2,074.71
451262
2/13/2026
DIRECT
DEPOSIT
BEAVERS, BRYAN
2,897.69
451263
2/13/2026
DIRECT
DEPOSIT
BERTON, SOLOMON
1,923.23
451264
2/13/2026
DIRECT
DEPOSIT
CARPENTER, PATRIC
1,632.63
451265
2/13/2026
DIRECT
DEPOSIT
EDDINGER, RODNEY
2,375.16
451266
2/13/2026
DIRECT
DEPOSIT
FONVIELLE, JARED
2,516.88
87
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451267
2/13/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
250.00
451267
2/13/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
1,024.72
451267
2/13/2026
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
350.00
451268
2/13/2026
DIRECT DEPOSIT
GORE, EDWIN
1,593.97
451269
2/13/2026
DIRECT DEPOSIT
HAHN, JENNIFER
2,990.99
451270
2/13/2026
DIRECT DEPOSIT
HAWKINS, NICHOLAS
2,494.98
451271
2/13/2026
DIRECT DEPOSIT
LIESKE, SEAN
4,906.25
451272
2/13/2026
DIRECT DEPOSIT
LOVEDAY, MICHAEL
3,212.32
451273
2/13/2026
DIRECT DEPOSIT
MECKES, RICHARD
4,274.37
451274
2/13/2026
DIRECT DEPOSIT
NIEMI, KARRINA
2,350.39
451275
2/13/2026
DIRECT DEPOSIT
NOVAK, TRISTAN
1,332.96
451276
2/13/2026
DIRECT DEPOSIT
QUINTERO, IVELISSE
1,453.13
451276
2/13/2026
DIRECT DEPOSIT
QUINTERO, IVELISSE
120.00
451277
2/13/2026
DIRECT DEPOSIT
RAYNOR, DALLAS
1,772.42
451278
2/13/2026
DIRECT DEPOSIT
RICHARDS, HOWARD
4,551.73
451279
2/13/2026
DIRECT DEPOSIT
ROLAND, JESSE
2,144.40
451280
2/13/2026
DIRECT DEPOSIT
SCHERF, CHARLENE
1,482.37
451281
2/13/2026
DIRECT DEPOSIT
SCHRUM, MARYELLEN
1,558.06
451281
2/13/2026
DIRECT DEPOSIT
SCHRUM, MARYELLEN
80.00
451282
2/13/2026
DIRECT DEPOSIT
SMITH, MICHAEL
2,248.16
451283
2/13/2026
DIRECT DEPOSIT
TALAVERA, PAOLA
1,977.23
451283
2/13/2026
DIRECT DEPOSIT
TALAVERA, PAOLA
494.31
451284
2/13/2026
DIRECT DEPOSIT
TYRPAK, CHRISTINA
1,680.70
451285
2/13/2026
DIRECT DEPOSIT
VEGA, JOSE
2,059.00
451286
2/13/2026
DIRECT DEPOSIT
YOUNGBLOOD, HARRISON
4,014.15
451287
2/13/2026
DIRECT DEPOSIT
AMANDOLA, JAMES
140.18
451288
2/13/2026
DIRECT DEPOSIT
BENNER, EILEEN
230.47
451289
2/13/2026
DIRECT DEPOSIT
BUERKEL, JAMES
784.49
451290
2/13/2026
DIRECT DEPOSIT
BUNNELL, JEFFREY
570.29
451291
2/13/2026
DIRECT DEPOSIT
CAPPUCCIO, PATRICIA
420.34
451292
2/13/2026
DIRECT DEPOSIT
CARR, DONALD
458.14
451293
2/13/2026
DIRECT DEPOSIT
CLARK, JONATHAN
1,656.84
451294
2/13/2026
DIRECT DEPOSIT
CONROY, JAMES
583.87
451295
2/13/2026
DIRECT DEPOSIT
DION, QUINN
255.72
451296
2/13/2026
DIRECT DEPOSIT
DUNN, RYAN
219.70
451297
2/13/2026
DIRECT DEPOSIT
EMERY, HENRY
299.96
451298
2/13/2026
DIRECT DEPOSIT
FAIRBANK, STEVEN
417.04
451299
2/13/2026
DIRECT DEPOSIT
GERACI, RICHARD
421.39
451300
2/13/2026
DIRECT DEPOSIT
GLAZER, CHRISTINA
456.67
451301
2/13/2026
DIRECT DEPOSIT
GLAZER, HOWARD
644.69
451302
2/13/2026
DIRECT DEPOSIT
GOSSELIN, MARC
447.82
451303
2/13/2026
DIRECT DEPOSIT
GRIGSBY, JAMES
508.10
451304
2/13/2026
DIRECT DEPOSIT
HAMMOND, DANIEL
479.82
451305
2/13/2026
DIRECT DEPOSIT
HEDGECOCK, KENDALL
1,535.38
451306
2/13/2026
DIRECT DEPOSIT
HOOT, CHARLES
525.92
451307
2/13/2026
DIRECT DEPOSIT
KENNEDY, PATRICK
480.22
451308
2/13/2026
DIRECT DEPOSIT
KLERLEIN, PAUL
1,310.63
451309
2/13/2026
DIRECT DEPOSIT
LIESKE, NANETTE
693.50
451310
2/13/2026
DIRECT DEPOSIT
MAHONEY, FRANCIS
745.96
451311
2/13/2026
DIRECT DEPOSIT
MANWARING, THOMAS
475.42
451312
2/13/2026
DIRECT DEPOSIT
MARTIN, FRANCIS
443.01
451313
2/13/2026
DIRECT DEPOSIT
MAXFIELD, DONALD
712.95
451314
2/13/2026
DIRECT DEPOSIT
MCMANUS, HERBERT
478.59
451315
2/13/2026
DIRECT DEPOSIT
MIKE, DAVID
273.74
451316
2/13/2026
DIRECT DEPOSIT
MOSQUERA, ALEXANDER
511.43
88
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451317
2/13/2026
DIRECT
DEPOSIT
NAGY, BELA
3,799.11
451318
2/13/2026
DIRECT
DEPOSIT
NORRMAN, ROY
485.05
451319
2/13/2026
DIRECT
DEPOSIT
PINE, MARK
706.89
451320
2/13/2026
DIRECT
DEPOSIT
POPPE, FREDDY
331.35
451321
2/13/2026
DIRECT
DEPOSIT
REGAN, JAMES
467.66
451322
2/13/2026
DIRECT
DEPOSIT
ROSENBARKER, TERRY
367.36
451323
2/13/2026
DIRECT
DEPOSIT
SELLIS, GLEN
370.96
451324
2/13/2026
DIRECT
DEPOSIT
SMITH, DONALD
374.47
451325
2/13/2026
DIRECT
DEPOSIT
STICKNEY, FAWN
421.01
451326
2/13/2026
DIRECT
DEPOSIT
TOOF, BRIAN
801.44
451327
2/13/2026
DIRECT
DEPOSIT
TYNER, JAMES
483.82
451328
2/13/2026
DIRECT
DEPOSIT
WILSON, PAUL
356.56
451329
2/13/2026
DIRECT
DEPOSIT
SMILOVICH, MICHAEL
2,853.21
451330
2/13/2026
DIRECT
DEPOSIT
IVEY, LILIAN RACHEL
15.00
451330
2/13/2026
DIRECT
DEPOSIT
IVEY, LILIAN RACHEL
2,600.66
451330
2/13/2026
DIRECT
DEPOSIT
IVEY, LILIAN RACHEL
300.00
451331
2/13/2026
DIRECT
DEPOSIT
CAWLEY, MATTHEW
2,546.58
451332
2/13/2026
DIRECT
DEPOSIT
MACKINNON, JENNIFER
3,240.06
451333
2/13/2026
DIRECT
DEPOSIT
PFEIFER, MATTHEW
2,545.80
451334
2/13/2026
DIRECT
DEPOSIT
WEST, ROSE
1,527.25
451335
2/13/2026
DIRECT
DEPOSIT
BALSAMO, THOMAS
1,625.00
451335
2/13/2026
DIRECT
DEPOSIT
BALSAMO, THOMAS
1,050.58
451336
2/13/2026
DIRECT
DEPOSIT
BETHEL, MICHAEL
2,235.68
451337
2/13/2026
DIRECT
DEPOSIT
DIETRICH, ERIC
2,005.61
451338
2/13/2026
DIRECT
DEPOSIT
DIXON, CRESHENA
2,427.85
451339
2/13/2026
DIRECT
DEPOSIT
GLASS, ZACHARY
1,872.65
451340
2/13/2026
DIRECT
DEPOSIT
HAMBERGER, DAREN
2,498.48
451341
2/13/2026
DIRECT
DEPOSIT
HARVEY, ERIK
5,460.08
451342
2/13/2026
DIRECT
DEPOSIT
HISH, ANDREW
2,952.73
451343
2/13/2026
DIRECT
DEPOSIT
JOHNSON, SCOTT
3,035.82
451344
2/13/2026
DIRECT
DEPOSIT
MALDONADO, JASSON
2,180.44
451344
2/13/2026
DIRECT
DEPOSIT
MALDONADO, JASSON
170.00
451345
2/13/2026
DIRECT
DEPOSIT
MCGRADY, MICHAEL
2,072.46
451346
2/13/2026
DIRECT
DEPOSIT
MILLER, RACHEAL
618.77
451346
2/13/2026
DIRECT
DEPOSIT
MILLER, RACHEAL
2,100.00
451346
2/13/2026
DIRECT
DEPOSIT
MILLER, RACHEAL
200.00
451347
2/13/2026
DIRECT
DEPOSIT
MOHAJER, SHOGHI
1,667.04
451348
2/13/2026
DIRECT
DEPOSIT
NOVAK, NATALIE
1,659.63
451349
2/13/2026
DIRECT
DEPOSIT
PORTWOOD, ZACHARY
3,277.07
451350
2/13/2026
DIRECT
DEPOSIT
SCHULENBURG, KAI
1,789.12
451351
2/13/2026
DIRECT
DEPOSIT
VARGAS, JONATHAN
2,633.09
451352
2/13/2026
DIRECT
DEPOSIT
WILLIAMS, ADAM
1,956.29
451353
2/13/2026
DIRECT
DEPOSIT
BAKER, RANDY
2,140.83
451354
2/13/2026
DIRECT
DEPOSIT
DEMERS, ZACHARY
1,598.70
451355
2/13/2026
DIRECT
DEPOSIT
LEVER, EDWARD
1,758.13
451356
2/13/2026
DIRECT
DEPOSIT
MILLER, ROBERT LEO
2,142.87
451357
2/13/2026
DIRECT
DEPOSIT
NOE, REYLIND
1,411.24
451358
2/13/2026
DIRECT
DEPOSIT
REDMOND, LAWRENCE
1,534.35
451359
2/13/2026
DIRECT
DEPOSIT
STILLWAGGON, ROBERT
1,493.24
451360
2/13/2026
DIRECT
DEPOSIT
CAYSON, ELIZABETH
2,644.18
451361
2/13/2026
DIRECT
DEPOSIT
CLARK, LUANNE
40.00
451361
2/13/2026
DIRECT
DEPOSIT
CLARK, LUANNE
1,985.43
451362
2/13/2026
DIRECT
DEPOSIT
BREEN, KRISTEN
1,503.39
451363
2/13/2026
DIRECT
DEPOSIT
CUNDIFF, KARI
2,152.61
451364
2/13/2026
DIRECT
DEPOSIT
EANES, MICAH
1,832.91
F -M
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451365
2/13/2026
DIRECT DEPOSIT
EDWARDS, JUSTIN
1,787.74
451366
2/13/2026
DIRECT DEPOSIT
HAMILTON, DUANE
2,134.06
451367
2/13/2026
DIRECT DEPOSIT
HULLEN, DANIEL
2,033.06
451368
2/13/2026
DIRECT DEPOSIT
INGLETT, REGINALD
2,258.34
451369
2/13/2026
DIRECT DEPOSIT
KEITH, DONALD
2,082.96
451369
2/13/2026
DIRECT DEPOSIT
KEITH, DONALD
350.00
451370
2/13/2026
DIRECT DEPOSIT
KLOIBER, THOMAS
1,763.28
451371
2/13/2026
DIRECT DEPOSIT
MATHIS, RICHARD
550.00
451371
2/13/2026
DIRECT DEPOSIT
MATHIS, RICHARD
1,632.72
451372
2/13/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
241.01
451372
2/13/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
1,928.09
451372
2/13/2026
DIRECT DEPOSIT
MEADE, KIMBERLY
241.01
451373
2/13/2026
DIRECT DEPOSIT
MOORE, JEREMY
1,499.29
451374
2/13/2026
DIRECT DEPOSIT
OOLEY, DANNY
3,202.01
451375
2/13/2026
DIRECT DEPOSIT
REICHENBACH, RICHARD
2,690.21
451376
2/13/2026
DIRECT DEPOSIT
RILEY, MARK
2,045.93
451377
2/13/2026
DIRECT DEPOSIT
ROBERTSON, CRAIG
1,249.53
451378
2/13/2026
DIRECT DEPOSIT
RUSSELL, STEPHEN
1,764.76
451379
2/13/2026
DIRECT DEPOSIT
SABOT, DENISE
1,407.34
451380
2/13/2026
DIRECT DEPOSIT
SCHRYVER, DAVID
4,652.53
451381
2/13/2026
DIRECT DEPOSIT
SILON, DAVID
3,671.34
451382
2/13/2026
DIRECT DEPOSIT
SKOK, ROBERT
3,462.83
451383
2/13/2026
DIRECT DEPOSIT
SLUTSKY, BETTY
1,227.26
451384
2/13/2026
DIRECT DEPOSIT
SMITH, WENDY
2,769.97
451385
2/13/2026
DIRECT DEPOSIT
SNYDER, CHELSEA
1,885.03
451386
2/13/2026
DIRECT DEPOSIT
STANTON, JOHN
1,857.70
451387
2/13/2026
DIRECT DEPOSIT
STAUDT, MICHAEL
2,511.87
451388
2/13/2026
DIRECT DEPOSIT
THOMPSON, STEVEN
1,365.08
451388
2/13/2026
DIRECT DEPOSIT
THOMPSON, STEVEN
25.00
451389
2/13/2026
DIRECT DEPOSIT
TOBAR, ROBERT
85.81
451389
2/13/2026
DIRECT DEPOSIT
TOBAR, ROBERT
2,365.92
451390
2/13/2026
DIRECT DEPOSIT
WILLIAMS, JILL
49.05
451390
2/13/2026
DIRECT DEPOSIT
WILLIAMS, JILL
2,403.57
451391
2/13/2026
DIRECT DEPOSIT
HELTEMES, ADAM
3,582.63
451392
2/13/2026
DIRECT DEPOSIT
ANDERSON, AMY
713.04
451393
2/13/2026
DIRECT DEPOSIT
BLUME, JEFFREY
1,518.27
451394
2/13/2026
DIRECT DEPOSIT
BURGESS, TIMOTHY
2,228.11
451395
2/13/2026
DIRECT DEPOSIT
CAIN, BRANDON
2,136.71
451396
2/13/2026
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
185.19
451396
2/13/2026
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
2,460.34
451397
2/13/2026
DIRECT DEPOSIT
HALE, DANIEL
800.00
451397
2/13/2026
DIRECT DEPOSIT
HALE, DANIEL
966.51
451398
2/13/2026
DIRECT DEPOSIT
HOFFMAN, CHRISTOPHER
1,651.10
451399
2/13/2026
DIRECT DEPOSIT
LAFFEY, ALEXANDER
2,744.71
451400
2/13/2026
DIRECT DEPOSIT
LOCKE, DEREK
1,761.95
451401
2/13/2026
DIRECT DEPOSIT
LYNCH, JENESA
1,481.20
451402
2/13/2026
DIRECT DEPOSIT
MASON, STACIE
1,754.30
451403
2/13/2026
DIRECT DEPOSIT
MICHAEL, ANDREW
600.00
451403
2/13/2026
DIRECT DEPOSIT
MICHAEL, ANDREW
1,646.90
451404
2/13/2026
DIRECT DEPOSIT
NIELSEN, RONALD
1,563.25
451405
2/13/2026
DIRECT DEPOSIT
PEREZ, JOEL
1,510.37
451406
2/13/2026
DIRECT DEPOSIT
RATLIFF, JENNIFER
1,388.62
451407
2/13/2026
DIRECT DEPOSIT
RYAN, MICHAEL
1,438.17
451408
2/13/2026
DIRECT DEPOSIT
SMITH, EARLENE JEAN
50.00
451408
2/13/2026
DIRECT DEPOSIT
SMITH, EARLENE JEAN
2,302.14
90
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451409
2/13/2026
DIRECT DEPOSIT
SUGDEN, CHRIS
550.00
451409
2/13/2026
DIRECT DEPOSIT
SUGDEN, CHRIS
1,065.41
451410
2/13/2026
DIRECT DEPOSIT
WATTS, MORGAN
1,326.73
451411
2/13/2026
DIRECT DEPOSIT
WHEATLEY, DAVID
969.84
451411
2/13/2026
DIRECT DEPOSIT
WHEATLEY, DAVID
969.84
451412
2/13/2026
DIRECT DEPOSIT
WHITTINGTON, MICHAEL
1,762.44
451413
2/13/2026
DIRECT DEPOSIT
XAVIER, HENRRYQUE
1,673.91
451414
2/13/2026
DIRECT DEPOSIT
LEY, JUDY
300.00
451414
2/13/2026
DIRECT DEPOSIT
LEY, JUDY
1,355.36
451415
2/13/2026
DIRECT DEPOSIT
STANTON, CYNTHIA
3,993.76
451416
2/13/2026
DIRECT DEPOSIT
BOHANNON, FAITH
2,450.80
451417
2/13/2026
DIRECT DEPOSIT
CONNELL, KYLE
1,307.37
451418
2/13/2026
DIRECT DEPOSIT
DIXON, GERALD
550.00
451418
2/13/2026
DIRECT DEPOSIT
DIXON, GERALD
1,374.69
451419
2/13/2026
DIRECT DEPOSIT
HUMMEL, ERIC
2,309.35
451420
2/13/2026
DIRECT DEPOSIT
LARAMIE, BRIANNA
1,518.24
451421
2/13/2026
DIRECT DEPOSIT
MEAD, DERIC
1,603.58
451422
2/13/2026
DIRECT DEPOSIT
OGILVIE, JASON
2,571.22
451423
2/13/2026
DIRECT DEPOSIT
RIMES, BRIAN
2,249.31
451424
2/13/2026
DIRECT DEPOSIT
WEST, JEFFREY
2,359.97
451425
2/13/2026
DIRECT DEPOSIT
EIGHMY, NICOLE
697.58
451426
2/13/2026
DIRECT DEPOSIT
KELLEHER, LYNNE
954.45
451427
2/13/2026
DIRECT DEPOSIT
LOBO, EDWINA
651.00
451428
2/13/2026
DIRECT DEPOSIT
BROWN, JILL
920.03
451428
2/13/2026
DIRECT DEPOSIT
BROWN, JILL
200.00
451429
2/13/2026
DIRECT DEPOSIT
FLAK, SUSAN
2,106.15
451430
2/13/2026
DIRECT DEPOSIT
ALEXA, MICHELE
2,142.80
451431
2/13/2026
DIRECT DEPOSIT
ALEXANDER, HEATHER
1,196.08
451431
2/13/2026
DIRECT DEPOSIT
ALEXANDER, HEATHER
299.02
451432
2/13/2026
DIRECT DEPOSIT
BLAKE, SYDNEY
1,313.13
451433
2/13/2026
DIRECT DEPOSIT
BROWN, JAMEKA
1,580.75
451434
2/13/2026
DIRECT DEPOSIT
CAVIL, LEANNA
1,148.14
451435
2/13/2026
DIRECT DEPOSIT
CHAMBERS, JASON
1,300.73
451436
2/13/2026
DIRECT DEPOSIT
DANIELS, DOUGLAS
1,372.60
451437
2/13/2026
DIRECT DEPOSIT
FISHER, GEORGE
1,933.51
451438
2/13/2026
DIRECT DEPOSIT
GAGNON, SHAWN
2,231.85
451439
2/13/2026
DIRECT DEPOSIT
GILMER, THOMAS
1,691.31
451440
2/13/2026
DIRECT DEPOSIT
HOUSING, ERICA
1,805.53
451441
2/13/2026
DIRECT DEPOSIT
HUDSON, ANDREA
25.00
451441
2/13/2026
DIRECT DEPOSIT
HUDSON, ANDREA
888.64
451441
2/13/2026
DIRECT DEPOSIT
HUDSON, ANDREA
275.00
451442
2/13/2026
DIRECT DEPOSIT
JOHNSON, BENJAMIN
1,589.30
451443
2/13/2026
DIRECT DEPOSIT
KNIEF, MARK
1,820.71
451444
2/13/2026
DIRECT DEPOSIT
LLOYD, HEATHER
2,049.25
451445
2/13/2026
DIRECT DEPOSIT
MACKEY, MISTY
1,558.81
451446
2/13/2026
DIRECT DEPOSIT
MARTIN, ANGELA
1,398.66
451447
2/13/2026
DIRECT DEPOSIT
MROTZ, LOUONNIE
1,600.72
451448
2/13/2026
DIRECT DEPOSIT
O'CONNOR, SHANNON
1,196.79
451449
2/13/2026
DIRECT DEPOSIT
PATTON, LISA
2,121.33
451450
2/13/2026
DIRECT DEPOSIT
PERGOLA, ANITA
1,507.42
451451
2/13/2026
DIRECT DEPOSIT
ROBERTS, BRADLEY
1,934.47
451452
2/13/2026
DIRECT DEPOSIT
SANTISO, DANIEL
375.58
451452
2/13/2026
DIRECT DEPOSIT
SANTISO, DANIEL
1,300.00
451453
2/13/2026
DIRECT DEPOSIT
SCHLUSBERG, JOSEPH
1,243.34
451454
2/13/2026
DIRECT DEPOSIT
SOVINE, CARL
1,396.67
91
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451455
2/13/2026
DIRECT
DEPOSIT
SPOFFORD, JANET
1,162.17
451456
2/13/2026
DIRECT
DEPOSIT
AUSTIN, KENNETH
1,849.68
451457
2/13/2026
DIRECT
DEPOSIT
BRADDY, MARTY
50.00
451457
2/13/2026
DIRECT
DEPOSIT
BRADDY, MARTY
2,492.19
451458
2/13/2026
DIRECT
DEPOSIT
COLVIN, THOMAS
2,508.23
451459
2/13/2026
DIRECT
DEPOSIT
DEPINHO, CHARLES
2,684.05
451460
2/13/2026
DIRECT
DEPOSIT
DISMUKE, WESTON
1,805.34
451461
2/13/2026
DIRECT
DEPOSIT
FLOOD, STEPHEN
2,230.72
451462
2/13/2026
DIRECT
DEPOSIT
FORBES, TENNYSON
3,123.13
451463
2/13/2026
DIRECT
DEPOSIT
FORMAN, SCOTT
1,509.63
451464
2/13/2026
DIRECT
DEPOSIT
FORMAN, SHANE
1,768.52
451465
2/13/2026
DIRECT
DEPOSIT
FRISBY, CHRISTOPHER
2,008.77
451466
2/13/2026
DIRECT
DEPOSIT
FULLER, STEVEN
2,156.91
451467
2/13/2026
DIRECT
DEPOSIT
HENTZY, MILES
1,327.83
451468
2/13/2026
DIRECT
DEPOSIT
JORDAN, SHAWN
2,077.97
451469
2/13/2026
DIRECT
DEPOSIT
KISSELBACK, JOSEPH
1,714.27
451470
2/13/2026
DIRECT
DEPOSIT
PATTERSON, TYLER
1,318.63
451471
2/13/2026
DIRECT
DEPOSIT
PATTESON, SCOTT
1,343.46
451471
2/13/2026
DIRECT
DEPOSIT
PATTESON, SCOTT
750.00
451472
2/13/2026
DIRECT
DEPOSIT
SANTAMARIA, JEFFREY
1,974.11
451473
2/13/2026
DIRECT
DEPOSIT
SAWYER, CRAIG
2,297.11
451474
2/13/2026
DIRECT
DEPOSIT
STAMBAUGH, JOHNNY
400.00
451474
2/13/2026
DIRECT
DEPOSIT
STAMBAUGH, JOHNNY
1,605.17
451475
2/13/2026
DIRECT
DEPOSIT
STRAUSS, BRIAN
2,188.49
451476
2/13/2026
DIRECT
DEPOSIT
WAGNER, DANIEL
2,274.71
451477
2/13/2026
DIRECT
DEPOSIT
WEBB, ROBERT
2,435.58
451478
2/13/2026
DIRECT
DEPOSIT
YOUNG, GERALD
800.00
451478
2/13/2026
DIRECT
DEPOSIT
YOUNG, GERALD
1,244.17
451479
2/13/2026
DIRECT
DEPOSIT
ACUNA, SHAYNE
2,181.06
451480
2/13/2026
DIRECT
DEPOSIT
ADRIANCE, TIMOTHY
3,690.41
451481
2/13/2026
DIRECT
DEPOSIT
BACON, VAN
1,282.17
451481
2/13/2026
DIRECT
DEPOSIT
BACON, VAN
274.75
451481
2/13/2026
DIRECT
DEPOSIT
BACON, VAN
274.75
451482
2/13/2026
DIRECT
DEPOSIT
BARDWELL, TIMONTRAYE
1,732.91
451483
2/13/2026
DIRECT
DEPOSIT
BESANCON, MARK
100.00
451483
2/13/2026
DIRECT
DEPOSIT
BESANCON, MARK
2,680.50
451484
2/13/2026
DIRECT
DEPOSIT
BOWEN, CHAD
2,110.21
451485
2/13/2026
DIRECT
DEPOSIT
FOLEY, SHANE
1,523.83
451486
2/13/2026
DIRECT
DEPOSIT
GOLFE, GREGORY
1,895.40
451486
2/13/2026
DIRECT
DEPOSIT
GOLFE, GREGORY
100.00
451487
2/13/2026
DIRECT
DEPOSIT
HAMLETT, ROBERT
1,335.04
451488
2/13/2026
DIRECT
DEPOSIT
HANSON, CHRISTOPHER
2,661.47
451489
2/13/2026
DIRECT
DEPOSIT
HAWKINS, DUKE
2,626.23
451490
2/13/2026
DIRECT
DEPOSIT
HERRON, LAURA
1,389.53
451491
2/13/2026
DIRECT
DEPOSIT
LEE, TERRENCE
2,111.62
451492
2/13/2026
DIRECT
DEPOSIT
LESTER, JEROME
3,484.56
451493
2/13/2026
DIRECT
DEPOSIT
LONGACRE, KENNETH
2,592.84
451494
2/13/2026
DIRECT
DEPOSIT
MCCALL, WARREN
1,410.08
451495
2/13/2026
DIRECT
DEPOSIT
MORTKA, MATTHEW
1,638.01
451496
2/13/2026
DIRECT
DEPOSIT
MOTT, KODY
2,108.16
451497
2/13/2026
DIRECT
DEPOSIT
PLENINGER, STEVEN
1,692.97
451498
2/13/2026
DIRECT
DEPOSIT
RICHARDS, GARRET
1,507.64
451499
2/13/2026
DIRECT
DEPOSIT
ROFF, JAYDEN
1,647.66
451500
2/13/2026
DIRECT
DEPOSIT
STANTON, KASSI
1,316.32
451501
2/13/2026
DIRECT
DEPOSIT
STEPHENS, LARRY
1,584.42
92
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
451502
2/13/2026
DIRECT DEPOSIT
TATUM, ROYCE
2,066.32
451503
2/13/2026
DIRECT DEPOSIT
WILLIS, EDDRICK
3,834.30
451504
2/13/2026
DIRECT DEPOSIT
ZIMEI, BENJAMIN
2,543.18
451505
2/13/2026
DIRECT DEPOSIT
BLANCO PEREZ, YULIEN
1,594.34
451506
2/13/2026
DIRECT DEPOSIT
CHAMPAGNE, SAMUEL
1,517.72
451507
2/13/2026
DIRECT DEPOSIT
EVANS, AUSTIN
1,371.49
451508
2/13/2026
DIRECT DEPOSIT
GRASSO, NICHOLAS
1,680.65
451509
2/13/2026
DIRECT DEPOSIT
HATALA, BROCK
2,375.18
451510
2/13/2026
DIRECT DEPOSIT
HOVEY, STORM
1,189.23
451511
2/13/2026
DIRECT DEPOSIT
MAJOR, TRAVIOUS
1,932.49
451512
2/13/2026
DIRECT DEPOSIT
PERALTA, ALEXIS
2,298.00
451513
2/13/2026
DIRECT DEPOSIT
SOYKA, MATTHEW
3,952.49
451514
2/13/2026
DIRECT DEPOSIT
THORNE, MICHAEL
550.00
451514
2/13/2026
DIRECT DEPOSIT
THORNE, MICHAEL
250.00
451514
2/13/2026
DIRECT DEPOSIT
THORNE, MICHAEL
1,282.24
451515
2/13/2026
DIRECT DEPOSIT
MCINTYRE- MEISENBURG, MELISSA
2,389.37
451516
2/13/2026
DIRECT DEPOSIT
STEVENS, MATTHEW
1,968.25
451517
2/13/2026
DIRECT DEPOSIT
DORNEY, RONALD
1,412.10
769213
2/13/2026
PRINTED CHECK
MATTHES, LAURA
2,819.93
769214
2/13/2026
PRINTED CHECK
SEHMANN, SCOTT
1,821.41
769215
2/13/2026
PRINTED CHECK
PEREZ, JOSEPH
1,717.65
769216
2/13/2026
PRINTED CHECK
WILLIAMS, SOPHIA
758.05
769217
2/13/2026
PRINTED CHECK
RICH, KOBE
80.64
769218
2/13/2026
PRINTED CHECK
URRUTIA, ANDRE
850.03
769219
2/13/2026
PRINTED CHECK
VENNETTI, WILLIAM
129.03
769220
2/13/2026
DIRECT DEPOSIT
VERGARA, GUSTAVO
0.00
769220
2/13/2026
PRINTED CHECK
VERGARA, GUSTAVO
3,396.34
769221
2/13/2026
PRINTED CHECK
HASKAS, STAMATIS
1,470.57
769222
2/13/2026
PRINTED CHECK
WESLEY, ALEXANDER
1,093.76
769223
2/13/2026
PRINTED CHECK
TRENT,SHERI
422.77
769224
2/13/2026
DIRECT DEPOSIT
BELL, CRAIG
400.00
769224
2/13/2026
PRINTED CHECK
BELL, CRAIG
1,406.26
769225
2/13/2026
PRINTED CHECK
LIGUORI, JAMES
11,924.24
769226
2/13/2026
PRINTED CHECK
MENO, JULIANNE
963.86
769227
2/13/2026
DIRECT DEPOSIT
HORNE, BRIAN
1,800.00
769227
2/13/2026
DIRECT DEPOSIT
HORNE, BRIAN
25.00
769227
2/13/2026
PRINTED CHECK
HORNE, BRIAN
1,456.38
769228
2/13/2026
PRINTED CHECK
ALAGO, IANAY
1,163.41
769229
2/13/2026
PRINTED CHECK
REESE, STEVEN
199.31
769230
2/13/2026
PRINTED CHECK
HAMONS, CHRISTOPHER
1,383.17
769231
2/13/2026
PRINTED CHECK
PAYNE, GEORGE
2,492.23
769232
2/13/2026
PRINTED CHECK
MANN, JANICE
893.93
769233
2/13/2026
PRINTED CHECK
RIVERA AGOSTO, MICHA
1,659.67
769234
2/13/2026
DIRECT DEPOSIT
BARKWELL, MICHAEL
25.00
769234
2/13/2026
PRINTED CHECK
BARKWELL, MICHAEL
2,820.76
769235
2/13/2026
PRINTED CHECK
HENRY, MARQUEZ
268.06
2383
2/10/2026
PRINTED CHECK
GRAY ROBINSON ATTORNEYS AT LAW
2843.90
2384
2/13/2026
PRINTED CHECK
NGHP
5617.48
58338
2/9/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
495.50
58339
2/9/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
16.19
58340
2/9/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
74.98
58341
2/9/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
88.20
58342
2/9/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
481.60
58343
2/9/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
481.60
58344
2/9/2026
PRINTED CHECK
FIRST RESPONDERS PHARMACY
73.63
93
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
58345
2/9/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
81.20
58346
2/9/2026
PRINTED CHECK
BRIAN BESAW
1181.18
58347
2/9/2026
PRINTED CHECK
BROUSSARD, CULLEN & ELDRIDGE, P.A.
96.00
58347
2/9/2026
PRINTED CHECK
BROUSSARD, CULLEN & ELDRIDGE, P.A.
265.00
58347
2/9/2026
PRINTED CHECK
BROUSSARD, CULLEN & ELDRIDGE, P.A.
17.00
58348
2/10/2026
PRINTED CHECK
APRICUS SPECIALTY NETWORKS LLC
465.36
58349
2/10/2026
PRINTED CHECK
APRICUS SPECIALTY NETWORKS LLC
103.62
58350
2/10/2026
PRINTED CHECK
BROUSSARD, CULLEN & ELDRIDGE, P.A.
45.00
58351
2/11/2026
PRINTED CHECK
APRICUS SPECIALTY NETWORKS LLC
103.62
58352
2/11/2026
PRINTED CHECK
FOURSTONE HEALTH LLC
288.75
58353
2/11/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
202.98
58354
2/11/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
202.88
58355
2/11/2026
PRINTED CHECK
EDOUARD GAST
617.08
58356
2/11/2026
PRINTED CHECK
INDIAN RIVER MRI, INC.
84.25
58357
2/12/2026
PRINTED CHECK
ORTHOPAEDIC CENTER OF VERO BEACH
303.00
58358
2/12/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
160.30
58359
2/12/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
160.30
58360
2/12/2026
PRINTED CHECK
SELECT PROVIDER NETWORKS, INC.
78.40
58361
2/13/2026
PRINTED CHECK
APRICUS SPECIALTY NETWORKS LLC
197.14
58362
2/13/2026
PRINTED CHECK
MITCHELL SCRIPT ADVISOR
176.93
58363
2/13/2026
PRINTED CHECK
ORTHOPAEDIC CENTER OF VERO BEACH
163.00
58364
2/13/2026
PRINTED CHECK
CLAIMPAY INC
2622.88
58365
2/13/2026
PRINTED CHECK
GROVE PLACE SURGERY CENTER
1583.00
58366
2/13/2026
PRINTED CHECK
MARCUS MALONE MD LLC DBA ELITE
81.87
6,551,459.34
94
9.0
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
.� Vero Beach, Florida 32960
* * indianriver.gov
.�A MEMORANDUM
File ID: 26-0270 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: February 20, 2026
SUBJECT: Approval of Checks and Electronic Payments February 14, 2026 to
February 20, 2026
STAFF RECOMMENDATION
Approve the list of checks and electronic payments issued for the time period of February 14, 2026 to February
20, 2026
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
Ryan L. Butler
Clerk of Circuit Court & Comptroller
1801 271h Street
Vero Beach, FL 32960
Telephone: (772) 226-3100
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
FROM: ELISSA NAGY, CHIEF DEPUTY COMPTROLLER
THRU: RYAN L. BUTLER, COMPTROLLER
DATE: February 20, 2026
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
February 14, 2026 to February 20, 2026
In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by
the Board of County Commissioners shall be recorded in the minutes.
Approval is requested for the attached list of checks and electronic payments for the time period
of February 14, 2026 to February 20, 2026.
96
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
14450
02/17/2026
WIRE
POSTMASTER
13,494.00
14451
02/17/2026
WIRE
IRS -PAYROLL TAXES
748,391.30
14452
02/17/2026
WIRE
LINCOLN RETIREMENT
115,790.21
14453
02/17/2026
WIRE
RIGHTWAY HEALTHCARE INC
420,820.72
14454
02/18/2026
WIRE
CLERK OF CIRCUIT COURT
27.00
14455
02/18/2026
WIRE
CLERK OF CIRCUIT COURT
11,677.52
14456
02/18/2026
WIRE
CITY OF SEBASTIAN
48,204.36
14457
02/18/2026
WIRE
FLORIDA DEPARTMENT OF REVENUE
48,815.83
14458
02/18/2026
WIRE
FLORIDA DEPARTMENT OF REVENUE
1,142.50
14459
02/18/2026
WIRE
FLORIDA DEPARTMENT OF REVENUE
754.15
14460
02/18/2026
WIRE
FLORIDA DEPARTMENT OF REVENUE
5,145.20
14461
02/18/2026
WIRE
MUTUAL OF OMAHA
33,724.25
14462
02/18/2026
WIRE
WRIGHT EXPRESS FSC
29,904.53
14463
02/18/2026
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
2,365.19
14464
02/18/2026
WIRE
LIVELY INC
41,017.89
14465
02/19/2026
WIRE
BLUE CROSS & BLUE SHIELD
728,831.42
14466
02/19/2026
WIRE
TD BANK
21,141.21
14467
02/19/2026
WIRE
SAVE ON SP LLC
1,191.11
14468
02/20/2026
WIRE
AMERITAS
17,857.20
473224
02/19/2026
PRINTED
CITY ELECTRIC SUPPLY
33.88
473225
02/19/2026
PRINTED
HOME DEPOT CREDIT SERVICES
9.55
473226
02/19/2026
PRINTED
STATE ATTORNEY 19TH JUDICIAL CIRCUIT
14,819.70
473227
02/19/2026
PRINTED
CELICO PARTNERSHIP
216.42
473228
02/19/2026
PRINTED
FISHER & PHILLIPS LLP
2,989.00
473229
02/19/2026
PRINTED
JSR ENTERPRISES LLC
1,987.57
473230
02/19/2026
PRINTED
NAPIER & ROLLIN PLLC
7,470.00
473231
02/19/2026
PRINTED
WILLIS SPORTS ASSOCIATION INC
8,814.00
473232
02/19/2026
PRINTED
GH VERO BEACH DEVELOPMENT LLC
373,481.63
473233
02/19/2026
PRINTED
GSM LLC
9,925.20
473234
02/19/2026
PRINTED
SAG COCOA LLC
49,520.30
473235
02/19/2026
PRINTED
TIP STRATEGIES INC
16,925.66
473236
02/19/2026
PRINTED
CAROL GATES
116.03
473237
02/19/2026
PRINTED
EMBLEM HEALTH
112.16
473238
02/19/2026
PRINTED
FLORIDA COMMUNITY CARE
196.37
473239
02/19/2026
PRINTED
IRENE ROSELAND
5.49
473240
02/19/2026
PRINTED
JAMES PAPPERT
32.94
473241
02/19/2026
PRINTED
JEANNE SPENCER -DAOUST
250.00
473242
02/19/2026
PRINTED
ROBERT BURKE, JR
54.35
473243
02/19/2026
PRINTED
SANDRA BARON
60.00
473244
02/19/2026
PRINTED
SANDRA SWITEK
240.00
473245
02/19/2026
PRINTED
UNITED HEALTHCARE INSURANCE COMPANY
114.93
473246
02/19/2026
PRINTED
846 17TH AV LLC
26.21
473247
02/19/2026
PRINTED
JESSICA RODRIGUEZ
40.69
473248
02/19/2026
PRINTED
LESLEY VILLENEUVE
37.60
473249
02/19/2026
PRINTED
MARIA CAUDLE
156.12
473250
02/19/2026
PRINTED
MARIA WHITE
74.24
473251
02/19/2026
PRINTED
NVR INC DBA RYAN HOMES
144.71
473252
02/19/2026
PRINTED
RAMON PORTELA
67.13
473253
02/19/2026
PRINTED
VINCENT HENRY INDUSTRIES LLC
84.71
97
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473254
02/19/2026
PRINTED
AIKEN & AIKEN REAL ESTATE LLC
69.72
473255
02/19/2026
PRINTED
ALEXANDRA PULIDO
30.24
473256
02/19/2026
PRINTED
ALLISON WATKINS
35.00
473257
02/19/2026
PRINTED
ANGELICA CAMACHO
33.22
473258
02/19/2026
PRINTED
COREY ARWOOD
37.09
473259
02/19/2026
PRINTED
CRISTINA BUITRON
105.85
473260
02/19/2026
PRINTED
DI VOSTA HOMES L P
25.37
473261
02/19/2026
PRINTED
GAYLE JOSEPH SILVA
59.12
473262
02/19/2026
PRINTED
JAY TAPPEN
33.57
473263
02/19/2026
PRINTED
JOVAN D ANDERSON
14.04
473264
02/19/2026
PRINTED
KRISTY DIXON
15.43
473265
02/19/2026
PRINTED
LEVY DENIVAL
8.64
473266
02/19/2026
PRINTED
LOIS VANINO
92.40
473267
02/19/2026
PRINTED
MARAINE CAUVIN
26.01
473268
02/19/2026
PRINTED
MELISSA LOUISE BAILEY
78.09
473269
02/19/2026
PRINTED
MERITAGE HOMES OF FLORIDA INC
64.99
473270
02/19/2026
PRINTED
PATRICIA A THOMAS
39.64
473271
02/19/2026
PRINTED
ROBINSON FAMILY EYE CARE
76.40
473272
02/19/2026
PRINTED
ROY CLAFLIN
116.75
473273
02/19/2026
PRINTED
RRB PROPERTIES LLC
60.23
473274
02/19/2026
PRINTED
SARAH WILLIAMS
37.34
473275
02/19/2026
PRINTED
STEPHANIE HASSAN
60.55
473276
02/19/2026
PRINTED
VINCENT IANNUCCI
60.60
473277
02/19/2026
PRINTED
ALEXANDER PROPERTIES LLC
73.79
473278
02/19/2026
PRINTED
ARTHUR HODGE
343.24
473279
02/19/2026
PRINTED
ASPHALT PAVING SYSTEMS INC
251.63
473280
02/19/2026
PRINTED
BRITTANY SCHEID
22.93
473281
02/19/2026
PRINTED
CENTURY 21 ALL PROFESSIONAL
35.75
473282
02/19/2026
PRINTED
CHRISTIAAN WILLEMS
129.95
473283
02/19/2026
PRINTED
CODY ALAN HAGERMAN
33.96
473284
02/19/2026
PRINTED
D R HORTON INC
90.72
473285
02/19/2026
PRINTED
DAVID BROWN
8.64
473286
02/19/2026
PRINTED
DAWN CLAYTON
106.04
473287
02/19/2026
PRINTED
DI VOSTA HOMES L P
269.16
473288
02/19/2026
PRINTED
EDWARD KOVARY
51.42
473289
02/19/2026
PRINTED
GRBK GHO HIGH POINTE LLC
84.96
473290
02/19/2026
PRINTED
JERRY BROWN
147.86
473291
02/19/2026
PRINTED
JOHN DUNBAR
89.20
473292
02/19/2026
PRINTED
KEITH JOY
84.71
473293
02/19/2026
PRINTED
KEVIN BOLLING
29.29
473294
02/19/2026
PRINTED
LINDLEY BIEBER
8.06
473295
02/19/2026
PRINTED
MARC GRASSO
123.84
473296
02/19/2026
PRINTED
MERITAGE HOMES OF FLORIDA INC
112.62
473297
02/19/2026
PRINTED
MONA ST FLEUR
2.75
473298
02/19/2026
PRINTED
NRT PROPERTY MANAGEMENT FLORIDA
62.57
473299
02/19/2026
PRINTED
NVR INC D/B/A RYAN HOMES
32.41
473300
02/19/2026
PRINTED
OCEANS UNITE CHRISTIAN CENTRE INC.
233.15
473301
02/19/2026
PRINTED
PIPELINE UTILITIES, INC.
335.61
473302
02/19/2026
PRINTED
REBECCA MC LAUGHLIN
39.65
98
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473303
02/19/2026
PRINTED
ROSARIO PARISH
41.93
473304
02/19/2026
PRINTED
STEVEN JACKSON
24.77
473305
02/19/2026
PRINTED
SURVIVAL HOLDINGS INC
113.23
473306
02/19/2026
PRINTED
TAMARA MILLS
3.87
473307
02/19/2026
PRINTED
PORT CONSOLIDATED
2,183.73
473308
02/19/2026
PRINTED
COMMUNICATIONS INTERNATIONAL
23,054.76
473309
02/19/2026
PRINTED
SOUTHERN SEWER EQUIPMENT SALES
2,599.66
473310
02/19/2026
PRINTED
VERO CHEMICAL DISTRIBUTORS INC
1,969.23
473311
02/19/2026
PRINTED
AMERICAN BUSINESS INTERIORS
72,995.36
473312
02/19/2026
PRINTED
SAFETY PRODUCTS INC
10,065.60
473313
02/19/2026
PRINTED
ABC PRINTING COMPANY
465.06
473314
02/19/2026
PRINTED
GRAINGER INC
7,534.23
473315
02/19/2026
PRINTED
GRAINGER INC
185.16
473316
02/19/2026
PRINTED
APPLE INDUSTRIAL SUPPLY CO
78.63
473317
02/19/2026
PRINTED
CLIFF BERRY INC
667.50
473318
02/19/2026
PRINTED
PARKSON CORPORATION
1,788.36
473319
02/19/2026
PRINTED
ADVANCED AIR ASSOCIATES INC
5,906.98
473320
02/19/2026
PRINTED
CITY ELECTRIC SUPPLY
1,870.95
473321
02/19/2026
PRINTED
ABCO GARAGE DOOR CO INC
48.00
473322
02/19/2026
PRINTED
ARMFIELD WAGNER APPRAISAL AND RESEARCH INC
9,000.00
473323
02/19/2026
PRINTED
DELL MARKETING LP
3,879.02
473324
02/19/2026
PRINTED
BARNEYS PUMP INC
123,312.00
473325
02/19/2026
PRINTED
MIDWEST TAPE LLC
829.30
473326
02/19/2026
PRINTED
ODYSSEY MANUFACTURING CO
32,977.12
473327
02/19/2026
PRINTED
HUDSON PUMP & EQUIPMENT
3,411.28
473328
02/19/2026
PRINTED
K & M ELECTRIC SUPPLY
82.50
473329
02/19/2026
PRINTED
COMPLETE RESTAURANT EQUIPMENT LLC
125.00
473330
02/19/2026
PRINTED
BAKER DISTRIBUTING CO
12.95
473331
02/19/2026
PRINTED
GALE/CENGAGE LEARNING
141.70
473332
02/19/2026
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
276.18
473333
02/19/2026
PRINTED
CITY OF VERO BEACH
6,945.18
473334
02/19/2026
PRINTED
INDIAN RIVER ALL FAB INC
2,430.00
473335
02/19/2026
PRINTED
HOME DEPOT CREDIT SERVICES
899.57
473336
02/19/2026
PRINTED
COMMERCIAL ENERGY SPECIALISTS
1,646.00
473337
02/19/2026
PRINTED
LIVINGSTON PAGE
175.00
473338
02/19/2026
PRINTED
JANITORIAL DEPOT OF AMERICA INC
1,226.86
473339
02/19/2026
PRINTED
PUBLIX PHARMACY #0240
47.45
473340
02/19/2026
PRINTED
WAL MART PHARMACY
30.08
473341
02/19/2026
PRINTED
DUNLOP SPORTS AMERICAS
8,894.62
473342
02/19/2026
PRINTED
ACUSHNETCOMPANY
3,724.76
473343
02/19/2026
PRINTED
THOMSON REUTERS - WEST
391.57
473344
02/19/2026
PRINTED
FEDERAL EXPRESS
29.83
473345
02/19/2026
PRINTED
CALLAWAY GOLF
6,103.75
473346
02/19/2026
PRINTED
FLORIDA POWER AND LIGHT
63,989.32
473347
02/19/2026
PRINTED
TAYLOR MADE GOLF CO INC
3,394.32
473348
02/19/2026
PRINTED
LANGUAGE LINE SOLUTIONS
222.82
473349
02/19/2026
PRINTED
COMPLETE ELECTRIC INC
4,285.00
473350
02/19/2026
PRINTED
FLORIDA STATE GOLF ASSOCIATION
12,180.00
473351
02/19/2026
PRINTED
HENRY SMITH
300.00
99
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473352
02/19/2026
PRINTED
INTERNATIONAL ASSOCIATION OF
435.00
473353
02/19/2026
PRINTED
WEST MARINE PRODUCTS INC
301.89
473354
02/19/2026
PRINTED
CHILDRENS HOME SOCIETY
1,750.00
473355
02/19/2026
PRINTED
RANGELINE TAPPING SERVICES INC
12,471.00
473356
02/19/2026
PRINTED
INTERNATIONAL CODE COUNCIL INC
399.50
473357
02/19/2026
PRINTED
WESCO TURF INC
340.02
473358
02/19/2026
PRINTED
VERO BEACH ROOFING INC
98,126.00
473359
02/19/2026
PRINTED
KIMBALL MIDWEST
269.60
473360
02/19/2026
PRINTED
ST LUCIE COUNTY BOCC
1,530.00
473361
02/19/2026
PRINTED
THE PALMS AT VERO BEACH
686.00
473362
02/19/2026
PRINTED
PERKINS PHARMACY
45.00
473363
02/19/2026
PRINTED
HULETT ENVIRONMENTAL SERVICES
197.00
473364
02/19/2026
PRINTED
CELICO PARTNERSHIP
1,745.14
473365
02/19/2026
PRINTED
CINTAS CORPORATION
184.47
473366
02/19/2026
PRINTED
ONTAS CORPORATION #283
664.20
473367
02/19/2026
PRINTED
POLYDYNE INC
3,933.00
473368
02/19/2026
PRINTED
SHERWIN WILLIAMS CO
1,127.33
473369
02/19/2026
PRINTED
JACKS COMPLETE TREE SERVICE INC
1,000.00
473370
02/19/2026
PRINTED
LARRY STEPHENS
150.00
473371
02/19/2026
PRINTED
GERELCOM INC
150,900.00
473372
02/19/2026
PRINTED
STAN WEAVER & COMPANY
197.00
473373
02/19/2026
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
3,033.51
473374
02/19/2026
PRINTED
SIMS CRANE & EQUIPMENT CO
861.90
473375
02/19/2026
PRINTED
PETER J CASSARA
600.00
473376
02/19/2026
PRINTED
GUARDIAN COMMUNITY RESOURCE MANAGEMENT
7,000.00
473377
02/19/2026
PRINTED
RENAE CHANDLER
240.00
473378
02/19/2026
PRINTED
AMERICAN SAFETY AND HEALTH PROMOTIONS LTD
6,336.00
473379
02/19/2026
PRINTED
TREASURE COAST FOOD BANK INC
376.60
473380
02/19/2026
PRINTED
FLEETBOSS G P S INC
240.87
473381
02/19/2026
PRINTED
NICOLACE MARKETING INC
4,633.00
473382
02/19/2026
PRINTED
VERA SMITH
300.00
473383
02/19/2026
PRINTED
INDIAN RIVER SURVEY INC
7,850.00
473384
02/19/2026
PRINTED
BRENNTAG MID -SOUTH INC
10,449.53
473385
02/19/2026
PRINTED
TAMPA BAY LIBRARY CONSORTIUM INC
1,333.00
473386
02/19/2026
PRINTED
ATLANTIC COASTAL LAND TITLE CO LLC
2,400.00
473387
02/19/2026
PRINTED
THOMPSONS REMODELING & HOME REPAIR INC
5,039.04
473388
02/19/2026
PRINTED
SYN -TECH SYSTEMS INC
10,580.00
473389
02/19/2026
PRINTED
OVERDRIVE INC
15,198.36
473390
02/19/2026
PRINTED
PROMATIC INC
3,019.28
473391
02/19/2026
PRINTED
MKI SERVICES INC
1,183.60
473392
02/19/2026
PRINTED
BURNETT LIME CO INC
9,067.78
473393
02/19/2026
PRINTED
SOUTHERN MANAGEMENT LLC
9,979.20
473394
02/19/2026
PRINTED
TRINOVA INC
3,560.75
473395
02/19/2026
PRINTED
STS MAINTAIN SERVICES INC
16,855.00
473396
02/19/2026
PRINTED
GENERATION COTTON LLC
932.00
473397
02/19/2026
PRINTED
SYLVIA MILLER
1,320.00
473398
02/19/2026
PRINTED
ANDERSEN ANDRE CONSULTING ENGINEERS INC
7,599.00
473399
02/19/2026
PRINTED
H&H SHADOWBROOK LLC
780.00
473400
02/19/2026
PRINTED
WILSON SPORTING GOODS CO
1,304.02
100
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473401
02/19/2026
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
99.00
473402
02/19/2026
PRINTED
WURTH USA INC
89.00
473403
02/19/2026
PRINTED
FLORIDA EAST COAST RAILWAY LLC
3,934.00
473404
02/19/2026
PRINTED
CDW GOVERNMENT
21.60
473405
02/19/2026
PRINTED
MATHESON TRI -GAS INC
10,094.46
473406
02/19/2026
PRINTED
UNITED AGAINST POVERTY INC
1,100.91
473407
02/19/2026
PRINTED
GOVERNMENTJOBS.COM INC
15,586.52
473408
02/19/2026
PRINTED
COLE AUTO SUPPLY INC
3,123.02
473409
02/19/2026
PRINTED
BETH NOLAN
182.00
473410
02/19/2026
PRINTED
JOSEPH ELLIOTT USA LLC
1,556.17
473411
02/19/2026
PRINTED
ENVIRONMENTAL OPERATING SOLUTION INC
35,147.52
473412
02/19/2026
PRINTED
CORE & MAIN LP
1,248.00
473413
02/19/2026
PRINTED
BROWNELLS INC
4,335.28
473414
02/19/2026
PRINTED
WARREN W CATERSON
275.00
473415
02/19/2026
PRINTED
WOERNER AGRIBUSINESS LLC
153.00
473416
02/19/2026
PRINTED
ASSOCIATION OF POOL & SPA PROFESSIONALS
205.00
473417
02/19/2026
PRINTED
OSBURN ASSOCIATES INC
12,100.00
473418
02/19/2026
PRINTED
VISTA OUTDOOR SALES LLC
3,860.75
473419
02/19/2026
PRINTED
AMAZON CAPITAL SERVICES INC
13,824.85
473420
02/19/2026
PRINTED
PACE ANYALYTICAL LLC
2,703.74
473421
02/19/2026
PRINTED
AMERIGAS PROPANE LP
2,794.79
473422
02/19/2026
PRINTED
CK CONTRACTORS & DEVELOPMENT LLC
272,426.78
473423
02/19/2026
PRINTED
LIBERTY TIRE RECYCLING LLC
5,871.66
473424
02/19/2026
PRINTED
MULLINAX FORD OF VERO BEACH
4,596.66
473425
02/19/2026
PRINTED
JUDITH A BURLEY
265.50
473426
02/19/2026
PRINTED
R&S RADIO LLC
872.72
473427
02/19/2026
PRINTED
JENNIFER D JAMES
275.00
473428
02/19/2026
PRINTED
SUNQUEST APARTMENTS LLC
711.00
473429
02/19/2026
PRINTED
BLUE GOOSE CONSTRUCTION LLC
9,989.81
473430
02/19/2026
PRINTED
STAPLES INC
255.88
473431
02/19/2026
PRINTED
LOWES COMPANIES INC
1,108.53
473432
02/19/2026
PRINTED
TOSHIBA AMERICA BUISNESS SOLUTIONS INC
180.00
473433
02/19/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
592.85
473434
02/19/2026
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
3,386.80
473435
02/19/2026
PRINTED
CONTROL TECHNOLOGIES INC
3,788.88
473436
02/19/2026
PRINTED
JLA GEOSCIENCES INC
14,258.74
473437
02/19/2026
PRINTED
SCALESGEAR.COM LLC
251.61
473438
02/19/2026
PRINTED
HIREQUEST LLC
4,089.20
473439
02/19/2026
PRINTED
PETERBILT STORE SOUTH FLORIDA LLC
1,349.82
473440
02/19/2026
PRINTED
PEDIATRIC EMERGENCY STANDARDS INC
11,344.40
473441
02/19/2026
PRINTED
PIVOTAL UTILITY HOLDINGS INC
23,366.12
473442
02/19/2026
PRINTED
A26 DEVELOPMENT LLC
37,768.00
473443
02/19/2026
PRINTED
SHRIEVE CHEMICAL CO LLC
15,865.52
473444
02/19/2026
PRINTED
TK ELEVATOR CORPORATION
53,412.57
473445
02/19/2026
PRINTED
CONSOLIDATED WATER GROUP LLC
56.55
473446
02/19/2026
PRINTED
CARAHSOFT TECHNOLOGY CORP
40,460.00
473447
02/19/2026
PRINTED
FS.COM INC
5,360.00
473448
02/19/2026
PRINTED
BRIGHTVIEW LANDSCAPE SERVICES INC
5,440.00
473449
02/19/2026
PRINTED
COMMUNICATIONS VENTURE CORP
20,659.34
101
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473450
02/19/2026
PRINTED
XEROX CORPORATION
54.21
473451
02/19/2026
PRINTED
XEROX CORPORATION
740.29
473452
02/19/2026
PRINTED
WINSUPPLY COMMERCIAL CHARGE
207.30
473453
02/19/2026
PRINTED
US ECOLOGY TAMPA INC
30,607.84
473454
02/19/2026
PRINTED
FLEETPRIDE INC
347.35
473455
02/19/2026
PRINTED
DONNA W ROBERTS
60.00
473456
02/19/2026
PRINTED
ALPHA GUNS AND AMMO LLC
300.00
473457
02/19/2026
PRINTED
RS AMERICAS INC
5,413.44
473458
02/19/2026
PRINTED
GEARFACE LLC
1,118.96
473459
02/19/2026
PRINTED
KATHERINE L NALL
66.00
473460
02/19/2026
PRINTED
GARRETT PUZZO
810.00
473461
02/19/2026
PRINTED
C&S CHEMICALS INC
4,473.00
473462
02/19/2026
PRINTED
MARY L TOMARO
75.00
473463
02/19/2026
PRINTED
VECELLIO GROUP INC
2,470.50
473464
02/19/2026
PRINTED
CUTTING EDGE SIGNS LLC
700.00
473465
02/19/2026
PRINTED
GANNETT MEDIA CORP
1,803.45
473466
02/19/2026
PRINTED
(VETTE QUILES CINTRON
1,800.00
473467
02/19/2026
PRINTED
PLAYAWAY PRODUCTS LLC
2,248.64
473468
02/19/2026
PRINTED
INGRAM LIBRARY SERVICES LLC
5,796.02
473469
02/19/2026
PRINTED
CENTURION SECURITY GROUP LLC
4,509.84
473470
02/19/2026
PRINTED
BRADY COMPANIES LLC
238.45
473471
02/19/2026
PRINTED
TEN -8 FIRE & SAFETY LLC
567.06
473472
02/19/2026
PRINTED
TAFFORD LYLES
250.00
473473
02/19/2026
PRINTED
CAMRON DAVIS
275.00
473474
02/19/2026
PRINTED
CHRISTOPHER DAVID BRENNER
30.00
473475
02/19/2026
PRINTED
MIRIT WIENER
66.50
473476
02/19/2026
PRINTED
THE DOLLYWOOD FOUNDATION
3,295.38
473477
02/19/2026
PRINTED
INSTRUMART LLC
4,577.00
473478
02/19/2026
PRINTED
SHERRY LYNN ROSS
93.10
473479
02/19/2026
PRINTED
SAG COCOA LLC
77,826.67
473480
02/19/2026
PRINTED
CENTERLINE DRILLING
34,300.00
473481
02/19/2026
PRINTED
MARINA'S FASHIONS & ALTERATIONS CORP
112.00
473482
02/19/2026
PRINTED
MIRAMAR TRAFFIC & PARKING SIGNS LLC
349.75
473483
02/19/2026
PRINTED
UNITED DATA TECHNOLOGIES INC
86,959.20
473484
02/19/2026
PRINTED
MES I ACQUISITION INC
3,308.56
473485
02/19/2026
PRINTED
PEOPLELINK LLC
1,072.50
473486
02/19/2026
PRINTED
TIGRIS AQUATIC SERVICES LLC
499.00
473487
02/19/2026
PRINTED
JENNIFER COSSIO
40.00
473488
02/19/2026
PRINTED
KYOCERA DOCUMENT SOLUTIONS AMERICA INC
265.21
473489
02/19/2026
PRINTED
MARSHALL APPRAISAL & CONSULTATION LLC
10,350.00
473490
02/19/2026
PRINTED
SU-RENE MHC LLC
435.00
473491
02/19/2026
PRINTED
ROUX J GREGORY
8,265.02
473492
02/19/2026
PRINTED
SPICOLA KOMISAR PA
550.00
473493
02/19/2026
PRINTED
ESQUIRE DEPOSTION SOLUTIONS LLC
175.00
473494
02/19/2026
PRINTED
EVE MASIE WELCH
280.00
473495
02/19/2026
PRINTED
RIO 40 LLC
190.00
473496
02/19/2026
PRINTED
PUMP OUT USA INC
58,125.00
473497
02/19/2026
PRINTED
IM SOLUTIONS LLC
4,393.60
473498
02/19/2026
PRINTED
CUSTOM REAL ESTATE SERVICES OF IRC LLC
1,000.00
102
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
473499
02/19/2026
PRINTED
MARIA ARRUBLA
1,000.00
473500
02/19/2026
PRINTED
COURTNEY CHAMBLISS
750.00
473501
02/19/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
473502
02/19/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
473503
02/19/2026
PRINTED
FLORIDA WATER & POLLUTION CONTROL
355.00
473504
02/19/2026
PRINTED
SOUTHEAST DESALTING ASSOCIATION
500.00
473505
02/19/2026
PRINTED
JONATHAN CLARK
120.53
473506
02/19/2026
PRINTED
RACHEL IVEY
611.45
473507
02/19/2026
PRINTED
SHELLEY NOWLIN
15.71
473508
02/19/2026
PRINTED
CHRISTOPHER HICKS
133.62
473509
02/19/2026
PRINTED
SUSAN ADAMS
361.27
473510
02/19/2026
PRINTED
EDWARD W ARENS JR
455.00
473511
02/19/2026
PRINTED
QUINTIN BERGMAN
235.62
473512
02/19/2026
PRINTED
ABOUT PHASE ACADEMY LLC
455.00
473513
02/19/2026
PRINTED
ZAC PORTWOOD
428.00
473514
02/19/2026
PRINTED
JOHNNIE SABIN
79.00
473515
02/19/2026
PRINTED
RICKY RESCUE TRAINING ACADEMY
105.00
473516
02/19/2026
PRINTED
MICHAEL BETHEL
42.00
473517
02/19/2026
PRINTED
MICHAEL GIACCIO
8.29
473518
02/19/2026
PRINTED
REPUBLIC SERVICES INC
928,986.77
473519
02/19/2026
PRINTED
INTERNATIONAL GOLF MAINTENANCE INC
18,990.00
473520
02/19/2026
PRINTED
GEOSYNTEC CONSULTANTS INC
5,659.06
473521
02/19/2026
PRINTED
MASTELLER & MOLER INC
10,189.00
473522
02/19/2026
PRINTED
PROCTOR CONSTRUCTION COMPANY LLC
103,258.05
473523
02/19/2026
PRINTED
INDIAN RIVER DOCKS LLC
29,079.50
473524
02/19/2026
PRINTED
COASTAL WATERWAYS DESIGN & ENGINEERING LLC
7,702.50
473525
02/19/2026
PRINTED
CPZ ARCHITECTS INC
31,310.00
473526
02/19/2026
PRINTED
BULK EXPRESS TRANSPORT INC
5,722.45
473527
02/19/2026
PRINTED
QCR HOLDINGS INC & SUBSIDIARIES
3,009.16
473528
02/19/2026
PRINTED
UES PROFESSIONAL SOLUTIONS LLC
3,722.50
473529
02/19/2026
PRINTED
JAMES MOORE & CO PL
38,000.00
473530
02/19/2026
PRINTED
P5 GROUP LLC
10,000.00
904863
02/19/2026
PRINTED
NAN MCKAY AND ASSOCIATES INC
239.00
904864
02/19/2026
PRINTED
ROSE BIENAIME
1,850.00
1023180
02/18/2026
ACI
OFFICE DEPOT
1,038.89
1023181
02/18/2026
ACI
COMCAST
94.95
1023182
02/19/2026
ACI
DAVES SPORTING GOODS & TROPHIES
32.40
1023183
02/19/2026
ACI
GALLS LLC
481.36
1023184
02/19/2026
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
1,972.32
1023185
02/19/2026
ACI
PRIDE ENTERPRISES INC
42.67
1023186
02/19/2026
VOID
STRYKER SALES CORPORATION
0.00
1023187
02/19/2026
ACI
MINUTEMAN PRESS
268.21
1023188
02/19/2026
ACI
DYER CHEVROLET
71.91
1023189
02/19/2026
VOID
RADWELL INTERNATIONAL INC
0.00
1023190
02/19/2026
ACI
GRILL PLACE
225.00
1023191
02/19/2026
ACI
UNIFIRST CORPORATION
1,876.29
1023192
02/19/2026
ACI
RELIABLE SEPTIC & SERVICES
2,795.68
1023193
02/19/2026
ACI
NEXAIR LLC
512.64
1023194
02/19/2026
ACI
EVERGLADES EQUIPMENT GROUP
480.12
103
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
1023195
02/19/2026
ACI
STERLING INFOSYSTEMS INC
267.00
2385
02/16/2026
PRINTED
ALFONSO LAMENDOLA
1,668.13
2386
02/20/2026
PRINTED
MICHAEL ANDERSON
1,142.30
58367
02/16/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
121.99
58368
02/16/2026
PRINTED
CLEVELAND CLINIC INDIAN RIVER HOSPI
2,010.09
58369
02/16/2026
PRINTED
FOURSTONE HEALTH LLC
375.00
58370
02/16/2026
PRINTED
HEALTH FIRST PRIVIA MEDICAL GROUP,
196.15
58371
02/16/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
151.20
58372
02/16/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
189.75
58373
02/16/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
151.20
58374
02/16/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
151.20
58375
02/16/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
151.20
58376
02/16/2026
PRINTED
FIRST RESPONDERS PHARMACY
642.30
58377
02/16/2026
PRINTED
MATTHEW SMITH
984.62
58378
02/17/2026
PRINTED
BRIAN BELL
1,500.00
58379
02/17/2026
PRINTED
KRISTINA BELL
1,068.90
58380
02/18/2026
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
17.00
58381
02/18/2026
PRINTED
GENEX SERVICES LLC
976.62
58382
02/19/2026
PRINTED
APRICUS SPECIALTY NETWORKS LLC
150.74
58383
02/19/2026
PRINTED
CLEVELAND CLINIC INDIAN RIVER HOSPI
10,518.99
58384
02/19/2026
PRINTED
FIRST RESPONDERS PHARMACY
281.55
58385
02/19/2026
PRINTED
SELECT PROVIDER NETWORKS, INC.
126.00
58386
02/20/2026
PRINTED
JEFFREY WEST
1,175.79
58387
02/20/2026
PRINTED
STEVEN BARBELLA INVESTIGATIONS INC
3,489.90
5,866,784.09
104
Indian River County, Florida
�C
*
AAA * MEMORANDUM
ORI04'
File ID: 26-0251
Type: Consent Staff Report
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management & Budget
Jennifer Hyde, Procurement Manager
FROM: Shelby. Ball, Procurement Specialist
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 3/10/2026
DATE: February 17, 2026
SUBJECT: First Extension and Amendment to Agreements for Continuing Consulting
Engineering Services (RFQ 2023015)
BACKGROUND
The Board of County Commissioners awarded RFQ 2023015 to Aptim Environmental & Infrastructure, LLC,
Arcadis U.S., Inc., Atkins North America, Inc., Bowman Consulting Group, Ltd., Carter Associates, Inc., CDM
Smith, Inc., CHA Consulting, Inc., Coastal Technology Corporation, Coastal Waterways Design and
Engineering LLC, Consor Engineers, LLC, Dredging & Marine Consultants, LLC, Environmental Science
Associates, EXP US Services, Inc., Geosyntec Consultants, Inc., Johnson, Mirmiran &Thompson, Inc., Jones,
Edmunds, Associates, Inc., Kimley-Horn and Associates, Inc., Masteller & Moler, Inc., MBV Engineering, Inc.,
Metric Engineering, Inc., OCI Associates, Inc., Rummel, Klepper & Kahl, LLP, Schulke, Bittle & Stoddard,
LLC, Tetra Tech, Inc., TLC Engineering Solutions, V&A Consulting Engineers, Inc., effective May 2, 2023, for
continuing professional site/civil, environmental, utilities, and infrastructure engineering services.
ANALYSIS
Various County Departments have utilized these consultants and have been satisfied with services rendered thus
far and requested to execute the First Extension and Amendment to the agreement, for an additional two-year
period.
The amendment seeks to includeTermination for Breach language, as required in a 2025 change to statute.
Additionally, two consultants, Carter Associates and OCI Associates have requested name changes due to
business mergers. Four of the twenty-six firms have agreed to renew with changes in rates. Finally, CHA
Consulting and V&A Consulting Engineers have been non-responsive to multiple attempts at contact and Staff
would like these agreements to sunset.
BUDGETARYIMPACT
Funding for work orders under the agreements will vary, based on project and department. Individual work
orders over $200,000 will be brought before the Board for review and approval. Per Section 105.01, Indian
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
pow Legistar°',
River County Code, the County Administrator may approve work orders for Continuing Consulting Services up
to $200,000. A quarterly list of work orders approved by the Administrator will be presented to the Board as an
informational item.
PREVIOUS BOARD ACTIONS
Approval of award
POTENTIAL FUTURE BOARD ACTIONS
Future contract amendments.
STAFF RECOMMENDATION
Staff recommends the Board approve the first extension and amendment to the agreements with Aptim
Environmental & Infrastructure, LLC, Arcadis U.S., Inc., Atkins North America, Inc., Bowman Consulting
Group, Ltd., LJA Engineering, Inc., fka Carter Associates, Inc., CDM Smith, Inc., Coastal Technology
Corporation, Coastal Waterways Design and Engineering LLC, Consor Engineers, LLC, Dredging & Marine
Consultants, LLC, Environmental Science Associates, EXP US Services, Inc., Geosyntec Consultants, Inc.,
Johnson, Mirmiran & Thompson, Inc., Jones, Edmunds, Associates, Inc., Kimley-Horn and Associates, Inc.,
Masteller & Moler, Inc., MBV Engineering, Inc., Metric Engineering, Inc., Legence Subsidiary Holdsings,
LLC, OCI Associates LLC dba CMTA, flea OCI Associates, Inc., Rummel, Klepper & Kahl, LLP, Schulke,
Bittle & Stoddard, LLC, Tetra Tech, Inc. and authorize the Chairman to execute them after the County Attorney
has approved it as to form and legal sufficiency.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
poweng Legistar "
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING CONSULTING ENGINEERING SERVICES
This First Extension and Amendment to that certain Agreement to provide Continuing
Consulting Engineering Services is entered into effective as of May 2, 2026, by and between Indian River
County, a political subdivision of the State of Florida ("County") and
("Engineer").
BACKGROUND RECITALS
WHEREAS, the County and the Engineer entered into an Agreement for Continuing Consulting
Engineering Services effective May 2, 2023; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of May 2, 2023, and will end on May 1, 2026; and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for breach
language as require by Statute; and
NOW; THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Engineer agree as
follows:
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. The first renewal term shall commence effective May 2, 2026, and shall end on May 1, 2028. There are
no more renewals available.
3. Article 9: Termination is amended to include:
9.10 TERMINATION FOR BREACH: A vendor or service provider that breaches such contract during an
emergency recovery period (1 -year period that begins on that date that the Governor initially declared a
state of emergency for a natural emergency) is to pay a $5,000 penalty and damages, which may either be
actual and consequential damages or liquidated damages.
4. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect.
107
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
INDIAN RIVER COUNTY, FLORIDA
(Engineer) BOARD OF COUNTY COMMISSIONERS
By:
Printed name:
Title:
(Corporate Seal)
Date:
By;
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Tidcanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
108
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING CONSULTING ENGINEERING SERVICES
This First Extension and Amendment to that certain Agreement to provide Continuing
Consulting Engineering Services is entered into effective as of May 2, 2026, by and between Indian River
County, a political subdivision of the State of Florida ("County") and
("Engineer").
BACKGROUND RECITALS
WHEREAS, the County and the Engineer entered into an Agreement for Continuing Consulting
Engineering Services effective May 2, 2023; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of May 2, 2023, and will end on May 1, 2026; and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for breach
language as require by Statute; and
WHEREAS, the parties desire to amend Exhibit 2 to the Agreement — Pricing;
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Engineer agree as
follows:
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. The first renewal term shall commence effective May 2, 2026, and shall end on May 1, 2028. There are
no more renewals available.
3. Article 9: Termination is amended to include:
9.10 TERMINATION FOR BREACH OF CONTRACT DURING EMERGENCY RECOVERY
PERIODS FOR NATURAL EMEGERNCIES: A vendor or service provider that breaches such contract
related to an emergency response for a natural emergency during an emergency recovery period (1 -year
period that begins on that date that the Governor initially declared a state of emergency for a natural
emergency) is to pay a $5,000 penalty and damages, which may either be actual and consequential
damages or liquidated damages.
109
4. Exhibit 2 to the Agreement is updated to reflect new pricing.
5. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect.
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
INDIAN RIVER COUNTY, FLORIDA
(Engineer) BOARD OF COUNTY COMMISSIONERS
By:
Printed name:
Title:
(Corporate Seal)
Date:
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Titkanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
110
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING CONSULTING ENGINEERING.SERVICES
This First Extension and Amendment to that certain Agreement to provide Continuing
Consulting Engineering Services is entered into effective as of May 2, 2026, by and between Indian
River County, a political subdivision of the State of Florida ("County") and ` LJA Engineering, Inc.
("Engineer").
BACKGROUND RECITALS
WHEREAS, Consultant has notified County of completion of an assignment of contract from Carter
Associates, Inc. to LJA Engineering, Inc., effective December 31, 2025; and
WHEREAS, pursuant to the Agreement, the parties desire to amend the Agreement to rename
Engineer from Carter Associates, Inc. to LJA Engineering, Inc. ; and
WHEREAS, the County and the Engineer entered into an Agreement for Continuing Consulting
Engineering Services effective May 2, 2023; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of May 2, 2023, and will end on May 1, 2026;
and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for
breach language as require by Statute; and
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Engineer agree as
follows:
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. 'The Agreement is hereby amended to rename the engineer LJA Engineering, Inc. All references to
"Carter Associates, Inc" shall be amended to "LJA Engineering, Inc."
3. The first renewal term shall commence effective May 2, 2026, and shall end on May 1, 2028. There
are no more renewals available.
4. Article 9: Termination is amended to include:
111
9.10 TERMINATION FOR BREACH: A vendor or service provider that breaches such contract during
an emergency recovery period (1 -year period that begins on that date that the Governor initially declared
a state of emergency for a natural emergency) is to pay a $5,000 penalty and damages, which may either
be actual and consequential damages or liquidated damages.
5. All other terms and provisions of the Agreement shall be unchanged and remain in full force and
effect.
112
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
LJA En ineerina, Inc.
(Engineer)
By:
Printed name:
Title:
(Corporate Seal)
Date:
INDIAN RIVER COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Titkanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
113
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING CONSULTING ENGINEERING SERVICES
This First Extension and Amendment to that certain Agreement to, provide Continuing
Consulting Engineering Services is entered into effective as of May 2, 2026, by and between Indian
River County, a political subdivision of the State of Florida ("County") ' and Legence Subsidiary
Holdings LLC, OCI Associates LLC dba CMTA. ("Engineer").
BACKGROUND RECITALS
WHEREAS, Consultant has notified County of completion of an assignment of contract from OCI
Associates, Inc. to Legence Subsidiary Holdings LLC, OCI Associates LLC dba CMTA.
("Engineer"), effective November 7, 2023; and
WHEREAS, pursuant to the Agreement, the parties desire to amend the Agreement to rename
Engineer from OCI Associates, Inc. to Legence Subsidiary Holdings LLC, ACI Associates LLC dba
CMTA. ("Engineer") ; and
WHEREAS, the County and the Engineer entered into an Agreement for Continuing Consulting
Engineering Services effective May 2, 2023; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of May 2, 2023, and will end on May 1, 2026;
and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for
breach language as require by Statute; and
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Engineer agree as
follows:
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. The Agreement is hereby amended to rename the engineer Legence Subsidiary Holdings LLC, OCI
Associates LLC dba CMTA. (`Engineer"). All references to "OCI Associates, Inc" shall be amended
to "Legence Subsidiary Holdings LLC, OCI Associates LLC dba CMTA. ("Engineer").
3. The first renewal term shall commence effective May 2, 2026, and shall end on May 1, 2028. There
are no more renewals available.
114
4. Article 9: Termination is amended to include:
9.10 TERMINATION FOR BREACH: A vendor or service provider that breaches such contract during
an emergency recovery period (I -year period that begins on that date that the Governor initially declared
a state of emergency for a natural emergency) is to pay a $5,000 penalty and damages, which may either
be actual and consequential damages or liquidated damages.
5. All other terms and provisions of the Agreement shall be unchanged and remain in full force and
effect.
115
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
Legence Subsidiary Holdings LLC,
OCI Associates LLC dba CMTA
(Engineer)
By:
Printed name:
Title:
(Corporate Seal)
Date:
INDIAN RIVER COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Titkanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
116
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
MEMORANDUM
File ID: 26-0255 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management & Budget
Jennifer Hyde, Procurement Manager
FROM: Shelby Ball, Procurement Specialist
DATE: February 18, 2026
SUBJECT: Approval of Second Amendment to Agreement for Continuing Professional
Environmental, Ecological, and Biological Support Services (RFQ 2023060)
BACKGROUND
On September 26, 2023, the Board of County Commissioners awarded RFQ 2023060 to: Ecological Associates,
Inc. (flea The Transit Group, Inc.), Kimley-Horn and Associates, Inc., Applied. Ecology, Inc., G.K.
Environmental, Inc., Environmental Science Associates, and Environmental Consulting & Technology, Inc.,
effective October 11, 2023, for continuing professional environmental, ecological, and biological support
services.
On September 23, 2025, the Board approved the First Extension and Amendment to the Agreement for these
services with all vendors except G.K. Environmental, who declined to provide updatedinsurance information.
The extension was for an additional two-year period and the amendment addresses termination for breach
language as required in Statute.
ANALYSIS
At the time of the First Extension and Amendment, the consultants requested rate changes. Staff inadvertently
did not include these in the amendment. Staff would like to include an additional amendment to the agreement
to memorialize these rate changes. This has not affected any current work orders based off this contract. These
changes are in effect for the remainder of the agreement and we will not consider any additional changes.
BUDGETARY IMPACT
Services are on an as needed basis and funding for work orders under the agreements :will vary, based on
project and department. Individual work orders over $200,000 will continue to be brought before the Board for
review and approval.
PREVIOUS BOARD ACTIONS
Approval of award and first extension and amendment.
Indian River County, Florida Page 1 of 2 Printed on 3/412026
.
pow 0y Legistar"'
STAFF RECOMMENDATION
Staff recommends the Board approve the Second Amendment to the Agreements with Ecological Associates,
Inc. (fka The Transit Group, Inc.), Kimley-Horn and Associates, Inc., Applied Ecology, Inc., Environmental
Science Associates, and Environmental Consulting & Technology, Inc. and authorize the Chairman to execute
them after the County Attorney has approved them as to form and legal sufficiency.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
'11 .,
SECOND AMENDMENT TO AGREEMENT FOR
CONTINUING PROFESSIONAL ENVIRONMENTAL, ECOLOGICAL,
AND BIOLOGICAL SUPPORT SERVICES
This Second Amendment to that certain Agreement to provide Continuing Professional
Environmental, Ecological, and Biological Support Services is entered into effective as of March 10,
2026, by and between Indian River County, a political subdivision of the State of Florida ("County") and
(" Consultant'j.
BACKGROUND RECITALS
WHEREAS, the County and the Consultant entered into an Agreement for Continuing Professional
Environmental, Ecological, and Biological Support Services effective September 26, 2023; and
WHEREAS, the initial term commenced effective as of October 11, 2023, and ended on October 10,
2025; and
WHEREAS, the first extension commenced effective as of October 11, 2026, and wi 11 end on October
2027; and
WHEREAS, the first amendment to the agreement to include termination for breach language was
approved, effective October 11, 2025; and
WHEREAS, the parties wish to amend Exhibit 1 to the Agreement - Pricing;
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Consultant agree as
follows:
1. The background recitals are true and correct and form a material part of this Second Amendment.
2. Exhibit 1 to the Agreement is updated to reflect current rates.
3. All other terms and provisions ofthe Agreement shall be unchanged and remain in full force and effect.
119
IN WITNESS WHEREOF, the parties have caused this Second Amendment to be executed effective the
day and year set forth above.
(Consultant)
By:
Printed name:
Title:
(Corporate Seal)
Date:
INDIAN RIVER COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Titkanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
120
2025 =2027
CONTRACT
RATES
121
CONSULTING ENVIRONMENTAL, ECOLOGICAL, AND BIOLOGICAL SUPPORT
CONTRACT RATES I
Applied Ecology's fully burdened rates for October 2025 (10-11-2025). through October 2027 (10-110w2027) are included in Table 1.
These rates include labor, direct, and indirect overhead, margins, and profrt for the team memberroies anticipated to work on the
Continuing Contract Agreement for Consulting Environmental, Ecological, and Biological Support -Services.
A list of pricing for services we regularly perform is provided in the Table 2.
TABLE 1. OCTOBER 2025 — OCTOBER 2027 FULLY BURDENED RATES FOR AEI STAFF MEMBERS.
POSITION TITLE
HOURLY RATE
Senior Project Manager
$205.08
Principal Scientist
Principal Engineer
Principal Geologist
Senior Scientist
Senior Engineer
Environmental Scientist IV
Environmental Scientist III
$173.54
$191.71
$165.96
$139.18.
$161.04
$126.58
$113.97
Environmental Scientist 11
$89.76
Environmental Scientist 1
$80.71
Staff Engineer
$130.43
Junior Engineer
$92.97
GIS Manager/Programmer
$158.61
Senior GIS Analyst
$132.42
GIS Analyst
$106.24
GIS Technician
$66.93
Senior Environmental Technician
$74:63
Environmental Technician $65.06
Senior Administrative Assistant 1$74.12
APPLIED
ECOLOG0
PROPOSED PRICING AND RATES
TABLE 2. AEI PROFESSIONAL SERVICES PRICING COST MATRIX FOR OCTOBER 2025 -OCTOBER 2026.
File Review (low complexity)
per site
$734.45
Best Management Plans (BMP)
per hour
$162.36
Miscellaneous Office Support
Field Activities.:
per hour
$78.69
Mobilization (<60 miles)
per site
$467.60
Site Visit Site Reconnaissance/Field Measurements - low risk 1 -staff
( Measurements).-
per hour
$134.65
Oversight
.per hour
$153.01
SPCCP Inspection - low complexity (no reporting induded)
per site:
$904.04
Structural Inspection
per hour
. . $275.42
Stormwater Inspection
per hour
$121.54
As. -Built Drawing Review
per hour
$183,62
Miscellaneous Field Inspection
per hour
$121.54
and Well Install
Hand Auger Boring (<10 feet)*per
location
$226.03
Temporary Monitoring Well.install (1 -inch diameter)*
per foot .
$29.73
Direct Push Monitoring Well Install. (2 -inch diameter)* .:
_per foot
$57.89
Hollow Stem Auger Monitoring Well Install (2 Inch diameter)*
per foot
$65.24
Sonic Rig Monitoring Well Install*
per foot
$69.91
Well Redevelopment*
per well
$306.02
Well Abandonment (2-inch.diameter)*
- perfoot ...
$22.03
Well installation Permit
per well
$90.99
Weil Abandonment Permit
per well
$56.87
*Excludes mobilization and per diem fees
Sample Collection and Field Testing
Surface Soil Sample Collection
per sample
$96.20
Groundwater Sample Collection
per sample
$327.95
Surface Water Sample Collection
per sample:
$77.83
Water Level or Free Product Gauging
perlocation
$57.13
Phase II Environmental Site Assessment Report
Laboratory Analysis
Matrix - Analyte
Analytical Method 10,
per hour
$153.01
Soil - Total Nitrogen as TN, Calc
Calculation
per sample
$7.01
Soil - Nitrate + Nitrite, NOX Combined
450ONO3F
per sample. ..
$21.89
Soil:- Total Kjeldahl Nitrogen, TKN
351.2
per sample:..
$25.40
Soil - Ammonia Nitrogen, NH3
9
350:1.:
per to
p
$22.77
Soil - Total Phosphorous as TP
p
365.4
per sample
$25.40
Soil:- Ortho Phosphate
9056
per sample :
$26:21
Soil - BTEX $ MTBE
5035/8260
per sample
$73.81
. Soil - VOHs
5035/8260
_ per sample
$81.32
Soil -.PAHs
8270 SIM
per sampEe
$100:09.
�
co oG
.123V
"`"��� CONSULTING ENVIRONMENTAL, ECOLOGICAL, AND BIOLOGICAL SUPPORT
0bye
` ` CONTRACT RATES
�ORI�r
Laboratory Analysis
Matrix — Analyte
Analytical Method
per sample
$25.40
Soil - 8 RCRA Metals
6010 or 6020 & 7471
per sample
$93.83
Soil -TRPH
FL PRO
per. sample
$68.8 1
Soil - TCLP
1311 Extraction Only
per sample
$60.05
Soli - SPLP
1312 Extraction Only
per sample
$60.05
Soil: -:Chromium
6010 or 6020
per sample
$23.77
Soil - Lead
6010 or 6020
-per sample
$23.77
Soil - % solids for Dry Weight Corrected Data
Water — Total Nitrogen as TN, Calc
Water — Nitrate + Nitrite, NOX Combined
Water — Total Kjeldahl Nitrogen, TKN
Approved
Calculation
300:0:
351.2
per sample
per sample
per sample
per sample
$4.38 .
$7.01
$20.14
$22.77
Water — Ammonia Nitrogen, NH3
350.1
per ample
$22.77
Water - Total Phosphorous as TP
365.3
per sample
$25.40
Water - Ortho Phosphate
300.0
per sample
$20.14
Water - Gasoline/Kerosene Analytical Group
Multiple
per sample
$350131
as VOA & VOH, EDB, Pb, PAH, FI PRO
Not applicable.
per sample
$6.26
Water - Used Oil Group as RCRA 4, VOC's w/
$681.85
TIC, SVOC w/ TIC, PAH's, PCB's, TRPH as FI
Multiple
per sample
PRO
Water - BTEX & MTBE
8260
per sample
$60.05.
Water - VOHs
8260.
per sample
$73.81
Water - PAHs
- 8270 SIM
per sample `
$100.09
Water - TRPH
FL. PRO
per sample . .
$68.81
Water - 8 RCRA Metals
6010 or 6620 & 7470
per sample
$93.83
Safe Responsible Waste Management Fee
Not applicable.
per sample
$6.26
1#�OLO�GAL CTA1'ES, INC.
RATE AND FEE SCHEDULE
Effective Date: 2025 2027 (exact dates determined by contract)
1) Personnel (Hourly Rates. Inclusive 0 Overhead. and Profit):
Professional Title Rate
Principal (President/Director) $205.00
Project Manager $195.00
Senior Scientist II $150.00
Senior Scientist I/Gopher Tortoise Specialist $130.00
Biologist II $120.00
Biologist I $100.00
Lab/Field Technician $85.00
Environmental Monitor $70.00
Associate Scientist (Specialist) $195.00
Scientific Diver $215.00
2) Equipment Usage Fees:
Boat Fees:
16-20ft.EAI vessel $495/day (operations exclusive of crew)
21-25ft EAI vessel - $790/day (operations exclusive of crew)
Leased Vessel - Cost plus $175/day (insurance coverage and operations)
Kayak - $60/day (exclusive of crew)
Diving Operations (gear, safety plan, and operational expenses, excluding
personnel) - $175/person/day
Real -Time Kinematic (RTK) GPS $295/day
Precision GPS (sub -meter accuracy) - $175/day
ATV and trailer - $90/day
UTV (4 -seater) and trailer - $175/day
4x4 Truck - $150/day
Burrow Scope - $100/day
Drone Equipment - $150/day
ROV Equipment - $250/day
Water Quality meter w/ turbidity - $280/day,
Water Quality meter - $150/day
Other Equipment Usage Fees — Quoted on project -specific basis
3) Travel:
Mileage (Applicable GSA mileage rate) Cost
Per diem (Applicable GSA per diem rate) Cost
4) Direct Expenses: Cost
5) Sub -contractors: Cost Plus 10%
125
PROFESSIONAL SERVICES FEE SCHEDULE
(These hourly billing rates will remain effective
for the term of theagreement
Position Rate/Hour �7�.
Eniii
Performance - Project Management
Senior Principal Engineer
$290
Sr. Account Director
$315
Principal Engineer
$265
Account Director
$290
Senior Engineer II
$240
Sr. Project Manager II
$260
Senior Engineer
$225
Sr. Project Manager
$240
Engineer II
$210
Project Manager II
$215
Engineer
$180
Project Manager
$200
Sr. Associate Engineer II
$170
Associate Project Manager
$.180
Sr. Associate Engineer
$165
Cultural Resource Specialists V
Associate Engineer II
$150
Sr. Principal Cultural Resource Specialist
$250
Associate Engineer
$140
Principal Cultural Resource Specialist
$230
Scientists - '
Sr. Cultural Resource Specialist II
$215
Senior Principal Scientist
$265
Sr. Cultural Resource Specialist
$200
Principal Scientist
$240
Staff Cultural Resource Specialist II
$170
Senior Scientist II
$215
Staff Cultural Resource Specialist
$160
Senior Scientist
$200
Sr. Associate Cultural Resource Specialist II
$145
Scientist II
$185
Sr. Associate Cultural Resource Specialist
$130
Scientist
$175
Associate Cultural Resource Specialist II
$120
Sr. Associate Scientist II
$155
Associate Cultural Resource Specialist
$110
Sr. Associate Scientist
$140
Project Coordination & Administration
Associate Scientist II
$125
Sr. Project Coordinator
$115
Associate Scientist
$115
Project Coordinator
$110
Landscape Architectures/Planners
Sr. Adminstrator
$95
Sr. Principal Planner/Landscape Architect
$290
Administrator
$85
Principal Planner/Landscape Architect
$265
Field & Technical Support Services
Sr. Planner/Landscape Architect II
$240
Field Service Manager
$120
Sr. Planner/Landscape Architect
$225
Field Specialist
$115
Planner/Landscape Architect II
$210
Sr. Technician
$100
Planner/Landscape Architect
$180
Technician III
$85
Sr. Associate Planner/Landscape Architect II
$170
Technician II
$75
Sr. Associate Planner/Landscape Architect
$165
Technician
$65
Associate Planner/Landscape Architect II
$150
GIS and CAD Support
Associate Planner/Landscape Architect
$140
GIS/CAD Manager
$190
Expert Support
Senior GIS/CAD Analyst
$160
Expert Witness
$390
GIS/CAD Analyst II
$150
Subject Matter Expert
$340
GIS/CAD Analyst
$125
Certified Industrial Hygienist
$240
Drafter/ GIS Specialist II
$115
GIS/CAD Technician
$100
Rates for non-exempt employees working overtime will be charged at one and one-half times the above rates.
The above rates include all direct and indirect costs except reimbursables. Indirect costs include such items as overhead, profit, and such
statutory and customary fringe benefits as social security contributions, sick leave, unemployment, excise and payroll taxes, worker's
compensation, health and retirement benefits, bonuses, annual leave, and holiday pay.
Reimbursable expenses shall mean the actual expense of transportation and subsistence of principals and employees, consultants' fees,
subcontractors' fees, toll telephone calls, facsimile transmissions, reproduction of reports and other project -related materials, expendable
supplies directly used on the project computer charges, equipment use fees, and similar project -related items. A fifteen percent service
charge will be applied to all reimbursable expenses.
The rates for ECT billing categories listed herein are valid through the term of the agreement and are subject to revision thereafter.
Indian River County Extension Agreement related to RFP 2023060
ECT -25—S-10.24.24 ��,
r
FSA
J 5401 S. Kirlanan
Road Suite 475
Odando.FL 32819
Exhibit 2 - Standard Rates 407.403.6300 phone
July 18,2025
Jennifer Hyde, NIGP-CPP, CPPO
Purchasing Manager, Indian River County
1800 27th Street
Vero Beach, FL 32960
jhyde@indianriver.gov
Subject: Schedule ofRate Values -PRIME
Continuing Consulting Engineering Services (RFQ 2023015)
Please accept Environmental Science Associates' Schedule ofRate Values below, as the Prime consultant for the 2 -
year period beginning in September 2025.
or
Contract Title
a..
Vice President
Princi Associnte
Billing Rate 912025-9120
5354
5319.
Managing Associate
$286
Seinor neer 3
$270
Seinor Engineer 2
5246
Seinor Engineer 1.
Seinor Scientist 3
:i2fi ►i
Seinor Scientist 2
$206
Sector Scientist 1
$174
3
$191
Engineer 2
$165
neer 1
$146
Environmental ScienW 3
$150
Ew*onmenW Scientist 2
SIZ
Emironrnental Scientist 1
$108
Engineer Technician
$123
Geospatial Man
$82
Senior GIS st
$217
GIS Analyst
S IQ.
AdminishatiMe
5139
Intent
- $73
Kimley»>Horn
Kimley-Horn and Associates, Inc.
Hourly Labor Rate Schedule
Classification
Rate
Analyst 1
$130-$160
Analyst II
$170-$200
Professional
$200-$230
Senior Professional 1
$255-$325
Senior Professional II
$350-$410
Senior Technical Support
$120-$300
Technical Support
$100-$175
Support Staff
$85-$145
Effective through October 10, 2027
Subject to annual adjustment thereafter
Sub -Consultants will be billed per the Contract
BROOPUDIS.A.001 128
'1
Indian River County
Indian River County Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
* * MEMORANDUM
�IpA
File ID: 26-0259 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Indian River CountyBoard of County Commissioners
THROUGH: John Titkanich, County Administrator
Sean Lieske, Director of Utilities
Howard Richards, P.E., Capital Projects Manager
FROM: Harrison Youngblood, P.E., Principal Engineer
DATE: February 6, 2026
SUBJECT: Final Pay to Kimley-Horn and Associates for Work Order No.4 under
RFQ2019070 for Supervisory Control and Data Acquisition System Upgrades Part A
at Oslo Water Production Facility, IRCDUS Project ID 12.19.536
BACKGROUND
On April 20 2021, the Indian River County Board of County Commissioners (BCC) approved Work Order No.4
(W04) for professional services with Kimley-Horn and Associates, Inc. (KHA) under RFQ 2019070 for
engineering services associated with the Supervisory Control I and Data Acquisition System (SCADA)
improvements at the Oslo Water Production Facility (WPF). KHA utilized the services and provided
coordination of Control Systems Design, Inc. (CSD), and .0&W Engineering for SCADA system integration
and electrical engineering in the execution of the project tasks..
KHA prepared bid documents consisting of site plans depicting improvements which are needed for present and
future phasing, and panel drawings and specifications for. replacement and installation of new. Remote
Input/Output (RIO) and Programable Logic Controller (PLC} panels. The drawings depicted modifications to
the Main PLC and the proposed High Service Pump. PLC. KHA provided coordination with Indian River
County Department of Utility Services (IRCDUS) and the Indian River County,(IRC) purchasing department
for bidding the proposed improvements. KHA also provided construction phase services and coordination
between the Contractor, Owner, Electrical Engineer, and Integrator. KHA also reviewed and completely vetted
the current Human Machine Interface (HMI) migration to VTScada, tested and verified operations local and
with all external systems. Checkout and update of all PLC to HMI interfaces including scaling and
troubleshooting all points were performed to establish a baseline completed migration.
ANALYSIS
The project has reached final completion, including punch list' completion, final walk-through, record drawing
review, and project closeout coordination. KHA has submitted its final invoice no. 30447036 dated December
31, 2024, in the amount of $625.80, representing the final balance due for W04. The total lump sum contract
value for this work order was $133,884.00. All tasks (Design, Phase, Bid Phase,. Construction Phase, and
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
pow
J,lR9
Programming and Integration) are 100% complete. Staff reviewed the invoice and confirmed that services have
been completed in accordance with the approved scope of the work order. Approval of this item will authorize
final payment in the amount of $625.80, resulting in full work order completion.
BUDGETARYIMPACT
Funds, in the amount of $625.80, for this project are derived from the Utilities/Water Production/R&R/SCADA
System Updates account, number 47121936-044699-19536, in the Utilities operating fund. The Utilities
operating fund budget is derived from water and sewer revenues.
PREVIOUS BOARD ACTIONS
On April 20, 2021, the Board approved Professional Services Agreement/Work Order 4 with Kimley-Horn and
Associates, Inc. for SCADA Upgrades at Oslo Water Production Facility.
POTENTIAL FUTURE BOARD ACTIONS
No additional Board action is anticipated for this project.
STRATEGIC PLAN ALIGNMENT
Infrastructure: Planning, constructing, managing, and maintaining critical public infrastructure in response to
our current needs, future demands, and the expectations of our community; embracing innovation, technology,
and resiliency.
STAFF RECOMMENDATION
Staff recommend that the Indian River County Board of County Commissioners approve final payment to
Kimley-Horn and Associates in the amount of $625.80 for Work Order No.4 under RFQ2019070 for
Supervisory Control and Data Acquisition System Upgrades Part A at Oslo Water Production Facility.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
Kimley>))Horn Page,
Invoice Progress Report
January 20, 2025
IRC Department of Utilities
PART A - SCADA AT SOUTH OSLO ROAD WATER TREATMENT PLANT
PID# 12.20.535
For Services Rendered September 1, 2024
Through December 31, 2024
Summary of Tasks and Activities:
- PUNCH LIST
- FINAL WALK THROUGH
- RECORD DRAWING REVIEW
- PROJECT CLOSEOUT & FINAL COMPLETION W/ TLC
kimley-horn.com 1920 Wekiva Way, Suite 200, West Palm Beach, FL 33411 5611841 0665
Kimley)))H
Please remit payment electronically to: If paying by check, please remit to:
Account Name: KIMLEY-HORN AND ASSOCIATES, INC. KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 P.O. BOX 932520
Account Number: 2073089159554 ATLANTA, GA 31193-2520
ABA#: 121000248
Please send remittance payments@kimley-horn.com
information to:
INDIAN RIVER COUNTY
ATTN: RICHARD MECKES
1801 27TH STREET
VERO BEACH, FL 32960
Federal Tax Id: 56-0885615
For Services Rendered through Dec 31, 2024
Invoice Amount: $625.80
Invoice No:
30447036
Invoice Date:
Dec 31, 2024
Project No:
044572070.1
Project Name:
OSLO WTP SCADA PART A
Project Manager:
BLACK, NICK
Client Reference:
RFQ 2019070
100.00%
WO 4
2,879.00 0.00
PID# 12.20.535
Description
Contract Value
%
Complete
Amount Earned
to Date
Previous Amount Current Amount
Billed Due
TASK 1- DESIGN PHASE
7,623.00
100.00%
7,623.00
7,623.00 0.00
TASK 2 - BID PHASE
2,879.00
100.00%
2,879.00
2,879.00 0.00
TASK 3 - CONSTRUCTION PHASE
12,516.00
100.00%
12,516.00
11,890.20 625.80
TASK 4 - PROGRAMMING AND INTEGRATION
110,866.001
100.00%
110,866.00
1 110,866.00 1 0.00
Subtotal
133,884.00
100.00%
133,884.00
1 133,258.20 1 625.80
Total LUMP SUM 625.80
Total Invoice: $625.80
132
If you have any questions, please contact Gabriel Mire at 561328-1847 or Gabrlel.Mlre@klmley-horn.com
310M
AGREEMENT FOR PROFESSIONAL SERVICES FOR WATER PLANT AND WATER
RESOURCES ENGINEERING SERVICES RFQ2019070
WORK ORDER 4
Indian River County Utilities Department
Part A — Supervisory Control and Data Acquisition System Upgrades (SCADA) at
South Oslo Road Water Treatment Plant
This Work Order Number 4 is entered into as of this 24 day of App_, 2021 pursuant to that certain
AGREEMENT FOR PROFESSIONAL SERVICES FOR WATER PLANT AND WATER RESOURCES ENGINEERING SERVICES
RFQ2019070 entered into as of this 5`h day of November, 2019 (collectively referred to as the "Agreement"), by
and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and
Kimley-Horn and Associates, Inc., ("Consultant").
The COUNTY has selected the Consultant to perform the professional services set forth on
Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The
professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B
(Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant
will perform the professional services within the timeframe more particularly set forth in Exhibit C
(Time Schedule), attached to this Work Order and made a part hereof by this reference all in
accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of
the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement
and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as
if fully set forth herein.
IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first
written above.
CONSULTANT:
By: -t -—
Print Name: Brian Good, P.E.
Title: Senior Vice President
BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY
By:
Jos E. Flesche , Chairman
BCC Approved Date: April 20, 2021
v\:.i c,�.tio'---Attest: Jeffrey R. Smith, Clerk of Court and Comptroller
epu Clerk
cauiill Approved:
Approved as to form and legal sufficiency:
Jason E. Br n, Count ministrator
Dylan T. Reingold, County Attorney
133
EXHIBIT #1
Part A - Supervisory Control and Data Acquisition (SCADA) System Upgrades
at South Oslo Road Water Treatment Plant
PROJECT UNDERSTANDING
In 2014, Kimley-Horn prepared a SCADA/PLC System Evaluation for the North
and South water systems and provided recommendations for improvements.
The study presented the phasing to be able to support each subsequent
improvement while also maintaining operations of the WTP. Following the first
task of remediation, the subsequent task included installation of a new main
PLC. This recommendation has since evolved to improve upon the County's
redundancy and resiliency approach through the addition of a new high service
pump PLC, independent of the Main PLC. The intent of this work is to allow the
Oslo facility the ability to pump water to customers should there be a failure in
the main PLC, or a need for treatment to be down for maintenance.
The 2014 evaluation provided recommendations to replace the Main PLC as part
of step 2. Given the time that has elapsed since and the failures that have
occurred recently, it is IRCU's desire to implement these improvements
immediately. The sequence of the proposed improvements to the WTP control
system is provided to sustain operations and ensure reliability of treatment
operations throughout upcoming improvements to the WTP. Accordingly, the
County has requested Kimley-Horn prepare a scope of services to provide the
design, bidding, construction, programming, and integration assistance to
initiate these improvements.
IRCU had originally allocated $355,000 for wellfield PLC replacements, but
desires to utilize these funds to address the Main and HSP PLC improvements at
the WTP in accordance with the recommendations of the original study.
Conceptual cost estimate for this proposed work is $350,000.
The following scope outlines the work necessary to prepare bid documents,
assist the County with bidding/procurement, provide construction phase
services for the proposed improvements, and the integration labor required to
program each of the respective upgrades to the Main PLC and proposed High
Service Panel.
K-\WPt3_Civil\Gencral\131ack\Florida\iRCU\Oslo - PLC fart A\20210325 - Scope- Osio PLC Part A Scope.docx Page I ob4
SCOPE OF WORK
Consultant will utilize the services and provide coordination of Control Systems
Design, Inc., and C&W Engineering for SCADA system integration and electrical
engineering in the execution of these tasks.
TASK 1- DESIGN PHASE SERVICES
Consultant will prepare bid documents consisting of site plan depicting
improvements which are needed for present and future phasing, and panel
drawings and specifications for replacement and installation of new Remote I/O
and PLC panels. Drawings will consist of control panel details, subplate layout,
dead front layout, wiring diagrams, and specified PLC and I/O equipment.
The drawings will depict modifications to the Main PLC and the proposed High
Service Pump PLC.
Consultant will prepare design deliverables at 100% design interval. Design
deliverables will consist of plans, specifications with bid item list, and opinion of
probable construction costs (OPCC).
Consultant will perform one (1) site visit for data collection.
TASK 2 - BID PHASE
Consultant will provide coordination with IRCU purchasing department for
bidding the proposed improvements.
Consultant will attend one (1) pre-bid meeting and respond to reasonable
number of questions from potential bidders.
TASK 3 - CONSTRUCTION PHASE SERVICES
Consultant will attend one (1) pre -construction meeting with the Contractor,
Owner, Electrical Engineer, and Integrator.
Consultant will review shop drawings for conformance with the bid documents.
It is assumed that up to three (3) shop drawings will be reviewed.
Consultant will respond to a reasonable number of requests for information (up
to 4 assumed).
Consultant will review Contractor's monthly applications for payment.
K:\WPl3_Civil\General\131ack\I'Iorida\[RCU\Oslo - PLC: Part A\20210325 - Scope - Oslo PLC Part A Scope.docx Page 2 of 535
Consultant will attend up to three (2) progress meetings on-site.
Consultant will assist the Owner with closeout documentation review prior to
completion of the project.
TASK 4 - PROGRAMMING AND INTEGRATION
Consultant will review and completely vet the current HMI migration to
VTScada, test and verify operations local and with all external systems. Checkout
and update of all PLC to HMI interfaces including scaling and troubleshooting
all points will be performed to establish a baseline completed migration.
Contractor will design/Install New HSP PLC Control panel, relocate all 1/0
from existing main PLC, test, verify and Consultant will program the new PLC
and get working directly with VTScada HMI.
Consultant will modify Main PLC Panel to remove the right most PLC5, A/B
switch interconnecting wiring to make PLC5A a stand-alone PLC and install a
new ControlLogix PLC rack with two EN2T modules, CLX, and a network
switch provided by the contractor.
SCHEDULE
In general, the following schedule is anticipated and consultant will work as
expeditiously as possible to meet it:
Task 1:
2 weeks after NTP issuance
Task 2:
2 months (based on IRC procurement schedule)
Task 3:
5 months after Contractor awarded project
Task 4:
To occur concurrent to Task 3
ADDITIONAL SERVICES
The following services are not included in the Scope of Services for this project,
but may be required depending on circumstances that may arise during the
execution of this project. Additional services include, but may not be limited to
the following:
• Purchase/ installation of PLC hardware, panels, electrical components, etc.
K:\WP13_Civil\General\131ack\florida\IRCU\Oslo - 111,C Pan A\20210325 - Scope - Oslo PLC fart A Scope.doca Page 3 0136
ITEMS FURNISHED BY OWNER
The following items will be furnished by the Owner and are necessary for
completion of the tasks described herein.
• Access to WTP site
• Panel record drawings
• Coordination during programming and integration
FEESCHEDULE
We will provide these services in accordance with our Continuing Consulting
Engineering Services Agreement for Professional Services dated April 17th, 2018,
by and between INDIAN RIVER COUNTY, a political subdivision of the State of
Florida ("COUNTY") and Kimley-Horn and Associates, Inc., ("Consultant").
The Consultant will provide professional services for a lump sum fee as follows:
Task No.
Task
Task Fee
Task 1
Design Phase
$ 7,623
Task 2
Bid Phase
$ 2,879
Task 3
Construction Phase
$ 12,516
Task 4
Programming and Integration
$110,866
TOTAL LUMP SUM FEE
$133,884
K \WPF3_Civil\General\Black\Florida\IRCU\Oslo - PIX Part A\20210325 - Scope - Oslo PI.0 Part A Scope.docx Page 4 of 5
138
I
m
g—
rn
n
v
m
o
rrl
Q
M
a
M
Go
o
00
—1
Q
Vi
N
N9
n
6q
ono
N9
nj
ono
Hi
25
l
cl�O
v
pop
O
6'1
6q
69
En
69
69
69
6
_
Ori
In
n
O
M
O
7
nfH
O�
N
r6^9
7
0o
W
vl
-
00
r6^9
O
MMp
bb9
b9
G�
O
rOn
Vi
V1
(A
N
69
-
0
69
�x
O
N
o
LT.1
0
o
rn
0
rn
�
U a
°x
000
z
�
a
�
IO
V'1
h
n
a
z O
N
0.
N
Q.
a
W
Q
U
O
x0o
Cli
J�
f11j
c
F
C4
V)
O
'
w
F
0
Q
z
d
F
v
R
W
r
O
R
c
N
aA25_
F
c
3
�s
o
a
H
R
x
N
Q
7
N
a o
wwy
o
.•�2f
'_'
O
�
Lc:.
�
�
mow"
a�
o
U x
AUU
WUa
u�,e
CL,
0-
inUU
o.UU
138
I
Indian River County, Florida
104'
* MEMORANDUM
Indian River 2quty
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 26-0260 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Indian River County Board of County Commissioners
THROUGH: John Titkanich, County Administrator
Sean Lieske, Director of Utilities
Howard Richards, P.E., Capital Projects Manager
FROM: Harrison Youngblood, P.E., Principal Engineer
DATE: 2/10/2026
SUBJECT: Final Pay to Bowman Consulting Group Ltd. for Work Order No. 14 for
Design and Construction Phase Services for the North County 24" Force Main
Replacement, IRCDUS Project ID 21.23.503
BACKGROUND
On April 12, 2023, the Indian River County Board of County Commissioners (BCC) approved Work Order
No.14 (WO14) with Bowman Consulting Group Ltd. (Bowman) for professional services to Indian River
County Department of Utility Services (IRCDUS) to replace a 24" ductile iron force main between the North
County Wastewater Treatment Facility site and Old Dixie Highway. During a repair the main was found to be
significantly corroded and in need of replacement. Services included with the executed W014 were a special
purpose survey along the force main alignment, tortoise survey and relocation permit, subsurface soils
exploration, force main replacement design, permitting, bid documents and bidding assistance, construction
observation and certification.
ANALYSIS
Work Order 14 was originally approved for $88,230.00. Including amendments (1 through 4), the total for the
work order comes to $153,001.34. The project has since been completed, and all deliverables have been turned
over to IRCDUS. Bowman submitted its final invoice no. 516609 dated August 31, 2025, in the amount of
$1,050.00, representing the final balance due for WO14. All tasks (Design Phase, Bid Phase, Construction
Phase, and Certification) are 100% complete. Staff has reviewed the invoice and confirm that services have
been completed in accordance with the approved scope of work.
BUDGETARYIMPACT
Expenses, in the amount of $1,050.00, for this project will be recorded in the Utilities/WIP/NWWTF 24" FM
Replacement account, number 471-169000-23503. Since this is an operating capital project, the funds will
come from fund balance. Operating funds are derived from water and sewer sales.
PREVIOUS BOARD ACTIONS
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
April 12, 2023 - The Board approved WO 14 with Bowman for the North County 24" Force Main
Replacement project for $88,230.00.
J October 17, 2023 - The Board approved Amendment 1 to W014 with Bowman to provide
additional services to change the alignment of the force main, in the amount not -to -exceed $20,531.34.
February 20, 2024 - Board approved Amendment 2 to W014 in the amount of $1,320.00, for
additional tortoise survey.
June 18, 2024 - Board approved Amendment 3 to W014 with Bowman in the amount of
$13,815.00 to provide bid document revisions and off-site gopher tortoise relocation.
❑ February 25, 2025 - Board approved Amendment 4 to W014 with Bowman for additional project
management requirements during the construction phase in the amount of $29,105.00.
POTENTIAL FUTURE BOARD ACTIONS
No additional Board action is anticipated for this project.
STRATEGIC PLAN ALIGNMENT
Infrastructure: Planning, constructing, managing, and maintaining critical public infrastructure in response to
our current needs, future demands, and the expectations of our community; embracing innovation, technology,
and resiliency.
STAFF RECOMMENDATION
Staff recommend that the Indian River County Board of County Commissioners approve final payment to
Bowman Consulting Group Ltd. in the amount of $1,050.00 for Work Order No. 14 for Design and Construction
Phase Services for the North County 24" Force Main Replacement project.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
Bowman
IRC Department of Utility Services
Attn: Finance Department - County Adm. Building
1801 27th Street
Building A
Vero Beach, FL 32960
PLEASE
Mail:
PO Box 748548, Atlanta, GA 30374
REMIT
ACH:
ABA Routing No: 051000017
PAYMENT
WIRE:
ABA Routing No: 026009593
VIA:
A/C:435029053069
Fed ID:
54-1762351
Pay Online:
bowman.com/paynow/
August 31,
2025
Project No:
010514-01-013
Invoice No:
516609
Project 010514-01-013 IRCDUS WO#14 - PID# 21.23.503 Force Main Replacement, North
County WWTF Incoming 24" Vero Beach, FL
IRCDUS PID #21.23.503 CCNA 2018 WO #14
email: ircupayables@indianriver.gov; csherf@indianriver.gov
Attach Billing Summary
Each Task in Invoice should provide a breakdown of deliverables
Task 00007 Construction Observation & Certification
Fee
21, 000.00
% Complete 100.00 Total Earned 21,000.00
Previous Fee Billing 19,950.00
Current Fee Billing 1,050.00
1,050.00
Task Sub Total $1,050.00
CURRENT INVOICE TOTAL....... $1,050.00
Project Manager: John Boyer
Unless specified above, all amounts are due and payable upon receipt — Billing Inquiries. please email Billing@bowman.com. For credit card payments please use https://bowman.com/paynow
141
Indian River County, Florida
* * MEMORANDUM
�IpA
File ID: 26-0263
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Jennifer W. Shuler, County Attorney
DATE: February 23, 2026
SUBJECT: First Amendment to ILA Fiscal Agent Services -
State Attorney's. Victim Service Department
BACKGROUND
The four counties in the 191 Judicial Circuit (St. Lucie, Martin, Indian River and Okeechobee) fund the State
Attorney's Office Victim Services Department (VSD). On December 12, 2023, the counties entered into an
interlocal with the State Attorney where St. Lucie County agreed to perform certain fiscal agent services for the
VSD. This first amendment to the interlocal would expand the fiscal agent responsibilities of St. Lucie County
and would rename the VSD as the "Sexual Assault Assistance Program of the Treasure Coast and Okeechobee
County" (SAAP).
ANALYSIS
None.
BUDGETARY IMPACT
There is no direct funding requirement for the Amendment.
PREVIOUS BOARD ACTIONS
On December 12, 2023, the Indian River County Board of County Commissioners (the "Board") approved the
Interlocal Agreement wherein St. Lucie agreed to provide fiscal agent services to the State Attorney Victim
Services Department.
POTENTIAL FUTURE BOARD ACTIONS
None.
STRATEGIC PLAN ALIGNMENT
None.
OTHER PLAN ALIGNMENT
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
powLegistar
T41.
None.
STAFF RECOMMENDATION
The County Attorney's Office recommends that the Indian River County Board of County Commissioners
approve the First Amendment to the Interlocal Agreement Fiscal Agent Services for the State Attorney's Victim
Service Department.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
141. Legistar'"'
C23-12-1002
FIRST AMENDMENT TO
INTERLOCAL AGREEMENT
FISCAL AGENT SERVICES
FOR THE STATE ATTORNEY'S
VICTIM SERVICE DEPARTMENT
THIS FIRST AMENDMENTTO THE INTERLOCAL AGREEMENT ("Amendment") by and between
the STATE ATTORNEY FOR THE 19TH JUDICIAL CIRCUIT ("SA") and INDIAN RIVER COUNTY, MARTIN
COUNTY, OKEECHOBEE COUNTY, and ST. LUCIE COUNTY, political subdivisions of the State of Florida
that collectively constitute the 19th Judicial Circuit (the "Counties") (the SA and the Counties will be
collectively referred to as the "Parties"), for the purpose of providing fiscal agent services for the SA's
Victim Service Department ("VSD")
WHEREAS, Section 163.01, Florida Statutes, provides that public agencies may cooperate by
agreement to provide necessary and essential public services; and,
WHEREAS, the purpose of Section 163.01, Florida Statutes, is to permit public agencies to
make the most efficient use of their powers by cooperating with other public agencies for their mutual
benefit; and,
WHEREAS, on December 12, 2023, the Parties entered into the Interlocal Agreement wherein
St. Lucie agreed to provide fiscal agent services to the SA VSD; and,
WHEREAS, the Parties desire to amend the Interlocal Agreement to change the name of the
program, establish its independence from the SA and update St. Lucie's fiscal agent responsibilities.
NOW THEREFORE, in consideration of the mutual advantages afforded to the Parties, the
Counties, and the SA agree as follows:
1. All references to "State Attorney's Victim Services Department" or "VSD" are hereby amended
to read "Sexual Assault Assistance Program of the Treasure Coast and Okeechobee County"
or "SAAR"
2. Paragraph 3 is hereby amended as follows:
Fiscal Agent Responsibilities.
Effective December 15, 2023, St. Lucie agrees to:
• Be the fiscal agent for SAAP for any grants that SAAP receives.
• Administer the SAAP budget including funds received for the Counties and any grants.
1
144
C23-12-1002
• Review and authorize requests for payments to vendors subject to compliance with
St. Lucie purchasing procedures.
• Process purchase orders submitted by SAAP subject to compliance with St. Lucie
purchasing procedures.
• Provide one St. Lucie Purchasing Card to SAAP, the use of which must comply with St.
Lucie purchasing procedures.
• Process SAAP payroll through St. Lucie's payroll system in accordance with St. Lucie's
processes and procedures. Where appropriate, any SAAP employee on St. Lucie's
payroll shall be subject to St. Lucie's personnel policies, including the Employee
Handbook, as amended.
• Handle IT related services for the SAAP in accordance with St. Lucie policies and
procedures. In exchange for assuming the responsibilities, the SA agrees to cooperate
with St. Lucie where appropriate.
For purposes of clarity, the provision of fiscal agent services does not include:
• Office space or maintenance of space
• Asset management — no capital expenditures are expected
3. Except as amended herein, the remaining terms and conditions of the Interlocal Agreement
shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have executed this Amendment by their duly authorized
officials on the dates stated below.
ATTEST: Ryan L. Butler, Clerk
Of Court and Comptroller
Deputy Clerk
(SEAL)
`1
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
BY:
Chair Deryl Loar
Date:
APPROVED AS TO FORM AND
CORRECTNESS:
Jennifer W. Shuler, County Attorney
145
ATTEST:
Clerk
(SEAL)
C23-12-1002
BOARD OF COUNTY COMMISSIONERS
MARTIN COUNTY, FLORIDA
BY:
Chair
Date:
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
County Attorney
146
ATTEST:
Clerk
(SEAL)
C23-12-1002
BOARD OF COUNTY COMMISSIONERS
OKEECHOBEE COUNTY, FLORIDA
BY:
Chair
Date:
APPROVED AS TO FORM AND
CORRECTNESS:
County Attorney
147
ATTEST:
Clerk
(SEAL)
C23-12-1002
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
Chair
Date:
APPROVED AS TO FORM AND
CORRECTNESS:
County Attorney
148
WITNESS:
Notary Public (and Seal)
C23-12-1002
STATE ATTORNEY 19T" JUDICIAL CIRCUIT,
FLORIDA
By:
Date:
149
INTERLOCAL AGREEMENT
FISCAL AGENT SERVICES
FOR THE STATE ATTORNEY'S
VICTIM SERVICE DEPARTMENT
THIS IS AN INTERLOCAL AGREEMENT ("Agreement") by and between the STATE ATTORNEY FOR
THE 19TH JUDICIAL CIRCUIT ("SA") and INDIAN RIVER COUNTY, MARTIN COUNTY, OKEECHOBEE COUNTY,
and ST. LUCIE COUNTY, political subdivisions of the State of Florida that collectively constitute the 19th
Judicial Circuit (the "Counties") (the SA and the Counties will be collectively referred to as the "Parties"),
for the purpose of providing fiscal agent services for the SA's Victim Service Department ("VSD").
WHEREAS, Section 163.01, Florida Statutes, provides that public agencies may cooperate by
agreement to provide necessary and essential public services; and
WHEREAS, the purpose of Section 163.01, Florida Statutes, is to permit public agencies to make
the most efficient use of their powers by cooperating with other public agencies for their mutual benefit;
and
WHEREAS, the Counties currently fund the SA VSD and the VSD also receives grants from the
Florida Council Against Sexual Violence; and
WHEREAS, the SA cannot serve as the fiscal agent for grants that the SA receives; and
WHEREAS, Indian River State College currently provides fiscal agent services to the VSD but has
indicated that the College will be unable to provide those services to the VSD due to a change in accounting
systems; and
WHEREAS, the Parties desire that St. Lucie County ("St. Lucie") provide fiscal agent services to the
SA for the VSD.
WHEREAS, St. Lucie is willing to serve as the fiscal agent for the SA VSD in accordance with the
terms set out below; and
WHEREAS, the Parties have determined that it is in the best interest of the health, safety, and
welfare of the citizens of the Counties to allow St. Lucie to provide fiscal agent services to the SA VSD.
NOW THEREFORE, in consideration of the mutual advantages afforded to the Parties, the
Counties, and the SA agree as follows:
1. General. This Agreement is entered into pursuant to Section 163.01, Fla. Stat., the Florida
Interlocal Cooperation Act.
2. Recitals. These Parties adopt and ratify those matters set forth in the foregoing recitals.
MICHELLE R. MILLER CLERK OF THE CIRCUIT COURT
SAINT LUCIE COUNTY
FILE 0 5297762 02/07/2024 04:50:44 PM
OR BOOK 5104 PAGE 2518 - 2525 Doc Type: AGR
RECORDING: $69.50
150
3. Fiscal Agent Responsibilities.
Effective December 15, 2023, St. Lucie agrees to:
• Be the fiscal agent for VSD for any grants that VSD receives
• Administer the VSD budget including funds received for the Counties and any grants
• Review and authorize requests for payments to vendors subject to compliance with St.
Lucie purchasing procedures
• Process purchase orders submitted by VSD subject to compliance with St. Lucie purchasing
procedures
• Provide one St. Lucie Purchasing Card to VSD, the use of which must comply with St. Lucie
purchasing procedures
For purposes of clarity, the provision of fiscal agent services does not include:
• Payroll — VSD payroll will be processed through the SA's payroll system and St. Lucie will
be invoiced monthly with funding to come from the Counties' budgets and/or the grants
budgets
• Office space or maintenance of space
• IT services
• Asset management — no capital expenditures are expected
4. Term; Termination. This Agreement shall continue in effect from December 15, 2023, until
terminated by any party upon no less than sixty (60) days written notice to the other parties.
S. Miscellaneous Provisions.
a. Any alteration, variation, modification, extension, renewal, or waiver of the provisions of
this Agreement shall be valid only when reduced to writing, duly authorized and signed,
by all parties, and attached to the original.
b. This Agreement shall be binding on the Parties hereto, their successor and assigns when
permitted.
c. This Agreement embodies the whole understanding of the parties. There are no promises,
terms, conditions, or obligations other than those contained herein; and this Agreement
shall supersede all previous communications, representations, or Agreements, either
verbal or written, between the parties hereto.
d. This Agreement shall be filed with the Clerks of the Circuit Court of Indian River County,
Martin County, Okeechobee County and St. Lucie County, Florida, prior to its effectiveness.
2
151
e. The Agreement may only be amended by a written document signed by all parties and
filed with the Clerks of the Circuit Court of Indian River County, Martin County,
Okeechobee County, and St. Lucie County, Florida.
6. NOTICE.
All notices or communications hereunder shall be in writing and shall be deemed duly given if
delivered in person or sent by certified or registered mail, return receipt requested, first class, postage
prepaid and addressed as follows:
IF TO STATE ATTORNEY:
State Attorney for 191h Judicial Circuit
411S '. 2nd Street
Fort Pierce, Florida 34950
IF TO COUNTIES:
St. Lucie County Administrator
2300 Virginia Avenue
Fort Pierce, Florida 34982
With a copy to:
Indian River County Administrator
180127th Street, Building A
Vero Beach, Florida 32960
Martin County Administrator
2401 S.E. Monterey Road
Stuart, Florida 34996
Okeechobee County Administrator
304 Northwest Second Street
Okeechobee, Florida 34972
IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized officials
on the dates stated below.
3
152
BOARD OF COUNTY COMMISSIONERS
(SEAL) Date: JarnldrY ?,
4
154
0
-
STATE ATTORNEY ill"X Q$Offs
WITNESS:
ESS:
,
'
(Votary Public (and Seal)
;«► TIAUNAM. WOOD
., .. Commission # HH 128814
•• a Expires June 13, 2025
'''poi i �,"• ` Bonded Trn Troy FM MWnnee 600.38,11019
0
Indian River County, Florida
* * MEMORANDUM
�IpA
IJ
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 26-0264 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
THROUGH: Jennifer W. Shuler, County Attorney
FROM: Christopher A. Hicks, Assistant County Attorney
DATE: February 23, 2026
SUBJECT: Interlocal Agreement Between the Town of Orchid and
Indian River County to Provide Emergency Facilities
BACKGROUND
The Town of Orchid approached the County earlier this year requesting assistance with facilities in the event
that an emergency renders their spaces unusable. Pursuant to Florida law government agencies must have back
up facilities identified for essential services, such as building permits, and inspections. The County identified
the Parks and Recreation Facility located at 5500 77`h Street that can accommodate such use and the parties
drafted an Interlocal Agreement. The Town of Orchid approved the Agreement the week of February 16`'',
2026.
ANALYSIS
This Agreement allows for inter -governmental cooperation and ensures that all the citizen's of the county will
have access to essential services in the event of an emergency.
BUDGETARYIMPACT
The only costs associated with the agreement that are contemplated are in the event of activation and Orchid
would be responsible for paying for what they use.
STAFF RECOMMENDATION
County staff recommends that the Board review and approve the Interlocal Agreement and authorize the Chair
to sign.
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
INTERLOCAL AGREEMENT BETWEEN INDIAN RIVER COUNTY
FLORIDA AND THE TOWN OF ORCHID, FLORIDA REGARDING
EMERGENCY BACKUP FACILITIES
This INTERLOCAL AGREEMENT (hereinafter referred to as "ILA") is made and
entered into this day of , 20_, by and between INDIAN RIVER
COUNTY, a political subdivision of the State of Florida (hereinafter referred to as the
"COUNTY"), and the TOWN OF ORCHID, a municipal corporation of the State of
Florida (hereinafter referred to as the "TOWN").
RECITALS
WHEREAS, the COUNTY and the TOWN recognize that natural disasters, public health
emergencies, and other emergency situations may render the TOWN's facilities unusable for
essential services; and
WHEREAS, the TOWN desires to maintain essential services, including, but not limited to
building permitting and inspections; and
WHEREAS, the COUNTY owns and maintains certain properties and facilities that could serve
as backup locations for the TOWN's essential services during such emergencies; and
WHEREAS, the COUNTY and the TOWN desire to establish a cooperative relationship to
ensure the continuity of essential services for the residents of the TOWN during emergency
situations; and
WHEREAS, Section 163.01, Florida Statutes, known as the "Florida Interlocal Cooperation Act
of 1969," authorizes local governmental units to make the most efficient use of their powers by
enabling them to cooperate with other localities on a basis of mutual advantage; and
WHEREAS, the COUNTY and the TOWN are authorized to enter into this ILA pursuant to
their respective home rule powers and the provisions of Section 163.01, Florida Statutes.
NOW, THEREFORE, in consideration of the mutual covenants, promises, and agreements
herein contained, the parties hereto agree as follows:
1. PURPOSE
The purpose of this ILA is to establish the terms and conditions under which the COUNTY will
allow the TOWN to use designated COUNTY property as a backup location for essential
services during an emergency that renders the TOWN's facilities unusable.
2. DEFINITIONS
For the purposes of this ILA, the following terms shall have the meanings set forth below:
2.1. "Emergency" means any natural disaster, public health emergency, act of terrorism,
or other situation that renders the TOWN's facilities unusable for essential services, as
Interlocal Agreement Indian River County and Town of Orchid for Emergency Back-up Facilities
Pagel of6 159
determined by the TOWN's Mayor, Town Manager, or their designee, in consultation
with the COUNTY's Emergency Management Director.
2.2. "Essential Services" means those services provided by the TOWN that are
necessary for the health, safety, and welfare of the TOWN's residents, including but not
limited to emergency management operations, public safety services, and critical
administrative functions including permitting and inspections. :
2.3. "Designated Property" means the COUNTY property or facilities designated in
this ILA for use by the TOWN during an Emergency.
2.4. "Activation" means the TOWN's utilization of the Designated Property during an
Emergency.
3. TERM AND TERMINATION
3. 1. Term. This ILA shall become effective on the date of execution by both parties and
shall remain in effect for a period of five (5) years, unless earlier terminated as provided
herein.
3.2. Renewal. This ILA may be renewed for additional five (5) year terms upon written
agreement of both parties.
3.3. Termination. Either party may terminate this ILA for any reason by providing
ninety (90) days' written notice to the other party. Notwithstanding the foregoing, if the
TOWN has activated the use of the Designated Property during an Emergency, this ILA
shall not be terminated until the Emergency has ended and the TOWN has vacated the
Designated Property.
4. DESIGNATED PROPERTY
4.1. Property Description. The COUNTY hereby designates the following property for
use by the TOWN during an Emergency:
Parks & Recreation Facility near Hobart
5500 77th Street
Vero Beach, FL 32967
Parcel ID 31393300000500000003.0
4.2. Permitted Use. The TOWN may use the Designated Property solely for the purpose
of providing Essential Services during an Emergency. The TOWN shall not use the
Designated Property for any other purpose without the prior written consent of the
COUNTY.
4.3. Facilities and Equipment. The Designated Property includes the following facilities
and equipment that may be used by the TOWN during an Emergency:
1. Parks & Recreation Facility — conference room, administrative facilities, kitchen,
restroom, storage. The facility may, and most likely will be a shared space in
which TOWN and COUNTY employees will both be housed.
2. Furniture and equipment, including but not limited to, phones, computers,
televisions, copier, fridge, coffee maker.
3. Access to internet.
4.4. Modifications. The TOWN shall not make any permanent modifications to the
Designated Property without the prior written consent of the COUNTY. Any approved
Interlocal Agreement Indian River County and Town of Orchid for Emergency Back-up Facilities
Page 2 of 6 160
modifications shall be made at the TOWN's expense and shall become the property of the
COUNTY upon completion.
4.5. Availability. The parties understand that due to the nature of Emergencies the
Designated Property may be unavailable. The COUNTY will make best efforts to provide
suitable alternative space as available, but makes no guarantees to the availability of any
space affected by an Emergency.
5. ACTIVATION PROCEDURES
5.1. Request for Activation. In the event of an Emergency, the TOWN may request
Activation of this ILA by providing written notice to the COUNTY's Emergency
Management Director or designee. In urgent situations, the TOWN may make the initial
request verbally, followed by written confirmation within twenty-four (24) hours.
5.2. Approval. Upon receipt of a request for Activation, the COUNTY's Emergency
Management Director or designee shall promptly review the request and, if appropriate,
approve the TOWN's use of the Designated Property. The COUNTY shall not
unreasonably withhold approval of a legitimate activation request.
5.3. Notification. Upon approval of an Activation request, the COUNTY shall notify the
TOWN of:
1. Any specific instructions for accessing the Designated Property;
2. Any limitations or restrictions on the use of the Designated Property;
3. The name and contact information of the COUNTY representative who will
coordinate with the TOWN during the Emergency.
5.4. Duration. The TOWN may use the Designated Property for the duration of the
Emergency and for a reasonable period thereafter to transition back to the TOWN's
facilities, not to exceed thirty (30) days after the end of the Emergency, unless extended
by mutual agreement of the parties.
6. RESPONSIBILITIES OF THE PARTIES
6.1. COUNTY Responsibilities
The COUNTY shall:
1. Maintain the Designated Property in a condition suitable for its intended emergency
use;
2. Provide the TOWN with access to the Designated Property, if available, upon
approval of an Activation request. The Designated Property may include co -
location with COUNTY staff,
3. Provide the TOWN with necessary information regarding the operation of the
Designated Property's systems and equipment;
4. Designate a representative to coordinate with the TOWN during an Emergency;
5. Conduct joint inspections of the Designated Property with the TOWN on an annual
basis to ensure its suitability for emergency use;
6. Provide reasonable assistance to the TOWN in setting up operations at the
Designated Property during an Emergency.
6.2. TOWN Responsibilities
The TOWN shall:
Interlocal Agreement Indian River County and Town of Orchid for Emergency Back-up Facilities
Page 3 of 6 161
I . Use the Designated Property only for the purposes specified in this TLA;
2. Comply with all applicable federal, state, and local laws, regulations, and
ordinances while using the Designated Property;
3. Maintain the Designated Property in a clean and orderly condition during its use;
4. Promptly report any damage to the Designated Property to the COUNTY;
5. Vacate the Designated Property within the timeframe specified in Section 5.4;
6. Restore the Designated Property to its pre -Emergency condition upon vacating,
reasonable wear and tear excepted;
7. Designate a representative to coordinate with the COUNTY during an Emergency;
8. Participate in joint inspections of the Designated Property with the COUNTY on an
annual basis;
9. Develop and maintain procedures for the relocation of Essential Services to the
Designated Property during an Emergency.
7. COSTS AND EXPENSES
7.1. Routine Maintenance. The COUNTY shall be responsible for the routine
maintenance and upkeep of the Designated Property.
7.1 Operational Costs During Emergency. During an Emergency, the TOWN shall be
responsible for the following costs associated with its use of the Designated Property:
1. Utilities consumed by the TOWN during its occupancy;
2. Consumable supplies used by the TOWN;
3. Any additional security or maintenance services requested by the TOWN;
4. Repair of any damage caused by the TOWN's use, beyond normal wear and tear.
7.3. Invoicing and Payment. The COUNTY shall invoice the TOWN for any costs
incurred under Section 7.2 within sixty (60) days after the TOWN vacates the Designated
Property. The TOWN shall pay all amounts properly due in accordance with such
invoices within thirty (30) days of receipt.
8. INSURANCE AND LIABILITY
8.1. Insurance. The TOWN shall maintain, at its own expense, comprehensive general
liability insurance with minimum limits of $1,000,000 per occurrence and $2,000,000
aggregate, naming the COUNTY as an additional insured. The TOWN shall provide the
COUNTY with a certificate of insurance evidencing such coverage upon execution of
this ILA and annually thereafter.
8.2. Property Insurance. The COUNTY shall maintain property insurance on the
Designated Property. The TOWN shall be responsible for insuring its own equipment and
personal property brought to the Designated Property.
8.3. Liability. To the extent permitted by law, each party shall be responsible for its own
negligent acts or omissions and the negligent acts or omissions of its employees, officers,
directors, and agents. In no event shall either party be liable for the negligence of the
other party.
8.4. Sovereign Immunity. Nothing in this ILA shall be construed as a waiver of either
party's sovereign immunity under Section 768.28, Florida Statutes, or other limitations of
liability afforded to the parties by law.
9. GENERAL PROVISIONS
Interlocal Agreement Indian River County and Town of orchid for Emergency Back-up Facilities
Page 4 of 6 162
9. 1. Entire Agreement. This ILA constitutes the entire agreement between the parties
with respect to the subject matter hereof and supersedes all prior agreements, whether
written or oral, relating to the same subject matter.
9.2. Amendments. This ILA may be amended only by a written instrument executed by
both parties.
9.3. No Third -Party Beneficiaries. This ILA is intended solely for the benefit of the
parties hereto and shall not create any rights in third parties.
9.4. No Assignment. Neither party may assign its rights or obligations under this TLA.
without the prior written consent of the other party.
9.5. No Agency. Nothing in this ILA shall be construed to create an agent,partnership,
or joint venture, etc., between the parties.
9.6. Governing Law. This ILA shall be governed by and construed in accordance with
the laws of the State of Florida.
9.7. Venue. Venue for any legal action arising out of this ILA shall lie in Indian River
County, Florida.
9.8. Severability. If any provision of this ILA is held to be invalid or unenforceable, the
remaining provisions shall continue to be valid and enforceable to the full extent
permitted by law.
9.9. Waiver. The failure of either party to enforce any provision of this ILA shall not be
construed as a waiver of that provision or the right of the party to enforce that provision
at a later time.
9.10. Counterparts. This ILA may be executed in multiple counterparts, each of which
shall be deemed an original, but all of which together shall constitute one and the same
instrument.
9.11. Notice. Any notice required or permitted under this ILA shall be in writing and
shall be deemed delivered when delivered in person or deposited in the United States
mail, postage prepaid, addressed as follows:
For the COWMI:
John A.Titkanich, Jr
County Administrator
1801 27h Street
Vero Beach, FL 32960
For the TOWN:
Cherry Stowe
Town Manager
9301 Highway AIA, Suite 201
Vero Beach, FL 32963
9.12. Force Majeure. Neither party shall be liable for any failure to perform its obligations
under this ILA due to causes beyond its reasonable control, including but not limited to acts
of God, war, terrorism, riots, fire, flood, hurricane, typhoon, earthquake, lightning, explosion,
strikes, lockouts, slowdowns, prolonged shortage of energy supplies, and acts of state or
governmental action prohibiting or impeding any party from performing its obligations under
this ILA.
9.13. Survival. Any provision of this ILA which, by its nature, would survive termination of
this ILA shall survive such termination.
Interlocal Agreement Indian River County and Town of Orchid for Emergency Back-up Facilities
Page 5 of 6 163
10. EXECUTION
IN WITNESS WHEREOF, the parties hereto have executed this Interlocal Agreement as of the
date first written above.
INDIAN RIVER COUNTY, FLORIDA
By:
Deryl Loar, Chair
Board of County Commissioners
John A. Titkanich Jr.
County Administrator
ATTEST:
Ryan Butler, Clerk of Circuit Court
Approved as to form and legal sufficiency:
Christopher Hicks
Assistant County Attorney
TOWN OF ORCHID, FLORIDA
By:64��6' 0
Robert bons, ayor
Cherry Stowe
Town Manager
ATT ES I'
c ...At #I
as to form and legal sufficiency:
D. Johnathan R
Town Attorney
Interlocal Agreement Indian River County and Town of Orchid for Emergency Back-up Facilities
Page 6 of 6
164 .
Indian River County, Florida
* * MEMORANDUM
�xipA
9�
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 26-0265 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
PREPARED BY: Brandon C. Creagan, LEED Green Associate; Chief, Current Development
DATE: February 24, 2026
SUBJECT: Resolution Accepting Final Plat Dedications for Lost Tree Preserve PD Townhomes
[PD -24-05-02 / 99040238-981621
BACKGROUND
The Lost Tree Preserve PD Townhomes final plat consists of 64 lots (453 units overall PD) on 6.84 acres
(214.64 acres overall PD), resulting in a density of 2.11 units per acre when incorporated into the overall Lost
Tree Preserve PD. The site is located on the north side of 65t1i Street and west of Old Dixie Highway. The
subject site is zoned PD, Planned Development, and has L-1, Low Density Residential -1 (up to 3 units/acre),
land use designation.
ANALYSIS
Per a recent change to Section 177.071, Florida Statutes, final plats no longer require Board of County
Commissioners (BCC) approval and will now be approved administratively by the designated administrative
office, which is the County Administrator. The BCC, through resolution, must still accept final plat dedications
of easements, rights, and/or allowances to the County as designated on the final plat document after its
recording. The Lost Tree Preserve PD Townhomes final plat was recorded in Plat Book 34, Page 63, on
February 17, 2026.
STAFF RECOMMENDATION
Staff recommends that the Board of County Commissioners accept the plat dedications of easements, rights,
and/or allowances and authorize the chairman to execute the acceptance resolution.
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
165
RESOLUTION NO. 2026 -
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA, ACCEPTING DEDICATIONS
FROM LOST TREE PRESERVE PD TOWNHOMES BY PLAT
PURSUANT TO FLORIDA STATUTE SECTION 177.081.
WHEREAS, pursuant to Florida Statutes Chapter 177, a dedication may be made to a local
governing body via a plat recorded in the public records of the county in which that local governing
body is situated; and
WHEREAS, pursuant to Section 177.011, Florida Statute, no dedication on a plat recorded
in the public records shall be deemed to be accepted by a local governing body without the local
governing body acting to formally accept said dedication; and
WHEREAS, the plat of Lost Tree Preserve PD Townhomes recorded at Plat Book 34, Page
63, contains dedications to the County for certain easements, rights, and/or allowances; and
WHEREAS, the Board has determined that execution of this Resolution to be in the best
interest of the citizens and residents of the County; and
WHEREAS, through the approval of this resolution the Board is accepting the dedications
made to it via plat in the Lost Tree Preserve PD Townhomes plat recorded at Plat Book 34, Page 63.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AS FOLLOWS:
Section 1. Recitals Adopted. That the above recitals are true and correct and are hereby
adopted and confirmed as part of this Resolution.
Section 2. Dedication Acceptance. The County hereby accepts, by operation of law, the
dedications made to it on the plat of Lost Tree Preserve PD Townhomes recorded at Plat Book 34,
Page 63,
Section 3. Effective Date. This Resolution shall become effective immediately upon its
adoption.
The foregoing resolution was offered by Commissioner who moved
its adoption. The motion was seconded by Commissioner and, upon being put to
a vote, the vote was as follows:
Chairman Deryl Loar
Vice -Chairman Laura Moss
Commissioner Susan Adams
Commissioner Joseph E. Flescher
Commissioner Joseph Earman
Attachment 1
166
The Chairman thereupon declared the resolution passed and adopted this 10th day of March, 2026.
BOARD OF COUNTY COMMISSSIONERS
OF INDIAN RIVER COUNTY, FLORIDA
By
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Court
and Comptroller
By:
Deputy Clerk
Approved as to Form and Legal Sufficiency
Susan J. Prado, Deputy County Attorney
Attachment
1
m WR yo R a sa�b €g
Tv� a�
M Z �-Pgp
1�,. N 8 V €
QY�9 3� Rip"11�a&� t€
ed7 � €'s�k7 ggoe € MIR lx
3 o€ k51
b6
W��ea$ o€sea �s �§ N ��a a3 ae
m a $ lady ` m baa R<� gbb 4� m <
0
za
CO
CWo
O� us
3CL"a g a _ P.—p-
CL
m -
k= G
O12—q.
ZVI cg 0 5 Q SI Y. j .� _ € _- ye a !j'
Q ILu
r'1 4�H yy
2§ Vs 'OhNai
V, a
x
N 12
'Hja�$3€sae
W 141,11
1,n 9
0 ti � � lm""s q o k m &
G n a.9,2;2a €ka+"� bs m 1���� d eke g
J 5 m a- Via@ k $1 @c< 5
w a ;;H �` '" as 6"��po $3a �� k ^ a
m Q g esg 7t eI It zh
a a^
ma -
z
mifug .. 3pp B€on @ a$ $ g I 8 b ffiq $�
<eS b b�> C �5tlib "zR
aab b "a,,mI ��z a 1�_ a 36 a. xi a� S
$SINS �5a a 6� e
49 10119
HAN
111, e6
In
I �D�o
17
C
Q)
00
U
!�
m
Q
.. . .. �. .....
J||!||||
}f!)!§||k
.. .
M.
¢03HS33S13NIIHJ,m ,§ 2
4.Ȥ t2 h
�J �tlNjj#
■! lari -
I
C:
,
J||!||||
}f!)!§||k
.. .
M.
¢03HS33S13NIIHJ,m ,§ 2
4.Ȥ t2 h
�J �tlNjj#
■! lari -
I
C:
\
<
2
a a a a
oo sse .39599 - = r �z��ae hjcr) s
ase s<Wa
W
O vn � 8 ��5888 �E as a &EESX$
O � N
mY
N
mraeoo�eon��oedoaasag#�aas�s�¢at
f
i
zv
ti
�
J
.�
W02
a d
Srh
/r
O 0
i
y
=
w O C
a
``&
h��e`'P
na
Wd a'Yo`►
"1 ..
1 �
/
ro �
1�7 00.
m
Q
1 §
1
1 d M
cc
Q
_ hu
(Z 133HS 33S) 31V17H�1VW
f
i
zv
ti
�
J
.�
W02
a d
Srh
Wd a'Yo`►
"1 ..
1 �
/
ro �
1�7 00.
m
Q
1 §
1
1 d M
cc
Q
_ hu
(Z 133HS 33S) 31V17H�1VW
7
c
aD
E
U
f6
Q
O
ti
f
i
zv
ti
7
c
aD
E
U
f6
Q
O
ti
i
zv
ti
�
J
.�
n KQ
Srh
O 0
7
c
aD
E
U
f6
Q
O
ti
S
M
tJto
d
te
CO
uj if
I m
9;p
tiZ S
o
oil
�` � �8
QW ; As� lun I
It
I • � .,. in,µ
�(l (Il M 11 1,� `�1 •$ <6 3 F i .w'as avucpx ...�A J .
WWII
Wul'i~ �. wd'OC
Q 1 VA1Nd .oya... 1 A a 2
rn
I t
A�MATCHUNE (SEE SiIEET 3)..
gig
11
10
4 aF a u d 3
dift
off@
W0 0 r ye
N
U
/
W
a
cc)
�
O
s
uj
a'
cz
m
N cJ
`f9' e"d1xti � s
S
M
tJto
d
te
CO
uj if
I m
9;p
tiZ S
o
oil
�` � �8
QW ; As� lun I
It
I • � .,. in,µ
�(l (Il M 11 1,� `�1 •$ <6 3 F i .w'as avucpx ...�A J .
WWII
Wul'i~ �. wd'OC
Q 1 VA1Nd .oya... 1 A a 2
rn
I t
A�MATCHUNE (SEE SiIEET 3)..
gig
11
10
4 aF a u d 3
dift
off@
W0 0 r ye
N
a
1
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
K
VeroBeach, Florida 32960
.�roA MEMORANDUM
File ID: 26-0266 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: The Honorable Board of County Commissioners
THROUGH: John A.Titkanich, Jr., County Administrator
Michael C. Zito, Deputy County Administrator
Cynthia Emerson, Director Community Services Department
FROM: Siphikelelo Chinyanganya, SHIP Program Administrator
DATE: March 10, 2026
SUBJECT: Consideration of the revised Indian River County Local Housing Assistance
Plan for the Fiscal Years 2024-2025, 2025-2026, and 2026-2027
BACKGROUND
It is requested that the data herein presented be given formal consideration by the Board of County
Commissioners at its regular meeting on March 10, 2026.
Pursuant to the requirements of Section 420.907, F.S., and Rule 67-37.005, Florida Administrative Code (FAC),
the Board of County Commissioners approved the County's first Local Housing Assistance Plan (Ordinance
#93-13) on April 6, 1993. Subsequently, the Florida, Housing Finance Corporation approved the County's plan
and authorized the disbursement of State Housing Initiatives Partnership (SHIP) Program funds.
According to Rule 67-37.005(2), Florida Administrative Code, every three years, each local government
receiving SHIP funds must submit a new Local Housing Assistance Plan (LHAP) to the Florida Housing
Finance Corporation. Accordingly, the County's plan was submitted in 1994, 1997,.200:0, 2003, 2006, 2009,
2012, 2015,`2018, 2021, and 2024.
In 2024, the Board of County Commissioners approved the County's current 3 -year plan. This agenda item
reviews the proposed amendments to the current LHAP for FY 2024-2025, FY 2025-2026, and FY 2026-2027.
SHIP Program Activity
Since its initial adoption in 1993, the County's LHAP has been successful in directing assistance to eligible
households within the county. The attached table (attachment #1) identifies the County's SHIP allocations and
the number of loans given to eligible applicants by fiscal year and by income category.
Since SHIP is a state -funded program, the SHIP program fiscal year (FY) is concurrent with the state fiscal year
and runs from July 1 to June 30. Because SHIP funds provided in one fiscal year can be spent over a three fiscal
Indian River County, Florida Page 1 of 3 Printed on 3/4/2026
pow Legis!,8r .,
year period, the county often has two or more years of SHIP funding active.
For each fiscal year (FY), SHIP funds consist of state allocations and program mcome. Program income
includes SHIP loan repayments and interest earned. For FY 2024-25, full funding estimated at approximately
$1.2 million was approved by the Legislature.
ANALYSIS
To meet the Florida Housing Finance Corporation's local housing assistance plan submittal requirements and to
recognize changed conditions, staff, in conjunction with the County's Affordable Housing Advisory Committee
(AHAC), prepared a revisedLHAP (Attachment 2). The revised plan is a continuation of the county's existing
plan with the following changes:
- Amended the language for Project Delivery Costs, (item S. page 6 of the LHAP) by replacing the flat fee with
a percentage of project costs.
The proposed revisions are intended to enhance the LHAP. This amendment grants the county the autonomy to
implement modifications to the Local Housing Assistance Plan (LHAP) without requiring further state -level
approval. This change ensures our LHAP is consistent with the regional standards established by neighboring
jurisdictions.
Affordable Housing Advisory Committee Review
The LHAP was reviewed by the AffordableHousing Advisory Committee (AHAC) of the county on February
25, 2026. The AHAC reviewed the proposed revisions and expressed their overall agreement with them.
The proposed plan meets all state and local requirements, and the proposed revisions address changed
conditions. Once the state adopts and approves it, the LHAP will provide the basic framework and operating
procedures for the SHIP program for the next three fiscal years. The new plan will also make the county
eligible to receive SHIP funds until June 2027.
BUDGETARY IMPACT
None
PREVIOUS BOARD ACTIONS
Approved 3.11.2025
POTENTIAL FUTURE BOARD ACTIONS
Approval of amendments as needed
STRATEGIC PLAN ALIGNMENT
Quality of Life
OTHER PLAN ALIGNMENT
Local Housing Assistance Plan - LHAP
STAFF RECOMMENDATION
Staff and the AHAC recommend that the BCC approve the new Indian River County Local Housing Assistance
Plan by adopting the attached resolution, authorizing the Chairman to sign the certification page, and
authorizing staff to make any changes to the LHAP as may be required after review by the state.
Indian River County, Florida Page 2 of 3 Printed on 3/4/2026
pow 11.1
Legistar
Indian River County, Florida Page 3 of 3 Printed on 3/4/2028
PoweM Legistar'
N�N
1.I.
5a
CLC
Cl) Y /
Z
0
r
5a
f�
0
LL
Z
W
2
0
U
Z
Z
a
U_
J
a
a
a
0
Z
a
a
Z
D
5Lj-
NaN
/LL
0
N0
w
CL
CL
2
0
m
Q
v
tD
w
» w
o
QI�n
C
NN
M
M
M
N
O)
O
0)
0O
(D
N
O
N
M
MM
O�
00O
(3)cV
O0N
co
M
((
r
Oo
0
Oo
Mo
co
VN
Oo)
(D
00
O
coo
M
M
N
'M
�
Y
LL
T
O
13)
d
A
U
0
0
0
-.Q
0
0
0
0
0
0
0
0
0
o
v
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E
E e
o
V
D
M
M
m
O
(+)
M
O
O
M
W
M
M
O)
r
M
(O
p
V
O
(O
M
M
O
N
V
O
M
M
O
O
N
O
e0
M
O
r
u
r
(D
r
w
N
M
M
(D
r
M
M
M
(D
M
r
0
V
r
V
M
M
M
o
V
T
a
Q
N
C
O
o
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
a
g-
a
o
o
J
e
r
m
M
V
r
(p
(D
r
u')
m
(O
m
V
Q7
N
N
O)
V
V
Q
N
(D
CO
V
V
rm
M
M
07
r
r
(D
(D
(
(D
O)
N
V
(D
0
O
0
m
0
N
0
(D
O
N
r
O
0
Cl)
W
Q
V
(O
N
r
(D
V
O)
O
o
O
N
(D
N
(p
M
u7
N
(D
r
r
N
O
r
W
M
(D
(O
V
�-
O
r
r
V
N
N
V
r
(D
N
0
c
M
M
M
M
V
m
M
V
M
M
V
V
V
V
N
V
M
0
(D
m
o
V
M
M
V
V
V
V
M
Q
m
C
(6
E
Z
O �
yr a
LL
r
0
CO
V
(O
V
(O
V
O
V
(D
V
(D
00
ON
O
(D
N
O
N
N
(n
N
V
CO
O
V
E° 0
J a
V
M
M
n
r
D
O
V
r
r
O
O
t)
V
V
V
(O
V
r
N
N
V
M
M
M
N
N
V
M
M
Q
1f1
OJ
N
r
M
N<
00
OD
r
(D
V
M
N
Yl
ID
0O
O
OO
r
O
N
M
N
N
O
M
O
Q
0
(O
M
(O
A
N
O R
N
CO
r
(O
OD
Q
(O
(D
(O
r
(O
N
O
r
O
CO
O
V
N
O
b
M
h
O
Q
(D
V
r
00
T
M
O
M
N
tD
oD
(O
N
O
O)
N
tD
O
r
V
O)
(D
r
V
tD
N
(D
OD
O
O
r
OD
r
N
y
O
(O
(O
r
OD
(C (D
O
O
r
r
N
CO
r
�
�
Oct
0
CO
40
M
r
to
M
(D
(D
00
V
a0
(n
V
A
N
a
C,
Q
C,
Q
O'
IA
OD
(O
r
00
c
V
(f1
r
O
N
O
QI
r
o
M
(D
r
O1
(A
N
Q
M
Q
CO
CO
O
r
m
00
M
OI
D
00
l0
r
O
(D
O
r
r
00
O
r
r
N
m
V
m
N
N
N
(O
w
wQ1
00
N
r
V
M
r
r
r
(O
T
00
r
Cn
(D
V7
M
N
r
N
N
(O
R
F
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
w
O)
r
(n
N
N
O
N
�
r
M
Q)
�
N
N
�
r
r
to
M
O
N
N
M
O
O
N
p
(D
O
(n
0)
O)
tp
M
(D
V
1
r
Q)
0
O
O)
m
O)
CO
M
(D
(O
r
�
V
�
�
N
�
0
O
r
V
O)
M
`
a
VI d
O)
V
O
N
N
0
r
O
N
N
r
M
(O
r
M
O)
0O
N
N
N
O
M
CO
N
W
(O
N
r
V
W
M
M
m
O
r
(O
(O
M
r
LD
V
m
N
M
(D
r
O
V
O
M
M
u)
N
V
(D
O
(O
r
(D
V
N
r
W
M.
M
M
r
M
O
M.
0
O
(O
Q)
(O
O
Q
O
D1
N
a
C N K
N
D
N
(D
�-
O)
�-
M
V
N
O)
V
M
M
N�
M
N
r•
aD
N
LL U 0l
LL C Z
(p
Q)
r
N
N
N
O
N
Q)
01
(p
r
M
p)
N
N
r
r
(D
(O
O
N
M
O
(O
0) LL
(D
m
N
O)
O)
N
M
cD
V
r
O)
O
O)
O
N
Cl?
(O
(n
r
N
�
O)
N
w
r
V
Q)
N
O)
O
N
M
N
O
N
(D
V
(!)
r
M
Q
M
O
M
N
W
r
OD
m
r
(D
D7
(p
V
J
y) O
O
V
N
N
r
O
N
r
(D
r
m
O
O
N
N
M
M
O
N
r
M
(p
O
O
(D
r
(p
(O
N
(D
r
V
N
M
(f)
V
(D
(D
(D
V
r
M
M
M
M
O
(O
O
(D
O
V
O
(D
OO
C>
N
N
0
O
M
w
V
N
D)
V
M
M
N
(O
M
M
7
M
01 d
�
N
a`
pE
C O
LL LL
fA
fA
w
w
w
w
w
w
fA
w
w
w
w
(A
fA
fA
fA
fA
w
EA
w
fA
fA
(
w--
w
w
fH
fA
(OM
M
M
T
(O
m
V
O
N
r
M
O
r
Q
r
N
M
r
V
N
N
0
(O
O
M
fD
O
O)
O
M
O
V
V
N
T
W
N
(D
O
N
Q
N
O)
O
M
e-
V
O)
V
O)
N
M
(D
O)
O
V
�-
C E
01
w
m
r
W
O)
O
M
M
m
w
(D
V
N
r
N
O
M
V
N
M
O
O)
N
w
r
M
O
O
V
N
(O
T
N
N
r
N
M
M
0
M
r
N
w
m
r
U)
(D
N
M
M
(O
O)
O
O
O
`
N N
M
co
V
N
M
N
O
V
O
m
M
N
(O
N
r
O7
O
O7
N
co
r
(n
M
r
N
N
r
V
Q
CM d
O EN
V
M
O
(O
(O
r
N
(D
Q
O)
r
M
(D
M
N
O
O
O
r
r
aD
w
r
M
N
O
O
r
N
V
V)
m
O
M
N
a2
0
(n
V
M
0
M
(O
r
N
O)
r
(D
r
E a 0
N
V
r
r
n
M
N
N
N
N
M
M
M
M
N
M
T U
C
at—
ti o
(»
(»
(»
w
w
(»
(»
w
w
w
(»
w
(»
w
w
w
w
(A
(»
(»
w
w
w
eA
(»
w
(»
(»
(»
(»
0
0
0
0
0
0
0
0
0
0
0
o
O
O
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
d
O
O
O
M
O
m
m
M
N
(p
a0
a0
O)
O)
m
N
O
O
MD
NO
Y
= j,
U) 7E
0
0
0
O
0
0
O
0
.M
m
D'
M
M—
O
(p
0)
(D
0
OO
0
0O
O
N
O
Q
M
m
m
OO
O
M
M0
M
010 O
(ry
lfl
(n
(D
O
N
M
N
N
co
O
O)
V
(D
O
M
N
(p
O
(D
O
M
O
O
ao
M
m
r
0
(O
O
(n
(O
O
(p
r
m
(D
o
D)
N
r
(p
0
(D
W
M
O
O)
M
m
O
(D
N
r
C O C
a
N
N
N
(p
O
O
O)
r
N _
0 _
_
Q)
Q)
O
N _
N _
M _
M
M
M
(D
r
m
(D
M
M
O _
m _
O _
N _
0 p a
O U C
E p 7
w
Q Q
(»
(a
w
(fl
e»
(n
(»
(»
(a
(n
(»
(n
(»
(»
(»
(»
w
(
es
w
sv
e»
(
(»
(»
(»
(»
(»
(»
(»
(»
(»
(»
� O
M M
r z
0
0
0
0
0
0
'-
N
N
N
N
N
N
A
N
T
M
O
V
G
6
O
O
O)
r
O)
wN
M
O
0
0
0
M
0
V
0
N
0
(D
0
r
0
O
0
O)
0
O
.
N
.
M
.
V
.
N
fD
r
00
O
O
N
N
N
N
M
N
V
N
(n
O)
O)
O)
O)
O)
Q)
O)
r
O)
QI
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
N
0
m
Q
v
tD
w
» w
Indian River County
SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP)
2024-2025, 2025-2026,2026-2027
Equal Housing Opportunity
176
Table of Contents
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Pa e #
Descriptions
Section I, Program Details
3
Section II, Housing Strategies
7
A.
Owner Occupied Rehabilitation Loans
7
B.
Purchase Assistance with Rehabilitation Loans
9
C.
Purchase Assistance without Rehabilitation Loans
11
D.
Emergency Repair Loans
12
E.
Disaster Mitigation Loans
14
F.
Impact Fee / Capacity Charge Loans
15
G.
New Construction (Federal or State Programs Matching Loans)
16
H.
Foreclosure Prevention
18
1.
Demolition/Reconstruction
19
Section III, Incentive Strategies
20
A.
Expedited Permitting
20
B.
Ongoing Review Process
21
C.
Other Incentive Strategies Adopted
21
Section IV, Exhibits
23
A.
B.
C.
D.
E.
F.
G.
H.
I.
Administrative Budget for 2024-2025, 2025-2026, and 2026-2027
Timeline for Estimated Encumbrance and Expenditure
Housing Delivery Goals Charts (HDGC) For 2024-2025, 2025-2026, and 2026-2027
Signed LHAP Certification
Signed, Dated, Witnessed or Attested Adopting Resolution
Ordinance: No Change to the Original Ordinance
Interlocal Agreement: No Interlocal Agreement
State Housing Initiatives Partnership (SHIP) Program Information Sheet
Indian River County Guidelines and Procedures for Implementing Strategies of Local
Housing Assistance Plan
-2-
177
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Flodd�ousingF]ori8?i ousing
I. Program Details:
N. LG(s)
Name of Local Government Indian River County
Does this LHAP contain an interlocal agreement? No
If yes, name of other local government(s) N/A
B. Purpose of the program:
• To meet the housing needs of the very low, low, and moderate -income households;
• To expand production of and preserve affordable housing; and
• To further the housing element of the local government's comprehensive plan specific to affordable housing.
C. Fiscal years covered by the Plan: 2024-2025, 2025-2026, 2026-2027
D. Governance: The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and
Chapter 67-37, Florida Administrative Code. Cities and Counties must be in compliance with these applicable
statutes, rules, and any additional requirements as established through the Legislative process.
E. Local Housing Partnership: The SHIP Program encourages building active partnerships between government,
lending institutions, builders and developers, not-for-profit and community-based housing providers and
service organizations, providers of professional services related to affordable housing, advocates for low-
income persons, real estate professionals, persons or entities that can provide housing or support services,
and lead agencies of the local continuums of care.
F. Leveraging: The Plan is intended to increase the availability of affordable residential units by combining local
resources and cost-saving measures into a local housing partnership and using public and private funds to
reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing
Finance Corporation programs and to provide local matches to obtain federal housing grants or programs.
G. Public Input: Public input was solicited through face-to-face meetings with housing providers, social service
providers, local lenders, and neighborhood associations. Public input was solicited through the local newspaper
in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability.
H. Advertising and Outreach: SHIP funding availability shall be advertised in a newspaper of general circulation
and periodicals serving ethnic and diverse neighborhoods at least 30 days before the beginning of the
application period. If no funding is available due to a waiting list, no notice of funding availability is required.
I. Queue List/Priorities: A queue list will be established when applicants apply to the county SHIP program. Those
households on the queue list will be contacted by staff when their queue number is reached. The queue list will
be maintained with applicants listed in an order that is consistent with the time that their preliminary intake
forms were submitted. Queue numbers will be assigned based on that order. Adjustments to the queue order
will be made to achieve any established funding priorities as described in this plan.
-3-
178
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida'HousingFlorid�ousing
Priorities for funding described herein apply to all strategies unless otherwise stated in the strategy. The county will
accept preliminary intake forms during the advertised "Application Period". All applicants are required to complete
the SHIP Preliminary Intake Information Sheet and submit it through SHIP's Neighborly website in order to receive
their queue list number.
Once there is a list of eligible applicants, they will be ranked based on the priorities provided below.
Ranking Priority:
1. Emergency Loans for home repair related to a dire situation that needs to be mitigated
immediately to prevent damage to the home or to resolve an immediate health hazard to
the occupants.
2. Special Needs Households (until the program's required percentage has been met)
3. Very low-income and low-income applicants from local Non-profit Affordable Housing
Organizations such as Habitat for Humanity and Every Dream Has a Price
4. Other applicants
a. Very low income (until the program's required percentage has been met)
b. Low income (until the program's required percentage has been met)
C. Moderate income
J. Discrimination: In accordance with the provisions of ss.760.20-760.37, it is unlawful to discriminate on the basis
of race, color, religion, sex, national origin, age, handicap, or marital status in the award application process for
eligible housing.
K. Support Services and Counseling: Support services are available from various sources. Available support
services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling,
Tenant Counseling, Foreclosure Counseling, and Transportation.
L. Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90% of the
average area purchase price in the statistical area in which the eligible housing is located. Such average area
purchase price may be calculated for any 12 -month period beginning not earlier than the fourth calendar year
prior to the year in which the award occurs. The sales price of new and existing units can be lower but may not
exceed 90% of the average area purchase price established by the U.S. Treasury Department or as described
above.
The methodology used is:
U.S. Treasury Department X
Local HFA Numbers
M. Income Limits, Rent Limits, and Affordability: The Income and Rent Limits used in the SHIP Program are
updated annually by the Department of Housing and Urban Development and posted at
www.floridahousing.org.
"Affordable" means that monthly rents or mortgage payments, including taxes and insurance, do not exceed
30 percent of that amount, which represents the percentage of the median annual gross income for the
-4-
179
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
FloridousingF]orid�ousing
households as indicated in Sections 420.9071, F.S. However, it is not the intent to limit an individual
household's ability to devote more than 30% of its income to housing, and housing for which a household
devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is
satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case
of rental housing does not exceed those rental limits adjusted for bedroom size.
N. Welfare Transition Program: Should an eligible sponsor be used, a qualification system and selection criteria
for applications for Awards to eligible sponsors shall be developed, which includes a description that
demonstrates how eligible sponsors that employ personnel from the Welfare Transition Program will be given
preference in the selection process.
O. Monitoring and First Right of Refusal: In the case of rental housing, the staff and any entity that has
administrative authority for implementing the local housing assistance plan assisting rental developments shall
annually monitor and determine tenant eligibility or, to the extent another governmental entity provides
periodic monitoring and determination, a municipality, county or local housing financing authority may rely on
such monitoring and determination of tenant eligibility. However, any loan or grant in the original amount of
$10,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility
requirements. Tenant eligibility will be monitored annually for no less than 15 years or the term of assistance
whichever is longer unless as specified above. Eligible sponsors that offer rental housing for sale before 15 years
or that have remaining mortgages funded under this program must give a first right of refusal to eligible
nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons.
P. Administrative Budget: A line -item budget is attached as Exhibit A. The city/county finds that the money
deposited in the local housing assistance trust fund is necessary to administer and implement the local housing
assistance plan.
Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, states: "A county or an
eligible municipality may not exceed the 5 percent limitation on administrative costs, unless its governing body
finds, by resolution, that 5 percent of the local housing distribution plus 5 percent of program income is
insufficient to adequately pay the necessary costs of administering the local housing assistance plan."
Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, further states: "The cost of
administering the program may not exceed 10 percent of the local housing distribution plus 5 percent of
program income deposited into the trust fund, except that small counties, as defined in s. 120.52(19), and
eligible municipalities receiving a local housing distribution of up to $350,000 may use up to 10 percent of
program income for administrative costs." The applicable local jurisdiction has adopted the above findings in
the resolution attached as Exhibit E.
Q. Program Administration: Administration of the local housing assistance plan will be performed by:
Entity
Duties
Admin. Fee
Percentage
Indian River County
Administer the program
10%
R. First-time Homebuyer Definition: For any strategies designed for first-time homebuyers, the following
-5-
180
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Floridl?'Housing1Florid_allousing
definition will apply: An individual who has had no ownership in a principal residence during the 3 -year period
ending on the date of purchase of the property. This includes a spouse (if either meets the above test, they are
considered first-time homebuyers). A single parent who has only owned a home with a former spouse while
married. An individual who is a displaced homemaker and has only owned with a spouse. An individual who has
only owned a principal residence not permanently affixed to a permanent foundation in accordance with
applicable regulations. An individual who has only owned a property that was not in compliance with state,
local, or model building codes and which cannot be brought into compliance for less than the cost of constructing
a permanent structure.
S. Project Delivery Costs: In addition to the administrative costs listed above, the county will charge a reasonable
project delivery cost associated with Owner Occupied Rehabilitation Loans, Emergency Repair Loans, and
Disaster Mitigation loans not to exceed r"S^ ^^ (flat fee) 5% of project cost to cover inspection services,
preparation of work write-ups, and construction inspections performed by non -salaried employees and non -
county employees for eligible properties..
T. Essential Service Personnel Definition (ESP): ESP includes teachers and educators, other school districts,
community college and university employees, police and fire personnel, health care personnel, county workers,
municipal workers and skilled building trades personnel, and technical trade workers.
U. Green Building: The county will, when economically feasible as determined by cost comparison by the assigned
housing inspector, employ the following Green Building requirements on rehabilitation repairs, emergency
repairs, and new construction:
1. Low or No-VOC paint for all interior walls (Low-VOC means 50 grams per liter or less for flat
paint; 150 grams per liter or less for non -flat paint);
2. Low -flow water fixtures in bath rooms—WaterSense labeled products or the following
specifications:
a. Toilets: 1.6 gallons/flush or less;
b. Faucets: 1.5 gallons/minute or less; and
c. Showerheads: 2.2 gallons/minute or less.
3. Energy Star -qualified refrigerator (for new construction);
4. Energy Star -qualified dishwasher (for new construction);
5. Energy Star -qualified washing machine (for new construction) if provided in units;
6. Energy Star -qualified exhaust fans in all bathrooms; and
7. Air conditioning: Minimum SEER of 14 (or higher if required by code).
V. Special Needs: The county will inform social service agencies serving the designated special needs populations
of available SHIP assistance to achieve the 20% goal of the special needs set-aside. The goals will be met through
all loan assistance strategies.
-6-
181
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida ousingFlorida ousing
W. Describe efforts to reduce homelessness: The Treasure Cost Homeless Services Council (TCHSC) provides a
continuum of care to the homeless population within Indian River County. County staff works with the TCHSC
staff to apply for grants, exchange information, and provide assistance as needed.
TCHSC administers the Homeless Management Information System (HMIS). TCHSC provides shelters, rental
and utility assistance, supportive services for veteran families, and manages affordable rental properties.
X. Total assets (cash or non-cash items that can be converted to cash), not including IRA, Keogh, similar retirement
savings accounts, and dedicated college savings accounts of an eligible household applying for SHIP assistance,
shall not exceed twenty thousand dollars ($20,000.00).
Y. The maximum active SHIP loans on any property shall not exceed $100,000, except when utilization of disaster
and/or emergency funds is necessary.
Section II. LHAP Strategies:
A. Owner Occupied Rehabilitation Loans Code 3
a. Summary of Strategy: SHIP funds will be awarded to owner -occupied households in need of repairs
to correct health and safety issues and code violations related to electrical, plumbing, roofing,
windows, and other structural items, as well as hurricane hardening activities. A detailed list of
rehabilitation work activities allowed or not allowed is included in the Indian River County Guidelines
and Procedures for Implementing Strategies of Local Housing Assistance Plan document.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, and low
d. Maximum award: $ $100,000.00
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan
secured by a recorded subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in Loan term: 10 years (5 years if used in conjunction with CDBG funding).
4. Forgiveness: The entire loan amount will be forgiven after 10 years of occupancy
(only rehabilitation loans in conjunction with CDBG funding will be forgiven in 5
years or upon the death of the homeowner, whichever comes first).
-7-
182
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida HousingRorida ousing
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs
during the 10 or 5 -year loan term: sale, transfer, or conveyance of property;
conversion to a rental property; loss of homestead exemption status; failure to
occupy the home as a primary residence, or refinancing with cash out. If any of
these occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the loan term (for loans
that are not used in conjunction with CDBG funds), the loan may be assumed by a
SHIP -eligible heir who will occupy the home as a primary residence. If the legal heir
is not SHIP eligible or chooses not to occupy the home, the outstanding balance of
the loan will be due and payable.
If the home is foreclosed on by a superior mortgage holder, the county will make
an effort to recapture funds through the legal process if it is determined that
adequate funds may be available to justify pursuing a repayment.
7. Property shall not be eligible to re -apply until after the expiration of a 10 -year
rehab loan, except when utilization of disaster and/or emergency rehabilitation
funds is necessary.
Recipient/Tenant Selection Criteria: Applicants will be ranked for assistance based on the timing that
preliminary intake information is received with the priorities as described in section I of this plan.
g. Sponsor Selection Criteria: N/A
Additional Information: All work must be performed by licensed and insured contractors.
Applicants applying for rehabilitation assistance loans must also provide a copy of the deed to their home.
A complete application and all required documents must be submitted to the SHIP office when an
applicant's queue number is reached and contacted by SHIP staff. Provided funding is available, more than
one applicant will be pulled from the que list at the same time so that multiple applications can be
processed and assistance provided at the same time.
Residential Constriction Mitigation (RCMP):
The county will match SHIP funds with My Safe Florida Home Funds for hurricane -resistant retrofit
improvements to owner -occupied site -built homes to reduce potential future hurricane damage. When
available, the county shall advertise the availability of My Safe Florida Home funds and accept applications
from very low, low, and moderate -income homeowners with homestead exemptions for homes that have
insured values not exceeding $400,000. Applications will be reviewed on a first -qualified, first-served basis.
Eligible retrofit improvement work activities include the following:
1. Improving the strength of the roof deck attachment
-8-
183
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Flodda!"IHousingFlo '8 Housing
2. Creating a secondary water barrier to prevent water intrusion
3. Improving the survivability of the roof covering
4. Bracing gable -ends in the roof framing
5. Reinforcing roof -to -wall connections
6. Upgrading exterior wall opening protections
7. Upgrading exterior doors
B. Purchase Assistance with Rehabilitation Loans Code 1
a. Summary of Strategy: SHIP funds will be awarded for down payment and closing costs as well as principal
reduction to households to purchase an existing home. An existing home must be in need of
rehabilitation.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate
d. Maximum award:
Income Category
Purchase
Assistance Portion
Rehab Portion
Max. Total
Very Low
$ 85,000
$ 20,000
$ 105,000
Low
$ 65,000
$ 20,000
$ 85,000
Moderate
$ 45,000
$ 20,000
$ 65,000
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a recorded
subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in Loan term: 20 years for the Purchase Assistance Portion and 10 Years for the Rehabilitation
Portion.
4. Forgiveness: The entire loan amount will be forgiven after 20 years of occupancy for the Purchase
Assistance Portion and 10 years of occupancy for the Rehabilitation Portion.
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs during the loan term
(20 years for Purchase Assistance Portion and 10 years for Rehabilitation Assistance Portion): sale,
transfer, or conveyance of property; conversion to a rental property; loss of homestead exemption
status; failure to occupy the home as a primary residence or refinancing with cash out. If any of these
-9-
184
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Florida Housing!'] ousing
occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the loan term, the loan may be assumed by
a SHIP -eligible heir who will occupy the home as a primary residence. If the legal heir is not SHIP eligible
or chooses not to occupy the home, the outstanding balance of the loan will be due and payable.
If the home is foreclosed on by a superior mortgage holder, the county will make an effort to recapture
funds through the legal process if it is determined that adequate funds may be available to justify
pursuing a recapture.
f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first -qualified, first-
served basis with the priorities for Special Needs income groups as described in section I of this plan.
g. Sponsor/Developer Selection Criteria: N/A
h. Additional Information: Applicants for purchase assistance loans must provide a 1St mortgage pre -
qualification letter from a lender in order to participate in the County program. Applicants must secure
a first mortgage from an approved lender.
i. For additional information, please see the Indian River County Guidelines and Procedures for
Implementing Strategies of the Local Housing Assistance Plan.
i. No existing SHIP mortgage will be subordinated to a refinanced first mortgage unless the following
requirements are met:
Requirements for a Refinanced First Mortgage
Maximum
Maximum Interest Rate
Maximum First Mortgage
Maximum Points Allowed
Term
Allowed
Amount Allowed
Allowed
30 Years
It must be a fixed-rate
Not to exceed the original first
For purchase assistance
loan, and the interest rate
mortgage amount. Any available
loans, up to 1 point allowed
must be lower than the
equity up to the original
existing first mortgage
mortgage amount may be used
For other loans, up to 2
interest rate.
for closing costs associated with
points allowed
the refinancing.
No cash out to an applicant
C. Purchase Assistance without Rehabilitation Loans I Code 2
a. Summary of Strategy: SHIP funds will be awarded for down payment and closing costs as well as principal
reduction to households to purchase a newly constructed home. A newly constructed home must have
received a certificate of occupancy within the last twelve months.
-10-
185
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida ousingFlorida Housing
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate
d. Maximum award:
Very Low: $ 85,000
Low: $ 65,000
Moderate: $ 45,000
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a
recorded subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in Loan term: 20 years.
4. Forgiveness: The entire loan amount will be forgiven after 20 years of occupancy.
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs during the 20 -
year loan term: sale, transfer, or conveyance of property; conversion to a rental property; loss of
homestead exemption status; failure to occupy the home as a primary residence or refinancing with
cash out. If any of these occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the loan term, the loan may be assumed
by a SHIP -eligible heir who will occupy the home as a primary residence. If the legal heir is not SHIP
eligible or chooses not to occupy the home, the outstanding balance of the loan will be due and
payable.
If the home is foreclosed on by a superior mortgage holder, the county will make an effort to
recapture funds through the legal process if it is determined that adequate funds may be available
to justify pursuing a recapture.
f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first -qualified, first-served
basis with the priorities for Special Needs income groups as described in section I of this plan.
g. Sponsor/Developer Selection Criteria: N/A
h. Additional Information: Applicants must secure a first mortgage from a lender.
Applicants for purchase assistance loans must also provide a pre -qualification letter from a lender.
i. For additional information please see the Indian River County Guidelines and Procedures for
Implementing Strategies of the Local Housing Assistance Plan.
No existing SHIP mortgage will be subordinated to a refinanced first mortgage unless the following
-11-
186
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Florida -o ZS[ orida ousing
requirements are met:
Requirements for a Refinanced First Mortgage
Maximum
Maximum Interest Rate
Maximum First Mortgage Amount
Maximum Points Allowed
Term
Allowed
Allowed
Allowed
30 Years
It must be a fixed-rate
Not to exceed the original first
For purchase assistance
loan, and the interest rate
mortgage amount. Any available
loans, up to 1 point allowed
must be lower than the
equity up to the original
existing first mortgage
mortgage amount may be used
For other loans, up to 2
interest rate.
for closing costs associated with
points allowed
the refinancing.
No cash out to an applicant
D. Emergency Repair Loans I Code 6
a. Summary of Strategy: Funds will be awarded to applicants in need of rehabilitation of their home
related to a dire situation that needs to be mitigated immediately. This includes replacement HVAC systems,
damaged roofing when there is a recently active leak, the insurance company is requesting roof replacement
to maintain insurance, damaged windows causing exposure to the elements, or electrical or plumbing,
including septic tank problems, that could cause damage (fire) to the home or is an immediate health hazard
to the occupants. As well as retrofitting bathrooms, walkways, and ramps for ADA compliance for applicants
with disabilities. This strategy may be used in cases where the health department, a jurisdiction's building
official, or the SHIP administrator determines that a home is in such a condition that it jeopardizes the
occupant's health and safety.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate
d. Maximum award: $ 35,000
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a recorded
subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in Loan term: 10 years.
4. Forgiveness: The entire loan amount will be forgiven after 10 years of occupancy, or upon the death of
the homeowner, whichever comes first.
5. Repayment: Not required as long as the loan is in good standing.
-12-
187
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
........
46
Florida Housin lorida�-Jousing
6. Default: The loan will be determined to be in default if any of the following occurs during the loan term:
sale, transfer, or conveyance of property; conversion to a rental property; loss of homestead exemption
status; or failure to occupy the home as a primary residence or refinancing with cash out. If any of these
occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the 10 -year loan term the loan may be
assumed by a SHIP -eligible heir who will occupy the home as a primary residence. If the legal heir is not
SHIP eligible or chooses not to occupy the home, the outstanding balance of the loan will be due and
payable.
If the home is foreclosed on by a superior mortgage holder, the county will make an effort to recapture
funds through the legal process if it is determined that adequate funds may be available to justify
pursuing a recapture.
Recipient Selection Criteria: Applicants will be selected on a first -qualified, first-served basis with the
priorities as described in Section I of this plan.
g. Sponsor/Developer Selection Criteria: N/A
Additional Information: An applicant requesting an emergency repair will be required to:
1. Allow the health department inspector, building department inspector, or rehabilitation specialist to
access the home for an inspection to determine the need for the repair.
Provide proof of homeowner's insurance policy if it is available, any proof of whether or not the
insurance will cover any part of the repair, and if applicable, insurance award to be completed prior to
SHIP award.
When an applicant is assisted with emergency repairs, they will not lose their place on the queue list.
However, the amount of funds expended for the emergency repairs will be counted towards the
maximum award if the applicant receives subsequent assistance through the rehabilitation strategy.
Funds may also be awarded to pay insurance deductibles for any emergency repairs covered by the
homeowner's policy.
For additional information, please see the Indian River County Guidelines and Procedures for
Implementing Strategies of Local Housing Assistance Plan document.
E. Disaster Mitigation Loans I Code 5
a. Summary of Strategy: Funds will be awarded to applicants in need of home repairs directly caused by a
disaster that is declared by an Executive Order of the President or Governor. Repairs will be prioritized as
follows:
1. Immediate threats to health and life safety (such as sewage, damaged windows, roofing) in cases
-13-
188
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
where the home is still habitable.
2. Imminent residual damage to the home (such as damage caused by a leaking roof) in cases where the
home is still habitable.
3. Repairs necessary to make the home habitable.
4. Repairs to mitigate dangerous situations (such as exposed wires).
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate
d. Maximum award: $ 30,000
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a
recorded subordinate mortgage and note.
2. Interest Rate: 0%
3. Years in loan term: 10 years.
4. Forgiveness: The entire loan amount will be forgiven after 10 years of occupancy.
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs during the 10 -
year loan term: sale, transfer, or conveyance of property; conversion to a rental property; loss of
homestead exemption status; failure to occupy the home as a primary residence or refinancing
with cash out. If any of these occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the loan term, the loan may be assumed
by a SHIP -eligible heir who will occupy the home as a primary residence. If the legal heir is not SHIP
eligible or chooses not to occupy the home, the outstanding balance of the loan will be due and
payable.
7. If the home is foreclosed on by a superior mortgage holder, the county will make an effort to
recapture funds through the legal process if it is determined that adequate funds may be available
to justify pursuing a recapture.
f. Recipient Selection Criteria: Applicants will be assisted on a first -qualified, first-served basis
with the priorities for Special Needs income groups as described in section I of this plan.
-14-
189
SHIP LHAP Template 2016-001
[eff. Date 7/1/2024]
Florida ousingF]odi:! ousing
1. Proof of homeowner's insurance if available.
2. Must file for and use proceeds from insurance as the first option.
3. Must file for FEMA, SBA, and other assistance available prior to applying to SHIP.
g. Sponsor/Developer Selection Criteria: N/A
h. Additional Information: Funds for disaster mitigation will only be allocated from
unencumbered funds or additional funds awarded through Florida Housing Finance
Corporation for the disaster.
For additional information, please see the Indian River County Guidelines and Procedures
for Implementing Strategies of Local Housing Assistance Plan document.
F. Impact Fee / Capacity Charge Loans I Code 8
a. Summary of the Strategy: To assist income -eligible persons with the cost of impact fees and/or water and
sewer capacity charges for owner -occupied housing units anywhere in Indian River County.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate (in conjunction with PA loan only)
d. Maximum award: $ 20,000
e. Terms:
1. Deferred Payment Loan (DPL); Funds will be awarded as a deferred payment loan secured by a
recorded subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in loan term: 10 years.
4. Forgiveness: The entire loan amount will be forgiven after 10 years of occupancy or upon the death of the
homeowner, whichever comes first.
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs during the loan
term, sale, transfer, or conveyance of property; conversion to a rental property; loss of homestead
exemption status; failure to occupy the home as a primary residence or refinancing with cash out.
If any of these occur, the outstanding balance will be due and payable.
-15-
190
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida ousingli'lorida:Nousing
7. In cases where the qualifying homeowner(s) die(s) during the loan term (for loans not used in
conjunction with CDBG funds), the loan may be assumed by a SHIP -eligible heir who will occupy the
home as a primary residence. If the legal heir is not SHIP eligible or chooses not to occupy the
home, the outstanding balance of the loan will be due and payable.
8. If the home is foreclosed on by a superior mortgage holder, the county will make an effort to
recapture funds through the legal process if it is determined that adequate funds may be available
to justify pursuing a recapture.
f. Recipient Selection Criteria: Applicants will be assisted on a first -qualified, first-served basis with the
priorities for Special Needs income groups as described in Section I.
g. Additional Information: Impact Fee Capacity Charge loans will be based on the actual amount of impact
fees/capacity charges charged by the county.
h. For additional information, please see the Indian River County Guidelines and Procedures for Implementing
Strategies of the Local Housing Assistance Plan.
G. New Construction (Federal or State Programs Matching Loans) I Code 21
a. Summary of the Strategy: To assist non-profit organizations, and for-profit developers with matching funds
needed to obtain federal or state housing programs funding for development of rental affordable housing
projects.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, low, and moderate
d. Maximum award: $ 100,000 per unit, and $500,000 per project
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a
recorded subordinate mortgage and note.
2. Interest Rate 3%
3. Term 15 years
4. Forgiveness: the entire loan amount and interest accumulated will be forgiven after 15 years of
compliance with federal and state housing program requirements.
5. Repayment: Not required as long as the project is constructed and meets the federal or state
housing program requirements for occupancy by very low, low, and/or moderate -income
-16-
191
SHIP LHAP Template 2016-001
[eff. Date 7/1/20241
Florida ousingFlorida ousing
households.
6. Default: When the assisted housing has changed to a market rate prior to 15 years. In that case,
the entire original loan and accumulated interest amount is due and payable.
Developer Selection Criteria: Non-profit organizations or for-profit developers eligible to
participate in the local housing assistance program must submit a federal or state housing funding
application to the appropriate agency to qualify. Assistance will be provided to projects which
receive an award of funds from a federal or state housing programs. Factors that may be
considered in selecting the sponsor/developer may include, but are not limited to:
a. Capacity and Capability to Carry out Project
b. Scale of Project/Utilization of Density Bonuses
C. Experience in Completing Similar Projects
d. Use of Personnel from Wages and Workforce Development Programs
e. Leveraging
f. Site Control
g. Neighborhood Compatibility with Area Redevelopment Plan
h. Creation of Mixed -Income Communities
i. Recapture Provisions
j. Incorporation of Partnerships with Local Employers, Institutions, Hospitals and Schools
k. Incorporation of Transit -Oriented Design
I. Attractiveness of Design
M. Multistory Buildings Must Have Elevators and be ADA Compliant
n. Use of Green Building Techniques
f. Tenant Selection: Management of the development will select potential renters for the SHIP -assisted units
on a first -qualified, first-served basis. All applicants for residence in a SHIP -assisted unit must meet the
income qualifications of the program as determined and reported by the developers' management
company for the development.
Additional Information: The compliance period for developments receiving SHIP funds as
a match for any federal and/or state funds will be consistent with applicable federal and
state fund requirements. Monitoring of these developments will be done through the
appropriate federal or state programs.
Developers receiving assistance from both SHIP and from the Low -Income Housing Tax
Credit (LIHTC) program shall be required to comply with the income, affordability and other
LIHTC requirements. Similarly, any units receiving assistance from SHIP and other federal,
state, or local programs shall be required to comply with any requirements specified by the
other program in addition to SHIP program requirements. In the event that both programs
have restrictions on the same issue, the more restrictive regulation shall take precedence.
If one program is silent on an issue, the program with a regulation on the issue shall apply.
67-37.007(12) F.A.C.
-17-
192
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida�"HousingFlorid'a-"'Housing
For additional information please see the Indian River County Guidelines and Procedures
for Implementing Strategies of Local Housing Assistance Plan document.
H. Foreclosure Prevention I Code 7
a. Summary of the Strategy: To assist income -eligible applicants to prevent foreclosure. This is a one-time
assistance only. Applicants requesting assistance must be able to prove that their financial situation is
temporary and is due to a change in the family status, including but not limited to serious medical illness,
divorce or separation, death in the family, unforeseen home repair bills, a reduction in the number of
scheduled work hours, or a job loss that was not the fault of the recipient.
Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
Income Categories to be served: Very low, low
d. Maximum award: $ 8,000
e. Terms:
1. Deferred Payment Loan (DPL): Funds will be awarded as a deferred payment loan secured by a
recorded subordinate mortgage and note.
2. Interest Rate: 0%.
3. Years in Loan term: 2 years
4. Forgiveness: The entire loan amount will be forgiven after 2 years of occupancy.
5. Repayment: Not required as long as the loan is in good standing.
6. Default: The loan will be determined to be in default if any of the following occurs during the loan
term: sale, transfer, or conveyance of property; conversion to a rental property; loss of
homestead exemption status; or failure to occupy the home as a primary residence or refinancing
with cash out. If any of these occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the 2 -year loan term (for
loans not used in conjunction with CDBG funds), the loan may be assumed by a SHIP -
eligible heir who will occupy the home as a primary residence. If the legal heir is not
SHIP eligible or chooses not to occupy the home, the outstanding balance of the loan
will be due and payable.
If the home is foreclosed on by a superior mortgage holder, the county will make an
effort to recapture funds through the legal process if it is determined that adequate
funds may be available to justify pursuing a recapture.
-18-
193
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida ousingFlorida Housing
Recipient/Tenant Selection Criteria: Selection Criteria: Applicants will be selected on a first -qualified, first-
served basis with the priorities as described in Section I of this plan.
g. Sponsor Selection Criteria: N/A
Additional Information:
Property taxes and homeowner's insurance must be paid current unless these amounts were being
escrowed as part of the mortgage payment.
2. The property shall have no other liens other than the first mortgage or previous SHIP, CDBG, or NSP liens.
3. No assistance will be provided to any property owner whose home is in the process of foreclosure or who
has delinquent tax liens or other liens, with the exception of a previous SHIP, CDBG, or NSP lien against it.
4.
I. Demolition/Reconstruction Code 4
a. Summary: This strategy is designed to assist eligible homeowners with the demolition and
reconstruction of the home when the cost of repairs exceeds the maximum level for assistance
under the rehabilitation strategy and/or the condition of the home (health, safety, code issues)
necessitates replacement (75% damaged). Structures that will be demolished and rebuilt are single
family properties that are beyond repair and unsafe for human habitation as deemed by the
County's Building Official. The property must meet the definition of an unsafe structure as defined
by the Florida Building Code. Loans for reconstruction assistance may include costs related to all
eligible construction hard and soft costs associated with the project, short-term relocation costs,
temporary storage, closing costs, and costs for inspections and work write-ups.
b. Fiscal Years Covered: 2024-2025, 2025-2026, 2026-2027
C. Income Categories to be served: Very low, and low
d. Maximum award: $380,000.00
e. Terms:
1. Repayment loan/deferred loan/grant: Deferred Payment Loan (DPL): Funds will be awarded as a
deferred payment loan secured by a recorded subordinate mortgage and note.
2. Interest Rate: 0%
3. Years in loan term: 20 years
4. Forgiveness: The entire loan amount will be forgiven after 20 years of occupancy
5. Default: The loan will be determined to be in default if any of the following occurs during the 20 -year
loan term: sale, transfer, or conveyance of property; conversion to a rental property; loss of homestead
exemption status; failure to occupy the home as a primary residence; foreclosure or refinancing with
-19-
194
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida ousingFioridallousing
cash out. If any of these occur, the outstanding balance will be due and payable.
In cases where the qualifying homeowner(s) die(s) during the loan term (for loans that are not used in
conjunction with CDBG funds), the loan may be assumed by a SHIP -eligible heir who will occupy the
home as a primary residence. If the legal heir is not SHIP eligible or chooses not to occupy the home,
the outstanding balance of the loan will be due and payable.
6. Property shall not be eligible to re -apply until after the expiration of a 20 -year lien period, except when
utilization of disaster and/or emergency rehabilitation funds is necessary.
Recipient/Tenant Selection Criteria: Applicants will be ranked for assistance based on the timing that preliminary
intake information is received with the priorities as described in section I of this plan.
g. Sponsor Selection Criteria: N/A
h. Additional Information: The property must be eligible as defined in 420.9071 (9) FS.
III. LHAP Incentive Strategies
In addition to the required Incentive Strategy A and Strategy B, include all adopted incentives with the
policies and procedures used for implementation as provided in Section 420.9076, F.S.:
A. Name of the Strategy: Expedited Permitting
Permits as defined in s. 163.3177 (6) (f) (3) for affordable housing
projects are expedited to a greater degree than other projects. (Housing Element policies 1.5 & 1.6)
- Housing Element Policy 1.5
POLICY 1.5: By 2000, the county shall assess its existing permit processing procedure. and, if warranted, establish a
full one-stop permitting process.
- Housing Element Policy 1.6
POLICY 1.6: The County shall take all necessary steps to eliminate delays in the review of affordable housing
development projects. In order to define delay, the county hereby establishes the following maximum timeframes
for approval of projects when an applicant provides needed information in a timely manner:
- Administrative approval - 5 days;
- Minor site plan - 5 weeks;
- Major site plan - 6 weeks; and
- Special exception approval - 13 weeks.
Whenever these review times increase by 150% or more due to the workload of the review staff, the county will
-20-
195
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
FloridousingFlorid�ousing
begin prioritizing the review of affordable housing development project applications. In prioritizing affordable
housing development project applications, staff will schedule affordable housing project applications for review
before other types of project applications to ensure that maximum review timeframes are not exceeded for
affordable housing projects.
In 2019, after a recommendation from the Affordable Housing Advisory Committee (AHAC), the County revised the
permit expediting process to make identification of affordable housing permits more identifiable. For hardcopy
permit application submissions, the new process uses a bright neon green affordable housing permit expediting
form and a similarly colored permit review folder to designate the permit as a permit that must be expedited.
More recently, in 2020, in response to the COVID-19 health crisis, the Community Development Department
implemented an electronic permit e-mail application process for all building permits. The process is currently being
changed over to a permanent process. While not specific to affordable housing, the electronic permit application
process will eliminate the time it takes to produce paper copies and have them delivered. With this process,
applicants may request that the permit be expedited in the subject line of the e-mail and provide a copy of the neon
green permit expediting form.
B. Name of the Strategy: Ongoing Review Process
An ongoing process for review of local policies, ordinances, regulations, and plan provisions that
increase the cost of housing prior to their adoption (Housing Element Policy 1.7).
- Housing Element Policy 1.7
POLICY 1.7: As part of the adoption process for any county regulations that could affect housing development,
county planning staff shall prepare a Financial Impact Statement to assess the anticipated impact of the proposed
regulation on the cost of housing. When proposed regulatory activities are anticipated to increase the estimated
cost per unit projection. The financial impact statement then will be reviewed by the Professional Services Advisory
Committee, the Planning and Zoning Commission, and, if possible, the Affordable Housing Advisory Committee.
Those groups shall consider the regulation's effect on housing costs in making their recommendation to the Board
of County Commissioners. The Board of County Commissioners will consider the financial impact statement in
making its final decision on the adoption of any proposed regulations.
C. Other Incentive Strategies Adopted:
1. Regulations providing up to a 20% density bonus for affordable housing development
projects (housing element policy 2.5, Land Development Regulations Section 911.14(4)(a)).
2. Regulations allowing for small lot subdivisions with reduced setbacks, lot size, and lot width
requirements for Workforce or Affordable Housing subdivision projects (Land Development
Regulations, Chapter 911 and section 971.41(9)).
3. Regulations allowing for accessory single-family dwelling units in all agricultural and
residential zoning districts (Land Development Regulations, Chapter 911 and Section
971.41(10)).
-21-
196
4. Regulations allowing multi -family dwelling units in
development, such as apartments over commercial
Regulations Section 911.10 and Section 971.41 (6)).
SHIP LHAP Template 2016-001
(eff. Date 7/1/20241
FloridousingFloridousing
conjunction with commercial
buildings (Land Development
5. Policies for expedited permit processing (Housing Element policies 1.5 and 1.6).
6. Policy for review of proposed local policies or regulations, which may increase the cost of
housing (Housing Element policy 1.7).
7. Inventory of all surplus county owned land (Housing Element policy 2.4).
8. Policy for financing impact fees or payment of impact fees (Housing Element policy 4.3 and
policy 4.4).
9. New single-family housing impact fee reduction/waiver categories added to County impact
fee schedule; reducing or eliminating impact fees for certain sized housing units occupied
by households with household incomes below 80% of the Area Median Income.
10. Policy for expediting permits for housing projects utilizing new construction technology
(green building, Energy Star Program) (Housing Element policy 1.8).
11. Policy for support of development near transportation hubs or major employment centers
(Housing Element policy 1.9).
12. Policy for assistance to non-profit housing organizations to establish CLTs (Housing Element
policy 4.10).
13. Policy for assistance to non-profit organizations to establish CDCs (Housing Element policy
4.11).
14. Policy for assistance to employers for establishing employer assisted housing programs
(Housing Element policy 4.12).
15. Policy for establishing a private/public housing trust fund (Housing Element policy 4.13).
16. Regulations allowing zero lot line subdivisions (Land Development Regulations Section
915.15).
17. Establishment of a Local Housing Assistance Program, allowing the county to utilize State
Housing Initiatives Partnership (SHIP) program funds forthe provision of affordable housing
(Local Housing Assistance program, Local Housing Assistance plan, Housing Element
policies 2.7, 3.6, 4.4, 4.6, 4.7, 4.9, and 9.1).
-22-
197
SHIP LHAP Template 2016-001
Jeff. Date 7/1/20241
Florida-IousingModda Housing
IV. EXHIBITS:
Required
A. Administrative Budget for each fiscal year covered in the Plan.
B. Timeline for Estimated Encumbrance and Expenditure.
C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan.
D. Signed LHAP Certification.
E. Signed, dated, witnessed or attested adopting resolution.
Optional
F. Ordinance: (If changed from the original creating ordinance).
G. Interlocal Agreement (Required if applicable).
H. Other Documents Incorporated by Reference.
I. Guidelines and Procedures for Implementing Strategies of the Local Housing Assistance Plan
-23-
198
Exhibit E
67-37.005(1), F.A.C.
2026
RESOLUTION NO: 26-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY.
FLORIDA APPROVING THE LOCAL HOUSING ASSISTANCE PLAN AS REQUIRED BY THE STATE
HOUSING INITIATIVES PARTNERSHIP PROGRAMACT, SUBSECTIONS 420.907-420.9079, FLORIDA
STATUTES;AND RULE CHAPTER 67-37, FLORIDA ADMINISTRATIVE CODE, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE ANY NECESSARY DOCUMENTS AND CERTIFICATIONS
NEEDED BY THE STATE; AUTHORIZING THE SUBMISSION OF THE LOCAL HOUSING ASSISTANCE
PLAN FOR REVIEW AND APPROVAL BY THE FLORIDA HOUSING FINANCE CORPORATION; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the State of Florida enacted the William E. Sadowski Affordable Housing Act, Chapter 92-
317 of Florida Sessions Laws, allocating a portion of documentary stamp taxes on deeds to local governments for
the development and maintenance of affordable housing; and
WHEREAS, the State Housing Initiatives Partnership (SHIP) Act, ss. 420.907-420.9079, Florida Statutes
(1992), and Rule Chapter 67-37, Florida Administrative Code, requires local governments to develop a one- to
three-year Local Housing Assistance Plan outlining how funds will be used; and
WHEREAS, the SHIP Act requires local governments to establish the maximum SHIP funds allowable
for each strategy; and
WHEREAS, the SHIP Act further requires local governments to establish an average area purchase price
for new and existing housing benefiting from awards made pursuant to the Act; The methodology and purchase
prices used are defined in the attached Local Housing Assistance Plan; and
WHEREAS, as required by section 420.9075, F.S. It is found that 5 percent of the local housing
distribution plus 5 percent of program income is insufficient to adequately pay the necessary costs of
administering the local housing assistance plan. The cost of administering the program may not exceed 10
percent of the local housing distribution plus 5% of program income deposited into the trust fund, except that
small counties, as defined in s. 120.52(19), and eligible municipalities receiving a local housing distribution of
up to $350,000 may use up to 10 percent of program income for administrative costs.
199
Exhibit E
67-37.005(1), F.A.C.
2026
WHEREAS, the Economic and Community Development Department has prepared a three-year Local
Housing Assistance Plan for submission to the Florida Housing Finance Corporation; and
WHEREAS, the Board of County Commissioners finds that it is in the best interest of the public for
Indian River County to submit the Local Housing Assistance Plan for review and approval so as to qualify for said
documentary stamp tax funds; and
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA that:
Section 1: The Board of County Commissioners of Indian River County hereby approves the Local
Housing Assistance Plan, as attached and incorporated hereto for submission to the Florida
Housing Finance Corporation as required by ss. 420.907-420-9079, Florida Statutes, for fiscal
years 2026-2027, 2027-2028, 2028-2029.
Section 2: The Chairman, is hereby designated and authorized to execute any documents and
certifications required by the Florida Housing Finance Corporation as related to the Local
Housing Assistance Plan, and to do all things necessary and proper to carry out the term and
conditions of said program.
Section 3: This resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED THIS DAY OF ,
Deryl Loar, Chairman
(SEAL)
Attest: Ryan L. Butler, Clerk of Court
and Comptroller
By;
Deputy Clerk
Approved as to Form and Legal Sufficiency
200
Christpoher Hicks, Assistant County Attorney
Exhibit E
67-37.005(1), F.A.C.
2026
201
Exhibit D
67-37.005(1), F.A.C.
2026
CERTIFICATION TO
FLORIDA HOUSING FINANCE CORPORATI„ ON
Local Government or Interlocal Entity:
Indian River County, Florida
Certifies that:
(1) The availability of SHIP funds will be advertised pursuant to program requirements in 420.907-
420.9079, Florida Statutes.
(2) All SHIP funds will be expended in a manner which will ensure that there will be no
discrimination on the basis of race, color, national origin, sex, handicap, familial status, or
religion.
(3) A process to determine eligibility and for selection of recipients for funds has been
developed.
(4) Recipients of funds will be required to contractually commit to program guidelines and loan
terms.
(5) Florida Housing will be notified promptly if the local government /interlocal entity will be
unable to comply with any provision of the local housing assistance plan (LHAP).
(6) The LHAP provides a plan for the encumbrance of funds within twelve months of the end of the
State fiscal year in which they are received and a plan for the expenditure of SHIP funds
including allocation, program income and recaptured funds within 24 months following the end
of the State fiscal year in which they are received.
(7) The LHAP conforms to the Local Government Comprehensive Plan, or that an amendment to the
Local Government Comprehensive Plan will be initiated at the next available opportunity to
insure conformance with the LHAP.
(8) Amendments to the approved LHAP shall be provided to the Florida Housing for review and/or
approval within 21 days after adoption.
(9) The trust fund exists with a qualified depository for all SHIP funds as well as program income or
recaptured funds.
(10) Amounts on deposit in the local housing assistance trust fund shall be invested as permitted by
law.
202
Exhibit D
67-37.005(1), F.A.C.
2026
(11) The local housing assistance trust fund shall be separately stated as a special revenue fund in the
local governments audited financial statements (ACFR). An electronic copy of the ACFR or a
hyperlink shall be provided to Florida Housing by June 30 of the applicable year.
(12) Evidence of compliance with the Florida Single Audit Act, as referenced in Section 215.97, F.S.
shall be provided to Florida Housing by June 30 of the applicable year.
(13) SHIP funds will not be pledged for debt service on bonds.
(14) Developers receiving assistance from both SHIP and the Low -Income Housing Tax
Credit (LIHTC) Program shall comply with the income, affordability and other LIHTC
requirements, similarly, any units receiving assistance from other federal programs shall comply
with all Federal and SHIP program requirements.
(15) Loans shall be provided for periods not exceeding 30 years, except for deferred payment
loans or loans that extend beyond 30 years which continue to serve eligible persons.
(16) Rental Units constructed or rehabilitated with SHIP funds shall be monitored for compliance
with tenant income requirements and affordability requirements or as required in Section
420.9075 (3)(e). To the extent another governmental entity provides periodic monitoring and
determination, a municipality, county or local housing financing authority may rely on such
monitoring and determination of tenant eligibility.
(17) The LHAP meets the requirements of Section 420.907-9079 FS, and Rule Chapter 67-37 FAC.
(18) The provisions of Chapter 83-220, Laws of Florida have not been implemented (except for
Miami -Dade County).
Witness Chief Elected Official or designee
Dervl Loar , Chairman
Witness Board of County Commissioners
Date
Me'
2
203
Attest:
(Seal)
Exhibit D
67-37.005(1), F.A.C.
2026
204
g�
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
.� Vero Beach, Florida 32960
*' * indianriver.gov
taA MEMORANDUM
File ID: 26-0274 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of Countv Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Nancy A. Bunt, Assistant County Administrator
FROM: Ronnie T. Jones, BSCE, A.M. ASCE, Director of Public Works
DATE: February 25, 2026
SUBJECT: Lease Agreement with the Florida Department of Transportation (FDOT) for County
Owned Parcel Located at 5025 41st Street Vero Beach, Florida
BACKGROUND
Indian River County was. contacted by the City of Vero Beach to :identify if there were any County owned
parcels that the Florida Department of Transportation (FDOT) could lease to stage their equipment for the
northern section of their district. Currently, FDOT stages equipment at the City owned parcel located at 171
Street, also known as the Three Corners Project. FDOT was seeking to be further west then their current
location and with the future development of Three Corners, the City desired to end their lease with FDOT.
ANALYSIS
Public Works Road & Bridge staff identified a 2.5 -acre County owned parcel located at 5025 411 Street, Vero
Beach, Florida which is currently being utilized for storing of County equipment and for heavy equipment
training purposes. This is adjacent to the Gifford Convenience Center and part of the old,landfill site. FDOT
has requested to lease the 2.5 acres of County property to relocate their staging area for -materials and
equipment from the Three Corners site to this new site. Attached is the lease agreement outlining. the terms and
conditions, the County has the ability to terminate ,the lease agreement with 30 days written notice to FDOT.
Since there are monitoring wells on the site, depicted in Figure 1, FDOT shall be responsible for any damage
incurred to the monitoring wells. No permanent structures shall be allowed at this location.
BUDGETARYIMPACT
There is no budgetary impact to Indian River County with this Lease Agreement.
STRATEGIC PLAN ALIGNMENT
This action is consistent with the County's Infrastructure Strategic Plan which emphasizes planning, managing,
and maintaining critical public infrastructure in response to current needs, future demands and community
expectations.
STAFF RECOMMENDATION
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
puw Leyistar''`
Staff recommends that the Board of County Commissioners:
1. Approve the Resolution and Lease Agreement with the Florida Department of Transportation (FDOT)
for the County owned parcel located at 5025 41St Street, Vero Beach, Florida.
2. Authorize the Chairman to execute the Resolution and Lease Agreement for the County owned parcel
located at 5025 41st Street, Vero Beach, Florida.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
106 r
LEASE AGREEMENT
This Lease Agreement ("Lease") is made and entered into this day of , 2026,
by and between FLORIDA DEPARTMENT OF TRANSPORATION ("FDOT"), an agency of
the State of Florida and INDIAN RIVER COUNTY, a political subdivision of the State of Florida
("COUNTY").
RECITALS
WHEREAS, COUNTY owns a parcel of real property located at 5025 41St Street, Vero Beach,
Florida and,
WHEREAS, FDOT is currently staged in the construction site of the Three Corners project
("Project"); and,
WHEREAS, FDOT has requested to lease 2.5 acres of County property ("Premises") to relocate
their staging area for materials and equipment from the Tree Corners site to this new site. The
property is subject to the lease is depicted on the aerial photograph attached to this lease and
incorporated herein; and,
WHEREAS, COUNTY desires to lease the Premises to FDOT in accordance with the terms of
this Lease; and,
NOW THEREFORE, in consideration of the promises and covenants contained herein, the
County and FDOT do mutually covenant and agree as follows:
1. Incorporation of Recitals
The foregoing recitals are true and correct and are incorporated into this Lease as if fully set forth
herein.
2. Term
The Term of this Lease is for a period commencing the day and year first above written, and shall
continue until ("Term"). The parties agree that the duties, rights and
responsibilities of each party is deemed to have been in effect from the beginning of the Term.
3. Extension of Term
The Term of this Lease may be extended upon mutual written agreement by the parties.
4. Termination
Notwithstanding anything herein, the County shall have the right to terminate this Lease with or
without cause, and thereby end any and all obligations created by this agreement upon thirty (30)
days written notification of termination to FDOT.
5. Intended use of the Premises
207
FDOT shall use the Premises solely for the purpose of staging of materials and equipment to
support their activities within Indian River County Project. The parties acknowledge and agree the
Premises are leased "as -is" and the County makes no guarantee or warranty as to condition of the
property for the proposed use. FDOT shall not use the Premises for any other purpose without the
prior written approval of the County. FDOT shall not use any other portion of the County's
Property without the prior written approval of the County. FDOT shall clear, level, and stabilize
Premises area at their own cost.
6. Holding Over
If FDOT does not vacate the Premises upon the expiration or termination of this Lease without
first obtaining the written consent of the County to remain in the Premises, such holding over shall
constitute, and be construed as, at the County's option, a month-to-month tenancy, and all other
terms and provisions of this Lease shall apply during such holdover period. During such holdover
period, FDOT agrees to vacate and deliver the Premises to the County within thirty (30) days of
FDOT's receipt of written notice from the County to vacate. Holding over by FDOT without the
consent of the County will operate to extend the Term.
7. Permitting, Maintenance, Clearing and Restoration of Premises
FDOT shall have the following responsibilities with regard to permitting, maintenance, clearing,
and restoration of the Premises.
a. Obtain all necessary permits and licenses as required by the County, including but not limited
to, a Florida Department of Environmental Protection National Pollutant Discharge
Elimination System (NPDES) permit.
b. Installation of any improvements necessary for its use of the Premises, including but not
limited to an access road, subject to the prior approval of the Public Works Managing
Director or his designee.
c. Take all measures necessary to prevent the spill of any toxic or hazardous materials on the
Premises and shall immediately notify the County of any possible spill or contamination.
Any such spill or contamination to any area on or around the Premises, including without
limitation the soil and drainage system, shall be the responsibility of FDOT to remedy and
clean-up.
d. Prior the expiration of the Term, including all renewals, remove all materials, equipment,
junk, trash and debris from the Premises. No materials, including construction or demolition
materials, will remain on site at the end of the Project.
e. Following clean up, return the Premises to pre-existing or better condition.
8. Assignment Leasing and Successors in Interest
FDOT shall not lease the Premises in whole or any part, nor assign this Lease to any other persons
or entity during the term of this Lease.
9. Indemnification
208
10. To the extent provided by law, FDOT shall indemnify, defend and hold harmless County
against any action, claims, or damages arising out of, relating to, or resulting from neglect or
wrongful act(s) of FDOT, or any of its officers, agents or employees, acting within the scope
of their office or employment, in connection with the rights granted to or exercised by FDOT
hereunder, to the extent and within the limitations of Section 768.28, Florida Statutes. The
foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the
limits set forth in Florida Statutes, Section 768.28, nor shall the same be construed to constitute
agreement by FDOT to indemnify County for the negligent acts or omissions of County, its
officers, agents or employees, or for the acts of third parties in any manner arising out of this
agreement.
11. Liability for Damage or Iniury
The County shall not be liable for any damage or injury which may be sustained by any party or
persons on the Premises other than the damage or injury caused solely by the negligence of the
County.
12. Notice
Any notices which either party may desire to give to the other party under this Agreement must be
in writing and may be given by either (i) personal service; (ii) delivery by a reputable document
delivery service, such as but not limited to, Federal Express, that provides a receipt showing the
date and time of delivery; or (iii) mailing in the United States Mail, certified mail, postage prepaid,
return receipt requested, addressed to the address of the party as set forth below or at any other
address as that party may later designate by written notice to the other party:
If to the County:
County Administrator
180127 th Street
Vero Beach, FL 32960
With a Copy to:
County Attorney
180127 th Street
Vero Beach, FL 32960
With a Copy to:
Solid Waste Disposal District Managing Director
132574 th Avenue SW
Vero Beach, FL 32968
If to FDOT
Florida Department of Transportation
605 Suwannee Street
Tallahassee, FL 32399
13. Damage or Destruction to Premises
209
Except as otherwise provided in this Lease, if the Premises or any part thereof (including any
premises improvements), shall be damaged or destroyed, FDOT shall promptly repair or replace
the same. It shall be FDOT's responsibility to repair or reconstruct the premises as appropriate.
Any other terms or provisions of this agreement pertaining to repair, alteration, construction or
reconstruction by FDOT shall be binding upon the User in repairing or reconstructing the premises.
14. Waiver
Waiver of a breach of any provision in this Lease shall not be deemed a waiver of any other breach
of the same or different provisions.
15. Rules and Regulations
FDOT will observe, obey and comply with all rules and regulations adopted by the County and all
laws, ordinances and/or rules and regulations of other governmental units and agencies having
lawful jurisdiction, which may be applicable to FDOT's operation under this Lease.
16. Monitoring Wells
FDOT shall ensure that all monitoring wells located on the Premises, as denoted in Exhibit A
remain unobstructed and free from damage for the duration of this Agreement. FDOT shall be
liable for any damage to such monitoring wells caused by its operations or negligence and shall
promptly notify the County of any damages and repair or replace any damaged wells at its sole
expense. The County shall retain the right of reasonable access to all monitoring wells for purposes
of inspection, testing, and compliance with applicable regulations, provided that such access shall
not unreasonably interfere with FDOT's operations.
17. Interpretation; Venue
This Lease constitutes the entire agreement between the parties with respect to the subject matter
hereof and supersedes all prior verbal or written agreements between the parties with respect
thereto. This Agreement may only be amended by written document, properly authorized, executed
and delivered by both parties hereto. This Lease shall be governed by and construed under the laws
of the State of Florida without regard to the principles of conflicts of laws of said state. In the event
it is necessary for either party to initiate legal action regarding this Agreement, venue shall be in
the Nineteenth Judicial Circuit for Indian River County, Florida, for claims under state law and the
Southern District of Florida for any claims which are justiciable in federal court. IN WITNESS
WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized
officers the day and year first above written.
Attest: By:
Ryan L. Butler, Clerk of Court and
Comptroller
Deputy Clerk
210
Approved By:
John A. Titkanich, Jr., County Administrator
Florida Department of Transportation
Printed Name:
Print Title:
Witness:
By:
Print Name:
Indian River County Board of County
Commissioners
Deryl Loar, Chairman
Approved as to Form and Legal
Sufficiency By:
Christopher Hicks, Assistant County
Attorney
Witness:
By:
Print Name:
211
� K-
0
4 4, a
S
R �
t
Q m °
fy
1
o
lr C
�
O
Z
H
J
�
m
N
i
�
O
�
o
�
�
�
z
�
o
�
lA
�
O
z�
4 4, a
S
R �
t
Q m °
fy
1
RESOLUTION NO. 2026-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, APPROVING PURSUANT
TO SECTION 125.38, FLORIDA STATUTES, A LEASE AGREEMENT
BETWEEN INDIAN RIVER. COUNTY (AS LANDLORD) AND, THE
FLORIDA DEPARTMENT OF TRANSPORTATION. (AS TENANT),
OF 5025 413t STREET, VERO BEACH, FLORIDA, ("PROPERTY")
FOR AN INTIAL TERM OF 1 YEAR AND MAY BE EXTENDED BY
MUTAL AGREEMENT BY BOTH PARTIES AUTHORIZING THE
CHAIRMAN'S EXECUTION OF THE LEASE AGREEMENT
WHEREAS, the Board of County Commissioners of Indian River County (hereinafter
"BOCC") finds that there is not a current use for 5025 41 sr Street, Vero Beach, Florida
(hereinafter "Property") for County purposes; and
WHEREAS, the BOCC fords that the Property is appropriate for use as an;equipment
staging area for FDOT; and
WHEREAS, section 125.38 of the Florida Statutes allows the BOCC to lease County
owned property to a state agency; and
WHEREAS, the Florida Department of Transportation. (hereinafter "FDOT"), is a Florida
state agency and desirous to use the Property; and
WHEREAS, FDOT has requested use of the property to stage equipment to perform
construction and maintenance tasks throughout Indian River County and needs property to
continue these duties; and
WHEREAS, the BOCC finds that FDOT requires the Property for the purposes for which
it was incorporated and to promote the community interest and welfare of the public and
this Board reiterates its prior finding and determination that the Property is not needed for
County purposes; and
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA. that
Section 1. The BOCC hereby incorporates the foregoing recitals as if fully set
forth herein, and such recitals are approved.
Section 2. The BOCC approves, pursuant to section 125.38, Florida Statutes,
the lease of County Property to FDOT, in general, the form of the Lease Agreement.
Section 3. The BOCC authorizes the Chairman to execute the final Lease
Agreement with FDOT.
213
RESOLUTION NO. 2026 -
The foregoing resolution was offered by Commissioner
adoption. The motion was seconded by Commissioner _
put to a vote, the vote was as follows:
Chairman Deryl Loar
Vice -Chairman Laura Moss
Commissioner Joseph H. Earman
Commissioner Susan Adams
Commissioner Joseph E. Flescher
who moved its
and, upon being
The Chairman thereupon declared the resolution passed and adopted this
day of March, 2026.
BOARD OF COUNTY COMMISSSIONERS
OF INDIAN RIVER COUNTY, FLORIDA
By
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Court
and Comptroller
0
Deputy Clerk
Approved as to Form and Legal Sufficiency
Christopher Hicks, Assistant County Attorney
2
214
Indian River County, Florida
* * MEMORANDUM
�I04`
File ID: 26-0275 Type: Consent Staff Report
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management & Budget
Jennifer Hyde, Procurement Manager
FROM: Shelby Ball, Procurement Specialist
DATE: February 25, 2026
Woom
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 3/10/2026
SUBJECT: First Extension and Amendment to Agreements for Continuing Architectural
Consulting Services (RFQ 2023062)
BACKGROUND
The Board of County Commissioners awarded RFQ 2023062 to CPH Consulting, LLC, CPZ Architects, Inc.,
Edlund, Dritenbas, Binkley Architects & Associates, Inc., and Spiezle Architectural Group, Inc., effective
January 19, 2024, for continuing professional architectural services. Various County Departments have utilized
these consultants and have been pleased with services rendered thus far and requested to execute the First
Extension and Amendment to the agreement, for an additional two-year period, with no change in rates.
ANALYSIS
The amendment adds Termination for Breach language, as required by a recent change to statute.
BUDGETARYIMPACT
Funding for work orders under the agreements will vary, based on project and department. Individual work
orders over $200,000 will be brought before the Board for review and approval. Per Section 105.01, Indian
River County Code, the County Administrator may approve work orders for Continuing Consulting Services up
to $200,000. A quarterly list of work orders approved by the Administrator will be presented to the Board as an
informational item.
PREVIOUS BOARD ACTIONS
Award of RFQ
STAFF RECOMMENDATION
Staff recommends the Board approve the first extension and amendment to the agreements with CPH
Consulting, LLC, CPZ Architects, Inc., Edlund, Dritenbas, Binkley Architects & Associates, Inc., and Spiezle
Architectural Group, Inc., and authorize the Chairman to execute it after the County Attorney has approved it as
to form and legal sufficiency.
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
"215
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
pow, 1V Legistat'
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING ARCHITECTURAL CONSULTING SERVICES
This First Extension and Amendment to that certain Agreement to provide Continuing
Architectural Consulting Services is entered into effective as of January 19, 2026, by and between Indian
River County, a political subdivision of the State of Florida' ("County") and
("Architect').
BACKGROUND RECITALS
WHEREAS, the County and the Architect entered into an Agreement for Continuing Architectural
Consulting Services effective January 19, 2024; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of January 19, 2024, and ended on January 18,
2026; and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for breach
language as require by Statute; and
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and the Architect agree as
follows:
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. The first renewal term shall commence effective January 19, 2026, and shall end on January 18, 2028.
There are no more renewals available.
3. Article 9: Termination is amended to include:
9.10 TERMINATION FOR BREACH OF CONTRACT DURING EMERGENCY RECOVERY
PERIODS FOR NATURAL EMEGERNCIES: A vendor or service provider that breaches such contract
related to an emergency response for a natural emergency during an emergency recovery period (1 -year
period that begins on that date that the Governor initially declared a state of emergency for a natural
emergency) is to pay a $5,000 penalty and damages, which may either be actual and consequential
damages or liquidated damages.
4. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect.
217
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
(Architect)
By:
Printed name:
Title:
(Corporate Seal)
Date:
INDIAN RIVER COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved,
John A. Titkanich, Jr.
County Administrator
Approved as to form and .legal sufficiency:
Jennifer W. Shuler
County Attorney
218
Indian River County, Florida
* * MEMORANDUM
�ORI04'
qJ
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 26-0276 Type: Consent Staff Report Meeting Date: 3/10/2026
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management & Budget
Jennifer Hyde, Procurement Manager
FROM: Shelby Ball, Procurement Specialist
DATE: February 25, 2026
SUBJECT: First Extension and Amendment to Agreements for Continuing Geotechnical
Engineering Consulting Services (RFQ 2023061)
BACKGROUND
The Board of County Commissioners awarded RFQ 2023061 to Andersen Andre Consulting Engineers, Inc.,
Ardaman and Associates, Inc., GFA International, Inc., dba Universal Engineering Services, Professional
Service Industries, Inc., Terracon Consultants Inc., and Tierra South Florida, Inc., effective January 9, 2024, for
continuing professional geotechnical engineering services. Various County Departments have utilized these
consultants and have been pleased with services rendered thus far and requested to execute the First Extension
and Amendment to the agreement, for an additional two-year period, with no changes to established rates.
ANALYSIS
The amendment includes Termination for Breach language, required by a recent change to statute.
BUDGETARYIMPACT
Funding for work orders under the agreements will vary, based on project and department. Individual work
orders over $200,000 will be brought before the Board for review and approval. Per Section 105.01, Indian
River County Code, the County Administrator may approve work orders for Continuing Consulting Services up
to $200,000. A quarterly list of work orders approved by the Administrator will be presented to the Board as an
informational item.
PREVIOUS BOARD ACTIONS
Award of RFQ
POTENTIAL FUTURE BOARD ACTIONS
Final extension
STAFF RECOMMENDATION
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
210
Staff recommends the Board approve the first extension and amendment to the agreements with Andersen
Andre Consulting Engineers, Inc., Ardaman and Associates, Inc., GFA International, Inc., dba Universal
Engineering Services, Professional Service Industries, Inc., Terracon Consultants, Inc. and Tierra South Florida,
Inc, and authorize the Chairman to execute them after the County Attorney has approved it as to form and legal
sufficiency.
Indian River County, Florida
Page 2 of 2
Printed on 3/4/2026
220 .
FIRST EXTENSION AND AMENDMENT TO AGREEMENT
FOR CONTINUING ARCHITECTURAL CONSULTING SERVICES
This First Extension and Amendment to that certain Agreement to provide Continuing
Architectural Consulting Services is entered into effective as of January 19, 2026, by and between Indian
River County, a political subdivision of the State of Florida ("County") and
("Architect").
BACKGROUND RECITALS
WHEREAS, the County and the Architect entered into an Agreement for Continuing Architectural
Consulting Services effective January 19, 2024; and
WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and
WHEREAS, the first term commenced effective as of January 19, 2024, and ended on January 18,
2026; and
WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional
two years; and
WHEREAS, the parties desire to Amend Article 9: Termination to include new termination for breach
language as require by Statute; and
NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged, the County and. the Architect agree as
follows: -
1. The background recitals are true and correct and form a material part of this First Extension and
Amendment.
2. The first renewal term shall commence effective January 19, 2026, and shal l end on January 18, 2028.
There are no more renewals available.
3. Article 9: Termination is amended to include:
9.10 TERMINATION FOR BREACH OF CONTRACT DURING EMERGENCY RECOVERY
PERIODS FOR NATURAL EMEGERNCIES: A vendor or service provider that breaches such contract
related to an emergency response fora natural emergency during an emergency recovery period (1 -year
period that begins on that date that the Governor initially declared a state of emergency for a natural
emergency) is to pay a $5,000 penalty and damages, which may either be actual and consequential
damages or liquidated damages.
4. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect.
221
IN WITNESS WHEREOF, the parties have caused this First Extension and Amendment to be executed
effective the day and year first set forth above.
(Architect)
By:
Printed name:
Title:
(Corporate Seal)
Date:
INDIAN RIVER COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS
By:
Deryl Loar, Chairman
Attest: Ryan L. Butler, Clerk of Circuit Court
And Comptroller
By:
Deputy Clerk
Approved:
John A. Titkanich, Jr.
County Administrator
Approved as to form and legal sufficiency:
Jennifer W. Shuler
County Attorney
222
Indian River County, Florida
* * MEMORANDUM
�1pA
File ID: 26-0279
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 3/10/2026
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Susan J. Prado, Deputy County Attorney
DATE: February 3, 2026
SUBJECT: Fran B. Adams Regional Park Restroom Facility - UCP 3563
BACKGROUND
In connection with the Fran B. Adams Regional Park Restroom Facility project, it was necessary to construct a
new restroom and sewer connection (UCP #3563) within the boundary of the property. To support the issuance
of the certificate of completion for the project, a Bill of Sale of Utility Facilities has been prepared for
accounting purposes as well as for aiding in tracking the infrastructure and warranty period, and is presented
herewith for consideration. The cost of recording the Bill of Sale of Utility Facilities is $27.
BUDGETARYIMPACT
Funds, in the amount of $27, are budgeted and available in the Utilities/Customer Service/Recording Fee
account, number 47126536-034830.
STAFF RECOMMENDATION
Staff recommends approval of the Bill of Sale of Utility Facilities and requests the Board authorize the
Chairman to execute same for recordation in the Public Records of Indian River County, Florida.
Indian River County, Florida
Page 1 of 1
Printed on 3/4/2026
223:
Fran B. Adams Regional Park Restroom Facility
Bid No.: 2024031
New Restroom Facility at Fran B. Adams North Cunty Regional Park
BILL OF SALE OF UTILITY FACILITIES
to
INDIAN RIVER COUNTY, FLORIDA
UPC #3563
KNOW ALL MEN BY THESE PRESENTS, that INDIAN RIVER COUNTY, a political
subdivision of the State of Florida, having an address of 1801 27t' Street, Vero Beach,
Florida 32960, hereinafter called GRANTOR, in consideration of value received, the receipt and
sufficiency of which is hereby acknowledged, has and does hereby grant, bargain, sell, transfer,
and deliver unto INDIAN RIVER COUNTY, a political subdivision of the State of Florida,
whose address is 1801 27th Street, Vero Beach, FL 32960, hereinafter called GRANTEE, this
day of , 2026, the following goods and chattels:
EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF
which utility facilities are associated with the Fran B. Adams Regional Park Restroom Facility,
which property is further identified as Tax Parcel No. 31382200000100000001.0.
TO HAVE AND TO HOLD the same unto GRANTEE forever, and GRANTOR hereby warrants
to the GRANTEE that it has free and unencumbered title to the above-described facilities, and
that the GRANTOR has full authority to make this conveyance and will warrant and defend the
sale of said chattels and utility facilities hereby made unto GRANTEE against the lawful claims
and demands of all persons whomsoever.
Further, should the above described utility facilities associated with the Fran B. Adams Regional
Park Restroom Facility fail or otherwise become defective during a one-year period from March
10, 2026 to March 10, 2027, due to defective materials or workmanship, said utility facilities are
under warranty by GRANTOR'S contractor, De La Hoz Builders, Inc., by virtue of a Public
Construction Bond (Bond No. GM 232588) issued by Great Midwest Insurance Company.
[signatures to follow on next page]
APPRO EtFORM
AND LE L SCIENCY
BY
S AD
DEPUTY CO NTY ATTORNEY
224
IN WITNESS WHEREOF, the GRANTOR has herein set its hand and seal the day and year first
above written.
Signature:
Printed Name:
Address:
Signature:
Printed Name:
Address:
ATTEST: Ryan L. Butler, Clerk of
Circuit Court and Comptroller
By:
Deputy Clerk
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA
In
Deryl Loar
Chairman
1801 27th Street
Vero Beach, FL 32960
BCC approved:
I HEREBY CERTIFY that on this day before me, an officer duly authorized in the above
State and County to take acknowledgments, personally appeared Deryl Loar, to me known to be
the person described in and who executed the foregoing instrument as the Chairman of the
Board of County Commissioners of Indian River County, Florida, and acknowledged to and
before me that he executed the same as the act and deed of such county.
WITNESS my hand and official seal in the above county and state this day of
, 2026.
[AFFIX NOTARY SEAL]
NOTARY PUBLIC:
Notary Public Signature
Print Notary Name:
Commission No.:
My commission expires:
2 225
Exhibit "A"
FRAN B ADAMS NC REGIONAL PARK RESTROOM UCP #3563
SANITARY SEWER & POTABLE WATER SYSTEM COST ESTIMATE
❑FSCRIPTION OLIANTITY UNIT HNIT PRICE TOTAL PRICE
SANITARY SEWER
4' Dia. Sewer Manhole 0'-6' Dee
2
EA
$
6,193.69
$
12 387.38
8" PVC Gravity Sewer 0'-6' Dee
250
LF
$
53.03
$
13 257.50
4" Sewer Lateral
1
EA
$
1,800.00
$
1,800.00
SUBTOTAL:
$
27 444.88
POTABLE WATER
6" PVC Water Main
256
LF
$
38.00
$
9,728.00
6" Gate Valve
1
EA
$
2,700.00
$
2,700.00
6" 90° Bend
2
EA
$
760.00
$
1,520.00
6" x 6" Tee
1
EA
$
790.00
$
790.00
Fire Hydrant Assemblies (Complete)
1 S
7,956.00
$
7,956.00
2" Blow -off
1
EA
S
1,500.00
$
1, 500.00
Water Service 1.5" dia.
1
EA
S
2,745.00
$
2,745.00
SUBTOTAL:
$
26 939.00
TOTAL SANITARY SEWER AND POTABLE WATER VALUE
$ 54,383.88
Prepared by MASTELLER & MOLER, INC. #4204
C. R?' F
* No. 90797 �*
i• a it _ .. u.
1655 27th Street, Suite 2
Fiiea20016 Vero Beach, FL 32960
(20016_FranAdamsRR_WaterSewer-MaintBondEstReV_25-1216 )lsx) (772) 567-5300
(14
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
c Vero Beach, Florida 32960
* * indianriver.gov
MEMORANDUM
File ID: 26-0277 Type: Constitutional Officers & Meeting Date: 3/10/2026
Other Govt.
TO: Indian River Board of County Commissioners
THROUGH: John A. Titkanich, Jr., .County Administrator
FROM: Eric Flowers, Sheriff
DATE: February 25, 2026
SUBJECT: Forfeiture Trust Fund
BACKGROUND
Florida Statute §932.7055, the Florida Contraband Forfeiture Act, provides that proceeds ,and interest earned
from the forfeiture of real or personal property shall be used for a number of enumerated purposes. These funds
are the direct result of our deputies' diligent law enforcement efforts and are derived mainly from drug related
offenses. None of the funds are derived from county tax dollars.
ANALYSIS
Pursuant to Fla. Stat. §932.7055(5)(b), I hereby certify that the requests made below comply the provisions
therein, and I am requesting that $274,017 from our Law Enforcement Trust Fund be used to purchase
equipment and support the programs and agencies listed in the two attachments provided.
BUDGETARY IMPACT
A budget amendment will be completed to allocate $274,017 from the Special .,Law Enforcement Fund/Cash
Forward -Oct 1 st to the Special Law Enforcement Fund/Sherif&Law Enforcement account, number 11260086-
099040.
STAFF RECOMMENDATION
Discussion and Approval
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
- POIN7 i 1:1-egistar ..
Sheriff Eric Flowers
Indian River County Sheriffs Office
February 25, 2026
The Honorable Deryl Loar
Indian River Board of County Commissioners
180127th Street
Vero Beach, FL 32960-3388
Re: Forfeiture Trust Fund
Dear Chairman Loar:
Florida Statute §932.7055, the Florida Contraband Forfeiture Act, provides that proceeds and interest earned from
the forfeiture of real or personal property shall be used for a number of enumerated purposes. These funds are the
direct result of our deputies' diligent law enforcement efforts and are derived mainly from drug related offenses.
None of the funds are derived from county tax dollars.
Pursuant to Fla. Stat. §932.7055(5)(b), I hereby certify that the requests made below comply the provisions therein,
and I am requesting that $274,017 from our Law Enforcement Trust Fund be used to purchase equipment and
support the programs and agencies listed below:
Under Fla. Stat. §932.7055(5)(a), which permits the Sheriff's Office to use such monies for school resource officer,
crime prevention, safe neighborhood, drug abuse education and prevention programs, or for other law
enforcement purposes, which include defraying the cost of protracted or complex investigations, providing
additional equipment or expertise, purchasing automated external defibrillators for use in law enforcement
vehicles, and providing matching funds to obtain federal grants:
$263,017 to be used for the purchase of additional equipment and protection for both Law Enforcement
and Corrections, as set forth in greater detail in the breakdown attached to this letter as Exhibit A. This request is
higher due to the current and projected General Fund budget restrictions which are impacting the operations of
the agency.
Under Fla. Stat. §932.7055(5)(c), which permits an agency or organization, other than the seizing agency, to apply
for funds to the Sheriff to use such funds for an authorized purpose, which include school resource officer, crime
prevention, safe neighborhood, drug abuse education and prevention programs, or for other law enforcement
purposes as this Board deems appropriate:
$1,000 to the Executive Roundtable of Indian River County, Inc. Their mission is to identify solutions that
will protect and enhance the lives of Indian River County children, individuals, families, and seniors.
$1,000 to Treasure Coast Crime Stoppers to help solve crimes. Approximately 22% of all tips result in
arrests. Currently, many leads are being investigated.
$1,000 to A Child is Missing to support their high-speed telephone alert system. This alert system is
228
initiated within Indian River County when a child is reported missing.
$1,000 to the Mental Health Collaborative. Their mission is to establish a continuation of care for mental
health. Their goal is to increase access, decrease duplication and facilitate community wide support of mental
health issues.
$1,000 to support the annual Florida Missing Children's Day ceremony. This statewide ceremony honors
police officers and civilians that have assisted in missing children's cases and raises statewide awareness to help
prevent abduction and sexual exploitation.
$1,000 to Childcare Resources of Indian River County. Their mission is to ensure the availability and
affordability of high-quality early childhood and family support programs for children of income eligible
working families in Indian River County.
$1,000 to the Pastoral Association of Indian River County. The Pastoral Association works within the
community to provide guidance to address community issues. It has a relationship with the Sheriff's Office as
well as clergy within the community.
$1,000 to SafeSpace. They provide emergency shelter and outreach services to victims of intimate partner
violence and have had a longstanding relationship with the Sheriff's Office and their victim advocates.
$1,000 to Autism Theater Project. Their mission is to ensure that "everyone has a voice" and they provide
resources to teach empathy, resilience, and perseverance in schools and educational programs.
$500 to the Florida Agricultural Crimes Intelligence. Their mission is to promote and facilitate the
exchange of agricultural related intelligence to law enforcement officers specializing in agriculture crime
investigations in the State of Florida.
$500 to the Florida Crime Prevention Association. Their mission is to provide up-to-date training and
networking opportunities with other agencies in an effort to enhance the crime prevention profession in the State
of Florida
$500 to the Florida FBI National Academy Associates. It is a non-profit, international organization of
17,000 senior law enforcement professionals dedicated to providing communities, states, countries, and
profession with the highest degree of law enforcement expertise, training, education and information
$500 to the InterAgency Board (IAB) Foundation. It is a non-profit with the mission to strengthen the
nation's ability to prepare for and respond safely and effectively to emergencies, disasters and CBRNE incidents
by emphasizing interoperability, compatibility, and standardization; fostering a multidisciplinary perspective;
facilitating effective intergovernmental partnerships; being a credible voice of the responder community; being
proactive and sharing field operational experiences and practices
Please place this item under Constitutional Officers for the March 10, 2026 board agenda. If you have any
questions or require additional information, please contact me at 978-6404. Thank you for your consideration.
Sincerely,
Eric Flowers
Sheriff
4055 41st Avenue • Vero Beach, FL 32960 • (772) 569-6700 • www.iresheriff.org E43.
0-%®
229
LE TRUST FUND: OPERATING/CAPITAL ITEMS
AND CHARITY DONATIONS - EXHIBIT A
Name
A Child is Missing
Childcare Resources of IRC
Exec Roundtable - UW
F.A.C.I.U.
FL Crime Prevention Association
FL Missing Children
Florida FBI NAA
InterAgency Board (IAB) Foundation
Mental Health Collaborative
Pastors Assoc. of IRC
SafeSpace
Autism Theater Project
Treasure Coast Crime Stoppers
DESCRIPTION
Corrections ERT Equipment
Courthouse/Civil Equipment
SWAT Equipment
SWAT/Medic Body Armor
Amount
1,000
1,000
1,000
500
500
1,000
500
500
1,000
1,000
1,000
1,000
1,000
11,000
AMT
18,160
16,816
132,841
95,201
230
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
# * indianriver.gov
MEMORANDUM
File ID: 26-0195 Type: Public Hearing Meeting Date: 3/10/2026
TO: Indian River County Board of County Commissioners
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Brandon C. Creagan, LEED Green Associate; Chief; Current Development
DATE: February 25, 2026
SUBJECT: Consideration of Staff -Initiated Land Development Regulation (LDR) Amendments to Create
Allowances and Regulations for Mobile Food Dispensing Vehicles (Food Trucks) [Legislative]
BACKGROUND
Since the early 1990's, Mobile Food Dispensing Vehicles (or food trucks) in Unincorporated Indian River
County have generally been limited to special events and certain specific areas of the County (such as the
Gifford Farmers Market area which was created in 2016).
Over the past few years, food trucks have become more popular and common throughout the state and country.
Also, in 2020 and 2023, the State of Florida adopted certain statutes that preempt local governments from
imposing their own licensing or fees; however, local, governments may regulate food trucks with respect to
location (zoning), hours of operation, site compatibility, and aesthetic standards. Therefore,, staff has prepared a
set of LDR amendments in order to create clearer allowances and regulations for food trucks.
ANALYSIS
At its regular meeting of January 13, 2026, the Board of County Commissioners (BCC) considered a draft food
trucks ordinance and directed staff to make several changes before returning to the BCC for final adoption.
Also, through coordination with the County Attorney's Office, two additional changes are proposed in this
version of the food trucks ordinance. Those changes are summarized below, and no other changes have been
made to the ordinance as presented.
The first change to the previous draft was to add the CG, Commercial General- zoning district to the location
and zoning standards, and to caveat that food trucks within the CG zoning district must locate on a principal
site that is three acres or larger in size. The purpose of the: three -acre site size requirement was to ensure that
food trucks are only allowed on CG -zoned sites that are large enough to handle additional vehicular traffic
generated by the food truck(s). The second change was to completely remove. the hours of operation limitations.
Because the hours of operations limitations were completely removed, the duration requirements were also
changed. Instead of requiring food trucks to be removed from each site by 10:30 PM, the duration requirements
simply require food trucks to be removed from each site on a daily. basis. The last change was to allow one
(maximum) 10 -foot -long table and one (maximum) I0-foot.by 10 -foot tent for each food truck.
Indian River County, Florida Page 1 of 2
Printed on 3/4/2026
vel �jv l�istar `9
:.LrJ1;
In addition to the above -referenced changes, the County Attorney's Office recommended that several whereas
clauses be included in order to clarify the legislative intent of the ordinance. Lastly, the definition section was
amended to clarify the reference to Section 509.102, Florida Statutes, and to add the words "or as amended" in
case the definition is modified by the State in the future.
BUDGETARYIMPACT
This ordinance will have no budgetary impact because there are no new or additional County charges or fees.
PREVIOUS BOARD ACTIONS
At its regular meeting of July 15, 2025, the BCC directed staff to prepare a set of staff -initiated land
development regulation (LDR) amendments in order to create clearer allowances and regulations for mobile
food dispensing vehicles (food trucks) within the unincorporated portion of the County.
At their regular meeting of December 11, 2025, the Planning and Zoning Commission (PZC) voted 6-0 to
recommend that the BCC adopt the proposed ordinance. During the PZC's consideration of the ordinance, it
was discussed that the ordinance should include a "grace period" before taking full effect. Therefore, staff
updated the proposed ordinance to become effective 90 days after adoption by the BCC. Finally, at its regular
meeting of January 13, 2026, the BCC considered the draft food trucks ordinance and directed staff to make
several changes before returning to the BCC for final adoption.
POTENTIAL FUTURE BOARD ACTIONS
The BCC may recommend or consider additional revisions to the proposed food trucks ordinance in the future.
STAFF RECOMMENDATION
Staff recommends that the Board of County Commissioners adopt the proposed food trucks ordinance.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
ORDINANCE 2026-
AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 901.03
(DEFINITIONS IN ALPHABETICAL ORDER) AND SECTION 911.15 (GENERAL
PROVISIONS), OF THE CODE OF INDIAN RIVER. COUNTY; PROVIDING FOR CONFLICT
AND SEVERABILITY; PROVIDING FOR CODIFICATION; AND PROVIDING FOR AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER
COUNTY, FLORIDA THAT THE INDIAN RIVER COUNTY LAND DEVELOPMENT
REGULATIONS SECTION 901.03 (DEFINITIONS IN ALPHABETICAL ORDER) AND
SECTION 911.15 (GENERAL PROVISIONS) BE AMENDED AS FOLLOWS:
WHEREAS, it is in the County's best interest to create thoug tful and reasonable operational
standards to ensure that mobile food dispensing vehicles (or food trucks) are operated in a safe,
equitable, and healthy manner; and
WHEREAS, it is in the County's duty to faci ' e vehicular traffic flow within and around
commercially developed property sites: and
WHEREAS, commercially developed property Site . at are zoned CG, General Commercial and are
less than three (3) acres in size have 1i is on the amount of additional vehicular traffic it can handle
in a safe manner; and
WHEREAS, allowing mobile food dispensing vehicles (or food tricks) on CG zoned parcels less
than three (3) acres in size would cause vehicular traffic patter s to occwr, due to the smaller
sizes of the parcels and the increased traffic w Joat would come with a mobile food dispensing
vehicle (or food truck); and
WHEREAS, this Ordinanc4q was prepared in compliance with Section 509.102, Florida Statutes.
SECTI
Amend LDR Section 901.03, Definitions in alphabetical order; as follows:
Mixed use a real development characterized by
(1) Two (2) or more revenue producing uses (such as retail, office, residential, hotel/motel and
recreation which are mutually supporting);
(2) Significant functional and physical integration of project components; and
(3) Development in conformance with 'a coherent plan which stipulates the type and scale of uses
and related items.
Mobile food dispensing vehicles (food trucks) shall mean any vehicle that is a public food service
establishment and that is self-propelled or otherwise movable from place to place; grnd which
amended.
Mobile home a structure which is transportable in one or more sections, which is eight (S) body feet
(2.4 m.) or more in width and is thirty-two (32) body feet (.9.75 m.) or more in length, which is built
Bold Underline: Additions to Ordinance
Spike-dw000, Deleted Text from Existing Ordinance.
233 1
ORDINANCE 2026
on a permanent chassis and which is designed to be used as a dwelling with or without a permanent
foundation when connected to the required utilities; and the term includes the plumbing, heating, air
conditioning, and electrical systems contained therein. This definition does not include modular or
prefabricated homes.
SECTION #2:
Amend LDR Section 911.15, General provisions; as follows:
Statutes, oras amended.
(b) Applicability loop
1. This section @VjLhe§Wall mobile food dis _ vehicles o erated within
unincorporated Indian River Coun except as excas' be otherwise reg&ted under
permit in addition to those re9wred by state law.
2.
Or
Statutes, and are subject to the jurisdiction of the Department of Husiness:and
Professional Regulation DBPR), Division of Hotels and Restaurants.
All mobile food vendors -shall maintain a valid state license issued under Ch ter
509. Florida Statutes. adlMhall eomnly with all annlicable state health_ sanitation_
and food -handling require
3. The county shall not require a separate county -issued business tax receipt, license,
registration, food service permit, or fee(s) gpecific to mobile food dispensing_
4. Local regulations shall be limited to ggging, public safety, traffic, and location
standards consistent with statepreemntion.
(d) Qperational standards:
1. Location and Zoning: Mobile food dispensing vehicles may only locate and operate
in the CCr. CH. EL, IG, and Commercial PD zoning districts where transient vending,
temporary uses, or similar commercial activity are allowed, or as part of an approved
special event. For the CG zoning district, the principal site area :mast be three (3)
acres or larger in size.
Bold Underline: Additions to Ordinance
Strike dwaa& Deleted Text firm Existing Ordinance 234 2
ORDINANCE 2026-
2. Placement: No mobile food dispensing vehicle shall:
a. Obstruct a public sidewalk. roadway (public or private), or required building
access,
b. Block driveways, drive aisles, loading areas, or fire lanes:
c. Operate within ten (10) feet of ani building entrance or twepV (20) feet of.anx
intersection or traffic control device, unless approved by the Coun - Public
Works Director. or Fire Marshal, or
surface unless as part of an
3. Duration: Except as part of an approved special event, each mobile food dispensing
vehicle shall be removed from each site on a daily basis.
electrical source meeting county building and fire codes; generators (quiet) shall not
create excessive noise or fumes.
7. Signage: Signs shall be affixed to the vehicle and there shall be no more than one (1) .
freestanding A -frame sign. There shall be no inflatable or flashing signage.
limited to one (1) table with a maximum length of 10 feet and a single ten (10) foot
respective DBPR license as well as recent fire and department of health inspections:
(e) Property owner consent:
1. Mobile food vending shall not occur on private nrovertv without written consent of
the property owner or authorized anent. The vendor shall maintain proof of such
consent on site and present it to county officials upon request.
(f) Special events and coordination:
1. Food trucks operating as part of a permitted special event shall comply with all
event -specific conditions imposed by the county and applicable fire, law
enforcement, and emergencv management agencies.
Bold Underline: Additions to Ordinance 3
RAW &Feaglr Deleted Text from Existing Ordinance 235
ORDINANCE 2026-
(g) Enforcement.-
1.
nforcement:1. Violations of this section shall constitute civil infractions enforceable under the
Indian River County Code Enforcement procedures established pursuant to Section
162.21. Florida Statutes.
2. Each day of non-compliance may constitute a seRarate violation. Penalties shall not
exceed those authorized under state law.
SECTION #3: SEVERABILITY
If any clause, section or provision of this Ordinance shalldared by a court of competent
jurisdiction to be unconstitutional or invalid for any cause or on, the same shall be eliminated
from this Ordinance and the remaining portion of this Ordinance shall be in full force and effect and
be as valid as if such invalid portion thereof had not bediti incorporated therein.
QTP A"MIWNXT *A. DTP DTP A 7 !1L` Pr Pd]ATL'i 7! ti'il►TPF .Pf1DTi1�T A 1�TP( L� C
The provisions of any other Indian River Coun ce that are inconsistent or in conflict with
the provisions of this Ordinance are repealed to the t of such inconsistency or conflict.
SECTION #5: INCLUSION IN THE CODE OF LAVES AND ORDINANCES
The provisions of this Ordinance shall b be made a part of the Code of Laws and
Ordinances of Indian River County, FloriVdinance"
a sections of the Or ce may be renumbered or
relettered to accomplish such, and the wormay chr ged to "section", "article' , or
any other appropriate word.
SECTION #b: EFFECTIVE DATE
'[.
This sha ect`90 days after final adoption by the Board of County Commissioners.
This ordinance was advertisk in the Indian River Press Journal on the 22n'l day of February, 2026,
for a public hearing to be held on the 10' f March, 2026, at which time it was moved for adoption
by Commissioner , seconded by Commissioner , and adopted:by the
following vote:
Chairman Deryl Loar
Vice Chairman Laura Moss
Commissioner Susan Adams
Commissioner Joseph E. Flescher
Commissioner Joseph H. Earman
Bold Underline: Additions to Ordinance 4
Strike thFeAghi Deleted Text from Existing Ordinance 236
ORDINANCE 2026 -
The Chairman there upon declared the ordinance duly passed and adopted this day of
2026.
BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY
BY:
Deryl Loar, Chairman
ATTEST: Ryan L. Butler, Clerk of Court and Comptroller
BY:
Deputy Clerk
This ordinance was filed with the Department of State on the following
APPROVED AS TO FORM AND LEGAL SUFFICIENCY
Susan J. Prado, Deputy County Attorney
APPROVED AS TO PLANNING MATTE
John Stoll, Planning & Development= ervices Director.
Bold Underline: Additions to Ordinance
SEiike-OtFexglr: Deleted Text from Existing Ordinance
2375
Indian River County, Florida
Business Impact Estimate
Florida law requires that before the County adopts a new ordinance, it must prepare a Business
Impact Estimate that complies with Sec. 125.66(3), Fla. Stat. There are several exemptions to
this requirement, which are outlined in the statute. This Business Impact Estimate form is provided
to document compliance with and exemption from the requirements of Sec.125.66(3), Fla Stat. If
one or more boxes are checked below under "Applicable Exemptions," this indicates that Indian
River County has determined that a business impact estimate is not required by law for the
proposed ordinance. If no exemption is identified a business impact estimate is required by Sec.
125.66(3), Fla. Stat. and must be provided in the "Business Impact Estimate" section below. This
Business Impact Estimate Form may be revised following its initial posting.
Proposed ordinance's title/reference:
AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
SECTION 901.03 (DEFINITIONS IN ALPHABETICAL ORDER) AND
SECTION 911.15 (GENERAL PROVISIONS), OF THE CODE OF INDIAN
RIVER COUNTY; PROVIDING FOR CONFLICT AND SEVERABILITY;
PROVIDING FOR CODIFICATION; AND PROVIDING FOR AN EFFECTIVE
DATE.
Applicable Exemptions
❑ The proposed ordinance is required for compliance with Federal or State law or
regulation;
❑ The proposed ordinance relates to the issuance or refinancing of debt;
❑ The proposed ordinance relates to the adoption of budgets or budget
amendments, including revenue sources necessary to fund the budget;
❑ The proposed ordinance is required to implement a contract or an agreement,
including, but not limited to, any Federal, State, local, or private grant or other
financial assistance accepted by the municipal government;
❑ The proposed ordinance is an emergency ordinance;
❑ The ordinance relates to procurement; or
❑ The proposed ordinance is enacted to implement the following:
a. Part II of Chapter 163, Florida Statutes, relating to growth policy, county and
municipal planning, and land development regulation, including zoning,
development orders, development agreements and development permits;
b. Comprehensive plan amendments and land development regulation
amendments initiated by an application by a private party other than the
County;
c. Sections 190.005 and 190.046, Florida Statutes, regarding community
development districts;
d. Section 553.73, Florida Statutes, relating to the Florida Building Code; or
e. Section 633.202, Florida Statutes, relating to the Florida Fire Prevention Code.
1 Note to Staff: This form should be completed and included in the
Business Impact Estimate Form agenda packet for the item which the proposed ordinance is to be
Form revised 10/21/24 considered and must be posted on the Indian River County's Website
by the time notice of the proposed ordinance is published. 23
Business Impact Estimate:
Indian River County hereby publishes the following information:
1. Summary of the proposed ordinance (must include a statement of the public
purpose, such as serving the public health, safety, morals, and welfare):
This proposed ordinance will allow mobile food dispensing vehicles (food trucks) to
operate on certain properties within the Unincorporated portions of Indian River County
where they were previously prohibited. Per the proposed ordinance, the County will not
require any special approvals or fees outside of those authorized by state law. However,
the proposed ordinance does include certain rules or regulations to ensure that mobile
food dispensing vehicles are operated in a safe and healthy manner. The proposed
ordinance is being enacted in compliance with Section 509.102, Florida Statutes.
2. An estimate of the direct economic impact of the proposed ordinance on private,
for-profit businesses in the county, including the following, if any:
(a) An estimate of direct compliance costs that businesses may reasonably incur
if the ordinance is enacted:
There are no direct compliance costs that will occur based upon the enactment of this
ordinance.
(b) Identification of any new charge or fee on businesses subject to the proposed
ordinance, or for which businesses will be financially responsible:
There are no new fees or charges associated with this ordinance.
(c) An estimate of the County's regulatory costs, including an estimate of revenues
from any new charges or fees that will be imposed on businesses to cover such
costs:
There are no regulatory costs associated with this ordinance and no new fees or charges.
3. A good faith estimate of the number of businesses likely to be impacted by the
ordinance:
Historically, the County has not allowed mobile food dispensing vehicles to operate within
the County except for within the Gifford Farmers Market or at a special event like the
County Fair. This ordinance will modify this regulation, by allowing mobile food dispensing
vehicles to operate in certain places not previously allowed prior to the adoption of these
new regulations.
4. Additional information the governing body determines may be useful (if any):
Not applicable.
2 Note to Staff: This form should be completed and included in the
Business Impact Estimate Form agenda packet for the item which the proposed ordinance is to be
Form revised 10/21/24 considered and must be posted on the Indian River County's Website
by the time notice of the proposed ordinance is published. 23
USA TODAY COO
* LocaliQ
AFFIDAVIT OF PUBLICATION
Kathy Charest
Indian ]fiver County Planning
1801 27 Th Street
Vero Beach FL 32960
STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who
on oath says that he or she is the Legal Advertising
Representative of the Indian River Press Journal/St Lucie
News Tribune/Stuart News, newspapers published in Indian
River/St Lucie/Martin Counties, Florida; that the attached
copy of advertisement, being a Legal Ad in the matter of
Govt Public Notices, was published on the publicly
accessible websites of Indian River/St Lucie/Martin
Counties, Florida, or in a newspaper by print in the issues
of, on:
SCN StLucie-IndianRv-Stuart 02/22/2026
SCN tcpalm.com 02/22/2026
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 02/22/2026
/11" �-IWZA"
gal 01'e0k ' et
Notary, State of Co of row �{
�- y " 1
My commission expires
Publication Cost: $147.04
Tax Amount:
$0.00
Payment Cost:
$147.04
Order No:
12090013 # of Copies:
Customer No:
1125971 0
PO #:
LSAR0460417
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.
KONGMENG YANG
Notary Public
State of Wisconsin
PO Box 631244 Cincinnati, OH 45263-1244
RECEIVED
FEB 2 6 2026
Indian River County
Planning & Development Services
Page 1 of 2
240
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the
Board of County Commissioners of
Indian River County, Florida shall
hold a public hearing at which
parties in interest and citizens shall
have an opportunity to be heard, in
the County Commission Chambers
of the County Administration Build-
ing located at 1801 27th Street, Vero
Beach, Florida, on Tuesday, March
10, 2026, at 9:00 AM to consider
adoption of an ordinance; entitled:
AN ORDINANCE OF INDIAN RIVER
COUNTY, FLORIDA, AMEND-
ING SECTION
901.03 (DEFINI-
TIONS IN ALPHABETICAL ORDER)
AND SECTION
911.15 (GENERAL
PROVISIONS),
OF THE CODE
OF INDIAN
RIVER COUNTY;
PROVIDING FOR
COWIFLICT AND
SEVERABILITY;
PROVIDING FOR
CODIFICATION;
AND PROVID-
ING FOR AN
EFFECTIVE DATE.
A vote will be taken on the proposed
ordinance to consider approval
of the ordinance by the Board of
County Commissioners. If adopted,
the ordinance will establish regula-
tions for mobile food vending, which
the County does not currently have.
These new standards are intended
to provide a clear regulatory frame-
work and allow mobile food vending
to operate in areas where it was
previously prohibited due to the
absence of applicable regulations.
A draft of the proposed ordinance is
available at the Indian River County
Planning Division office located in
the Planning & Development Servic-
es Department on the first floor of
the County Administration Complex
Building "A". Anyone who may wish
to appeal any decision, which may
be made at this meeting will need
to ensure that a verbatim record
of the proceedings is made, which
includes testimony and evidence
upon which the appeal is based.
Please direct planning -related
questions to the Current Develop-
ment Section at 772-226-1239.
ANYONE WHO NEEDS A SPECIAL
ACCOMMODATION FOR THIS
MEETING MUST CONTACT
THE COUNTY'S AMERICANS
WITH DISABILITIES ACT (ADA)
COORDINATOR AT 772-226-
1223 AT LEAST 48 HOURS IN
ADVANCE OF THE MEETING.
INDIAN RIVER COUNTY
BOARD OF COUNTY
COMMISSIONERS
BY -s- Deryl Loar, Chairman
February 22 2026
LSAR0460417 241
Land Development Regulation (LDR)
Amendments to Introduce Mobile Food
Dispensing Vehicle (Food Truck) Regulations
within Unincorporated Indian River County
Board of County Commissioners
March 10, 2026
LDR Amendment Process
Legislative in nature
Requires a public hearing by the PZC with a recommendation to the
BCC
Final public hearing by the BCC
2
Background / Analysis
The County LDRs currently have no regulations on mobile food dispensing
vehicles and are therefore considered prohibited across the board with the
following exceptions:
➢ May be approved through a Temporary Use Permit (TUP) at a special event
➢ May be operated at the Gifford Farmers Market
In 2020 and 2023, the State of Florida adopted certain statutes that preempt local
governments from imposing their own licensing or fees. Local governments
maintain the ability to regulate food trucks with respect to:
➢ Location or Zoning District
➢ Hours of Operation
➢ Site Compatibility & Aesthetic Standards
Background / Analysis
• On July 15, 2025, the Board of County Commissioners directed staff to prepare a
set of staff -initiated regulations. Staff gathered and analyzed input from the
commission and prepared the regulations based on that input and from the
requirements of Section 509.102 (governs mobile food dispensing vehicles) of
Florida Statutes (FS).
• The Planning and Zoning Commission (PZC) at their meeting on December 11,
2025, voted unanimously to recommend approval of the proposed Ordinance and
the mobile food dispensing vehicle regulations with one change regarding the
timing of the Ordinances effective enforcement date as follows:
• This Ordinance shall take effect 90 days after final adoption by the Board of
County Commissioners.
4
5
Background / Analysis
• At its regular meeting on January 13, 2026, the BCC considered the draft food trucks
ordinance and directed staff to make several changes before returning to the BCC for final
adoption. The requested changes are as follows:
• Add the CG, General Commercial zoning district as an area where food trucks are
allowed to be located on a principal site with a 3 -acre minimum requirement.
• Remove the hours of operation limitations.
• Allow one maximum 10' long table and a 10' by 10' tent for each food truck.
• In addition to the above -referenced changes, the County Attorney's Office recommended
that several whereas clauses be included to clarify the legislative intent of the ordinance.
• Lastly, the definition section was amended to clarify the reference to Section 509.102,
Florida Statutes, and to add the words "or as amended" in case the definition is modified by
the State in the future.
M.
Staff Recommendation
That the BCC adopt the proposed LDR amendments to institute
mobile vehicle dispensing vehicles (food trucks) regulations within
unincorporated Indian River County.
6
II B/
Indian River County
Indian River County, Florida Administration complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
.�roA MEMORANDUM
File ID: 26-0262 Type: Public Notice Meeting Date: 3/10/2026
TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: .February 23, 2026
SUBJECT: Notice of Scheduled Public Hearing for Budget Amendment 04 for the March
24, 2026 Board Meeting
BACKGROUND
It is requested that the data herein presented be given formal consideration by the Board of County
Commissioners at its regular meeting of March 24, 2026.
Please be advised that the following public hearing item has been scheduled for Board consideration:
March 24, 2026
1. Consideration of Miscellaneous Budget Amendment 04
STAFF RECOMMENDATION
The referenced public notice item is provided for the Board's information. No action is required at this time.
Indian River County, Florida Page 1 of 1 Printed +on 3/4/2026
Indian River County, Florida
* * MEMORANDUM
�'1pRIpA
File ID: 26-0246 Type: Department Staff Report
TO: Indian River County Board of County Commissioners
THROUGH: John A. Titkanich, Jr, County Administrator
Sean C. Lieske, Director of Utility Services
FROM: Howard G. Richards, PE, Manager, Capital Projects Manager
DATE: 13 February 2026
131-.1
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 3/10/2026
SUBJECT: Department of Utility Services Integrated Water Master Plan. Q1 2026 Update
to the Indian River County Board of County Commissioners, IRCDUS Project ID:
00.23.547
BACKGROUND
Indian River County Department of Utility Services (IRCDUS) provides water, wastewater, and solid waste
services to major portions of the County. IRCDUS serves a population of over 150,000 across an Urban Service
Area (USA) of 96.44 square miles. Indian River County (IRC) is experiencing significant growth, which is
expected to continue while even accelerating during the foreseeable future. As such, IRCDUS must take steps
to ensure it can meet future customer demand for services.
On February 22, 2024, Request for Qualifications (RFQ) 2024039 was advertised to identify qualified
consulting engineering firms to develop the IRCDUS Integrated Water Master Plan (IWMP), Project ID: I
00.23.547. Subsequently on June 18, 2024, the Indian River County Board of County Commissioners (BCC)
approved the selection of HDR Engineering, Inc. (HDR) then on September 24, 2024, approved the award of
RFQ 2024039 to HDR.
ANALYSIS
From the discussions at the BCC meeting on September 24, 2024 it was agreed that the IRCDUS Director
would return to the Board with informational updates at the six-month mark then quarterly thereafter. BCC also
requested that a statement on the use of the approved contingency be provided at each update. The 6 -month
update was held on May 6, 2025, with the next quarterly update on September 23, 2025. This agenda is for the
third quarterly update to the BCC.
BUDGETARY IMPACT
There is no budgetary impact for this agenda item.
PREVIOUS BOARD ACTIONS
• Approved the selection of HDR for the. IWMP on June 18; 2024
Indian River County, Florida Page 1 of 2 Printed on 3/4/2026
pow.44J'Leyist9r `.
• Approved the award of RFQ 2024039 to HDR on September 24, 2024
• IWMP 6 -month update to the BCC on May 6, 2024. No action was taken.
• IWMP Q4'25 update to the BCC on September 23, 2025. No action was taken.
POTENTIAL FUTURE BOARD ACTIONS
• Subsequent IWMP quarterly information updates to the BCC.
• Review and acceptance of the final IWMP report 31 quarter 2026.
STRATEGIC PLAN ALIGNMENT
Environment: Advancing responsible environmental stewardship by protecting, conserving, and managing
natural resources and by fostering environmental awareness.
Governance: Delivering high quality local government services and managing resources in a financially
responsible and sustainable manner, embracing accountability, transparency, innovation, performance, customer
service, and community engagement; the hallmarks of good governance.
Infrastructure: Planning, constructing, managing, and maintaining critical public infrastructure in response to
our current needs, future demands, and the expectations of our community; embracing innovation, technology,
and resiliency.
Public Safety: Protecting residents and property through effective and responsive fire rescue, emergency
medical services, and emergency management. Promoting the safety .and well-being of the community through
effective planning and enforcement of community and life -safety standards.
Quality of Life: Enhancing the quality of life to foster a thriving community for Indian River County residents
by advancing programs and policies directed toward children, seniors, economic opportunity, attainable
housing, community health, recreation, and public mobility.
OTHER PLAN ALIGNMENT
None Noted
STAFF RECOMMENDATION
No action is required. This item will be a presentation by the Department of Utility Services staff to the Indian
River County Board of County Commissioners on the current progress of the department's Integrated Water
Master Plan project.
Indian River County, Florida Page 2 of 2 Printed on 3/4/2026
pow z"
Leyistar
d AMA,
E
r f air
AA
Integrated Water Master Plan (IWMP)
-IRCDUS Project ID 00.23.547
Board of County Commissioners Project Update #4
CONTINUING POPULATION GROWTH DYNAMIC REGULATORY HORIZON
J '"i ■i ��
e
e ■
Why are we here?
Y
AGING INFRASTRUCTURE RESOURCE UNCERTAINTY
Forecast future Define a program for Define measurable Create a 20 -year
demand for utility managing level of service Capital
services infrastructure metrics Improvement Plan
capacity, condition, (CIP) &prioritized
& sustainability investments
•• i/.1
1"0 i Goal 3••
Facilitate two-way
Identify & pursue
communication with
partnerships for
stakeholders &
I
continued
customers
collaboration
3
Measure the
finances & explore
funding strategies
Support staff
development,
retention, &
augmentation goals
3/26/2026
air 2
3/26/2026
• Task 1 Project Management*
• Task 2 Build the Vision
1. Initial Data Request and Review
2. IWMP Chartering Workshop and Facility Walkthrough
3. Strategic Goals and objectives Follow -Up Workshop
4. Module 1: visioning ✓
• Task 3 Evaluate Existing System Performance
1. Detailed Desktop Data Review
2. Vertical Asset Capacity Assessment
3. System Modeling / Linear Asset Capacity Assessment
4. Asset Management and Condition Assessment
5. Resilience Coordination Workshop
6. Staffing Capacity Assessment Workshop
7. Module 2: Existing System Performance Summary ✓
• Task 4 Engage Community Stakeholders
1. Review of Communication Efforts and Tools
2. Develop Community Analytics Profile
3. Conduct Communications Goal Setting and
Stakeholder Identification Workshop
4. Public Involvement Events
5. Module 3: Stakeholder EngagernoO**
6. Collateral Development
7. Project Website Development and Maintenance
5
M
• Task 5 Evaluate Alternative Solutions
1. Growth Projections
2. Level of Service Updates
3. DW Supply & Treatment Alternatives Development
a) Module 4: DW Supply & Treatment Alternatives ✓
4. DW Distribution Alternatives Development
b) Module 5: DW Distribution Alternatives **
5. Septic to Sewer Conversion Planning
6. Collection System Alternatives Development
c) Module 6: WW Collection System Alternatives **
7. WW Treatment & Effluent Mgmt. Alternatives Devt.
d) Module 7: WW Treatment & Effluent Mgmt. Alternatives ✓
8. One Water Integrated Alternatives Development
e) Module 8: One Water Integrated Alternatives
• Task 6 Develop Solutions and Schedule
1. Prioritization **
2. Capital Planning **
3. Alternative Funding
4. M-adle_2: Solutions and Schedule
• Task 7 Implement and Measure Success
1. Internal Digital IWMP Platform Development
2. Customer Satisfaction Web Survey
3. ModuLe1Q: Implement and Measure Success
4. Compile and Deliver IWMP
Level of service goals Drinking water supply
identified and treatment
alternatives developed
Hydrant testing Linear and vertical
performed for potable
hydraulic model asset condition and
calibration risk assessed
• Collect asset management data WINTER20252026 SUMMER 2026
Conduct a pipeline risk
Finalize the hydraulic model
Complete the Integrated
water Master Plan
FALL2024
assessment _
+ Develop the 20-year CIP
Share results with the Board of
Board of Commissioners
Plan stakeholder engagement
y Develop CIP alternatives
Commissioners, stakeholders
approves Integrated Water
Present an update to the Board
and the community
Master Planning effort
I$ Commissioners
47
FALL202412025
01JIMME91FALL2025 �i RING 2026
Build the vision for the
Assess infrastructure condition
Conduct a financial assessment
master plan
Review and calibrate the system
x Develop & Prioritize projects in the CIP
Coordinate hydraulic
hydraulic model
r. Align tuncling with projects
modeling effortDevelop
outreach materials
Begin to understand facility
Begin discussions with stakeholdeM
j
conditions via walkthroughs
• Identify potential project partners
Seek input through stakeholder and.
—
community meetings
7
a
.. . .. 1
3/26/2026
Indian River County, Florida
* * MEMORANDUM
�R1pA
File ID: 26-0280
I CMS
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Commissioners Matters Meeting Date: 3/10/2026
TO:
The Honorable Board of County Commissioners
THROUGH:
Commission Office
FROM:
Joseph E. Flescher
DATE:
February 27, 2026
SUBJECT:
Discussion of Dedicating 64th Avenue In Honor of Sylvester McIntosh
STAFF RECOMMENDATION
Discussion
Indian River County, Florida Page 1 of 1 Printed on 3/4/2026
March 10, 2026
ITEM 15.D.1
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
INTER -OFFICE MEMORANDUM
TO: Members of the Board of County Commissioners
DATE: February 25, 2026
SUBJECT: Discussion of Dedicating 64th Avenue in Honor of Sylvester McIntosh
FROM: Chairman Joseph E. Flescher
Commissioner, District 2
I respectfully request an open discussion with my fellow Commissioners regarding the
potential dedication of 64th Avenue in honor of Sylvester McIntosh, a longtime Indian River
County resident, Vietnam War veteran, and community leader.
Mr. McIntosh, a graduate of Gifford High School, enlisted in the United States Marine
Corps in 1966 at age 18. He served with the 1 st Battalion, 9th Marines during the Vietnam
War, a unit known for sustained combat and extraordinary resilience.
On May 13, 1967, during a fierce ambush, then -squad leader McIntosh repeatedly
entered heavy enemy fire to rescue wounded Marines. Unknown to others, he had
already been shot in the chest during his first attempt. Despite his injury, he continued
returning to the kill zone to carry fellow Marines to safety and shield them with his own
body before collapsing. For these actions, he was later awarded the Silver Star, one of
the nation's highest military honors for valor.
After his military service, Mr. McIntosh devoted his life to serving others through ministry
and community leadership. He spent decades preaching throughout the region, earned a
doctorate in religious education, and has helped guide and mentor future clergy across
Florida. Now residing in Wabasso, he remains widely respected for his lifelong
commitment to service, faith, and community.
Dedicating 64th Avenue in his honor would recognize both his extraordinary courage in
service to our country and his enduring contributions to the people of Indian River County.
I look forward to discussing this request with the Board and receiving your feedback on
how you wish to proceed.
246