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ELECTRONIC PAYMENTS - WIRE &ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 5496 10/27/2017 INDIAN RIVER COUNTY SHERIFF 2,754.20 <br /> 5497 10/27/2017 KIMLEY HORN&ASSOC INC 7,092.50 <br /> 5498 10/27/2017 INTEGRITY LAWNS LLC 1,750.00 <br /> 5499 10/27/2017 C E R SIGNATURE CLEANING 15,410.00 <br /> 5500 10/31/2017 FL RETIREMENT SYSTEM 5,788.75 <br /> 5501 11/01/2017 CLERK OF CIRCUIT COURT 84,440.41 <br /> 5502 11/01/2017 ST LUCIE BATTERY&TIRE CO 1,000.00 <br /> 5503 11/01/2017 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 89,137.84 <br /> 5504 11/01/2017 INDIAN RIVER COUNTY SHERIFF 3,799,931.31 <br /> PCARD 11/01/2017 TD BANK N.A. 31,821.08 <br /> 5505 11/02/2017 COLONIAL LIFE&ACCIDENT INS CO 21.24 <br /> 5506 11/02/2017 ALLSTATE - 292.22 <br /> 5507 11/02/2017 FL RETIREMENT SYSTEM 552,024.48 <br /> Grand Total: 4,591,464.03 <br /> 1 <br /> P11 <br />