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2015-02-24 County Comptroller Consent Item-02 Payee 021315

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2015-02-24 County Comptroller Consent Item-02 Payee 021315 ......!"t;.. ...... ~--~~ROVED 1\' ORANGE COUNTY BOARD DE .COUNTY COMMISSIONERS FEB 2 4 Z015 C.S)e£, ORANGE COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS DISBURSEMENT OF FUNDS FROM : 02/13/15 to 02/19/15 TOTAL DISBURSED BY CHECK: (LISTING ATTACHED) $ 12,142,753.56 TOTAL DISBURSED BY WIRE: 7,195,310.82 TOTAL PAYROLL: 13,010,500.30 TOTAL DISBURSEMENTS: $ 32,348,564.68 I HEREBY CERTIFY THAT FUNDS ARE AVAILABLE IN THE ACCOUNTS INDICATED FOR DISBURSEMENT OF THE ABOVE AMOUNTS. 2/?ol/f" ~J.. DATE PAUL W. WUNDERLICH DIRECTOR OF FINANCE AND ACCOUNTING THIS IS TO CERTIFY THAT WE, DULY ELECTED COMMISSIONERS OF ORANGE COU APPROVED THE DISBURSEMENTS AS LISTED ABOVE BY FUND AND ITEM ACCOU HEREBY AUTHORIZE PAYMENT OF SAME. 1. T>1 < ;;£ Cv t>• "* i' ~ ,.r - 2. (i 5. ( ,.... 6{_:_ --· •.•-{(-• \-..~ • K ~ Q,__ 3. \ ~~ 6. CJML~·. I PETE CLARKE VICTe5RIA P. SIPLIN Orange County PAGE : 1 DATE RUN : 02-20-2015 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:07:26 Disbursements by Payee Run Dates from 02/13/2015 to 02/19/2015 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- BANK ACCOUNT: 2000015699718 - WELLS FARGO BANK, N.A.(50) BSA NAME: 1000 - DISBURSEMENTS CLEARING DISB TYPE : CHECK 000000001258562 2015-02-17 20347 3 D TIRE COMPANY INC AD C00001173785 2015-02-16 514.50 000000001258150 2015-02-16 77777 5 11 PROPERTY GROUP INC AD C00001173374 2015-02-13 111.85 000000001258321 2015-02-16 610711 A L G LANDSCAPING & CONCRETE WORK INC AD C00001173545 2015-02-13 3,924.66 000000001258531 2015-02-17 123768 A T & T CORP AD C00001173754 2015-02-16 22.38 000000001259150 2015-02-20 12376L A T & T CORP AD C00001174371 2015-02-19 49,127.75 000000001259168 2015-02-20 12376L A T & T CORP AD C00001174389 2015-02-19 93,471.53 000000001259174 2015-02-20 123768 A T & T CORP AD C00001174395 2015-02-19 108.54 000000001258227 2015-02-16 12376B A T & T CORP DBA AD C00001173451 2015-02-13 5,740.00 000000001258519 2015-02-17 73746 A-PLUS SOCK INSTALLATION SPECIALISTS LLC AD C00001173742 2015-02-16 5,400.00 000000001258888 2015-02-18 66706 ABAXIS INC AD C00001174111 2015-02-17 12.00 000000001258901 2015-02-18 599340 ABSOLUTE WATER INC AD C00001174124 2015-02-17 3,591.96 000000001259217 2015-02-20 599340 ABSOLUTE WATER INC AD C00001174438 2015-02-19 1,500.00 000000001258317 2015-02-16 46332 ACE STAFFING INC AD C00001173541 2015-02-13 7,712.59 000000001258618 2015-02-17 46332 ACE STAFFING INC AD C00001173841 2015-02-16 1,614.40 000000001259215 2015-02-20 46332 ACE STAFFING INC AD C00001174436 2015-02-19 1,103.20 000000001259120 2015-02-19 69550 ACOUSTI DOORS & SPECIALTIES LLC AD C00001174342 2015-02-18 6,445.20 000000001258151 2015-02-16 77777 ADAMS,J L AD C00001173375 2015-02-13 41.44 Total CHECK AMOUNT : 180,442.00 DISB TYPE : EFT 201502190103284 2015-02-20 02679 ADDISON, JANICE S EFT E00000103297 2015-02-19 59.00 Total EFT AMOUNT : 59.00 Orange County PAGE : 2 DATE RUN : 02-20-2015 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:07:26 Disbursements by Payee Run Dates from 02/13/2015 to 02/19/2015 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- DISB TYPE : CHECK 000000001259361 2015-02-20 P00134 ADMINISTRATION FOR CHILD SUPPORT ENFORC AD C00001174582 2015-02-19 343.55 000000001258313 2015-02-16 20658 ADORAMA INC DBA/ AD C00001173537 2015-02-13 2,949.00 000000001258335 2015-02-16 62735 ADVANCED ROOFING INC AD C00001173559 2015-02-13 2,135.00 000000001258825 2015-02-18 62735 ADVANCED ROOFING INC AD C00001174048 2015-02-17 1,993.00 000000001258877 2015-02-18 62735 ADVANCED ROOFING INC AD C00001174100 2015-02-17 325.00 000000001258191 2015-02-16 57368 ADVENTIST HEALTH SYS SUNBELT HLTHCARE C AD C00001173415 2015-02-13 382.35 000000001258192 2015-02-16 57368 ADVENTIST HEALTH SYS SUNBELT HLTHCARE C AD C00001173416 2015-02-13 52.00 000000001258412 2015-02-17 88888 AETNA LIFE INSURANCE AD C00001173635 2015-02-16 479.39 000000001258363 2015-02-16 732310 AFFORDABLE INTERIOR SYSTEMS AD C00001173587 2015-02-13 14,327.41 Total CHECK AMOUNT : 22,986.70 DISB TYPE : EFT 201502180103259 2015-02-19 62322 AFRIFA, JAMAL J EFT E00000103272 2015-02-18 94.00 Total EFT AMOUNT : 94.00 DISB TYPE : CHECK 000000001259259 2015-02-20 516920 AGILENT TECHNOLOGIES INC AD C00001174480 2015-02-19 30,921.30 000000001258152 2015-02-16 77777 AGUIAR,DENISE AD C00001173376 2015-02-13 78.16 000000001258511 2015-02-17 10337 AIR CENTERS OF FLORIDA INC AD C00001173734 2015-02-16 2,159.39 000000001258688 2015-02-18 594841 AIR IDEAL INC AD C00001173911 2015-02-17 82,271.84 000000001259245 2015-02-20 06163E AIR LIQUIDE INDUSTRIAL US LP AD C00001174466 2015-02-19 2,414.74 000000001258822 2015-02-18 20148 AIR MECHANICAL & SERVICE CORPORATION AD C00001174045 2015-02-17 69,457.00 000000001259250 2015-02-20 20148 AIR MECHANICAL & SERVICE CORPORATION AD C00001174471 2015-02-19 185.50 000000001259035 2015-02-19 201480 AIR MECHANICAL & SERVICE CORPORATION. AD C00001174257 2015-02-18 34,740.00 000000001259152 2015-02-20 201480 AIR MECHANICAL & SERVICE CORPORATION. AD C00001174373 2015-02-19 188,730.00 Orange County PAGE : 3 DATE RUN : 02-20-2015 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:07:26 Disbursements by Payee Run Dates from 02/13/2015 to 02/19/2015 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000001259195 2015-02-20 201480 AIR MECHANICAL & SERVICE CORPORATION. AD C00001174416 2015-02-19 40,832.95 000000001259254 2015-02-20 33665C AIRGAS CARBONIC INC AD C00001174475 2015-02-19 4,134.08 000000001258520 2015-02-17 19960H AIRGAS USA LLC AD C00001173743 2015-02-16 48.00 000000001259360 2015-02-20 P00133 ALABAMA CHILD SUPPORT PAYMENT CENTER AD C00001174581 2015-02-19 471.58 000000001258875 2015-02-18 560012 ALAN JAY CHEVROLET CADILLAC INC DBA AD C00001174098 2015-02-17 39,119.40 000000001258550 2015-02-17 411920 ALCALDE & FAY LTD AD C00001173773 2015-02-16 7,500.00 000000001258853 2015-02-18 52566 ALCOHOL COUNTERMEASURE SYSTEMS INC AD C00001174076 2015-02-17 6,025.00 000000001258366 2015-02-16 50220 ALERT SECURITY INC DBA/ AD C00001173590 2015-02-13 190.96 000000001258575 2015-02-17 50220 ALERT SECURITY INC DBA/ AD C00001173798 2015-02-16 210.00 000000001258594 2015-02-17 50220 ALERT SECURITY INC DBA/ AD C00001173817 2015-02-16 1,956.86 000000001258630 2015-02-17 50220 ALERT SECURITY INC DBA/ AD C00001173853 2015-02-16 1,917.50 000000001258863 2015-02-18 50220 ALERT SECURITY INC DBA/ AD C00001174086 2015-02-17 1,853.13 000000001258367 2015-02-16 62059 ALEXXON LLC AD C00001173591 2015-02-13 2,527.79 Total CHECK AMOUNT : 517,745.18 DISB TYPE : EFT 201502180103271 2015-02-19 71961 ALLEN, BENJAMIN J EFT E00000103284 2015-02-18 105.85 Total EFT AMOUNT : 105.85 DISB TYPE : CHECK 000000001259388 2015-02-20 P00298 ALLIED PROPERTY & CASUALTY INSURANCE CO AD C00001174609 2015-02-19 245.64 000000001258413 2015-02-17 88888 ALLO, MARIA ELENA AD C00001173636 2015-02-16 103.80 000000001258414 2015-02-17 88888 ALLSTATE INSURANCE AD C00001173637 2015-02-16 452.90 000000001258153 2015-02-16 77777 ALOTAIBI,MUTAIB A AD C00001173377 2015-02-13 43.97 000000001258322 2015-02-16 659690 ALPHA-OMEGA TRAINING & COMPLIANCE INC AD C00001173546 2015-02-13 1,450.00 000000001259216 2015-02-20 59010A ALSCO INC AD C00001174437 2015-02-19 28.98 000000001258498 2015-02-17 05297B ALTAIR ENVIRONMENTAL GROUP LLC AD C00001173721 2015-02-16 25,915.68 Orange County PAGE : 4 DATE RUN : 02-20-2015 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:07:26 Disbursements by Payee Run Dates from 02/13/2015 to 02/19/2015 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000001259033 2015-02-19 05297B ALTAIR ENVIRONMENTAL GROUP LLC AD C00001174255 2015-02-18 11,856.24 000000001259194 2015-02-20 05297B ALTAIR ENVIRONMENTAL GROUP LLC AD C00001174415 2015-02-19 2,790.00 000000001178040 2015-02-19 77777 ALVERADO,MILZA DC 000000013112 2015-02-19 42.62 - 000000001259244 2015-02-20 01071N AMB SERVICES INC DBA AD C00001174465 2015-02-19 5,844.90 000000001258903 2015-02-18 70047 AMER KENNEL CLUB COMPANION ANIMAL RECOV AD C00001174126 2015-02-17 2,225.00 000000001258497
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