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Ce:&:E APPROVED BY ORANGE COUNTY BOARD QE COUttn COMMISSIONERS cr 1 a 2012N f\6S ORANGE COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS DISBURSEMENT OF FUNDS FROM : 09/28/12 to 10/4/12 TOTAL DISBURSED BY CHECK: (LISTING ATTACHED) $ 39,691,629.32 TOTAL DISBURSED BY WIRE: 33,411,613.13 TOTAL PAYROLL: 11,397,538.26 TOTAL DISBURSEMENTS: $ 84,500,780.71 I HEREBY CERTIFY THAT FUNDS ARE AVAILABLE IN THE ACCOUNTS INDICATED FOR DISBURSEMENT OF THE ABOVE AMOUNTS. DATE PAUL W. WUNDERLICH DIRECTOR OF FINANCE AND ACCOUNTING THIS IS TO CERTIFY THAT WE, DULY ELECTED COMMISSIONERS OF ORANGE COUNTY, APPROVED THE DISBURSEMENTS AS LISTED ABOVE BY FUND AND ITEM ACCOUNTS HEREBY AUTHORIZE PAYMENT OF SAM~~ ce:&:e"TYMAYoR- TERESA JACOBS Orange County PAGE : 1 DATE RUN : 10-05-2012 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:44:26 Disbursements by Payee Run Dates from 09/28/2012 to 10/04/2012 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 000000001060208 2012-10-04 S4C33 14K ENTERPRISES INC AD C00000976101 2012-10-03 1,000.00 000000001058019 2012-10-02 64885 24 SEVEN GRAPHIC DESIGN & SUPPLY INC AD C00000973915 2012-10-01 1,950.00 000000001059852 2012-10-04 S3T75 296 ORLANDO LLC DBA/ AD C00000975745 2012-10-03 1,326.00 000000001058217 2012-10-02 20347 3 D TIRE COMPANY INC AD C00000974113 2012-10-01 3,660.00 000000001058550 2012-10-03 20347 3 D TIRE COMPANY INC AD C00000974445 2012-10-02 2,959.56 000000001058664 2012-10-04 20347 3 D TIRE COMPANY INC AD C00000974557 2012-10-03 905.96 000000001060698 2012-10-05 20347 3 D TIRE COMPANY INC AD C00000976590 2012-10-04 4,765.33 000000001059821 2012-10-04 S3S04 324 MAITLAND LLC DBA/ AD C00000975714 2012-10-03 1,834.00 000000001060279 2012-10-04 S4D30 365 REALTY INC AD C00000976172 2012-10-03 726.00 000000001059429 2012-10-04 S0Z10 388028 BRITISH COLUMBIA LTD DBA/ AD C00000975322 2012-10-03 3,173.00 000000001058259 2012-10-02 64800 701 SOUTH LLC AD C00000974155 2012-10-01 13,200.31 000000001058157 2012-10-02 69523 A & ASSOCIATES INC AD C00000974053 2012-10-01 2,327.50 000000001058637 2012-10-04 25732 A R C ASSOCIATES INC AD C00000974530 2012-10-03 1,158.54 000000001060519 2012-10-05 25732 A R C ASSOCIATES INC AD C00000976411 2012-10-04 8,776.04 000000001057874 2012-10-02 12376I A T & T CORP AD C00000973770 2012-10-01 67.98 000000001058051 2012-10-02 12376I A T & T CORP AD C00000973947 2012-10-01 219.39 000000001058080 2012-10-02 12376L A T & T CORP AD C00000973976 2012-10-01 25.16 000000001058592 2012-10-04 12376I A T & T CORP AD C00000974485 2012-10-03 878.40 000000001058593 2012-10-04 12376I A T & T CORP AD C00000974486 2012-10-03 396.80 000000001058601 2012-10-04 12376I A T & T CORP AD C00000974494 2012-10-03 67.98 000000001060403 2012-10-05 12376I A T & T CORP AD C00000976295 2012-10-04 1,550.71 000000001060411 2012-10-05 12376I A T & T CORP AD C00000976303 2012-10-04 925.70 000000001060416 2012-10-05 12376I A T & T CORP AD C00000976308 2012-10-04 177.28 000000001060567 2012-10-05 12376I A T & T CORP AD C00000976459 2012-10-04 1,254.69 000000001059609 2012-10-04 S2S06 A-1 FLORIDA PROPERTIES INC AD C00000975502 2012-10-03 1,335.00 Orange County PAGE : 2 DATE RUN : 10-05-2012 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:44:26 Disbursements by Payee Run Dates from 09/28/2012 to 10/04/2012 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000001059922 2012-10-04 S3W29 A-1 OF FLORIDA REALTY INC AD C00000975815 2012-10-03 631.00 000000001059669 2012-10-04 S3D10 AA ENTERPRISES LLC AD C00000975562 2012-10-03 982.00 000000001060356 2012-10-05 88888 AARP UNITED HEALTHCARE INSURANCE COMPANY AD C00000976248 2012-10-04 93.54 000000001058132 2012-10-02 03290F ABBOTT LABORATORIES INC DBA/ AD C00000974028 2012-10-01 11,325.00 000000001060755 2012-10-05 777777 ABEYTA, JOSHUA AD C00000976647 2012-10-04 25.00 000000001060044 2012-10-04 S3Z41 ABREU, CRESENCIO AD C00000975937 2012-10-03 475.00 000000001060260 2012-10-04 S4D10 ABSOLUTE REALTY GROUP INC AD C00000976153 2012-10-03 541.00 000000001058062 2012-10-02 56950 ACA INDUSTRIES INC DBA/ AD C00000973958 2012-10-01 103,964.45 000000001058148 2012-10-02 56950 ACA INDUSTRIES INC DBA/ AD C00000974044 2012-10-01 96,806.52 000000001059407 2012-10-04 S0U75 ACABEO, JESSICA AD C00000975300 2012-10-03 42.00 000000001058095 2012-10-02 148883 ACCU-TECH CORP AD C00000973991 2012-10-01 19,285.79 000000001058479 2012-10-03 46332 ACE STAFFING INC AD C00000974374 2012-10-02 5,973.35 Total CHECK AMOUNT : 294,805.98 DISB TYPE : EFT 201210030057157 2012-10-04 I01008 ACEVEDO, BUENAVENTURA JR EFT E00000057158 2012-10-03 45.00 Total EFT AMOUNT : 45.00 DISB TYPE : CHECK 000000001060557 2012-10-05 585571 ACF STANDBY SYSTEMS LLC AD C00000976449 2012-10-04 854.10 000000001060217 2012-10-04 S4C52 ACKLEY FLORIDA PROPERTY MGMT INC AD C00000976110 2012-10-03 1,546.00 Total CHECK AMOUNT : 2,400.10 DISB TYPE : EFT 201210030057090 2012-10-04 I00855 ACKLEY, COILA A EFT E00000057091 2012-10-03 36.00 Orange County PAGE : 3 DATE RUN : 10-05-2012 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:44:26 Disbursements by Payee Run Dates from 09/28/2012 to 10/04/2012 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total EFT AMOUNT : 36.00 DISB TYPE : CHECK 000000001059379 2012-10-04 S0L09 ACKS, PETER AD C00000975272 2012-10-03 725.00 000000001059761 2012-10-04 S3M83 ACORN REAL ESTATE SERVICES INC AD C00000975654 2012-10-03 511.00 000000001059762 2012-10-04 S3M83 ACORN REAL ESTATE SERVICES INC AD C00000975655 2012-10-03 462.00 000000001058010 2012-10-02 492232 ACUITY SPECIALTY PRODUCTS INC DBA/ AD C00000973906 2012-10-01 3,880.92 000000001057745 2012-10-02 77777 ADAK ON UNIVERSITY LLC AD C00000973641 2012-10-01 1,130.12 000000001060327 2012-10-04 S4D82 ADAMES, ZOILA AD C00000976220 2012-10-03 1,321.00 000000001058909 2012-10-04 I01123 ADAMKIEWICZ, SANDRA AD C00000974802 2012-10-03 48.00 Total CHECK AMOUNT : 8,078.04 DISB TYPE : EFT 201210030057747 2012-10-04 I02196 ADAMS, BETTY EFT E00000057748 2012-10-03 48.00 201210030057809 2012-10-04 I02286 ADAMS, DEANNE EFT E00000057810 2012-10-03 84.00 201210030056876 2012-10-04 I00047 ADAMS, LEROY A EFT E00000056877 2012-10-03 36.00 201210030057222 2012-10-04 I01148 ADAMS, RICHARD S EFT E00000057223 2012-10-03 90.00 Total EFT AMOUNT : 258.00 DISB TYPE : CHECK 000000001058267 2012-10-03 88888 ADAMSON IV, JULIAN RUSSELL AD C00000974162 2012-10-02 131.07 000000001058955 2012-10-04 I01291 ADKINS, MICHAEL J AD C00000974848 2012-10-03 60.00 000000001060727 2012-10-05 P00134 ADMINISTRATION FOR CHILD SUPPORT ENFORC AD C00000976619 2012-10-04 561.75 000000001059367 2012-10-04 S0H32 ADVANCED AGE REALTY INC AD C00000975260 2012-10-03 4,471.00 000000001060631 2012-10-05 70207 ADVANCED CABINETRY & MILLWORK ENTERPRIS AD C00000976523 2012-10-04 1,620.00 000000001057965 2012-10-02 310962 ADVANCED DATA PROCESSING INC DBA/ AD C00000973861 2012-10-01 79,523.02 Orange County PAGE : 4 DATE RUN : 10-05-2012 DISBURSEMENTS PROVISION REPORT TIME RUN: 07:44:26 Disbursements by Payee Run Dates from 09/28/2012 to 10/04/2012 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INSTRUMENT CHECK VENDOR VENDOR DOC DOC DOC DOC AMOUNT NUMBER DATE CODE NAME CODE DEPT ID DATE CODE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000001060523 2012-10-05 63035 ADVANCED DISPOSAL SERVICES CENTRAL FLOR AD C00000976415 2012-10-04 507,206.20 000000001058477 2012-10-03 64685 ADVANCED INDUSTRIAL AERATION INC AD C00000974372 2012-10-02 450.00 000000001057918 2012-10-02 68506 ADVANCED LUMONICS LLC AD C00000973814 2012-10-01 2,887.23 000000001059738 2012-10-04 S3J75 ADVANCED MANAGEMENT SPECIALISTS INC AD C00000975631 2012-10-03 4,002.00 000000001058510 2012-10-03 62735 ADVANCED ROOFING INC AD C00000974405 2012-10-02 2,179.00 000000001058657 2012-10-04 62735 ADVANCED ROOFING INC AD C00000974550 2012-10-03 8,490.00 000000001058063 2012-10-02 639861 ADVANTAGE GOLF CARS INC AD C00000973959 2012-10-01 1,946.31 000000001058152 2012-10-02 639861 ADVANTAGE GOLF CARS INC AD C00000974048 2012-10-01 2,313.17 000000001057827 2012-10-02 57368 ADVENTIST
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