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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text

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ATTACHMENT D Transfer Station Tonnages (CY2013 & CY2014) Date 01/21/15 Page 1 Time 2:21:14PM Inbound and outbound materials for the period 1/2/2014 - 12/31/2014 Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge 0 CASH CUSTOMER Total for Garbage-Residential 11,685 1 0.00 1,253.22 73,547.07 Total for Yard Waste 660 4 0.00 161.49 6,762.57 Total for Trash-Residential 6,025 0 0.00 795.01 45,254.12 Total for Trash-Commercial 305 0 0.00 437.43 25,420.08 Total for Animal-Residential 2 0 0.00 0.34 19.38 Total for Animal-Commercial 7 0 0.00 0.39 24.02 Total for C & D 539 0 0.00 246.25 14,286.77 Total for COMM/RES TIRES 21 0 0.00 11.59 1,274.90 Total for Non-Grind Yard Waste 2 0 0.00 0.50 20.76 Total for GB Res N/C 2 0 0.00 0.00 0.00 Total for Certified Weight 3 3 0.00 69.85 15.00 Total for CASH CUSTOMER 19,251 8 0.00 2,976.06 ####### $166,624.67 100 CASH CUSTOMER Total for Trash-Commercial 2 0 0.00 21.38 1,236.20 Total for CASH CUSTOMER 2 0 0.00 21.38 1,236.20 103 BAKER BLOCK MUSEUM Total for Yard Waste 7 0 0.00 1.32 55.11 Total for BAKER BLOCK MUSEUM 7 0 0.00 1.32 55.11 109 ADAMS SANITATION Total for Garbage-Residential 1,557 0 0.00 1,531.11 86,309.95 Total for Yard Waste 1 0 0.00 0.42 17.43 Total for ADAMS SANITATION 1,558 0 0.00 1,531.53 86,327.38 150 OKALOOSA COUNTY ROAD DEPART. Date 01/21/15 Page 2 Time 2:21:14PM Inbound and outbound materials for the period 1/2/2014 - 12/31/2014 Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for Yard Waste 5 0 0.00 0.62 26.12 Total for Trash-Commercial 65 0 0.00 8.76 512.26 Total for Animal-Commercial 5 0 0.00 0.30 18.35 Total for C & D HOST 2 0 0.00 0.41 4.10 Total for OKALOOSA COUNTY ROAD DEPART. 77 0 0.00 10.09 560.83 151 OKALOOSA COUNTY SPECIAL ACCT. Total for Trash-Residential 1 0 0.00 0.39 21.86 Total for Certified Weight 17 17 0.00 54.16 85.00 Total for OKALOOSA COUNTY SPECIAL ACCT. 18 17 0.00 54.55 106.86 152 OKA CTY. ENVIRONMENTAL COUNCIL Total for Trash-Commercial 2 0 0.00 0.00 0.00 Total for OKA CTY. ENVIRONMENTAL COUNCIL 2 0 0.00 0.00 0.00 153 OKALOOSA COUNTY SHERIFF'S OFC Total for Trash-Commercial 8 0 0.00 6.40 371.52 Total for OKALOOSA COUNTY SHERIFF'S OFC 8 0 0.00 6.40 371.52 154 CRESTVIEW HOUSING AUTHORITY Total for Trash-Commercial 17 0 0.00 14.70 855.20 Total for CRESTVIEW HOUSING AUTHORITY 17 0 0.00 14.70 855.20 157 WRIGHT ROLL/OFF Total for C & D HOST 2 0 0.00 7.44 74.40 Total for WRIGHT ROLL/OFF 2 0 0.00 7.44 74.40 164 CITY OF CRESTVIEW - ONLY - Total for Yard Waste 1 0 0.00 0.80 39.84 Total for Trash-Commercial 1 0 0.00 0.99 49.30 Total for CITY OF CRESTVIEW - ONLY - 2 0 0.00 1.79 89.14 180 FLORIDA DIVISION OF FORESTRY Date 01/21/15 Page 3 Time 2:21:14PM Inbound and outbound materials for the period 1/2/2014 - 12/31/2014 Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for Trash-Commercial 7 0 0.00 10.00 588.59 Total for C & D 8 0 0.00 11.07 640.06 Total for Garbage-Commercial 40 0 0.00 83.16 4,821.23 Total for FLORIDA DIVISION OF FORESTRY 55 0 0.00 104.23 6,049.88 189 DISPOSAL SERVICES, LLC Total for Trash-Commercial 14 0 0.00 28.39 1,652.74 Total for DISPOSAL SERVICES, LLC 14 0 0.00 28.39 1,652.74 290 Arena Landfill & Sand Total for Trash-Commercial 52 1 0.00 221.87 12,856.00 Total for C & D 2 0 0.00 12.25 708.30 Total for Garbage-Commercial 1 0 0.00 0.22 12.72 Total for Arena Landfill & Sand 55 1 0.00 234.34 13,577.02 293 JRW INVESTMENTS LLC Total for Garbage-Residential 1 0 0.00 0.40 22.87 Total for Trash-Commercial 58 0 0.00 51.87 3,013.16 Total for C & D 2 0 0.00 2.63 152.07 Total for JRW INVESTMENTS LLC 61 0 0.00 54.90 3,188.10 352 W.A. NEUMANN CONSTRUCTION, LLC Total for Garbage-Residential 2 0 0.00 1.66 93.41 Total for Yard Waste 1 0 0.00 1.61 68.17 Total for Trash-Commercial 1 0 0.00 1.83 107.93 Total for C & D 1 0 0.00 0.09 5.31 Total for W.A. NEUMANN CONSTRUCTION, LLC 5 0 0.00 5.19 274.82 445 OKALOOSA COUNTY SCHOOL BOARD Date 01/21/15 Page 4 Time 2:21:14PM Inbound and outbound materials for the period 1/2/2014 - 12/31/2014 Accounts 0 - 3000 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for Trash-Commercial 8 0 0.00 38.63 2,257.67 Total for OKALOOSA COUNTY SCHOOL BOARD 8 0

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