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

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Attachment D 070915 — extracted reading text

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41.70 Total for Garbage-Commercial 658 1 0.00 3,927.35 ####### $223,442.38 Total for WMI ROLL/OFF 1,212 1 0.00 5,406.63 ####### $307,321.31 575 AWIN/REPUBLIC Total for Garbage-Commercial 15 0 0.00 63.35 3,076.43 Total for AWIN/REPUBLIC 15 0 0.00 63.35 3,076.43 615 CITY OF NICEVILLE / WMI - COMM Total for Garbage-Residential 2 0 0.00 0.00 0.00 Total for Garbage-Commercial 474 0 0.00 4,258.36 ####### $204,754.43 Total for CITY OF NICEVILLE / WMI - COMM 476 0 0.00 4,258.36 ####### $204,754.43 620 CITY OF NICEVILLE / WMI - RES. Total for Garbage-Residential 577 0 0.00 4,912.70 ####### $236,310.96 Total for CITY OF NICEVILLE / WMI - RES. 577 0 0.00 4,912.70 ####### $236,310.96 625 CITY OF NICEVILLE TIRES ONLY Date 01/21/15 Page 8 Time 1:44:03PM Inbound and outbound materials for the period 1/2/2013 - 12/31/2013 Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for COMM/RES TIRES 4 0 0.00 4.46 379.10 Total for CITY OF NICEVILLE TIRES ONLY 4 0 0.00 4.46 379.10 629 OKALOOSA APPLIED TECH CENTER Total for C & D HOST 1 0 0.00 5.60 56.00 Total for OKALOOSA APPLIED TECH CENTER 1 0 0.00 5.60 56.00 631 OKALOOSA COUNTY WATER & SEWER Total for C & D HOST 16 0 0.00 56.64 566.40 Total for OKALOOSA COUNTY WATER & SEWER 16 0 0.00 56.64 566.40 632 OKALOOSA COUNTY FACILITY MAINT Total for C & D HOST 2 0 0.00 16.46 164.60 Total for OKALOOSA COUNTY FACILITY MAINT 2 0 0.00 16.46 164.60 633 OKALOOSA COUNTY PARKS Total for Trash-Commercial 52 0 0.00 12.87 744.10 Total for C & D HOST 7 0 0.00 57.40 574.00 Total for OKALOOSA COUNTY PARKS 59 0 0.00 70.27 1,318.10 680 WMI COMM. / NORTH OKALOOSA Total for Garbage-Commercial 5 0 0.00 23.53 1,338.43 Total for WMI COMM. / NORTH OKALOOSA 5 0 0.00 23.53 1,338.43 760 TRANSFIELD SERVICES Total for Trash-Commercial 56 0 0.00 7.49 428.87 Total for COMM/RES TIRES 2 0 0.00 0.04 4.05 Total for TRANSFIELD SERVICES 58 0 0.00 7.53 432.92 865 GOODWILL INDUSTRIES/GULF COAST Total for Trash-Commercial 90 0 0.00 101.22 5,762.04 Total for COMM/RES TIRES 1 0 0.00 0.04 3.40 Total for Certified Weight 2 2 0.00 17.51 10.00 Date 01/21/15 Page 9 Time 1:44:03PM Inbound and outbound materials for the period 1/2/2013 - 12/31/2013 Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for GOODWILL INDUSTRIES/GULF COAST 93 2 0.00 118.77 5,775.44 867 GOODWILL INDUSTRIES/BIG BEND Total for Trash-Commercial 63 0 0.00 67.08 3,821.22 Total for GOODWILL INDUSTRIES/BIG BEND 63 0 0.00 67.08 3,821.22 880 CERTIFIED WEIGHT ACCOUNT Total for Certified Weight 313 313 0.00 1,462.54 1,565.00 Total for No Chg Certified Wt. 1,289 1289 203.00 4,416.34 0.00 Total for CERTIFIED WEIGHT ACCOUNT 1,602 1602 203.00 5,878.88 1,565.00 980 KOHL'S #1270 - RECYCLING Total for CARDBOARD 12/2008 13 0 0.00 66.51 0.00 Total for KOHL'S #1270 - RECYCLING 13 0 0.00 66.51 0.00 986 SANDESTIN - RECYCLABLES - RES Total for SS RECYLING-08OCT 45 0 0.00 68.33 0.00 Total for SANDESTIN - RECYCLABLES - RES 45 0 0.00 68.33 0.00 988 SHALIMAR - RECYCLABLES - RES. Total for SS RECYLING-08OCT 54 0 0.00 53.86 0.00 Total for CARDBOARD 12/2008 2 0 0.00 0.00 0.00 Total for SHALIMAR - RECYCLABLES - RES. 56 0 0.00 53.86 0.00 990 NICEVILLE - RECYCLABLES - RES. Total for SS RECYLING-08OCT 266 1 0.00 681.59 0.00 Total for NICEVILLE - RECYCLABLES - RES. 266 1 0.00 681.59 0.00 993 OKALOOSA COUNTY RECYCLABLES Total for SS RECYLING-08OCT 144 0 0.00 96.33 0.00 Total for CARDBOARD 12/2008 78 0 0.00 31.70 0.00 Total for OKALOOSA COUNTY RECYCLABLES 222 0 0.00 128.03 0.00 994 WALTON COUNTY - RECYCLABLES Date 01/21/15 Page 10 Time 1:44:03PM Inbound and outbound materials for the period 1/2/2013 - 12/31/2013 Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 85 Material Types _ - _ Sites 4 - 14 Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge Total for SS RECYLING-08OCT 19 1 0.00 25.81 0.00 Total for CARDBOARD 12/2008 381 9 1.00 1,340.35 0.00 Total for WALTON COUNTY - RECYCLABLES 400 10 1.00 1,366.16 0.00 997 PANAMA CITY/MILTON-RECYCLING Total for SS RECYLING-08OCT 1 0 0.00 5.97 0.00 Total for CARDBOARD 12/2008 82 0 0.00 452.93 0.00 Total for PANAMA CITY/MILTON-RECYCLING 83 0 0.00 458.90 0.00 999 WMI - COUNTY RECYCLABLES Total for Trash-Commercial 2 0 0.00 0.00 0.00 Total for GB Res N/C 3 0 0.00 9.24 0.00 Total for Bulk N/C 2 0 0.00 0.00 0.00 Total for SS RECYLING-08OCT 1,405 1 0.00 3,303.07 0.00 Total for CARDBOARD 12/2008 331 0 0.00 1,024.31 0.00 Total for WMI - COUNTY RECYCLABLES 1,743 1 0.00 4,336.62 0.00 1000 PRIVATE HAULER RECYCLABLES Total for Trash-Commercial 2 0 0.00 0.00 0.00 Total for SS RECYLING-08OCT 28 0 0.00 6.93 0.00 Total for CARDBOARD 12/2008 540 1 0.00 114.18 0.00 Total for PRIVATE HAULER RECYCLABLES 570 1 0.00 121.11 0.00 1200 SANDMAN,

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