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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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0.09 5.20
Total for McDonald Construction Services 1 0 0.00 0.09 5.20
351 NBI PROPERTIES, INC.
Total for Trash-Commercial 18 0 0.00 6.06 351.48
Total for C & D 1 0 0.00 0.25 14.46
Total for NBI PROPERTIES, INC. 19 0 0.00 6.31 365.94
352 W.A. NEUMANN CONSTRUCTION, LLC
Total for Trash-Commercial 2 0 0.00 1.27 74.90
Total for C & D 9 0 0.00 20.00 1,175.40
Total for W.A. NEUMANN CONSTRUCTION, LLC 11 0 0.00 21.27 1,250.30
390 PANHANDLE ANIMAL WELFARE
Total for Trash-Commercial 4 0 0.00 1.11 64.18
Total for PANHANDLE ANIMAL WELFARE 4 0 0.00 1.11 64.18
427 PROGRESSIVE MANAGEMENT, INC.
Total for Trash-Commercial 139 0 0.00 74.17 4,300.30
Total for C & D 5 0 0.00 4.10 237.06
Total for PROGRESSIVE MANAGEMENT, INC. 144 0 0.00 78.27 4,537.36
440 THE SALVATION ARMY
Total for Trash-Commercial 24 0 0.00 16.97 986.67
Total for THE SALVATION ARMY 24 0 0.00 16.97 986.67
445 OKALOOSA COUNTY SCHOOL BOARD
Total for Trash-Commercial 41 1 0.00 182.71 10,770.93
Total for C & D HOST 4 0 0.00 0.00 0.00
Total for Merchant-Residential 2 0 0.00 0.00 0.00
Total for OKALOOSA COUNTY SCHOOL BOARD 47 1 0.00 182.71 10,770.93
Date 01/21/15 Page 5
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
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
448 ServPro of Ft. Walton Beach
Total for Trash-Commercial 20 0 0.00 11.27 656.10
Total for C & D 94 0 0.00 69.42 4,030.56
Total for SS RECYLING-08OCT 2 0 0.00 0.00 0.00
Total for ServPro of Ft. Walton Beach 116 0 0.00 80.69 4,686.66
461 Service First LLC
Total for Trash-Commercial 3 0 0.00 1.18 68.22
Total for Service First LLC 3 0 0.00 1.18 68.22
465 BROWNING FERRIS IND. / COMM.
Total for Trash-Commercial 1 0 0.00 0.10 5.90
Total for BROWNING FERRIS IND. / COMM. 1 0 0.00 0.10 5.90
525 WATERFRONT RESCUE MISSION, INC
Total for Trash-Commercial 3 0 0.00 4.47 258.45
Total for WATERFRONT RESCUE MISSION, INC 3 0 0.00 4.47 258.45
531 WASTE PRO/PANAMA CITY RollOff
Total for Garbage-Commercial 19 0 0.00 145.63 8,420.35
Total for WASTE PRO/PANAMA CITY RollOff 19 0 0.00 145.63 8,420.35
532 WASTE PRO/CRSTVW COMMERCIAL
Total for Garbage-Commercial 1 0 0.00 12.64 617.08
Total for WASTE PRO/CRSTVW COMMERCIAL 1 0 0.00 12.64 617.08
533 WASTE PRO/ROLL-OFF Open Mkt
Total for Trash-Commercial 125 0 0.00 339.35 19,741.44
Total for Garbage-Commercial 109 0 0.00 782.70 45,502.60
Total for Certified Weight 9 9 0.00 193.60 45.00
Total for WASTE PRO/ROLL-OFF Open Mkt 243 9 0.00 1,315.65 65,289.04
536 WALTON CTY./WMI MERCHANT - COM
Date 01/21/15 Page 6
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
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 Merchant-Commercial 1 0 0.00 5.57 271.93
Total for WALTON CTY./WMI MERCHANT - COM 1 0 0.00 5.57 271.93
540 WMI / COMMERCIAL SOUTH COUNTY
Total for Garbage-Commercial 1,874 0 0.00 15,464.16 ####### $898,049.87
Total for WMI / COMMERCIAL SOUTH COUNTY 1,874 0 0.00 15,464.16 ####### $898,049.87
543 WMI MERCHANT-WALTON CNTY R/O
Total for C & D HOST 6 0 0.00 24.89 248.90
Total for WMI MERCHANT-WALTON CNTY R/O 6 0 0.00 24.89 248.90
545 WMI/FRANCHISE ALL UNINCORP
Total for Garbage-Residential 2 0 0.00 0.00 0.00
Total for Trash-Commercial 4 0 0.00 0.00 0.00
Total for Garbage-Commercial 2 0 0.00 0.00 0.00
Total for GB Res N/C 4,862 0 0.00 37,004.84 0.00
Total for YW N/C 10 0 0.00 45.93 0.00
Total for WMI/FRANCHISE ALL UNINCORP 4,880 0 0.00 37,050.77 0.00
547 WMI SHALIMAR CITY/ COMM.
Total for Garbage-Commercial 47 0 0.00 296.23 14,538.92
Total for WMI SHALIMAR CITY/ COMM. 47 0 0.00 296.23 14,538.92
548 WMI SHALIMAR CITY / RES.
Total for Garbage-Residential 206 0 0.00 572.18 28,069.80
Total for WMI SHALIMAR CITY / RES. 206 0 0.00 572.18 28,069.80
559 WMI ROLL-OFF / C & D
Total for Trash-Commercial 4 0 0.00 0.00 0.00
Total for C & D HOST 1,132 0 0.00 5,171.30 51,714.02
Total for Garbage-Commercial 2 0 0.00 0.00 0.00
Date 01/21/15 Page 7
Time 3:40:19PM
Inbound and outbound materials for the period 1/2/2014 - 12/31/2014
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 WMI ROLL-OFF / C & D 1,138 0 0.00 5,171.30 51,714.02
560 WMI ROLL/OFF
Total for Trash-Commercial 371 0 0.00 786.77 45,644.42
Total for Garbage-Commercial 479 2 0.00 2,883.00 ####### $167,377.73
Total for WMI ROLL/OFF 850 2 0.00 3,669.77 ####### $213,022.15
615 CITY OF NICEVILLE / WMI - COMM
Total for Trash-Commercial 2 0 0.00 0.00 0.00
Total for Garbage-Commercial 464 0 0.00 4,167.33 ####### $204,434.52
Total for CITY OF NICEVILLE / WMI - COMM 466 0 0.00