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Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
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4,167.33 ####### $204,434.52
620 CITY OF NICEVILLE / WMI - RES.
Total for Garbage-Residential 432 0 0.00 4,227.37 ####### $207,390.10
Total for SS RECYLING-08OCT 2 0 0.00 0.00 0.00
Total for CITY OF NICEVILLE / WMI - RES. 434 0 0.00 4,227.37 ####### $207,390.10
625 CITY OF NICEVILLE TIRES ONLY
Total for COMM/RES TIRES 5 0 0.00 6.29 691.90
Total for CITY OF NICEVILLE TIRES ONLY 5 0 0.00 6.29 691.90
631 OKALOOSA COUNTY WATER & SEWER
Total for C & D HOST 18 0 0.00 38.94 389.40
Total for OKALOOSA COUNTY WATER & SEWER 18 0 0.00 38.94 389.40
633 OKALOOSA COUNTY PARKS
Total for Trash-Commercial 156 0 0.00 316.75 18,363.15
Total for C & D HOST 13 0 0.00 25.26 252.60
Total for OKALOOSA COUNTY PARKS 169 0 0.00 342.01 18,615.75
680 WMI COMM. / NORTH OKALOOSA
Total for Garbage-Commercial 3 0 0.00 12.24 707.72
Total for WMI COMM. / NORTH OKALOOSA 3 0 0.00 12.24 707.72
Date 01/21/15 Page 8
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
754 FEMA FLOOD DEBRIS/COUNTY DEPT.
Total for FLOOD DEBRIS 15 0 0.00 39.96 0.00
Total for FEMA FLOOD DEBRIS/COUNTY DEPT. 15 0 0.00 39.96 0.00
755 OKALOOSA CTY FEMA FLOOD DEBRIS
Total for FLOOD DEBRIS 20 0 0.00 108.26 0.00
Total for OKALOOSA CTY FEMA FLOOD DEBRIS 20 0 0.00 108.26 0.00
760 TRANSFIELD SERVICES
Total for Trash-Commercial 38 0 0.00 4.99 289.31
Total for TRANSFIELD SERVICES 38 0 0.00 4.99 289.31
865 GOODWILL INDUSTRIES/GULF COAST
Total for Trash-Commercial 94 1 0.00 104.34 6,089.66
Total for GOODWILL INDUSTRIES/GULF COAST 94 1 0.00 104.34 6,089.66
867 GOODWILL INDUSTRIES/BIG BEND
Total for Trash-Commercial 75 0 0.00 72.87 4,232.85
Total for GOODWILL INDUSTRIES/BIG BEND 75 0 0.00 72.87 4,232.85
880 CERTIFIED WEIGHT ACCOUNT
Total for Certified Weight 345 343 1.00 1,687.54 1,725.00
Total for No Chg Certified Wt. 1,523 1523 1.00 5,354.38 0.00
Total for CERTIFIED WEIGHT ACCOUNT 1,868 1866 2.00 7,041.92 1,725.00
980 KOHL'S #1270 - RECYCLING
Total for CARDBOARD 12/2008 13 0 0.00 62.30 0.00
Total for KOHL'S #1270 - RECYCLING 13 0 0.00 62.30 0.00
988 SHALIMAR - RECYCLABLES - RES.
Total for SS RECYLING-08OCT 47 0 0.00 41.92 0.00
Total for SHALIMAR - RECYCLABLES - RES. 47 0 0.00 41.92 0.00
990 NICEVILLE - RECYCLABLES - RES.
Date 01/21/15 Page 9
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 SS RECYLING-08OCT 238 0 0.00 1,265.28 0.00
Total for NICEVILLE - RECYCLABLES - RES. 238 0 0.00 1,265.28 0.00
993 OKALOOSA COUNTY RECYCLABLES
Total for SS RECYLING-08OCT 115 0 0.00 80.19 0.00
Total for CARDBOARD 12/2008 58 0 0.00 29.02 0.00
Total for OKALOOSA COUNTY RECYCLABLES 173 0 0.00 109.21 0.00
994 WALTON COUNTY - RECYCLABLES
Total for Garbage-Commercial 8 0 0.00 0.00 0.00
Total for SS RECYLING-08OCT 27 0 0.00 39.62 0.00
Total for CARDBOARD 12/2008 336 3 0.00 1,189.35 0.00
Total for WALTON COUNTY - RECYCLABLES 371 3 0.00 1,228.97 0.00
996 REPUBLIC - RECYCLABLES
Total for SS RECYLING-08OCT 1 0 0.00 10.63 0.00
Total for REPUBLIC - RECYCLABLES 1 0 0.00 10.63 0.00
997 PANAMA CITY/MILTON-RECYCLING
Total for SS RECYLING-08OCT 10 0 0.00 18.89 0.00
Total for CARDBOARD 12/2008 233 0 0.00 892.04 0.00
Total for PANAMA CITY/MILTON-RECYCLING 243 0 0.00 910.93 0.00
999 WMI - COUNTY RECYCLABLES
Total for C & D HOST 2 0 0.00 0.00 0.00
Total for GB Res N/C 5 0 0.00 1.32 0.00
Total for SS RECYLING-08OCT 971 5 0.00 3,473.47 0.00
Total for CARDBOARD 12/2008 329 0 0.00 1,129.56 0.00
Total for WMI - COUNTY RECYCLABLES 1,307 5 0.00 4,604.35 0.00
1000 PRIVATE HAULER RECYCLABLES
Date 01/21/15 Page 10
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 Trash-Commercial 3 0 0.00 0.18 10.62
Total for SS RECYLING-08OCT 50 0 0.00 9.44 0.00
Total for CARDBOARD 12/2008 624 1 0.00 117.01 0.00
Total for Certified Weight 4 2 0.00 0.00 0.00
Total for PRIVATE HAULER RECYCLABLES 681 3 0.00 126.63 10.62
1532 WASTE PRO/CRSTVW RECYCLING
Total for CARDBOARD 12/2008 46 0 0.00 152.53 0.00
Total for WASTE PRO/CRSTVW RECYCLING 46 0 0.00 152.53 0.00
3000 TRI-CITIES RESIDENTIAL/D,ME,CB
Total for Garbage-Residential 896 0 0.00 7,510.89 ####### $368,366.93
Total for TRI-CITIES RESIDENTIAL/D,ME,CB 896 0 0.00 7,510.89 ####### $368,366.93
3001 TRI-CITIES COMMERCIAL/D,ME,CB
Total for Trash-Commercial 4 1 0.00 4.93 288.17
Total for Garbage-Commercial 2,829 2 0.00 22,693.99 #######$1,112,225.22
Total for TRI-CITIES COMMERCIAL/D,ME,CB 2,833 3 0.00 22,698.92 ####### $1,112,513.39
Report Total 27470 1922 2.00 122990.54 3453175.29
Date 01/21/15