READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 21, 2015 — Attachment D 070915 — reading text
Part 7 of 11. These parts divide the reading text for browsing; they are not the source document's page numbers.
Attachment D 070915 — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
1 0 0.00 -10.73 0.00
Total for CITY OF NICEVILLE 2 0 0.00 0.00 0.00
445 OKALOOSA COUNTY SCHOOL BOARD
Total for Trash-Commercial 9 0 0.00 15.89 905.35
Total for OKALOOSA COUNTY SCHOOL BOARD 9 0 0.00 15.89 905.35
525 WATERFRONT RESCUE MISSION, INC
Total for Yard Waste 1 0 0.00 0.25 10.18
Total for Trash-Commercial 10 0 0.00 3.63 208.10
Total for WATERFRONT RESCUE MISSION, INC 11 0 0.00 3.88 218.28
530 WASTE PRO/CRSTVW RESIDENTIAL
Total for Garbage-Residential 98 0 0.00 958.75 45,988.14
Total for WASTE PRO/CRSTVW RESIDENTIAL 98 0 0.00 958.75 45,988.14
532 WASTE PRO/CRSTVW COMMERCIAL
Total for Garbage-Residential 2 0 0.00 0.00 0.00
Total for Trash-Commercial 52 0 0.00 95.16 4,575.91
Total for Garbage-Commercial 580 0 0.00 5,572.76 ####### $267,397.70
Total for WASTE PRO/CRSTVW COMMERCIAL 634 0 0.00 5,667.92 ####### $271,973.61
533 WASTE PRO/ROLL-OFF Open Mkt
Total for Trash-Commercial 145 0 0.00 334.76 19,061.96
Total for Garbage-Commercial 7 0 0.00 2.13 101.94
Total for WASTE PRO/ROLL-OFF Open Mkt 152 0 0.00 336.89 19,163.90
534 WASTEPRO - LAUREL HILL
Total for Garbage-Residential 12 0 0.00 114.03 5,489.77
Total for WASTEPRO - LAUREL HILL 12 0 0.00 114.03 5,489.77
Date 01/21/15 Page 5
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
545 WMI/FRANCHISE ALL UNINCORP
Total for GB Res N/C 157 0 0.00 1,124.71 0.00
Total for YW N/C 261 1 0.00 950.16 0.00
Total for Bulk N/C 2 0 0.00 4.70 0.00
Total for WMI/FRANCHISE ALL UNINCORP 420 1 0.00 2,079.57 0.00
559 WMI ROLL-OFF / C & D
Total for Trash-Commercial 2 0 0.00 0.00 0.00
Total for C & D HOST 68 0 0.00 414.81 4,148.10
Total for WMI ROLL-OFF / C & D 70 0 0.00 414.81 4,148.10
560 WMI ROLL/OFF
Total for Trash-Commercial 77 0 0.00 171.63 9,764.86
Total for C & D HOST 3 0 0.00 1.23 12.30
Total for Garbage-Commercial 15 0 0.00 36.19 2,059.12
Total for GB Res N/C 2 0 0.00 0.00 0.00
Total for YW N/C 2 0 0.00 0.00 0.00
Total for WMI ROLL/OFF 99 0 0.00 209.05 11,836.28
631 OKALOOSA COUNTY WATER & SEWER
Total for C & D HOST 5 0 0.00 14.29 142.90
Total for OKALOOSA COUNTY WATER & SEWER 5 0 0.00 14.29 142.90
632 OKALOOSA COUNTY FACILITY MAINT
Total for Yard Waste 42 0 0.00 7.74 316.29
Total for Trash-Commercial 6 0 0.00 1.24 70.41
Total for C & D HOST 4 0 0.00 10.05 100.50
Total for OKALOOSA COUNTY FACILITY MAINT 52 0 0.00 19.03 487.20
633 OKALOOSA COUNTY PARKS
Date 01/21/15 Page 6
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 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 7 0 0.00 23.48 957.60
Total for Trash-Commercial 5 0 0.00 0.21 11.90
Total for C & D HOST 7 0 0.00 0.07 0.70
Total for OKALOOSA COUNTY PARKS 19 0 0.00 23.76 970.20
680 WMI COMM. / NORTH OKALOOSA
Total for Garbage-Commercial 202 0 0.00 1,055.27 60,105.26
Total for WMI COMM. / NORTH OKALOOSA 202 0 0.00 1,055.27 60,105.26
760 TRANSFIELD SERVICES
Total for Yard Waste 2 0 0.00 3.48 141.64
Total for Trash-Commercial 5 0 0.00 1.84 104.31
Total for Certified Weight 2 2 0.00 15.56 10.00
Total for TRANSFIELD SERVICES 9 2 0.00 20.88 255.95
867 GOODWILL INDUSTRIES/BIG BEND
Total for Garbage-Residential 1 0 0.00 0.76 42.61
Total for Trash-Commercial 103 0 0.00 78.54 4,471.78
Total for GOODWILL INDUSTRIES/BIG BEND 104 0 0.00 79.30 4,514.39
880 CERTIFIED WEIGHT ACCOUNT
Total for Certified Weight 235 235 0.00 1,124.50 1,175.00
Total for No Chg Certified Wt. 99 99 0.00 459.00 0.00
Total for CERTIFIED WEIGHT ACCOUNT 334 334 0.00 1,583.50 1,175.00
2100 PRITCHETT OUTBOUND
Total for Certified Weight 645 645 0.00 0.00 3,225.00
Total for OUTB SPHLL MSW 649 0 0.00 14,671.95 0.00
Total for PRITCHETT OUTBOUND 1,294 645 0.00 14,671.95 3,225.00
3001 TRI-CITIES COMMERCIAL/D,ME,CB
Date 01/21/15 Page 7
Time 12:33:02PM
Inbound and outbound materials for the period 1/2/2013 - 12/31/2013
Accounts 0 - 3001 Customer Types _ - _ Materials 01 - 910 Material Types _ - _ Sites 2 - 12
Customer Account Material Ticket # Description Tickets Count Actual Volume Act. Wt. Charge
Total for Garbage-Commercial 1 0 0.00 2.39 116.68
Total for TRI-CITIES COMMERCIAL/D,ME,CB 1 0 0.00 2.39 116.68
Report Total 23891 1008 0.00 32145.26 696274.75
Date 01/21/15 Page 1
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
0