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134408
f•_. y CITY OF ATLANTIC BEACHmo. 6T ti'f 800 SEMINOLE ROAD a i-;;/1 ATLANTIC BEACH, FLORIDA 32233-4445 ADVANCED DISPOSAL SERVICES JAX P.O. BOX 743019 ATLANTA GA 30374 CITY OF ATLANTIC BEACH 134408800SEMINOLEROADN0.ATLANTIC BEACH, FLORIDA 32233-4445 INVOICE INVOICE PURCHASE PROJECT ACCOUNT NUMBER DATE ORDER NO NUMBER NUMBER OLDAf1• 07/18 08/13/2018 180146 420-4201-534-34-01 120, 623 .25 GROSS RETAINAGE DISCOUNT NET 120,623.25 1 20,623.25 4496 ADVANCED DISPOSAL SERVICES JAX,LLC Bank of America ''' 63-4 NO. 134408CITYOFATLANTICBEACHJacksonville, Florida 630 q 800 SEMINOLE ROAD Member FDIC ATLANTIC BEACH, FLORIDA 32233-4-445 iA•.--4-:—.---'::://A!. VOID AFTER SIX MONTHS VENDOR!NUMBER DATE NET AMOUNT- 4496 08/15/2018 120,623.25 ONE HUNDRED TWENTY THOUSAND SIX HUNDRED TWENTY THREE AND 25/100 DOLLARS ******** ADVANCED DISPOSAL SERVICES JAX NON-NEGOTIABLE** PAY P.O. BOX 743019 AUTHORIZED SIGNATURE ATLANTA GA 30374 ORo R OF NON-NEGOTIABLE** AUTHORIZED SIGNATURE s r"'r' CITY OF ATLANTIC BEACHfir I LS` PURCHASING PURCHASE ORDERy" J) PHONE (904) 247-5880 41 FAX (904) 247-5819 P.O. NUMBER DATE 1 180146 10/20/17 1- 11 t THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS,LABELS,BILLS OFLADING AND CORRESPONDENCE VENDOR: SHIP TO: C ADVANCED DISPOSAL SERVICES JAX CITY OF ATLANTIC BEACH 7580 PHILLIPS HIGHWAY ATTN: PUBLIC WORKS DEPT JACKSONVILLE, FL 32256 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 1 VENDOR# DATE NEEDED TERMS REQUISITIONED BY 4496 10/04/17 NET SHOWMAN/WILLIAMS F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE 07-01A 42042015343401 100303 10/04/17 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST 14C4000. 00 DL PUBLIC WORKS RELATED SERVICE - 1.00 1404000.00 SOLID WASTE COLLECTION AND DISPOSAL INCLUDING TIPPGE FEES FROMA10/1/17 THRU 9/30/18 . SUB-TOTAL 1404000. 00 TOTAL L,1114.4)-(71T715-(7- REMARKS :00REMARKS : 24123. 2J ATTN: SHEILA FISH, SFISH@ADVANCEDDISPOSAL.COM CITY CONTACT: SCOTT WILLIAMS, PW DIR, 904-247-5834 THIS AMOUNT IN 2017 AND REMOVE FROM 2018-PJD 10/ 20/17 J NOTICE I CERTIFY THATTHE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND PLEASE SEND INVOICE TO: THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET CITY ATLANTICBEACH 4` % ATTN:ACCOUNTSPAYABLE CLERK 0800SEMINOLEROADPURCHASING AGENTATLANTICBEACH, FL 32233 THE LAWS OF THE STATE OF FLORIDA.U.S.A.SHALL GOVERN IN CONNECTION WITH THE FORMATION,PERFORMANCE,AND THE LEGAL ENFORCEMENT OFTHIS PURCHASE ORDER FEDERAL TAX ID#59-6000267 STATE TAX EXEMPT#85-8012740083C-8 INVOICE SUMMARY PO#180146 July,2018 ATLANTIC BEACH SERVICE Customer# PC084712 Invoice# PC0001353762 Units Rate Contract Payment Our site#s Residential All Residential Services) 4,954 $15.63 77,431.02 Second Toter) 16 $7.26 116.16 77,547.18 180 Attachment A Multi-Family Residential 331 $15.63 5,173.53 182 Attachment B Multi-Family Residential Recycling Using Toters 38 $6.52 247.76 Recycling Using Bins 44 $3.12 137.28 Totals from Attachment B 385.04 182 Attachment C Multi-Family Residential Containers Emptied Mechanically 1099.82 $3.16 3,475.43 Bulk Pickups Unit 51 $25.00 $ 1,275.00 Pro-rated Service Totals from Attachment C 4,750.43 Attachment D Commercial Curbside,All Residential Services 209 $15.63 3,266.67 Pro-rated service Commercial Curbside,2ND TOTER 22.00 $7.26 159.72 Totals from Attachment D 3,426.39 184 Attachment F Commercial/Multi-Family Garbage/Mech Cont(yds) Yds 5,810.86 $3.16 $18,362.32 Extra Service Yds 16.00 $3.16 $ Pro-rated Service 97.09 Bulk Pickups Unit 5 $25.00 $ 125.00 Credits 1 0.00 Totals from Attachment F 18,584.41 Attachment G 3'Y tRoll-off Hauls-181 4 $282.07 1,128.28 Roll-off Hauls-210 10 $282.07 2,820.70 Total disposal-MSW 58.03 $29.87 $ 1,733.38 Total disposal-C&D 14.97 $47.00 $ 703.59 Appliances-181 Approach/Trip Fee Can Rental 1 $131.35 $ 131.35 Totals from Attachment G 6,517.30 181 &210 Attachment H a//e J rVIPCompactorsYds285.78 $9.70 $ 2,772.08 Extra Pickups/Pro-Rated Yds 0 $9.70 $ 7OO/,/&Bulk Pickups 0 $25.00 $ or P.O. yT../[ Totals from Attachment H 2,772.08 Attachment)Amount: /d/ 6)-3• aS City Owned Units 0.00 $0.00 $ App rovai/Date:e-,%i Attachment J City Owned Yds 381.04 $3.16 $ 1,204.09 'oval/Date ' ./,i Duval FF 27.91 Extra Pickups/Pro-Rated Yds 0.00 Totals from Attachment J 1,232.00 pPROVAV DATE: Attachment k PPROVAU DQTFseconddayserviceresiunit15.00 $15.66 $ 234.90 18T' Total Contract Services:120,623.25 Total Due per Contract: 120,623.25 Please remit payment to: PO Box 743019,Atlanta, GA 30374-3019 8/3/2018 07-2018 Invoice ATL BCH A Multi Family Residential(4 units and up) July, 201, Curbside,All Residential Service 15.63_per unit per month NAME LOCATION UNITS RATE TOTAL Aquatic Gardens 500,600,700 Block Aquatic Cr. 130 15.63 2,031.90 309,313,317,321,325 200 Block Ahern 5 15.63 78.15 1,2,3,4 724 East Coast 4 15.63 62.52 101-105 2025 Seminole Rd. 5 15.63 78.15 lthru 10 1160 Beach Ave 10 15.63 156.30 1 thru 10 193 Beach Ave 10 15.63 156.30 115-125 100 Block Poinsettia 6 15.63 93.78 1 thru 4 329 Ahem 4 15.63 62.52 1501-1512 1500 Block Jordan 11 15.63 171.93 1 thru 6 2133 Seminole Rd. 6 15.63 93.78 1851-1857 1800 Block Beach Blvd. 4 15.63 62.52 259-265 200 Block Ahem 4 15.63 62.52 283-289 200 Block Ahem 4 15.63 62.52 333-339 200 Block Ahern 4 15.63 62.52 340-346 340 Dudley 4 15.63 62.52 341-347 200 Block Ahem 4 15.63 62.52 349-355 200 Block Ahem 4 15.63 62.52 357-363 200 Block Ahern 4 15.63 62.52 365-371 200 Block Ahern 4 15.63 62.52 373-379 200 Block Ahem 4 15.63 62.52 391-399 200 Block Ahem 5 15.63 78.15 5 thru 95 100 Block 10th St. 10 15.63 156.30 59-65 100 Block Coral St. 4 15.63 62.52 62-80 Ocean Blvd 6 15.63 93.78 702-716 700 Block Cavalla 8 15.63 125.04 718-732 700 Block Cavalla 8 15.63 125.041734-748 700 Block Cavalla 8 15.63 125.04 750-764 700 Block Cavalla 8 15.63 125.04 766-780 700 Block Cavalla 8 15.63 125.04 800-814 700 Block Cavalla 8 15.63 125.04 816-830 700 Block Cavalla 8 15.63 125.04 832-846 700 Block Cavalla 8 15.63 125.04 861-871 800 Ocean St. 6 15.63 93.78 A B C D E 66 Coral St. 5 15.63 78.15 331 5,173.53 8/3/2018 Attachment(A) Multi Family Residential July, 2018 Recycling 6.52 Toter/month 3.12 Bin / month NAME LOCATION Units RATE TOTAL Using Toters Sea Place Condos 901 Ocean BLVD 17 6.52 110.84 Sevilla Condo's 1800 Sevilla Rd. 6 6.52 39.12 Cloister Condo's 10 10th St.5 6.52 32.60 Corbin Yacht 1575 Main St#4 1 6.52 6.52 American Well & Irrigatior 1651 Mayport Rd 1 6.52 6.52 Soup's On Atlantic Bch 645 Atlantic Bch 1 6.52 6.52 Florida Hood Cleaning 155 Levy Rd 1 6.52 6.52 Beaches Woodcrafts 14 Dutton Island Rd E 1 6.52 6.52 Presbyterian Community 150 Sherry Dr 1 6.52 6.52 Le Chateau 301 Beach Avenue 2 6.52 13.04 Beaches Habitat 793 Mayport Rd #797 1 6.52 6.52 RPC 248 Levy Rd. 1 6.52 6.52 38 Recycling Bins Sea Gardens Condo 2277 Seminole Rd. 16 3.12 49.92 L'Chateau 701 Beach Blvd.12 3.12 37.44 The Palms 28 Sherry Drive 2 3.12 6.24 Beaches Habitat 1671 Francis Ave 2 3.12 6.24 Beaches Habitat 795 Mayport Rd 2 3.12 6.24 Beaches Habitat 793 Mayport Rd #797 2 3.12 6.24 American Well & Irrigatior 1651 Mayport Rd 2 3.12 6.24 Florida Hood Cleaning 155 Levy Rd 2 3.12 6.24 RPC 248 Levy Rd. 1 3.12 3.12 Big City Tree Service 464 Sturdivant 1 3.12 3.12 Global Velo 468 Sturdivant 1 3.12 3.12 Global Velo 466 Sturdivant 1 3.12 3.12 44 Total MultiFamily Recycling 385.04 8/3/2018 Attachment(B) Multi Family July,2018 Containers Emptied by Mechanical Means 3.16 per CY per month based on container size 25.00 Route# Name Address Quantity Container Frequency Service Extra Pro-Rated Bulk Total yards Rate Total Location Trux SiteCREDIT.size days service service Date #of Items pickups per yard ID916AvestaHomes1080CornellLane343M-TH-S 7/4/2018 18 -$-.7 450.00 155.88 $3.16 $ 492.58 7090 14 7/12/2018 4 $:: ;100.00 7/21/2018 7 5 175.00 7/28/2018 8 $'.::20M0 916 Avesta Homes 1080 Cornell Lane 1 6 3 M-TH-S 77.94 $3.16 $ 246.29 7090 16 916 Cloister Condos 10 10th St. 1 8 3 M-TH-S 103.92 $3.16 $ 328.39 6954 31 916 Driftwood Apts.91 W.11th St.1 6 2 T-F 7/27/2018 2 $•'..-.50.00: 51.96 $3.16 $ 164.19 7296 39 916 Driftwood Apts.91 W.11th St.1 8 2 T-F 7/12/2018 3 5',.'.`.75.00 69.28 $3.16 $ 218.92 7296 40 916 L'Chateau 701 Beach Avd.1 2 3 M-TH-S 25.98 $3.16 $ 82.10 6952 60 916 Royal Palms Apts 275 Sailfish Dr.2 2 3 M-TH-S 7/4/2018 1 S. "25.00.' 51.96 $3.16 $ 164.19 7034 80 916 Sea Gardens 2277 Seminole Rd. 2 2 2 T-F s< 34.64 $3.16 $ 109.46 5692 84 916 Sea Oats Apts. 900 Plaza 3 6 3 M-TH-S 7/4/2018 5 5.'",125.00, 233.82 $3.16 $ 738.87 7104 86 7/12/2018 1 -5. ••25.00 7/28/2018 2 $,:.':50.00 916 Sea Place Condos 901 Plaza 1 8 6 M thru S n z: 207.84 $3.16 $ 656.77 6956 87 916 Sevilla Condos 1800 Selva Manna Dr 4 2 2 M-TH s"\\\, 69.28 $3.16 $ 218.92 884 93 916 Tower Condos 2361 Seminole Rd. 1 2 2 T-F 17.32 $3.16 $ 54.73 6884 101 Total 5 .1,275.00 1099.82 3,475.43 TOTAL $ 4,750.43 Commercial Curbside July,2018 All Residential Service 15.63 7.26 PRIMARY SECONDARY Pro-rated NAME LOCATION UNITS RATE UNITS RATE Service TOTAL A Cut Above/Glen Lewis 70 Levy rd 2 15.63 0 7.26 31.26 ABC Cutting 1575 Main St. 1 15.63 0 7.26 15.63 Acme Art Tattoo 25 Sailfish 1 15.63 0 7.26 15.63 Adessa Hair Salon 31 Royal Palms Dr#2 1 15.63 0 7.26 15.63 Alex&Alex Barber Beauty/Caldwell 1939 Mayport Rd 1 15.63 0 7.26 15.63 All Pro Automotive 20 Levy Rd. 1 15.63 0 7.26 15.63 Allstar Automotive Services Inc 510 Mayport Rd#1 1 15.63 0 7.26 15.63 Al's Welding 157-D Levy Rd. 1 15.63 0 7.26 15.63 Artistic Contractors 1850 Mealy St. 1 15.63 1 7.26 22.89 Ash Properties 53 Plaza 6 15.63 0 7.26 93.78 Atilllo Cerquerio 1589 Main St 1 15.63 1 7.26 22.89 Atlantic Beach Appliance 20 Seminole Rd 1 15.63 0 7.26 15.63 Atlantic Beach Assembly of God 680 Mayport Rd 1 15.63 0 7.26 15.63 Atlantic Beach Auto Sales 660 Mayport Rd.1 15.63 0 7.26 15.63 Atlantic Beach Pentecostal 600 Levy Rd. 1 15.63 0 7.26 15.63 Atlantic Motor Sports 1400-1404 Mayport Rd 1 15.63 0 7.26 15.63 Auto Marine Ind 157-C Levy Rd. 1 15.63 0 7.26 15.63 Auto Store Towing/George Mahoney 153 Levy Rd. 1 15.63 0 . $7.26 15.63 B&G Service 54 W 9th St. 1 15.63 0 7.26 15.63 Beach Loan 16 Seminole 1 15.63 0 7.26 15.63 Beachtown Woodshop 271 Edgar St 1 15.63 1 7.26 22.89 Bill Thompson Elect 49 W 7th St. 1 15.63 1 7.26 22.89 Bob's Barber Shop 701 Atlantic Blvd 1 15.63 0 7.26 15.63 Brook&Limbaugh Electric 41 W 2nd St. 1 15.63 0 7.26 15.63 Buddhist Center 85 Sailfish 1 15.63 0 7.26 15.63 Business Center AAUEakin&Snead 599 Atlantic Blvd.#4 7 15.63 0 7.26 109.41 Calvin Cole Salon 675 Atlantic Blvd 1 15.63 0 7.26 15.63 Church 390 Dutton Island W 1 15.63 0 7.26 15.63 CJ Coin Dry Cleaner 31 Royal Palms Dr#5 1 15.63 0 7.26 15.63 Complex 1642 Main St. 6 15.63 0 7.26 93.78 C P Matthews/Beach Auto Repair 60 W 8th St 1 15.63 0 7.26 15.63 Creative Glassworks 1985 Mayport Rd 1 15.63 1 7.26 22.89 CS Investment Properties 49 Ardella Rd 1 15.63 0 7.26 15.63 D&Sea International 310 Mayport Rd 1 15.63 0 7.26 15.63 Diana 61 Sailfish 1 15.63 0 7.26 15.63 East Coast Landscaping 30 W 9th St. 1 15.63 0 7.26 15.63 Elaine Bakko 793,795&797 Mayport Rd 3 15.63 0 7.26 46.89 ES Products 146 Levy Rd 1 15.63 1 7.26 22.89 First Baptist Church 1910 Mayport Rd 1 15.63 0 7.26 15.63 Foster Closet 43 Sailfish 1 15.63 0 7.26 15.63 Foundation Systems 378 Ahern St. 1 15.63 0 7.26 15.63 Freedom Indep Church 400 Levy Rd 1 15.63 0 7.26 15.63 Fruit&Nut 1814 Mealy St. 1 15.63 0 7.26 15.63 G-BM Enterprise 157-A Levy Rd. 1 15.63 0 7.26 15.63 CL Customs(GW Tires) 1800 Mayport Rd 1 15.63 0 7.26 15.63 Grimshaw,Podd&Lyon 447 Atlantic Blvd. 5 15.63 0 7.26 78.15 Horizon Services 1890 Mealy St 1 15.63 0 7.26 15.63 Hulihan Territory 1177 Atlantic Blvd. 1 15.63 0 7.26 15.63 In Gear Motor Cars 157-B Levy Rd. 1 15.63 0 7.26 15.63 Jax Elite Charters 1860 Mayport Rd 1 15.63 0 7.26 15.63 Jimmy's Pawn Shop 31 Sailfish Dr 1 15.63 0 7.26 15.63 Kebberiy Klotz LLC 1820 Mayport Rd 1 15.63 0 7.26 15.63 King of King Church 510 Mayport Rd#7 1 15.63 0 7.26 15.63 Kreative Marketing 464 Sturdivant Ave 1 15.63 0 7.26 15.63 Matthew Biders,Inc 38 W 9th St 1 15.63 0 7.26 15.63 Murr Auto Body 61 W 2nd St. 6 15.63 0 7.26 93.78 Murr's Motor/Beaches Custom Auto Rep 980 Mayport Rd 1 15.63 1 7.26 22.89 New Community Baptist Church 84 Lewis St 1 15.63 1 7.26 22.89 8/3/2018 Attachment(D) Commercial Curbside July,2018 All Residential Service 15.63 7.26 PRIMARY RATE SECONDARY RATE Pro-rated TOTALNAMELOCATIONUNITSUNITSService Nobukos Far Eastern Bazaar 73 Sailfish 1 15.63 0 7.26 15.63 Ocean Side Church of Christ 130 W 1st St 1 15.63 0 7.26 15.63 Ocean Village 2233 Seminole Rd. 43 $15.63 0 7.26 672.09 Oceanside Christian Church 1025 Snug Harbor 1 15.63 1 7.26 22.89 Pelican Dunes 2279 Seminole Rd. 11 15.63 0 7.26 171.93 Pen Corn Enterprise 45 W 8th St. 1 15.63 0 7.26 15.63 Petway Real Estate 1875 Mealy Dr. 1 15.63 0 7.26 15.63 PHS Landscaping Maint 1411 Hibiscus St 1 15.63 0 7.26 15.63 Progressive Insurance 67 Sailfish 1 15.63 0 7.26 15.63 Queen of Peace 1611 Atlantic Blvd 1 15.63 0 7.26 15.63 Renegade Agent Marketing 51 Pine St 1 15.63 0 7.26 15.63 Ricks Used Cars 919 Mayport Rd 1 15.63 0 7.26 15.63 Rig Wraps AU Imaging 1260 Mayport Rd 1 15.63 1 7.26 22.89 RPC 248 Levy Rd. 1 15.63 0 7.26 15.63 Seamless Upholstery 1575 Main St.Unit 1 1 15.63 0 7.26 15.63 Seminole Dunes 2001 Seminole Rd. 5 15.63 0 7.26 78.15 South Bay Sandblasting,Inc 310 Mealy St 1 15.63 0 7.26 15.63 Stanley Road Complex 93 Stanley Rd. 1 15.63 0 7.26 15.63 Steeg Plumbing 1601 Main St. 1 15.63 1 7.26 22.89 Stiches&Screens 1939 Mayport Rd 1 15.63 0 7.26 15.63 Stiches&Screens 30 Simmons Rd Unit 2 1 15.63 0 7.26 15.63 Sun Coast Enviromental 405 Mealy Rd 1 15.63 1 7.26 22.89SunnylandLaundry30SeminoleRd115.63 0 7.26 15.63 Technical Repair,Inc 315 Mealy St 1 15.63 1 7.26 22.89 Terry's Brothers Upholstery 55 W 8th St. 1 15.63 0 7.26 15.63 The Bluff 2317 Seminole Road 8 15.63 0 7.26 125.04 The Bluffs 2133 Seminole Landing 6 15.63 0 7.26 93.78 Tietjen Tech Inc 51 W 7th St 1 15.63 1 7.26 22.89 Two Dudes Fresh Seafood 22 Seminole Rd 2 15.63 0 7.26 31.26 Two Dudes Fresh Seafood 28 Seminole Rd 2 15.63 0 7.26 31.26 Urban Farms 1175 Atlantic Blvd 1 15.63 1 7.26 22.89 Valcom Driver Leasing 382 Ahern St 1 15.63 0 7.26 15.63 Voo Swar 51 Robert 1 15.63 0 7.26 15.63 Whaler 376 Ahern St. 1 15.63 0 7.26 15.63 John D Sullivan 91 Stanley Rd 4 15.63 0 7.26 62.52 Wilson Trailer 37 W 8th St. 1 15.63 0 7.26 15.63 Young.Loud and Snotty 79 Sailfish 1 15.63 0 7.26 15.63 Dr Mike Dukes(1st day of service) 100 Royal Palms Dr 1 15.63 1 7.26 22.89 Dr Mike Dukes(2nd day ofservice) 100 Royal Palms Dr 1 15.63 1 7.26 22.89 Happy Cup(1st day of service) 299 Atlantic Blvd 1 15.63 1 7.26 22.89 Happy Cup(2nd dayof service)299 Atlantic Blvd 1 15.63 1 7.26 22.89 Happy Cup(3d day of service) 299 Atlantic Blvd 1 15.63 1 7.26 22.89 SmmJjm,llc Monahan 625 ATLANTIC BLVD 1 15.63 1 7.26 22.89 Big City Tree Service 464 Sturdivant 1 15.63 0 7.26 15.63 Global Velo 468 Sturdivant 1 15.63 0 7.26 15.63 Global Velo 466 Sturdivant 1 15.63 0 7.26 15.63 Gypsea Hair Co 1850 Mayport 1 15.63 0 7.26 15.63 C-Quest Properties 325 Mealy DR 1 15.63 1 7.26 22.89 Half Moon Bay Trading 310 Mayport Rd 1 15.63 0 7.26 15.63 Kai Fitness 16 Dutton Island Rd E 1 15.63 0 7.26 15.63 TOTAL 209 22 0.00 $3,426.39 8/3/2018 Attaehmentrnl July,2018 Containers emptied by Mechanical Means 3.16 perCY per month based on containersize 25.00 3.16 Name Location Container Extra Pro-Rated Bulk Total Rate per True siteAddressQuantityFrequencyServicedaysEREDIT.:- TotalIDsizeserviceservicepickupsyardsyard AB Diner 6988 501 Atlantic Blvd. 1 4 4 M-W-TH-S 69.28 $3.16 $ 218.92 #002 ABC Liquors 7048 295 Royal PalmDr. 1 4 2 T-F 34.64 $3.16 $ 109.46 #004 Akre Investments 9210 1229Mayport Rd. 1 8 3 1.1-TH-S 77.94 53.16 $ 246.29 #005 American Storage 7172 1770 MaryportRd 1 4 2 M-TH 34.64 $3.16 $ 109.46 #007 WellsFargo Bank(SouthThad) 7280 1031 AtlanticBlvd 1 4 1 F 17.32 $3.16 $ 54.73 #008 - AmaricanLegion 7068 1127 Atlantic BNd. 1 6 2 T-F 51.96 53.16 $ 164.19 #009 • Romeo,Market 7440 1211 Mayport Road 1 2 2 T-F 17.32 $3.16 $ 54.73 #010 Ashland MiniStorage 7200 1089 AtlanticBlvd 1 4 2 M-TH 34.64 $3.16 $ 109.46 #013-7 ASNand MINStorage(Atlantic) 7184 1073 Atlantic Blvd. 1 2 1 TH 8.66 53.16 $ 27.37 #017 Atlantic Village 7282 BOO AtlanticVillage CO. 1 8 3 M-TM-S 103.92 $3.16 $ 328.39 #020.8 Atlantic village 7282 800 Atlantic Village Ch. 1 81 T 34.64 $3.16 $ 109.46 #020-7 ' Atlantic Village 7282 800 Atlantic Village Ch. 1 6 2 T-F 51.96 $3.16 $ 164.19 #020-8 AtlanticVillage 7282 800 Atlantic Village Ctr. 1 6 2 T-F 51.96 $3.16 $ 164.19 #020-9 Auto Clinic 7410 1138 Mayport Rd. 1 4 2 T-F 34.64 $3.16 $ 109.46 #021 Beahea Mini Storage 7082 310MayportRd. 1 2 1 T 8.66 $3.16 $ 27.37 #025 Sh«Ngs Fishery 13652 32W.6th St.1 8 6 Mthru S 207.84 $3.16 $ 656.77 #028 Carlson8 Co. 7358 1880 MealySt. 1 6 3 M-TH-S 77.94 $3.16 $ 246.29 #029 Chols ChineseFood 7320 499 MayportRd. 1 2 2 T-F 17.32 $3.16 $ U.73 #030 Quality Inn 7308 2401 Mayport Rd. 1 8 3 M-W-F 103.92 $3.16 $ 328.39 #032 Donald Bagley 15968 600 Tulip Sl.1 2 2 T-F 17.32 53.16 $ 54.73 #033 Advanced Auto Part.(Discount Auto pans) 7290 1051 Atlantic Blvd. 1 4 2 T-F 34.64 $3.16 $ 109.46 #037 Dollar Tree 7292 989-BAtlantic Blvd. 1 2 5 M-W-TN-F-S 43.30 $3.16 $ 136.83 #038 Edgar St Comples 7312 205 Edgar St.1 4 2 M-TM 34.64 $3.16 $ 109.46 #042 Fleet Reserve 7084 300MayportRd. 1 6 2 T-F 51.96 $3.16 $ 164.19 #047 Fly's Tie 7032 177 Sailfish 1 2 3 M-TH-S 25.98 $3.16 $ 82.10 #048 • D Sea International 15024 52,54856 W 3rdSl. 1 4 2 T-F 34.64 53.16 $ 109.46 #051 Harbour Tavern 7074 160Mayport Rd. 1 4 2 T-F 34.64 $3.16 $ 109.46 #052 Hardee'. 7314 1500Maypart Rd. 1 6 3 M-TF{-S 77.94 $3.16 $ 246.29 #053 Palma Motel 2554 28 Sherry Dr.1 2 - 2 T-F 17.32 $3.16 $ 54.73 #057 KinderCare 7304 1061 Atlantic Blvd. 1 4 2 T-F 34.64 $3.16 $ 109.46 #058 LauraPlaza 6984 469 Atlantic Blvd. 1 8 3 M-TH-S 103.92 $3.16 $ 328.39 #059 Hanna Park Food Mart 7088 501 Mayport Rd. 1 4 1 W 17.32 $3.16 $ 54.73 #062 U Haul Storage 7216 1650Mayport Rd. 1 8 3 16-TH-S 103.92 $3.16 $ 328.39 #065 McDonald, 6978 435 Atlantic Blvd. 1 B 2 M-TH 69.28 $3.18 $ 218.92 #066 Pier1 Imports 7366 1071 Atlantic Blvd. 1 8 3 M-TM-S 103.92 $3.16 $ 328.39 #074 Pizza Hut 21800 815 Atlantic Blvd. 1 4 2 T-F 34.64 $3.16 $ 109.46 #075 Salt Air Motel 6976 425 Atlantic Blvd. 1 2 2 T-F 17.32 53.16 $ 54.73 #081 Seafood Kitchen 7334 31 Royal Palms Dr. 1 8 5 M-thru-F 173.20 53.16 $ 547.31 #089 Singleton'sTrailer Park 7072 120 Mayport Rd. 2 6 2 T-F 103.92 $3.16 $ 328.39 #094 South Lute 7342 1067 Atlantic BNd. 1 2 2 T-F 17.32 $3.16 S 54.73 #096 StorPark Systems 7120 97 LevyRoad 1 8 3 M-TH-S 103.92 $3.16 $ 328.39 #097 BrentInternational 7362 645 Mayport Rd. 1 2 2 T-F 17.32 53.16 $ - 54.73 #099 US Navy 3810 1575 Main St,Unit#5 1 2 1 TH 8.66 $3.16 $ 27.37 #102 US PostOffice 7432 1001 Mayport Rd. 1 8 1 W 34.64 $3.16 $ 109.46 #103 Value Pawn 7198 1099 AtlanticBNd. 1 2 2 T-F 17.32 $3.16 $ 54.73 #104 WatchcareAdult Daycare/AlmostHome 7378 100 West let St. 1 2 2 T-F 17.32 $3.16 $ 54.73 #106 King FoodStore 7012 31 Seminole Rd. 1 4 2 T-F 34.64 $3.16 $ 109.48 #107 PanAm MIN Storage 7348 36 W 8th St 1 2 3 M•W-F 25.98 $3.16 $ 82.10 #109 Sal's Marble 16184 1 Atlantic Ct 1 4 2 PA-TI-1 34.64 $3.16 $ 109.46 #111 LII Champ 16316 2425 Mayport Rd 1 6 2 M-TH 51.96 $3.16 $ 164.19 #137 Shor.crest 302 193 BeachAve 1 2 3 RI-TH-S 25.98 $3.16 $ • 82.10 #138 BestWestern 16202 2369 Mayport Rd 1 8 2 Al-TH 69.28 $3.16 $ 218.92 #139 T01Products 16210 589 Levy Rd 1 4 1 M 17.32 33.18 $ 54.73 #143 oE DSystems,Inc 7414 1885 Mealy St Rd 1 8 2 M-TH 51.96 $3.16 $ 164.19 #147 Kwik Trip 7030 715 Atlantic BNd 1 8 2 T-F 69.28 53.18 $ 218.92 #148 Breezes Carwash 7058 835 Atlantic Blvd. 1 4 1 F 17.32 $3.16 $ 54.73 #151 . SpecialtyMarine 7348 1420 MaypOrl Rd. 1 8 I W 34.64 $3.16 $ 109.46 #152 McCormick 8 Sons 13798 1198 01.11 Mayport Rd 1 4 2 T-F 34.64 53.16 $ 109.46 #155 Riven CityCustom Cabinetry 17032 1863Mayport Rd 1 8 3 M-WF 103.92 33.18 $ 328.39 #157 ' BeachesRecyclingCtr 14838 58 8th SI W 1 2 2 T-F 17.32 $3.16 $ 54.73 #160 • VineyardChristian 21056 751 Atlardlc Blvd#1 1 8 3 M-TH-S 103.92 $3.16 $ 328.39 #162 Ocean Woodwork 18222 1701 Mayport Rd 1 6 2 M-TM 51.96 $3.16 $ 164.19 #164-1 ' Ocean Woodwork 18222 1701 Mayport Rd 1 4 1 TH 17.32 53.16 $ 54.73 #184-2' Ouik•TripMayport 7340 1600 Mayport Road 1 4 2 M•TH 34.64 $3.16 .$ 109.46 #178 Solomon Prepare..,Inc 7420 1079 Atlantic Blvd 1 8 1 TH 34.64 $3.16 $ 109.46 0179 Coalition Parbe nshIp 18910 725 Atlantic Blvd 2 8 4 M-W-F-S 277.12 $3.16 $ 875.70 #188 SanderIndustries 7384 1545 MainSt 1 6 2 M-TH 51.96 $3.18 .5 164.19 #192 Beaches Wood Crafters 18714 14 Dutton island Rd. 1 4 3 T-TH-S 51.98 $3.16 $ 164.19 #193 Saran FoodStore 7286 1197 Mayport Road 1 2 2 T-F 17.32 $3.16 $ . 54.73 #197 Atlantic Star Seafood 20494 800 MayportRoad 1 2 3 T-TH-S 25.98 $3.18 $ 82.10 #200 Bonnets Specialty Glass 3552 512 Stewart Street 1 2 2 Id-TH 17.32 $3.18 $ 54.73 #207 Halllhan Territory 14670 1177 Atlantic Blvd 1 a 2 T-F 69.28 53.16 $ 218.92 #208 Petway Real EstaterPrudential 6972 375 Atlantic BNd 1 B 1 F 25.98 $3.16 $ 82.10 #211. . Tropical Heat8Air 7096 750 Mayport Rd 1 4 2 T-TH 34.64 $3.18 $ 109.48 #214 Presbyterian Church 20716 150 Sherry Dr _ 1 4 2 T-F 34.84 53.16 $ 109.46 #215 Organ 60 16990 60 OceanBLVD _ 1 4 5 M-W-TH-FS 86.60 $3.18 $' 273.66 #217 DunkinDonuts 7042 719 Atlantic Blvd 1 8 3 M-TH-S 103.92 $3.16 $ 328.39 #220 Containers emptied byMechanical Means July.2018 3.16 perCV per month based on container size 25.00 3.16 Name Location Address Quantity Container Frequency Servlea days Extra Pro-Rated Bulk =.,•CR DR,. Total Rate per Total Trus site ID size service service pickups . . yards yard Whitaker 3344 151 Levy Road 1 4 2 M-TH 34.84 $3.16 $ 109.46 #224 Pan Am MidStorage 7376 2383 Mayport Rd 1 8 5 M-T-W.F-S 125.00 173.20 $3.16 $ • 547.31 #226AdvancePlumbing7098880Maypodrd122T-F 17.32 53.16 $. 54.73 #282 •Sunrisefood storm 7214 1480 Mayport Rd. 1 4 2 M-TH 235. .1532100 2/10/17 Temporary stop 3 monthsB&K Properties 7136 1479-95 MayportRoad 1 4 1 TH 17.32 $3.16 $ 54.73 #237 'B 6K Properties 7136 20 Donner Road 1 6 1 TH 25.98 53.16 $ 82.10 #238CoralRedAnimalHospital6998615AtlanticBNd121T8.66 03.16 $ 27.37 #241RichardSacked215541850.2 Mayport Rd 1 2 1 TH 8.66 $3.16 $ • 27.37 #242DresserRandGroupInc21162482AStewartSt162M-TH 51.96 $3.16 $ 164.19 #247NowFriendshipBaptistChurch202401996MayportRd741TH17.32 03.16 $ 54.73 #248Brooks&Limbaugh Electric 3440 42w 8th SI 1 2 2 T-F 17.32 $3.16 $ 54.73 #249BennettLandscaping146721179AtlanticBlvd181F34.64 $3.16 $ 109.46 #251•IceTechCo. 4076 59W 9th St 1 2 1 W 8.66 $3.16 $ 27.37 i#253Walgreens218362405MayportRd122M-TH 17.32 $3.16 $ 54.73 #254Stitches&Screens 2750 40 Simmons Rd 1 4 2 M-TH 34.64 ;3.16 $ 109.46 #255TheSurfBoardRoom1559045W6thSt141T17.32 $3.16 $ 54.73 #258•' •Village Wire aCheeseStore 7050 296 Royal Palms Dr 1 4 2 T-F 34.64 03.16 S 109.46 #260.NE Transportation 7428 1840 MealySt S 1 4 1 TH 17.32 $3.16 $ 54.73 #267LAFloreulFltnassIntl. 7246 985 Atlantic BNd 1 4 2 T-F 34.64 $3.16 $ 109.46 #270OalEnterprisesLLC74181110MaypodRd122M-TH 17.32 $3.16 $ 54.73 #271JacDirtWorks7418310MealyOr142M-TH 34.64 $3.18 $ 109.46 #274BeachesMoving&Storage 3884 1589 MalnSI 1 4 1 TH 17.32 $3.16 $ 54.73 #275 HappyTrails 19494 490 LevyRd 1 2 1 TH 8.66 $3.16 $ 27.37 #276AmericanIrrigation71441651MayportRd142M-TM 34.64 $3.18 S 109.46 #278OneHourHeatingandAIC225201198.1 MayportRd 1 8 2 T-TH 69.28 53.16 $ 218.92 9280FourSJacksonville,LLC 7244 983-19 Atlantic Blvd 1 2 1 TH 8.66 $3.16 $ 27.37#283PannaBread22504899AtlanticBlvd185M-T-TH-F-S 173.20 $3.16 $ 547.31 #284AtlanticBeachCoClub9041955FrancisAve181TH34.64 $3.16 $ 109.46 #285AtlanticBeachCoClub9041600SelvaMannaDr183T-TH-S 103.92 $3.16 S 328.39 #286.1AtlanticBeachCoClub9041600SahaMarinaDr163T-TH-S 77.94 $3.16 $ 246.29 #288-2•Beeches Frames 7438 155Levy Rd 1 8 1 TH 34.64 53.16 S 109.48 #287GatorMotoUOIIN2245854W10thSt161T25.98 53.18 $ 82.10 #288.5InternationalMarine73381890MeatyStS161TH25.98 $3.16 $ 82.10 #289DollarTreea5993227802321MayportRd141M17.32 $3.16 S 54.73 #290 Call the screen guys 15590 45 W 6th St 1 6 2 T-F 51.96 $3.16 S 164.19 #291TCIMechnical1451244DuttonIslandRdW141TH17.32 53.16 $ 54.73 #292 Advanced Marine 7126 400 Levy Rd 1 4 1 TH 17.32 $3.16 S 54.73 #293AssemblyofGod3442680MayportRd121W8.66 $3.16 S 27.37 #294TeddFerreira1500MainSt181TH34.64 53.16 $ 109.46 #297SunriseCommChurch298AquaticDr121T6.66 $3.16 $ 27.37 #298Technlco1543MainSt#5 1 8 2 M-TM 69.28 $3.16 S 218.92 #299 1StCoastLandscaping 30 W 9th Street 1 6 1 T 25.98 53.18 S 82.10 #300T0IMechnlcal25DudleySt141F17.32 53.16 5 54.73 #301 C-0uest 1AG STONE OF JAX 325 Mealy Dr 1 2 1 TH S 19.42 53.16 $3022007313 service increase 2 yard to 4yardC.QuestIAG STONE OF JAX 325 Mealy Dr 1 4 1 TH 15.89 3.18 $302 ' 2007313 service increase 2 yard to 4yardTDIProducts1500MainSt162M-F 69.28 $3.16 $ 218.92 #303 •Sandar Industries 1541 MainSt 1 6 2 T-TI 51.96 $3.16 5 - 164.19 #304-1 Sander Industries 1541 MainSt 1 2 2 T-Thi 17.32 $3.16 S 54.73 0304-2KettelInc1860MayportRoad161M25.98 $3.16 I 82.10 #305FloridaLuxuryPools74LevyRd181M34.64 53.16 $ 109.46 #308GERLADMAHONEY153LevyRoad141TH17.32 $3.16 5 54.73 #309 Gate Station#1231 535 Atlantic Beach CI 1 8 2 M-TH 69.28 53.16 $ 218.92 4310DantFood4MartLLC1480MayportRd. 1 4 1 TH 40.60 3.16 $312 1990293 deliver 4 yard lxweekArsPizza14054303AtlanticBlvd. 1 8 3 M-W-F' 21.18 53.16 313 2013811 deliver 8 yard 3xweek Total 97.09 $ 125.00 $ - $5,810.86 18,362.32 Total 15- ::..18,584.41 I Commercial Roll Off Containers June, 2018 Account Charges #Pulls Total 210-002 Fleet Landing 131.35 131.35 30 Yd Roll-off Rental Fleet Landing 282.07 0.00 Yardwaste Fleet Landing 282.07 5.0 1,410.35 C&D Fleet Landing 282.07 0.0 0.00 MSW Total Total Pulls 5.0 1,541.70 Compactor Containers Account Charges # Pulls Total 181 Sea Turtle Inn 282.07 4.0 1,128.28 210-001 Fleet Landing 282.07 5.0 1,410.35 Total Total Pulls 9.0 2,538.63 Details: Date Size Material Material Disposal Cost Tonnage Sea Turtle 07/03/18 Comp MSW 156.22 5.23 Sea Turtle 07/12/18 Comp MSW 207.60 6.95 Sea Turtle 07/19/18 Comp MSW 153.83 5.15 Sea Turtle 07/26/18 Comp MSW 159.51 5.34 Fleet Landing 07/03/18 Comp MSW 248.52 8.32 Fleet Landing 07/10/18 Comp MSW 203.12 6.80 Fleet Landing 07/17/18 Comp MSW 171.16 5.73 Fleet Landing 07/24/18 Comp MSW 255.99 8.57 Fleet Landing 07/31/18 Comp MSW 177.43 5.94 Fleet Landing 07/02/18 30 C&D 153.22 3.26 Fleet Landing 07/09/18 30 C&D 97.29 2.07 Fleet Landing 07/16/18 30 C&D 267.90 5.70 Fleet Landing 07/24/18 30 C&D 83.66 1.78 Fleet Landing 07/30/18 30 C&D 101.52 2.16 Sub-Totals MSW 1,733.38 58.03 C&D 703.59 14.97 Sub Total 4,080.33 Disposal Cost 2,436.97 Total 6,517.30 8/3/2018 Attachment(G) VIP Compactors July,2018 9.70 per CY per month based on container size Route# Name Address Quantity Container Frequency Service Extra Pro-Rated Bulk Total yards Rate Total Location Trux Site 916 Shoppes of Norshore(VIP) 363 Atlantic BLVD 1 8 6 Mon thru Sat 207.84 $9.70 $ 2,016.05 7426 168 916 Ragtime(VIP Compactor) 207 Atlantic BLVD 1 6 3 M-Thi-S 77.94 $9.70 $ 756.02 6966 174 285.78 2,772.08 Sub Total Bulk 2,772.08 Total City Facilities Address Units RATE TOTAL 1 Lifeguard Station 1 Ahern St 0 $0.00 $0.00 2 Donner Park Community Center 1671 Francis Ave 0 $0.00 $0.00 3 Jordan Park Community Center 1200 Sandpiper 0 $0.00 $0.00 4 Adele Grage Community Center 716 Ocean Blvd 0 $0.00 $0.00 Picked up by City forces Total 0.00 Att(I) City Owned Containers July-18 3.16 Route# Name Address Quantity Container Frequency Service Extra Pro-Rated Bulk Total yards Rate Duval FF Total Location Trux site916PublicSafety/Police 850 Seminole Rd 1 4 3 M-W-F 51.96 $3.16 164.19 15992 115 ' 916 AB Water Plant#1 469 11th St.1 2 2 T-F 17.32 $3.16 54.73 15806 128916ABWWTP1100SandpiperLn723M-TH-S 181.86 $3.16 574.68 15800 130 916 AB Water Plant#2 2301 Mayport Rd 1 2 3 M-TH-S 25.98 $3.16 82.10 15774 131 916 AB Water Plant#3 902 Assissi Lane 1 4 3 M-TH-S 51.96 $3.16 $27.91 $ 192.10 134 916 Publix Works Streets 1200 Sandpiper Ln 1 6 2 T-F 51.96 $3.16 164.19 15992 135 916 Publix Works Parks 1200 Sandpiper Ln 1 6 2 T-F n/c 15802 136 381.04 27.91 $ 1,232.00 1,232.00 8/3/2018 Attachment(J) SECOND DAY PICKUPS July-18 15.66 Name Address Frequency Total Location HOLLIS 205 OCEANFRONT 2/29/2008 Fri. 1.00 15.66 $ 15.66 10648 ADAMEC 2316 BEACHCOMBER 3/3/2008 Fri. 1.00 15.66 $ 15.66 10756 FAIRMAN 1345 OCEAN BLVD 3/7/2008 Thur.1.00 15.66 $ 15.66 11109 WILLIAMS 1505 SELVA MARINA 3/7/2008 Fri. 1.00 15.66 $ 15.66 11111 CHAREST 1858 BEACHSIDE CT 3/18/2008 Thur.1.00 15.66 $ 15.66 11811 TRAGER 1771 BEACH AVE 4/1/2008 Thur.1.00 15.66 $ 15.66 12613 DINNEEN 110 8TH ST 4/22/2008 Thur.1.00 15.66 $ 15.66 13607 WILLIAMS 405 SNAPPING TURTLE E 4/29/2008 Fri. 1.00 15.66 $ 15.66 14602 BEENER 2347 BAREFOOT TRACE 4/29/2008 Fri. 1.00 15.66 $ 15.66 14603 GRIDER 2057 VELA NORTE CIR 5/2/2008 Fri. 1.00 15.66 $ 15.66 14881 FECHEL 109 BEACH AVE 6/11/2008 Thur.Duplex 1.00 15.66 $ 15.66 17901 FISCHER 1250 E COAST DR 5/1/2011 Thur.1.00 15.66 $ 15.66 17901 LOVETT 465 BEACH AVE 7/14/2011 Thur.1.00 15.66 $ 15.66 17901 WHITAKER 831 BEACH AVE 8/26/2008 Thur.1.00 15.66 $ 15.66 17901 RAPAGLIA 90 FORRESTAL CIR S 1/21/2013 Thur.1.00 15.66 $ 15.66 17901 15.00 234.90 8/3/2018 Attachment(k)