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Agenda CC 07.13.2009 Workshop
Notice of Meeting of the Governing Body of the City of Georgetown, Texas JULY 13, 2009 The Georgetown City Council will meet on JULY 13, 2009 at 4:00 P.M. at the Council Chambers at 101 E. 7th Street If you need accommodations for a disability, please notify the city in advance. Policy Development/Review Workshop - A Workshop presentation regarding possible changes to the City’s garbage rates to recover costs necessary in funding the 2009/10 budget -- Micki Rundell, Chief Financial Officer and Jim Briggs, Assistant City Manager for Utility Operations B Workshop overview, discussion, and possible action regarding the 2009/10 City Manager’s Proposed Budget -- Micki Rundell, Cheif Financial Officer and Paul E. Brandenburg, City Manager Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. C Sec.551.071: Consultation with Attorney 1. Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including this week's agenda items 2. Mark Shelton v. City of Georgetown, et al;Cause No. A07CA063; in the United States District Court for the Western District of Texas, Austin Division 3. First Citizens Bank & Trust Company v. City of Georgetown,Cause No. D-1-GN-08-02325, 53rd Judicial District, Travis County, Texas D Sec. 551.074 Personnel Matters - Consideration of the future evaluation process and goal setting of the City Manager E Sec. 551.087: Deliberation Regarding Economic Development Negotiations - Discussions or deliberations regarding commercial or financial information that the governmental body has received from a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations; or to deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations. - Old Albertson's Building. Adjournment Certificate of Posting I, Jessica Hamilton, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2009, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Sandra Lee, City Secretary City of Georgetown, Texas July 13, 2009 SUBJECT: Workshop presentation regarding possible changes to the City’s garbage rates to recover costs necessary in funding the 2009/10 budget -- Micki Rundell, Chief Financial Officer and Jim Briggs, Assistant City Manager for Utility Operations ITEM SUMMARY: In fiscal year 2008/09, the City’s sanitation utility was absorbed in the City’s General Fund. The garbage rate that was being collected does not fully offset the cost of the Environmental Services department, the Texas Disposal Systems contract and the billing and administrative costs. These costs are currently being absorbed in the General Fund. In addition, the cost of the TDS contract provides for an adjustment to labor costs. TDS and City staff have negotiated the adjustment for labor costs for the upcoming fiscal year. The rate increases being requested will address the labor cost adjustment as well as recover the full cost of providing this service. The adjustments are attached. FINANCIAL IMPACT: SUBMITTED BY: Micki Rundell ATTACHMENTS: Rate Model Rate Model Bullets Residential Rate Analysis Rate Adjustments Presentation Cover Memo Item # A Ac c t S u m m a r y U p d a t e d 0 6 / 0 9 / 0 9 FY 0 3 F Y 0 4 F Y 0 5 F Y 0 6 F Y 0 7 F Y 0 8 F Y 0 9 F Y 0 9 F Y 0 9 V A R F Y 1 0 F Y 1 1 F Y 1 2 F Y 1 3 F Y 1 4 Re v e n u e s A c t A c t A c t A c t A c t A c t B u d 2 Q P r o j B u d P r o j P r o j P r o j P r o j P r o j Pr i m a r y R e v e n u e 2, 7 4 4 , 3 7 3 2 , 8 8 7 , 8 2 2 3 , 1 5 0 , 4 9 3 3 , 3 9 7 , 2 5 5 3 , 6 8 8 , 6 1 2 4 , 3 2 0 , 33 5 4 , 7 1 8 , 9 3 3 2 , 2 7 2 , 4 7 8 4 , 7 3 8 , 4 0 0 1 9 , 4 6 7 5 , 1 7 2 , 9 0 7 5 , 3 8 3 , 65 9 5 , 6 0 2 , 9 9 8 # R E F ! # R E F ! In t e r e s t 0 0 0 0 1 , 7 2 1 1 4 4 2 , 0 0 0 0 0 (2 , 0 0 0 ) 0 0 0 0 0 De v . F e e 10 , 3 8 8 1 3 , 4 0 9 1 5 , 7 1 3 1 5 , 2 2 9 1 2 , 9 7 8 1 4 , 9 3 1 1 6 , 0 0 0 0 0 (1 6 , 0 0 0 ) 0 0 0 0 0 Ot h e r 36 , 7 0 6 3 1 , 2 4 9 3 6 , 0 6 3 3 4 , 0 8 2 3 7 , 1 8 4 3 7 , 7 8 1 4 9 , 5 0 0 2 2 , 4 0 7 4 4 , 81 4 (4 , 6 8 6 ) 40 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 Bo n d P r o c e e d s 0 0 0 0 5 1 5 , 0 0 0 0 0 0 0 0 0 0 0 0 0 Al l o c a t i o n 0 0 2 5 , 0 0 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 0 0 (2 5 , 0 0 0 ) 0 0 0 0 0 Su b t o t a l 2, 7 9 1 , 4 6 7 2 , 9 3 2 , 4 8 0 3 , 2 2 7 , 2 6 9 3 , 4 4 6 , 5 6 6 4 , 2 5 5 , 4 9 5 4 , 3 9 8 , 19 1 4 , 8 1 1 , 4 3 3 2 , 2 9 4 , 8 8 5 4 , 7 8 3 , 2 1 4 (2 8 , 2 1 9 ) 5, 2 1 2 , 9 0 7 5 , 4 2 3 , 6 5 9 5 , 6 4 2 , 9 9 8 # R E F ! # R E F ! Tr a n s f e r I n 0 0 0 0 7 0 , 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 Tr a n s f e r O u t RO I 22 3 , 3 1 7 2 3 4 , 5 9 8 2 5 6 , 1 8 2 2 7 5 , 4 7 4 2 2 9 , 1 0 3 1 3 5 , 1 5 7 0 0 0 0 0 0 0 0 0 Ot h e r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ex p e n s e s Pe r s o n n e l 0 0 0 0 3 7 , 8 7 8 5 6 , 8 4 0 5 8 , 1 7 2 2 8 , 1 0 0 5 6 , 2 0 0 (1 , 9 7 2 ) 60 , 4 9 9 6 2 , 9 1 9 6 5 , 4 3 6 6 8 , 0 5 3 7 0 , 7 7 5 Op s C o n t r a c t 2, 1 6 7 , 3 6 7 2 , 2 8 1 , 5 2 8 2 , 4 6 7 , 6 5 4 2 , 6 9 6 , 7 2 5 3 , 0 0 4 , 6 5 6 3 , 6 6 3 , 66 6 4 , 0 4 8 , 0 0 6 1 , 8 9 5 , 7 5 0 3 , 8 9 1 , 5 0 0 (1 5 6 , 5 0 6 ) 3, 9 6 6 , 2 1 7 4 , 0 4 2 , 3 6 8 4 , 1 1 9 , 9 8 2 4 , 1 9 9 , 0 8 5 4 , 2 7 9 , 7 0 8 Op s A d m i n A l l o c 38 , 9 9 0 3 8 , 3 7 4 4 0 , 5 8 2 4 1 , 2 4 7 4 9 , 7 8 1 3 0 , 4 1 2 0 0 0 0 0 0 0 0 0 5% o f R e v . O p s F r a n . F e e 55 , 8 2 9 5 8 , 6 5 0 6 4 , 0 4 5 6 2 , 6 1 2 7 4 , 7 7 6 9 0 , 1 0 5 0 0 2 3 6 , 9 2 0 2 3 6 , 9 2 0 2 5 8 , 6 4 5 2 6 9 , 1 8 3 2 8 0 , 1 5 0 # R E F ! # R E F ! Op s J o i n t A l l o c 15 9 , 2 3 5 1 6 7 , 8 3 9 1 7 6 , 2 1 8 1 8 6 , 5 5 5 1 9 8 , 6 7 2 3 2 1 , 8 6 4 0 0 0 0 0 0 0 0 0 Op s O t h e r 18 9 , 4 2 9 1 4 9 , 8 7 0 2 3 3 , 1 9 5 1 3 2 , 4 8 8 1 9 9 , 7 1 9 1 4 4 , 9 5 4 4 6 9 , 2 0 5 1 4 1, 2 9 0 2 8 2 , 5 8 0 (1 8 6 , 6 2 5 ) 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 Ca p i t a l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CI P 0 0 0 5 5 0 , 0 0 0 3 3 , 6 0 9 5 2 , 3 2 5 5 , 0 0 0 0 0 (5 , 0 0 0 ) 0 0 0 0 0 20 % U t i l i t y A l l o c . 26 0 , 0 0 0 2 7 0 , 4 0 0 2 8 1 , 2 1 6 2 9 2 , 4 6 5 3 0 4 , 1 6 3 3 1 6 , 3 3 0 Su b t o t a l 2, 6 1 0 , 8 5 0 2 , 6 9 6 , 2 6 1 2 , 9 8 1 , 6 9 4 3 , 6 6 9 , 6 2 7 3 , 5 9 9 , 0 9 1 4 , 3 6 0 , 16 6 4 , 5 8 0 , 3 8 3 2 , 0 6 5 , 1 4 0 4 , 7 2 7 , 2 0 0 (1 1 3 , 1 8 3 ) 4, 8 0 5 , 7 6 1 4 , 9 0 5 , 6 8 6 5 , 0 0 8 , 0 3 2 # R E F ! # R E F ! De b t S e r v i c e 0 0 0 0 1 4 , 1 4 1 3 9 , 7 6 5 0 0 0 0 0 0 0 0 0 Ne t R e v e n u e (4 2 , 7 0 0 ) 1, 6 2 1 (1 0 , 6 0 7 ) ( 4 9 8 , 5 3 5 ) 48 3 , 1 6 0 (1 3 6 , 2 9 7 ) 23 1 , 0 5 0 2 2 9 , 7 4 5 5 6 , 0 1 4 (1 7 5 , 0 3 6 ) 40 7 , 1 4 6 5 1 7 , 9 7 3 6 3 4 , 9 6 6 # R E F ! # R E F ! Attachment number 1 Page 1 of 137 Item # A Cust Class # of Cust.T1 T2 T3 RESIDENTIAL CARTS 17,017 206,562 27,970 35 RECYCLING SUBSCRIPTION MANDATORY COMMERCIAL CARTS 305 6,280 2 CY 48 2,189 90 3 CY 71 5,344 126 4 CY 68 6,423 233 6 CY 110 15,655 362 8 CU 161 54,836 10 CY 20 7,230 CASTERS 2 63 LOCKING DEVICES 20 200 INSTALL LOCKBAR COMMERCIAL RECYCLING CART 8 CY EXPLICIT LONGHORN TITLE 1 24 HOUSING AUTHORITY 18 1 253 HOUSING AUTHORITY 116 1 1,630 HOUSING AUTHORITY 24 1 337 HOUSING AUTHORITY 60 1 843 BROWNSTONE CONST SAN GABRIEL SR VILLAGE MUNICIPAL CARTS 2 CY 3 CY 3 367 4 CY 6 CY 2 1,124 8 CU 10 CY 25 0 NO CHARGE SCHOOL CARTS 1 19 2 CY 3 CY 1 163 4 CY 2 179 6 CY 8 CU 14 7,361 Oct-07 Attachment number 1 Page 2 of 137 Item # A 10 CY 2 188 TOTALS 17,877 317,268 28,781 35 Built on Garbage Report. Rate Schedule EFF 9/10/2007 Tier I Residential Service $14.05 $14.70 Mandatory recycling [a] included Subscription recycling N/A Bulky waste beyond quarterly pickup per cubic yard $25.00 $26.16 Commercial Rates Service container Frequency / week: 1 $18.55 $19.41 Frequency / week: 2 $35.60 $37.25 Frequency / week: 3 $51.65 $54.04 Frequency / week: 4 $67.80 $70.94 Frequency / week: 5 $84.00 $87.89 Excess trash over 1/2 $10.00 $10.46 yard beside container 2 CY Dumpster Frequency / week: 1 $43.05 $45.04 Frequency / week: 2 $105.10 $109.97 Frequency / week: 3 $170.95 $178.86 Frequency / week: 4 $225.00 $235.42 Frequency / week: 5 $277.50 $290.35 3 CY Dumpster Frequency / week: 1 $60.35 $63.14 Frequency / week: 2 $117.70 $123.15 Frequency / week: 3 $186.05 $194.66 Frequency / week: 4 $241.35 $252.52 Frequency / week: 5 $293.90 $307.51 4 CY Dumpster Frequency / week: 1 $74.50 $77.95 Frequency / week: 2 $129.25 $135.23 Frequency / week: 3 $190.45 $199.27 Frequency / week: 4 $248.25 $259.74 Frequency / week: 5 $305.75 $319.91 Note [a]: Mandatory recycling is required in Tier 3 when 40% of the defined area utilizes the city contracted municipal solid waste service provider. Attachment number 1 Page 3 of 137 Item # A 6 CY Dumpster Frequency / week: 1 $91.10 $95.32 Frequency / week: 2 $164.35 $171.96 Frequency / week: 3 $245.60 $256.97 Frequency / week: 4 $320.05 $334.87 Frequency / week: 5 $397.75 $416.17 Frequency / week: 6 $430.20 $450.12 8 CY Dumpster Frequency / week: 1 $109.00 $114.05 Frequency / week: 2 $192.10 $200.99 Frequency / week: 3 $276.50 $289.30 Frequency / week: 4 $351.20 $367.46 Frequency / week: 5 $398.65 $417.11 Frequency / week: 6 $478.45 $500.60 10 CY Dumpster Frequency / week: 1 $126.95 $132.83 Frequency / week: 2 $232.70 $243.47 Frequency / week: 3 $328.65 $343.87 Frequency / week: 4 $418.20 $437.56 Frequency / week: 5 $497.95 $521.01 Frequency / week: 6 $569.60 $595.97 Locking devices for Commercial containers One-time charge $53.00 $55.45 Monthly fee $5.00 $5.23 Casters for commercial $15.80 $16.53 bin / container Special paint for containers $120.00 $125.56 Unscheduled extra pickups commercial containers 2 cubic yards $40.25 $42.11 3 cubic yards $51.75 $54.15 4 cubic yards $57.50 $60.16 6 cubic yards $57.50 $60.16 8 cubic yards $69.00 $72.19 10 cubic yards $86.25 $90.24 Roll off services Daily rental $3.10 $3.24 Delivery - one time charge $88.40 $92.49 Monthly hauling charges 20 cy - 1x haul $340.00 $355.74 20 cy - 2x haul per haul $233.00 $243.79 30 cy - 1x haul $370.00 $387.13 30 cy - 2x haul per haul $265.00 $277.27 40 cy - 1x haul $403.00 $421.66 Attachment number 1 Page 4 of 137 Item # A 40 cy - 2x haul per haul $297.00 $310.75 Front load compactor Commercial compactor Rental fee $130.00 $136.02 Hauling charges : 20 cubic yards $394.45 $412.71 30 cubic yards $432.40 $452.42 35 cubic yards $451.95 $472.88 40 cubic yards $471.50 $493.33 42 cubic yard $479.55 $501.75 Additional services Sludge roll-off 20 yard $395.00 $413.29 container Commercial recycling container 8 cy, 1x per week $120.75 $126.34 8 cy, biweekly $103.50 $108.29 8 cy, 1x per month $86.25 $90.24 Commercial service cart recycling. Cart Rental / month $8.00 $8.37 1st service cart $30.00 $31.39 Additional cart $20.00 $20.93 Public Disposal Fees at the collection station Bulky waste above servic provided in residential rate. Per cubic yard. $8.00 $8.37 Brush / per cubic yard N/A Refrigerators / each $30.00 $31.39 Air Conditioners / each $30.00 $31.39 Batteries / each $2.00 $2.09 Oil / 1 gallon $1.00 $1.05 Oil Filter / each $1.00 $1.05 Residential recycling $1.00 $1.05 per car load Tires ($ per each) Auto tires (13 - 15 in.) $5.00 $5.23 Small tires (16 - 19 in.) $8.00 $8.37 Large truck (20 - 24 in.) $12.00 $12.56 Tractor (25 - 28 in.) $15.00 $15.69 Industrial (29 - 48 in.) $25.00 $26.16 Per CY capacity per scheduled pick up cost and/or compactor rental cost to be negotiated per customer. Manned neighborhood cleanup services using roll-off boxes $35.00 per hour plus a 10% discount for disposal and transportation costs. Attachment number 1 Page 5 of 137 Item # A Huge tractor (39 - 48 in.) $35.00 $36.62 Munis are done at wholesale rate CY PU AMT 10 2 $190.82 $199.65 3 1 $49.51 $51.80 3 2 $96.52 $100.99 4 1 $61.11 $63.94 6 1 $74.69 $78.15 8 1 $89.40 $93.54 8 2 $157.53 $164.82 Attachment number 1 Page 6 of 137 Item # A # of Cust.T1 T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 17,103 209,202 28,198 35 17,179 208,989 28,190 35 17,271 210,983 0 0 307 6,229 312 6,360 311 6,344 49 2,231 90 49 2,232 90 49 2,232 70 5,284 126 71 5,327 126 70 5,344 69 6,647 233 69 6,463 233 71 6,577 112 15,939 362 113 16,895 362 111 17,197 160 55,093 162 54,027 166 54,998 21 7,494 21 7,559 21 7,559 2 63 2 63 2 63 21 210 21 210 21 210 2 440 2 845 3 845 1 24 1 24 1 24 1 253 1 253 1 253 1 1,630 1 1,630 1 1,630 1 337 1 337 1 337 1 843 1 843 1 843 1 64 1 0 1 371 1 371 5 0 5 0 0 0 6 0 6 0 3 183 7 183 7 183 5 0 5 0 2 494 6 494 6 494 24 0 1 19 1 19 1 19 1 163 1 163 1 163 2 179 2 179 2 179 14 7,361 14 7,361 14 7,361 Dec-07 Jan-08Nov-07 Attachment number 1 Page 7 of 137 Item # A 1 204 1 204 3 105 17,970 320,584 29,008 35 18,056 321,031 29,000 35 18,152 324,314 Tier II Tier III Schools $16.55 $17.32 $17.50 $18.31 N/A included $3.00 $3.14 N/A N/A $5.35 $5.60 N/A $25.00 $26.16 N/A N/A $19.40 $20.30 $19.40 $20.30 $18.55 $19.41 $37.15 $38.87 $37.15 $38.87 $35.60 $37.25 $53.90 $56.40 $53.90 $56.40 $51.65 $54.04 $70.75 $74.03 $70.75 $74.03 $67.80 $70.94 $87.65 $91.71 $87.65 $91.71 $84.00 $87.89 $10.00 $10.46 $10.00 $10.46 $10.00 $10.46 $44.95 $47.03 $44.95 $47.03 $37.85 $39.60 $109.70 $114.78 $109.70 $114.78 $92.30 $96.57 $178.40 $186.66 $178.40 $186.66 $150.05 $157.00 $234.80 $245.67 $234.80 $245.67 $197.50 $206.64 $289.55 $302.96 $289.55 $302.96 $243.55 $254.83 $63.00 $65.92 $63.00 $65.92 $53.00 $55.45 $122.80 $128.49 $122.80 $128.49 $103.35 $108.14 $194.15 $203.14 $194.15 $203.14 $163.30 $170.86 $251.80 $263.46 $251.80 $263.46 $211.85 $221.66 $306.65 $320.85 $306.65 $320.85 $258.00 $269.95 $77.75 $81.35 $77.75 $81.35 $65.35 $68.38 $134.90 $141.15 $134.90 $141.15 $113.45 $118.70 $198.70 $207.90 $198.70 $207.90 $167.15 $174.89 $259.00 $270.99 $259.00 $270.99 $217.90 $227.99 $319.00 $333.77 $319.00 $333.77 $268.45 $280.88 Note [a]: Mandatory recycling is required in Tier 3 when 40% of the defined area utilizes the city contracted municipal solid waste service provider. Attachment number 1 Page 8 of 137 Item # A $95.05 $99.45 $95.05 $99.45 $79.95 $83.65 $171.50 $179.44 $171.50 $179.44 $144.35 $151.03 $256.25 $268.11 $256.25 $268.11 $215.75 $225.74 $333.95 $349.41 $333.95 $349.41 $281.20 $294.22 $415.00 $434.21 $415.00 $434.21 $349.50 $365.68 $448.90 $469.68 $448.90 $469.68 $378.30 $395.82 $113.75 $119.02 $113.75 $119.02 $95.65 $100.08 $200.45 $209.73 $200.45 $209.73 $168.70 $176.51 $288.55 $301.91 $288.55 $301.91 $242.85 $254.09 $366.50 $383.47 $366.50 $383.47 $308.75 $323.05 $416.00 $435.26 $416.00 $435.26 $350.50 $366.73 $499.25 $522.37 $499.25 $522.37 $420.65 $440.13 $132.50 $138.63 $132.50 $138.63 $111.40 $116.56 $242.80 $254.04 $242.80 $254.04 $204.35 $213.81 $342.95 $358.83 $342.95 $358.83 $288.70 $302.07 $436.40 $456.61 $436.40 $456.61 $367.45 $384.46 $519.60 $543.66 $519.60 $543.66 $437.70 $457.97 $594.35 $621.87 $594.35 $621.87 $500.85 $524.04 $53.00 $55.45 $53.00 $55.45 $53.00 $55.45 $5.00 $5.23 $5.00 $5.23 $5.00 $5.23 $15.80 $16.53 $15.80 $15.80 $16.53 $15.80 $16.53 $120.00 $125.56 $80.00 $120.00 $125.56 $120.00 $125.56 $40.25 $42.11 $40.25 $42.11 $40.25 $42.11 $51.75 $54.15 $51.75 $54.15 $51.75 $54.15 $57.50 $60.16 $57.50 $60.16 $57.50 $60.16 $57.50 $60.16 $57.50 $60.16 $57.50 $60.16 $69.00 $72.19 $69.00 $72.19 $69.00 $72.19 $86.25 $90.24 $86.25 $90.24 $86.25 $90.24 $3.10 $3.24 N/A N/A $88.40 $92.49 N/A N/A $340.00 $355.74 N/A N/A $233.00 $243.79 N/A N/A $370.00 $387.13 N/A N/A $265.00 $277.27 N/A N/A $403.00 $421.66 N/A N/A One-time Charge Attachment number 1 Page 9 of 137 Item # A $297.00 $310.75 N/A N/A $130.00 $136.02 N/A N/A $394.45 $412.71 N/A N/A $432.40 $452.42 N/A N/A $451.95 $472.88 N/A N/A $471.50 $493.33 N/A N/A $479.55 $501.75 N/A N/A $395.00 $413.29 N/A N/A $120.75 $126.34 $120.75 $126.34 $120.75 $126.34 $103.50 $108.29 $103.50 $108.29 $103.50 $108.29 $86.25 $90.24 $86.25 $90.24 $86.25 $90.24 $8.00 $8.37 $8.00 $8.37 $8.00 $8.37 $30.00 $31.39 $30.00 $31.39 $30.00 $31.39 $20.00 $20.93 $20.00 $20.93 $20.00 $20.93 $14.00 $14.65 $18.00 $18.83 N/A $7.00 $7.32 $15.00 $15.69 N/A $35.00 $36.62 $40.00 $41.85 N/A $35.00 $36.62 $40.00 $41.85 N/A $2.00 $2.09 $5.00 $5.23 N/A $1.00 $1.05 $2.00 $2.09 N/A $1.00 $1.05 $2.00 $2.09 N/A $1.00 $1.05 $2.00 $2.09 N/A $7.00 $7.32 $15.00 $15.69 N/A $14.00 $14.65 $24.00 $25.11 N/A $18.00 $18.83 $29.00 $30.34 N/A $35.00 $36.62 $49.00 $51.27 N/A $52.00 $54.41 $69.00 $72.19 N/A Per CY capacity per scheduled pick up cost and/or compactor rental cost to be negotiated per customer. Manned neighborhood cleanup services using roll-off boxes $35.00 per hour plus a 10% discount for disposal and transportation costs. Attachment number 1 Page 10 of 137 Item # A $70.00 $73.24 $96.00 $100.44 N/A Attachment number 1 Page 11 of 137 Item # A T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 28,083 35 17,499 212,575 28,116 63 17,624 214,743 28,556 80 17,687 215,639 315 5,694 325 6,697 19 325 6,755 90 50 2,208 90 50 2,232 90 52 2,296 126 71 5,322 126 72 5,446 126 71 5,227 233 70 6,573 156 70 5,974 156 71 6,631 362 117 17,944 457 117 18,045 457 117 18,142 170 56,272 110 172 58,085 114 176 58,757 22 7,615 22 8,060 23 8,120 3 71 3 79 3 79 22 218 23 224 24 234 1 8 5 1,421 5 1,491 6 1,344 1 23 1 24 1 24 1 244 1 253 1 253 1 1,576 1 1,630 1 1,630 1 326 1 337 1 337 1 843 1 843 1 843 1 646 1 668 1 668 8 0 8 0 8 0 0 0 6 146 6 146 6 146 6 183 6 183 6 183 7 57 7 75 7 75 5 494 5 494 5 494 1 19 1 19 1 19 0 0 1 163 1 163 1 163 2 179 2 179 2 179 0 14 7,314 14 7,361 15 7,361 Apr-08 May-08 Jun-08 Attachment number 1 Page 12 of 137 Item # A 2 57 1 204 23 28,893 35 18,402 328,181 29,054 63 18,540 333,653 29,517 80 18,613 335,627 Attachment number 1 Page 13 of 137 Item # A Attachment number 1 Page 14 of 137 Item # A Attachment number 1 Page 15 of 137 Item # A Attachment number 1 Page 16 of 137 Item # A T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 28,685 118 17,689 215,577 28,710 123 17,780 216,463 28,875 123 17,802 217,362 19 326 5,334 19 329 6,816 19 320 6,535 90 52 2,296 90 53 2,265 90 54 2,295 126 70 5,166 126 70 5,166 126 73 5,225 156 73 6,455 156 75 6,422 156 77 6,723 457 117 18,186 457 119 18,525 457 120 18,269 114 177 58,920 114 178 59,424 114 186 58,779 23 8,375 23 8,477 23 8,329 3 79 3 79 3 79 24 240 26 247 27 260 2 49 1 8 1 8 1 8 6 1,415 6 1,415 6 1,415 1 24 1 24 1 24 1 253 1 253 1 843 1 1,630 1 1,630 1 253 1 337 1 337 1 1,630 1 843 1 843 1 337 1 668 1 668 1 757 8 0 8 0 8 0 0 0 0 0 0 0 6 146 6 146 8 196 6 183 6 183 5 122 7 75 7 75 8 149 5 494 5 494 5 494 1 191 1 19 1 19 1 19 0 0 0 0 1 163 1 258 1 258 2 179 2 179 2 179 0 0 0 0 15 8,203 16 9,091 17 9,814 Jun-08 Jul-08 Aug-08 Sep-08 Attachment number 1 Page 17 of 137 Item # A 0 1 191 29,646 118 18,618 335,265 29,671 123 18,723 339,553 29,836 123 18,755 340,734 Attachment number 1 Page 18 of 137 Item # A Attachment number 1 Page 19 of 137 Item # A Attachment number 1 Page 20 of 137 Item # A Attachment number 1 Page 21 of 137 Item # A T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 28,952 123 17,842 218,260 29,455 88 17,917 219,666 30,200 172 17,950 220,180 19 325 6,754 19 326 6,913 19 324 6,760 90 55 2,384 90 56 2,489 90 55 2,533 126 72 5,243 126 72 5,195 126 73 5,228 156 77 6,603 156 77 6,626 156 77 6,626 457 123 18,478 457 126 18,799 457 126 19,298 114 186 60,236 114 187 60,228 114 188 60,933 24 8,258 25 8,476 26 8,288 3 79 3 79 3 79 27 250 28 254 28 252 1 8 1 8 2 8 6 1,415 7 1,453 7 1,415 1 24 1 24 1 24 1 843 1 253 1 253 1 253 1 1,630 1 1,630 1 1,630 1 337 1 337 1 337 1 843 1 843 1 797 1 890 1 890 8 0 8 0 8 0 0 0 8 196 8 196 8 196 5 122 5 122 5 122 8 149 8 149 8 149 5 494 5 494 5 494 2 183 1 191 2 174 1 19 1 19 1 19 0 0 1 258 1 258 1 258 2 179 2 179 2 179 0 0 17 9,814 17 9,814 17 9,814 Nov-08 Dec-08Oct-08Sep-08 Attachment number 1 Page 22 of 137 Item # A 1 409 1 409 1 409 29,913 123 18,805 343,673 30,416 88 18,888 345,993 31,161 172 18,923 347,390 Attachment number 1 Page 23 of 137 Item # A Attachment number 1 Page 24 of 137 Item # A Attachment number 1 Page 25 of 137 Item # A Attachment number 1 Page 26 of 137 Item # A T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 T2 T3 # of Cust.T1 30,297 175 17,951 220,711 30,320 175 18,018 221,549 30,348 210 18,048 222,426 19 323 6,848 19 326 6,904 19 325 5,517 90 53 2,382 90 56 2,437 90 54 2,446 126 73 5,166 126 18 73 5,044 126 63 73 4,985 156 77 6,603 156 77 5,619 156 76 6,457 457 129 19,016 457 129 18,799 457 129 18,776 114 187 60,011 114 186 59,473 114 186 59,523 25 8,499 26 8,874 26 8,764 3 79 3 79 3 79 28 250 27 250 27 250 3 12 3 15 4 18 7 1,415 7 1,415 7 1,415 1 24 1 24 1 24 1 253 1 253 1 253 1 1,630 1 1,630 1 1,630 1 337 1 337 1 337 1 843 1 843 1 843 1 890 1 890 1 890 8 0 7 0 7 0 8 196 8 196 8 196 5 122 5 122 5 122 8 149 8 149 8 149 5 494 5 494 5 494 2 158 1 191 1 191 1 19 1 19 1 19 0 0 1 258 1 258 1 258 2 179 2 179 2 179 0 0 17 9,814 17 9,814 17 9,814 Mar-09Dec-08 Jan-09 Feb-09 Attachment number 1 Page 27 of 137 Item # A 1 409 1 409 1 409 31,258 175 18,923 346,765 31,282 193 18,993 346,264 31,309 273 19,020 346,463 Attachment number 1 Page 28 of 137 Item # A Attachment number 1 Page 29 of 137 Item # A Attachment number 1 Page 30 of 137 Item # A Attachment number 1 Page 31 of 137 Item # A T2 T3 TABLE # of Pus # of Cust.Amt TABLE 30,468 210 10 CY MUNICIPAL 2 1 191 10 CY MUNICIPAL 10 CY TIER 1 1 13 1,143 10 CY TIER 1 10 CY TIER 1 2 3 698 10 CY TIER 1 10 CY TIER 1 3 9 2,958 10 CY TIER 1 10 CY TIER 1 5 1 498 10 CY TIER 1 10 CY TIER 1 6 6 3,418 10 CY TIER 1 2 CY TIER 1 1 50 1,945 2 CY TIER 1 19 2 CY TIER 1 2 2 210 2 CY TIER 1 90 2 CY TIER 1 3 2 342 2 CY TIER 1 126 63 2 CY TIER 2 1 2 90 2 CY TIER 2 156 3 CY MUNICIPAL 1 2 99 3 CY MUNICIPAL 457 3 CY MUNICIPAL 2 1 97 3 CY MUNICIPAL 114 3 CY MUN NO CHARGE 1 4 0 3 CY MUN NO CHARGE 3 CY MUN NO CHARGE 2 1 0 3 CY MUN NO CHARGE 3 CY TIER 1 1 63 3,319 3 CY TIER 1 3 CY TIER 1 2 6 706 3 CY TIER 1 3 CY TIER 1 3 2 372 3 CY TIER 1 3 CY TIER 1 5 2 588 3 CY TIER 1 3 CY TIER 2 1 2 126 3 CY TIER 2 3 CY TIER 3 1 1 63 3 CY TIER 3 4 CY MUNICIPAL 1 2 122 4 CY MUNICIPAL 4 CY MUN NO CHARGE 1 2 0 4 CY MUN NO CHARGE 4 CY MUN NO CHARGE 2 1 0 4 CY MUN NO CHARGE 4 CY TIER 1 1 62 3,531 4 CY TIER 1 4 CY TIER 1 2 13 1,680 4 CY TIER 1 4 CY TIER 1 3 5 952 4 CY TIER 1 4 CY TIER 1 4 1 248 4 CY TIER 1 4 CY TIER 1 5 0 0 4 CY TIER 1 4 CY TIER 2 1 3 156 4 CY TIER 2 6 CY MUNICIPAL 1 2 149 6 CY MUNICIPAL 6 CY MUN NO CHARGE 1 4 0 6 CY MUN NO CHARGE 6 CY MUN NO CHARGE 2 4 0 6 CY MUN NO CHARGE 6 CY TIER 1 1 93 7,159 6 CY TIER 1 6 CY TIER 1 2 41 6,738 6 CY TIER 1 6 CY TIER 1 3 14 3,438 6 CY TIER 1 6 CY TIER 1 4 2 640 6 CY TIER 1 6 CY TIER 1 5 0 0 6 CY TIER 1 6 CY TIER 1 6 2 860 6 CY TIER 1 6 CY TIER 2 1 3 285 6 CY TIER 2 6 CY TIER 2 2 1 172 6 CY TIER 2 8 CY MUNICIPAL 1 2 179 8 CY MUNICIPAL 8 CY MUNICIPAL 2 2 315 8 CY MUNICIPAL 8 CY MUN NO CHARGE 1 1 0 8 CY MUN NO CHARGE 8 CY MUN NO CHARGE 5 2 0 8 CY MUN NO CHARGE 8 CY RECYCLING IN 1 11 966 8 CY RECYCLING IN 8 CY RECYCLING IN 3 1 362 8 CY RECYCLING IN 8 CY RECYCLING IN 6 0 0 8 CY RECYCLING IN 8 CY RECYCLING IN 7 1 86 8 CY RECYCLING IN 8 CY TIER 1 1 81 6,431 8 CY TIER 1 Apr-09 May-09Mar-09 Attachment number 1 Page 32 of 137 Item # A 8 CY TIER 1 2 104 19,965 8 CY TIER 1 8 CY TIER 1 3 44 11,752 8 CY TIER 1 31,429 273 8 CY TIER 1 4 20 6,872 8 CY TIER 1 8 CY TIER 1 5 20 7,973 8 CY TIER 1 8 CY TIER 1 6 13 6,220 8 CY TIER 1 8 CY TIER 2 1 1 114 8 CY TIER 2 CASTERS 1 1 16 CASTERS CASTERS 2 2 63 CASTERS CART RECYCLING IN 1 4 24 CART RECYCLING IN COM TIER 1-96 1 362 6,322 COM TIER 1-96 COM TIER 1-96 2 11 392 COM TIER 1-96 COM TIER 1-96 3 3 155 COM TIER 1-96 COM TIER 1-96 5 1 84 COM TIER 1-96 EXPLICIT INSIDE 1 23.54 1 24 EXPLICIT INSIDE EXPLICIT INSIDE 1 111.30 3 334 EXPLICIT INSIDE EXPLICIT INSIDE 1 185.50 1 186 EXPLICIT INSIDE EXPLICIT INSIDE 1 252.90 1 253 EXPLICIT INSIDE EXPLICIT INSIDE 1 337.20 1 337 EXPLICIT INSIDE EXPLICIT INSIDE 1 371.00 1 371 EXPLICIT INSIDE EXPLICIT INSIDE 1 843.00 1 843 EXPLICIT INSIDE EXPLICIT INSIDE 1 1,629.80 1 1,630 EXPLICIT INSIDE LOCKING DEVICES 1 27 250 LOCKING DEVICES MUN NO CHARGE 96 1 14 0 MUN NO CHARGE 96 MUN NO CHARGE 96 2 10 0 MUN NO CHARGE 96 RES TIER 1-96 1 16,181 221,348 RES TIER 1-96 RES TIER 1-96 2 4 0 RES TIER 1-96 RES TIER 1-64 1 6 84 RES TIER 1-64 RES TIER 1-32 1 1 14 RES TIER 1-32 RES TIER 2-96 1 1,853 30,206 RES TIER 2-96 RES TIER 2-96 2 1 0 RES TIER 2-96 RES TIER 2-64 1 4 66 RES TIER 2-64 RES TIER 2-32 1 1 17 RES TIER 2-32 RES TIER 3-96 1 12 210 RES TIER 3-96 SCHOOL 10YD DUMPSTER 2 2 409 SCHOOL 10YD DUMPSTER SCHOOL 3YD DUMPSTER 5 1 258 SCHOOL 3YD DUMPSTER SCHOOL 4YD DUMPSTER 1 1 65 SCHOOL 4YD DUMPSTER SCHOOL 4YD DUMPSTER 2 1 113 SCHOOL 4YD DUMPSTER SCHOOL 8YD DUMPSTER 5 28 9,814 SCHOOL 8YD DUMPSTER SCHOOL 96 1 1 19 SCHOOL 96 Total 19,273 378,133 Attachment number 1 Page 33 of 137 Item # A Attachment number 1 Page 34 of 137 Item # A Attachment number 1 Page 35 of 137 Item # A Attachment number 1 Page 36 of 137 Item # A # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus 2 1 200 10 CY MUNICIPAL 2 1 200 10 CY MUNICIPAL 2 1 10 1,328 10 CY TIER 1 1 10 1,333 10 CY TIER 1 1 2 5 1,217 10 CY TIER 1 2 5 1,221 10 CY TIER 1 2 3 9 3,095 10 CY TIER 1 3 9 3,105 10 CY TIER 1 3 5 1 521 10 CY TIER 1 5 1 523 10 CY TIER 1 5 6 7 4,172 10 CY TIER 1 6 7 4,186 10 CY TIER 1 6 1 50 2,252 2 CY TIER 1 1 50 2,260 2 CY TIER 1 1 2 1 110 2 CY TIER 1 2 1 110 2 CY TIER 1 2 3 2 358 2 CY TIER 1 3 2 359 2 CY TIER 1 3 1 2 94 2 CY TIER 2 1 2 94 2 CY TIER 2 1 1 2 104 3 CY MUNICIPAL 1 2 104 3 CY MUNICIPAL 1 2 1 101 3 CY MUNICIPAL 2 1 101 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 61 3,852 3 CY TIER 1 1 61 3,865 3 CY TIER 1 1 2 9 1,108 3 CY TIER 1 2 9 1,112 3 CY TIER 1 2 3 2 389 3 CY TIER 1 3 2 391 3 CY TIER 1 3 5 2 615 3 CY TIER 1 5 2 617 3 CY TIER 1 5 1 2 132 3 CY TIER 2 1 2 132 3 CY TIER 2 1 1 1 66 3 CY TIER 3 1 1 66 3 CY TIER 3 1 1 2 128 4 CY MUNICIPAL 1 2 128 4 CY MUNICIPAL 1 1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 54 4,209 4 CY TIER 1 1 54 4,223 4 CY TIER 1 1 2 18 2,434 4 CY TIER 1 2 18 2,442 4 CY TIER 1 2 3 7 1,395 4 CY TIER 1 3 7 1,400 4 CY TIER 1 3 4 1 260 4 CY TIER 1 4 1 261 4 CY TIER 1 4 5 1 320 4 CY TIER 1 5 1 321 4 CY TIER 1 5 1 3 244 4 CY TIER 2 1 3 245 4 CY TIER 2 1 1 2 156 6 CY MUNICIPAL 1 2 157 6 CY MUNICIPAL 1 1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 1 84 8,007 6 CY TIER 1 1 84 8,033 6 CY TIER 1 1 2 46 7,910 6 CY TIER 1 2 46 7,936 6 CY TIER 1 2 3 20 5,139 6 CY TIER 1 3 20 5,157 6 CY TIER 1 3 4 2 670 6 CY TIER 1 4 2 672 6 CY TIER 1 4 5 1 416 6 2 900 6 CY TIER 1 6 2 903 6 CY TIER 1 6 1 3 298 6 CY TIER 2 1 3 299 6 CY TIER 2 1 2 1 179 6 CY TIER 2 2 1 180 6 CY TIER 2 2 1 2 187 8 CY MUNICIPAL 1 2 188 8 CY MUNICIPAL 1 2 2 330 8 CY MUNICIPAL 2 2 331 8 CY MUNICIPAL 2 1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 1 11 1,390 8 CY RECYCLING IN1 11 1,394 8 CY RECYCLING IN1 3 1 379 8 CY RECYCLING IN3 1 380 8 CY RECYCLING IN3 6 1 108 8 CY RECYCLING IN6 1 109 8 CY RECYCLING IN6 7 2 180 8 CY RECYCLING IN7 2 181 8 CY RECYCLING IN7 1 67 7,641 8 CY TIER 1 1 67 7,667 8 CY TIER 1 1 Jul-09May-09 Jun-09 Attachment number 1 Page 37 of 137 Item # A 2 109 21,908 8 CY TIER 1 2 109 21,981 8 CY TIER 1 2 3 54 15,622 8 CY TIER 1 3 54 15,674 8 CY TIER 1 3 4 20 7,349 8 CY TIER 1 4 20 7,374 8 CY TIER 1 4 5 16 6,674 8 CY TIER 1 5 16 6,696 8 CY TIER 1 5 0 0 0 0 0 0 6 13 6,508 8 CY TIER 1 6 13 6,530 8 CY TIER 1 6 1 1 119 8 CY TIER 2 1 1 119 8 CY TIER 2 1 1 1 17 CASTERS 1 1 17 CASTERS 1 2 2 66 CASTERS 2 2 66 CASTERS 2 1 4 33 CART RECYCLING IN1 4 34 CART RECYCLING IN1 1 361 7,007 COM TIER 1-96 1 362 7,030 COM TIER 1-96 1 2 12 447 COM TIER 1-96 2 12 448 COM TIER 1-96 2 3 3 162 COM TIER 1-96 3 3 163 COM TIER 1-96 3 5 1 88 COM TIER 1-96 5 1 88 COM TIER 1-96 5 24 1 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 111 3 334 EXPLICIT INSIDE111 3 335 EXPLICIT INSIDE111 186 1 186 EXPLICIT INSIDE186 1 186 EXPLICIT INSIDE186 253 1 253 EXPLICIT INSIDE253 1 254 EXPLICIT INSIDE253 337 1 337 EXPLICIT INSIDE337 1 338 EXPLICIT INSIDE337 371 1 371 EXPLICIT INSIDE371 1 372 EXPLICIT INSIDE371 843 1 843 EXPLICIT INSIDE843 1 846 EXPLICIT INSIDE843 1,630 1 1,630 EXPLICIT INSIDE1,630 1 1,635 EXPLICIT INSIDE1,630 1 27 270 LOCKING DEVICES1 27 147 LOCKING DEVICES1 1 14 0 MUN NO CHARGE 961 14 0 MUN NO CHARGE 961 2 10 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 1 16,314 239,824 RES TIER 1-96 1 16,368 240,624 RES TIER 1-96 1 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 1 6 88 RES TIER 1-64 1 6 88 RES TIER 1-64 1 1 1 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 1,864 32,278 RES TIER 2-96 1 1,870 32,385 RES TIER 2-96 1 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 19 329 RES TIER 2-64 1 19 330 RES TIER 2-64 1 1 1 17 RES TIER 2-32 1 1 17 RES TIER 2-32 1 1 12 220 RES TIER 3-96 1 12 220 RES TIER 3-96 1 2 2 428 SCHOOL 10YD DUMPSTER2 2 429 SCHOOL 10YD DUMPSTER2 5 1 270 SCHOOL 3YD DUMPSTER5 1 271 SCHOOL 3YD DUMPSTER5 1 1 68 SCHOOL 4YD DUMPSTER1 1 69 SCHOOL 4YD DUMPSTER1 2 1 119 SCHOOL 4YD DUMPSTER2 1 119 SCHOOL 4YD DUMPSTER2 5 28 10,268 SCHOOL 8YD DUMPSTER5 28 10,303 SCHOOL 8YD DUMPSTER5 1 1 19 SCHOOL 96 1 1 19 SCHOOL 96 1 Total 19,434 416,786 Total 19,498 417,633 Total Attachment number 1 Page 38 of 137 Item # A Attachment number 1 Page 39 of 137 Item # A Attachment number 1 Page 40 of 137 Item # A Attachment number 1 Page 41 of 137 Item # A # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust. 1 201 10 CY MUNICIPAL 2 1 202 10 CY MUNICIPAL 2 1 10 1,337 10 CY TIER 1 1 10 1,342 10 CY TIER 1 1 10 5 1,225 10 CY TIER 1 2 5 1,230 10 CY TIER 1 2 5 9 3,115 10 CY TIER 1 3 9 3,126 10 CY TIER 1 3 9 1 524 10 CY TIER 1 5 1 526 10 CY TIER 1 5 1 7 4,200 10 CY TIER 1 6 7 4,214 10 CY TIER 1 6 7 50 2,267 2 CY TIER 1 1 51 2,275 2 CY TIER 1 1 51 1 111 2 CY TIER 1 2 1 111 2 CY TIER 1 2 1 2 360 2 CY TIER 1 3 2 361 2 CY TIER 1 3 2 2 95 2 CY TIER 2 1 2 95 2 CY TIER 2 1 2 2 104 3 CY MUNICIPAL 1 2 105 3 CY MUNICIPAL 1 2 1 102 3 CY MUNICIPAL 2 1 102 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 61 3,878 3 CY TIER 1 1 62 3,890 3 CY TIER 1 1 62 9 1,116 3 CY TIER 1 2 9 1,119 3 CY TIER 1 2 9 2 392 3 CY TIER 1 3 2 393 3 CY TIER 1 3 2 2 619 3 CY TIER 1 5 2 621 3 CY TIER 1 5 2 2 133 3 CY TIER 2 1 2 133 3 CY TIER 2 1 2 1 66 3 CY TIER 3 1 1 67 3 CY TIER 3 1 1 2 129 4 CY MUNICIPAL 1 2 129 4 CY MUNICIPAL 1 2 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 54 4,237 4 CY TIER 1 1 55 4,251 4 CY TIER 1 1 55 18 2,450 4 CY TIER 1 2 18 2,459 4 CY TIER 1 2 18 7 1,404 4 CY TIER 1 3 7 1,409 4 CY TIER 1 3 7 1 261 4 CY TIER 1 4 1 262 4 CY TIER 1 4 1 1 322 4 CY TIER 1 5 1 323 4 CY TIER 1 5 1 3 246 4 CY TIER 2 1 3 246 4 CY TIER 2 1 3 2 157 6 CY MUNICIPAL 1 2 158 6 CY MUNICIPAL 1 2 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 85 8,060 6 CY TIER 1 1 85 8,087 6 CY TIER 1 1 85 46 7,963 6 CY TIER 1 2 46 7,989 6 CY TIER 1 2 47 20 5,174 6 CY TIER 1 3 20 5,191 6 CY TIER 1 3 20 2 674 6 CY TIER 1 4 2 676 6 CY TIER 1 4 2 2 906 6 CY TIER 1 6 2 909 6 CY TIER 1 6 2 3 300 6 CY TIER 2 1 3 301 6 CY TIER 2 1 3 1 181 6 CY TIER 2 2 1 181 6 CY TIER 2 2 1 2 188 8 CY MUNICIPAL 1 2 189 8 CY MUNICIPAL 1 2 2 332 8 CY MUNICIPAL 2 2 333 8 CY MUNICIPAL 2 2 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 11 1,399 8 CY RECYCLING IN1 11 1,404 8 CY RECYCLING IN1 11 1 382 8 CY RECYCLING IN3 1 383 8 CY RECYCLING IN3 1 1 109 8 CY RECYCLING IN6 1 109 8 CY RECYCLING IN6 1 2 182 8 CY RECYCLING IN7 2 182 8 CY RECYCLING IN7 2 67 7,692 8 CY TIER 1 1 68 7,718 8 CY TIER 1 1 68 Jul-09 Aug-09 Sep-09 Attachment number 1 Page 42 of 137 Item # A 110 22,055 8 CY TIER 1 2 110 22,128 8 CY TIER 1 2 110 54 15,727 8 CY TIER 1 3 55 15,779 8 CY TIER 1 3 55 20 7,398 8 CY TIER 1 4 20 7,423 8 CY TIER 1 4 20 16 6,718 8 CY TIER 1 5 16 6,741 8 CY TIER 1 5 16 0 0 0 0 0 0 0 0 0 13 6,551 8 CY TIER 1 6 13 6,573 8 CY TIER 1 6 13 1 120 8 CY TIER 2 1 1 120 8 CY TIER 2 1 1 1 17 CASTERS 1 1 17 CASTERS 1 1 2 67 CASTERS 2 2 67 CASTERS 2 2 4 34 CART RECYCLING IN1 4 34 CART RECYCLING IN1 4 363 7,053 COM TIER 1-96 1 365 7,077 COM TIER 1-96 1 366 12 450 COM TIER 1-96 2 12 451 COM TIER 1-96 2 12 3 163 COM TIER 1-96 3 3 164 COM TIER 1-96 3 3 1 88 COM TIER 1-96 5 1 89 COM TIER 1-96 5 1 1 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 1 3 336 EXPLICIT INSIDE111 3 337 EXPLICIT INSIDE111 3 1 187 EXPLICIT INSIDE186 1 187 EXPLICIT INSIDE186 1 1 255 EXPLICIT INSIDE253 1 255 EXPLICIT INSIDE253 1 1 339 EXPLICIT INSIDE337 1 341 EXPLICIT INSIDE337 1 1 373 EXPLICIT INSIDE371 1 375 EXPLICIT INSIDE371 1 1 849 EXPLICIT INSIDE843 1 851 EXPLICIT INSIDE843 1 1 1,641 EXPLICIT INSIDE1,630 1 1,646 EXPLICIT INSIDE1,630 1 27 147 LOCKING DEVICES1 27 148 LOCKING DEVICES1 27 14 0 MUN NO CHARGE 961 14 0 MUN NO CHARGE 961 14 10 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 10 16,423 241,426 RES TIER 1-96 1 16,478 242,230 RES TIER 1-96 1 16,533 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 6 89 RES TIER 1-64 1 6 89 RES TIER 1-64 1 6 1 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 1,876 32,493 RES TIER 2-96 1 1,883 32,601 RES TIER 2-96 1 1,889 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 19 331 RES TIER 2-64 1 19 332 RES TIER 2-64 1 19 1 17 RES TIER 2-32 1 1 17 RES TIER 2-32 1 1 12 221 RES TIER 3-96 1 12 222 RES TIER 3-96 1 12 2 430 SCHOOL 10YD DUMPSTER2 2 432 SCHOOL 10YD DUMPSTER2 2 1 272 SCHOOL 3YD DUMPSTER5 1 273 SCHOOL 3YD DUMPSTER5 1 1 69 SCHOOL 4YD DUMPSTER1 1 69 SCHOOL 4YD DUMPSTER1 1 1 119 SCHOOL 4YD DUMPSTER2 1 120 SCHOOL 4YD DUMPSTER2 1 28 10,337 SCHOOL 8YD DUMPSTER5 28 10,371 SCHOOL 8YD DUMPSTER5 28 1 20 SCHOOL 96 1 1 20 SCHOOL 96 1 1 19,563 419,025 Total 19,628 420,422 Total 19,693 Attachment number 1 Page 43 of 137 Item # A Attachment number 1 Page 44 of 137 Item # A Attachment number 1 Page 45 of 137 Item # A Attachment number 1 Page 46 of 137 Item # A Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt 202 10 CY MUNICIPAL 2 1 203 10 CY MUNICIPAL 2 1 204 1,346 10 CY TIER 1 1 10 1,351 10 CY TIER 1 1 10 1,355 1,234 10 CY TIER 1 2 5 1,238 10 CY TIER 1 2 5 1,242 3,136 10 CY TIER 1 3 9 3,147 10 CY TIER 1 3 9 3,157 528 10 CY TIER 1 5 1 530 10 CY TIER 1 5 1 532 4,228 10 CY TIER 1 6 7 4,242 10 CY TIER 1 6 7 4,256 2,282 2 CY TIER 1 1 51 2,290 2 CY TIER 1 1 51 2,298 111 2 CY TIER 1 2 1 112 2 CY TIER 1 2 1 112 363 2 CY TIER 1 3 2 364 2 CY TIER 1 3 2 365 95 2 CY TIER 2 1 2 96 2 CY TIER 2 1 2 96 105 3 CY MUNICIPAL 1 2 105 3 CY MUNICIPAL 1 2 106 102 3 CY MUNICIPAL 2 1 103 3 CY MUNICIPAL 2 1 103 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 3,903 3 CY TIER 1 1 62 3,916 3 CY TIER 1 1 62 3,929 1,123 3 CY TIER 1 2 9 1,127 3 CY TIER 1 2 9 1,131 395 3 CY TIER 1 3 2 396 3 CY TIER 1 3 2 397 623 3 CY TIER 1 5 2 625 3 CY TIER 1 5 2 627 134 3 CY TIER 2 1 2 134 3 CY TIER 2 1 2 134 67 3 CY TIER 3 1 1 67 3 CY TIER 3 1 1 67 130 4 CY MUNICIPAL 1 2 130 4 CY MUNICIPAL 1 2 130 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4,266 4 CY TIER 1 1 55 4,280 4 CY TIER 1 1 55 4,294 2,467 4 CY TIER 1 2 18 2,475 4 CY TIER 1 2 18 2,483 1,414 4 CY TIER 1 3 7 1,418 4 CY TIER 1 3 7 1,423 263 4 CY TIER 1 4 1 264 4 CY TIER 1 4 1 265 324 4 CY TIER 1 5 1 325 4 CY TIER 1 5 1 326 247 4 CY TIER 2 1 3 248 4 CY TIER 2 1 3 249 158 6 CY MUNICIPAL 1 2 159 6 CY MUNICIPAL 1 2 159 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 8,114 6 CY TIER 1 1 85 8,141 6 CY TIER 1 1 86 8,168 8,016 6 CY TIER 1 2 47 8,043 6 CY TIER 1 2 47 8,070 5,208 6 CY TIER 1 3 20 5,226 6 CY TIER 1 3 20 5,243 679 6 CY TIER 1 4 2 681 6 CY TIER 1 4 2 683 912 6 CY TIER 1 6 2 915 6 CY TIER 1 6 2 918 302 6 CY TIER 2 1 3 303 6 CY TIER 2 1 3 304 182 6 CY TIER 2 2 1 182 6 CY TIER 2 2 1 183 190 8 CY MUNICIPAL 1 2 190 8 CY MUNICIPAL 1 2 191 334 8 CY MUNICIPAL 2 2 335 8 CY MUNICIPAL 2 2 336 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 1,408 8 CY RECYCLING IN1 11 1,413 8 CY RECYCLING IN1 11 1,418 384 8 CY RECYCLING IN3 1 385 8 CY RECYCLING IN3 1 387 110 8 CY RECYCLING IN6 1 110 8 CY RECYCLING IN6 1 110 183 8 CY RECYCLING IN7 2 184 8 CY RECYCLING IN7 2 184 7,744 8 CY TIER 1 1 68 7,769 8 CY TIER 1 1 68 7,795 Oct-09 Nov-09 Attachment number 1 Page 47 of 137 Item # A 22,202 8 CY TIER 1 2 111 22,276 8 CY TIER 1 2 111 22,350 15,832 8 CY TIER 1 3 55 15,884 8 CY TIER 1 3 55 15,937 7,448 8 CY TIER 1 4 20 7,473 8 CY TIER 1 4 20 7,497 6,763 8 CY TIER 1 5 16 6,786 8 CY TIER 1 5 16 6,808 0 0 0 0 0 0 6,595 8 CY TIER 1 6 13 6,617 8 CY TIER 1 6 13 6,639 121 8 CY TIER 2 1 1 121 8 CY TIER 2 1 1 121 17 CASTERS 1 1 17 CASTERS 1 1 17 67 CASTERS 2 2 67 CASTERS 2 2 67 34 CART RECYCLING IN1 4 34 CART RECYCLING IN1 4 34 7,100 COM TIER 1-96 1 367 7,124 COM TIER 1-96 1 368 7,148 453 COM TIER 1-96 2 12 454 COM TIER 1-96 2 12 456 164 COM TIER 1-96 3 3 165 COM TIER 1-96 3 3 165 89 COM TIER 1-96 5 1 89 COM TIER 1-96 5 1 90 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 1 24 338 EXPLICIT INSIDE111 3 340 EXPLICIT INSIDE111 3 341 188 EXPLICIT INSIDE186 1 189 EXPLICIT INSIDE186 1 189 256 EXPLICIT INSIDE253 1 257 EXPLICIT INSIDE253 1 258 342 EXPLICIT INSIDE337 1 343 EXPLICIT INSIDE337 1 344 376 EXPLICIT INSIDE371 1 377 EXPLICIT INSIDE371 1 378 854 EXPLICIT INSIDE843 1 857 EXPLICIT INSIDE843 1 860 1,652 EXPLICIT INSIDE1,630 1 1,657 EXPLICIT INSIDE1,630 1 1,663 148 LOCKING DEVICES1 27 149 LOCKING DEVICES1 28 149 0 MUN NO CHARGE 961 14 0 MUN NO CHARGE 961 14 0 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 10 0 243,038 RES TIER 1-96 1 16,588 243,848 RES TIER 1-96 1 16,643 244,661 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 89 RES TIER 1-64 1 6 90 RES TIER 1-64 1 6 90 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 15 32,710 RES TIER 2-96 1 1,895 32,819 RES TIER 2-96 1 1,902 32,928 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 333 RES TIER 2-64 1 19 335 RES TIER 2-64 1 19 336 18 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 18 223 RES TIER 3-96 1 12 223 RES TIER 3-96 1 12 224 433 SCHOOL 10YD DUMPSTER2 2 435 SCHOOL 10YD DUMPSTER2 2 436 274 SCHOOL 3YD DUMPSTER5 1 274 SCHOOL 3YD DUMPSTER5 1 275 69 SCHOOL 4YD DUMPSTER1 1 70 SCHOOL 4YD DUMPSTER1 1 70 120 SCHOOL 4YD DUMPSTER2 1 121 SCHOOL 4YD DUMPSTER2 1 121 10,406 SCHOOL 8YD DUMPSTER5 28 10,441 SCHOOL 8YD DUMPSTER5 29 10,475 20 SCHOOL 96 1 1 20 SCHOOL 96 1 1 20 421,823 Total 19,759 423,230 Total 19,825 424,640 Attachment number 1 Page 48 of 137 Item # A Attachment number 1 Page 49 of 137 Item # A Attachment number 1 Page 50 of 137 Item # A Attachment number 1 Page 51 of 137 Item # A TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE 10 CY MUNICIPAL 2 1 204 10 CY MUNICIPAL 2 1 205 10 CY MUNICIPAL 10 CY TIER 1 1 10 1,360 10 CY TIER 1 1 10 1,364 10 CY TIER 1 10 CY TIER 1 2 5 1,246 10 CY TIER 1 2 5 1,250 10 CY TIER 1 10 CY TIER 1 3 9 3,168 10 CY TIER 1 3 9 3,178 10 CY TIER 1 10 CY TIER 1 5 1 533 10 CY TIER 1 5 1 535 10 CY TIER 1 10 CY TIER 1 6 7 4,270 10 CY TIER 1 6 7 4,284 10 CY TIER 1 2 CY TIER 1 1 51 2,305 2 CY TIER 1 1 51 2,313 2 CY TIER 1 2 CY TIER 1 2 1 113 2 CY TIER 1 2 1 113 2 CY TIER 1 2 CY TIER 1 3 2 366 2 CY TIER 1 3 2 367 2 CY TIER 1 2 CY TIER 2 1 2 96 2 CY TIER 2 1 2 97 2 CY TIER 2 3 CY MUNICIPAL 1 2 106 3 CY MUNICIPAL 1 2 106 3 CY MUNICIPAL 3 CY MUNICIPAL 2 1 103 3 CY MUNICIPAL 2 1 104 3 CY MUNICIPAL 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE 3 CY TIER 1 1 62 3,943 3 CY TIER 1 1 63 3,956 3 CY TIER 1 3 CY TIER 1 2 9 1,134 3 CY TIER 1 2 9 1,138 3 CY TIER 1 3 CY TIER 1 3 2 399 3 CY TIER 1 3 2 400 3 CY TIER 1 3 CY TIER 1 5 2 630 3 CY TIER 1 5 2 632 3 CY TIER 1 3 CY TIER 2 1 2 135 3 CY TIER 2 1 2 135 3 CY TIER 2 3 CY TIER 3 1 1 67 3 CY TIER 3 1 1 68 3 CY TIER 3 4 CY MUNICIPAL 1 2 131 4 CY MUNICIPAL 1 2 131 4 CY MUNICIPAL 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE 4 CY TIER 1 1 55 4,308 4 CY TIER 1 1 55 4,323 4 CY TIER 1 4 CY TIER 1 2 18 2,492 4 CY TIER 1 2 18 2,500 4 CY TIER 1 4 CY TIER 1 3 7 1,428 4 CY TIER 1 3 7 1,433 4 CY TIER 1 4 CY TIER 1 4 1 266 4 CY TIER 1 4 1 267 4 CY TIER 1 4 CY TIER 1 5 1 327 4 CY TIER 1 5 1 329 4 CY TIER 1 4 CY TIER 2 1 3 250 4 CY TIER 2 1 3 251 4 CY TIER 2 6 CY MUNICIPAL 1 2 160 6 CY MUNICIPAL 1 2 161 6 CY MUNICIPAL 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE 6 CY TIER 1 1 86 8,195 6 CY TIER 1 1 86 8,223 6 CY TIER 1 6 CY TIER 1 2 47 8,097 6 CY TIER 1 2 47 8,124 6 CY TIER 1 6 CY TIER 1 3 20 5,261 6 CY TIER 1 3 21 5,278 6 CY TIER 1 6 CY TIER 1 4 2 686 6 CY TIER 1 4 2 688 6 CY TIER 1 6 CY TIER 1 6 2 921 6 CY TIER 1 6 2 925 6 CY TIER 1 6 CY TIER 2 1 3 305 6 CY TIER 2 1 3 306 6 CY TIER 2 6 CY TIER 2 2 1 184 6 CY TIER 2 2 1 184 6 CY TIER 2 8 CY MUNICIPAL 1 2 191 8 CY MUNICIPAL 1 2 192 8 CY MUNICIPAL 8 CY MUNICIPAL 2 2 337 8 CY MUNICIPAL 2 2 339 8 CY MUNICIPAL 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE 8 CY RECYCLING IN1 11 1,423 8 CY RECYCLING IN1 11 1,427 8 CY RECYCLING IN 8 CY RECYCLING IN3 1 388 8 CY RECYCLING IN3 1 389 8 CY RECYCLING IN 8 CY RECYCLING IN6 1 111 8 CY RECYCLING IN6 1 111 8 CY RECYCLING IN 8 CY RECYCLING IN7 2 185 8 CY RECYCLING IN7 2 185 8 CY RECYCLING IN 8 CY TIER 1 1 69 7,821 8 CY TIER 1 1 69 7,847 8 CY TIER 1 Dec-09 Jan-10 Attachment number 1 Page 52 of 137 Item # A 8 CY TIER 1 2 112 22,425 8 CY TIER 1 2 112 22,499 8 CY TIER 1 8 CY TIER 1 3 55 15,990 8 CY TIER 1 3 55 16,044 8 CY TIER 1 8 CY TIER 1 4 20 7,522 8 CY TIER 1 4 21 7,547 8 CY TIER 1 8 CY TIER 1 5 16 6,831 8 CY TIER 1 5 16 6,854 8 CY TIER 1 0 0 0 0 0 0 8 CY TIER 1 6 13 6,661 8 CY TIER 1 6 13 6,683 8 CY TIER 1 8 CY TIER 2 1 1 122 8 CY TIER 2 1 1 122 8 CY TIER 2 CASTERS 1 1 17 CASTERS 1 1 17 CASTERS CASTERS 2 2 68 CASTERS 2 2 68 CASTERS CART RECYCLING IN1 4 34 CART RECYCLING IN1 4 34 CART RECYCLING IN COM TIER 1-96 1 370 7,172 COM TIER 1-96 1 371 7,196 COM TIER 1-96 COM TIER 1-96 2 12 458 COM TIER 1-96 2 12 459 COM TIER 1-96 COM TIER 1-96 3 3 166 COM TIER 1-96 3 3 166 COM TIER 1-96 COM TIER 1-96 5 1 90 COM TIER 1-96 5 1 90 COM TIER 1-96 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE EXPLICIT INSIDE111 3 342 EXPLICIT INSIDE111 3 343 EXPLICIT INSIDE EXPLICIT INSIDE186 1 190 EXPLICIT INSIDE186 1 191 EXPLICIT INSIDE EXPLICIT INSIDE253 1 259 EXPLICIT INSIDE253 1 260 EXPLICIT INSIDE EXPLICIT INSIDE337 1 345 EXPLICIT INSIDE337 1 346 EXPLICIT INSIDE EXPLICIT INSIDE371 1 380 EXPLICIT INSIDE371 1 381 EXPLICIT INSIDE EXPLICIT INSIDE843 1 863 EXPLICIT INSIDE843 1 866 EXPLICIT INSIDE EXPLICIT INSIDE1,630 1 1,668 EXPLICIT INSIDE1,630 1 1,674 EXPLICIT INSIDE LOCKING DEVICES1 28 150 LOCKING DEVICES1 28 150 LOCKING DEVICES MUN NO CHARGE 961 14 0 MUN NO CHARGE 961 14 0 MUN NO CHARGE 96 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 96 RES TIER 1-96 1 16,698 245,476 RES TIER 1-96 1 16,754 246,295 RES TIER 1-96 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 RES TIER 1-64 1 6 90 RES TIER 1-64 1 6 91 RES TIER 1-64 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 15 RES TIER 1-32 RES TIER 2-96 1 1,908 33,038 RES TIER 2-96 1 1,914 33,148 RES TIER 2-96 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 RES TIER 2-64 1 19 337 RES TIER 2-64 1 20 338 RES TIER 2-64 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 18 RES TIER 2-32 RES TIER 3-96 1 12 225 RES TIER 3-96 1 12 226 RES TIER 3-96 SCHOOL 10YD DUMPSTER2 2 438 SCHOOL 10YD DUMPSTER2 2 439 SCHOOL 10YD DUMPSTER SCHOOL 3YD DUMPSTER5 1 276 SCHOOL 3YD DUMPSTER5 1 277 SCHOOL 3YD DUMPSTER SCHOOL 4YD DUMPSTER1 1 70 SCHOOL 4YD DUMPSTER1 1 70 SCHOOL 4YD DUMPSTER SCHOOL 4YD DUMPSTER2 1 122 SCHOOL 4YD DUMPSTER2 1 122 SCHOOL 4YD DUMPSTER SCHOOL 8YD DUMPSTER5 29 10,510 SCHOOL 8YD DUMPSTER5 29 10,545 SCHOOL 8YD DUMPSTER SCHOOL 96 1 1 20 SCHOOL 96 1 1 20 SCHOOL 96 Total 19,891 426,056 Total 19,957 427,476 Attachment number 1 Page 53 of 137 Item # A Attachment number 1 Page 54 of 137 Item # A Attachment number 1 Page 55 of 137 Item # A Attachment number 1 Page 56 of 137 Item # A # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus 2 1 206 10 CY MUNICIPAL 2 1 206 10 CY MUNICIPAL 2 1 10 1,369 10 CY TIER 1 1 10 1,373 10 CY TIER 1 1 2 5 1,254 10 CY TIER 1 2 5 1,259 10 CY TIER 1 2 3 9 3,189 10 CY TIER 1 3 9 3,200 10 CY TIER 1 3 5 1 537 10 CY TIER 1 5 1 539 10 CY TIER 1 5 6 7 4,299 10 CY TIER 1 6 7 4,313 10 CY TIER 1 6 1 52 2,321 2 CY TIER 1 1 52 2,328 2 CY TIER 1 1 2 1 113 2 CY TIER 1 2 1 114 2 CY TIER 1 2 3 2 369 2 CY TIER 1 3 2 370 2 CY TIER 1 3 1 2 97 2 CY TIER 2 1 2 97 2 CY TIER 2 1 1 2 107 3 CY MUNICIPAL 1 2 107 3 CY MUNICIPAL 1 2 1 104 3 CY MUNICIPAL 2 1 104 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 63 3,969 3 CY TIER 1 1 63 3,982 3 CY TIER 1 1 2 9 1,142 3 CY TIER 1 2 9 1,146 3 CY TIER 1 2 3 2 401 3 CY TIER 1 3 2 403 3 CY TIER 1 3 5 2 634 3 CY TIER 1 5 2 636 3 CY TIER 1 5 1 2 136 3 CY TIER 2 1 2 136 3 CY TIER 2 1 1 1 68 3 CY TIER 3 1 1 68 3 CY TIER 3 1 1 2 132 4 CY MUNICIPAL 1 2 132 4 CY MUNICIPAL 1 1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 56 4,337 4 CY TIER 1 1 56 4,352 4 CY TIER 1 1 2 19 2,508 4 CY TIER 1 2 19 2,517 4 CY TIER 1 2 3 7 1,437 4 CY TIER 1 3 7 1,442 4 CY TIER 1 3 4 1 268 4 CY TIER 1 4 1 269 4 CY TIER 1 4 5 1 330 4 CY TIER 1 5 1 331 4 CY TIER 1 5 1 3 251 4 CY TIER 2 1 3 252 4 CY TIER 2 1 1 2 161 6 CY MUNICIPAL 1 2 162 6 CY MUNICIPAL 1 1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 1 87 8,250 6 CY TIER 1 1 87 8,278 6 CY TIER 1 1 2 47 8,151 6 CY TIER 1 2 48 8,178 6 CY TIER 1 2 3 21 5,296 6 CY TIER 1 3 21 5,313 6 CY TIER 1 3 4 2 690 6 CY TIER 1 4 2 692 6 CY TIER 1 4 6 2 928 6 CY TIER 1 6 2 931 6 CY TIER 1 6 1 3 307 6 CY TIER 2 1 3 308 6 CY TIER 2 1 2 1 185 6 CY TIER 2 2 1 186 6 CY TIER 2 2 1 2 193 8 CY MUNICIPAL 1 2 193 8 CY MUNICIPAL 1 2 2 340 8 CY MUNICIPAL 2 2 341 8 CY MUNICIPAL 2 1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 1 11 1,432 8 CY RECYCLING IN1 11 1,437 8 CY RECYCLING IN1 3 1 391 8 CY RECYCLING IN3 1 392 8 CY RECYCLING IN3 6 1 112 8 CY RECYCLING IN6 1 112 8 CY RECYCLING IN6 7 2 186 8 CY RECYCLING IN7 2 187 8 CY RECYCLING IN7 1 69 7,873 8 CY TIER 1 1 69 7,900 8 CY TIER 1 1 Feb-10 Mar-10 Apr-10 Attachment number 1 Page 57 of 137 Item # A 2 112 22,574 8 CY TIER 1 2 113 22,650 8 CY TIER 1 2 3 56 16,097 8 CY TIER 1 3 56 16,151 8 CY TIER 1 3 4 21 7,573 8 CY TIER 1 4 21 7,598 8 CY TIER 1 4 5 16 6,877 8 CY TIER 1 5 17 6,900 8 CY TIER 1 5 0 0 0 0 0 0 6 13 6,706 8 CY TIER 1 6 13 6,728 8 CY TIER 1 6 1 1 123 8 CY TIER 2 1 1 123 8 CY TIER 2 1 1 1 17 CASTERS 1 1 17 CASTERS 1 2 2 68 CASTERS 2 2 68 CASTERS 2 1 4 34 CART RECYCLING IN1 4 35 CART RECYCLING IN1 1 372 7,220 COM TIER 1-96 1 373 7,244 COM TIER 1-96 1 2 12 461 COM TIER 1-96 2 12 462 COM TIER 1-96 2 3 3 167 COM TIER 1-96 3 3 168 COM TIER 1-96 3 5 1 91 COM TIER 1-96 5 1 91 COM TIER 1-96 5 24 1 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 111 3 344 EXPLICIT INSIDE111 3 345 EXPLICIT INSIDE111 186 1 191 EXPLICIT INSIDE186 1 192 EXPLICIT INSIDE186 253 1 261 EXPLICIT INSIDE253 1 261 EXPLICIT INSIDE253 337 1 347 EXPLICIT INSIDE337 1 349 EXPLICIT INSIDE337 371 1 382 EXPLICIT INSIDE371 1 384 EXPLICIT INSIDE371 843 1 869 EXPLICIT INSIDE843 1 872 EXPLICIT INSIDE843 1,630 1 1,679 EXPLICIT INSIDE1,630 1 1,685 EXPLICIT INSIDE1,630 1 28 151 LOCKING DEVICES1 28 151 LOCKING DEVICES1 1 14 0 MUN NO CHARGE 961 14 0 MUN NO CHARGE 961 2 10 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 1 16,810 247,116 RES TIER 1-96 1 16,866 247,939 RES TIER 1-96 1 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 1 6 91 RES TIER 1-64 1 6 91 RES TIER 1-64 1 1 1 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 1,921 33,259 RES TIER 2-96 1 1,927 33,370 RES TIER 2-96 1 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 20 339 RES TIER 2-64 1 20 340 RES TIER 2-64 1 1 1 18 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 12 226 RES TIER 3-96 1 12 227 RES TIER 3-96 1 2 2 441 SCHOOL 10YD DUMPSTER2 2 442 SCHOOL 10YD DUMPSTER2 5 1 278 SCHOOL 3YD DUMPSTER5 1 279 SCHOOL 3YD DUMPSTER5 1 1 70 SCHOOL 4YD DUMPSTER1 1 71 SCHOOL 4YD DUMPSTER1 2 1 122 SCHOOL 4YD DUMPSTER2 1 123 SCHOOL 4YD DUMPSTER2 5 29 10,581 SCHOOL 8YD DUMPSTER5 29 10,616 SCHOOL 8YD DUMPSTER5 1 1 20 SCHOOL 96 1 1 20 SCHOOL 96 1 Total 20,024 428,901 Total 20,091 430,331 Total Attachment number 1 Page 58 of 137 Item # A Attachment number 1 Page 59 of 137 Item # A Attachment number 1 Page 60 of 137 Item # A Attachment number 1 Page 61 of 137 Item # A # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust. 1 207 10 CY MUNICIPAL 2 1 208 10 CY MUNICIPAL 2 1 10 1,378 10 CY TIER 1 1 10 1,382 10 CY TIER 1 1 10 5 1,263 10 CY TIER 1 2 5 1,267 10 CY TIER 1 2 5 9 3,210 10 CY TIER 1 3 9 3,221 10 CY TIER 1 3 9 1 540 10 CY TIER 1 5 1 542 10 CY TIER 1 5 1 7 4,327 10 CY TIER 1 6 7 4,342 10 CY TIER 1 6 7 52 2,336 2 CY TIER 1 1 52 2,344 2 CY TIER 1 1 52 1 114 2 CY TIER 1 2 1 114 2 CY TIER 1 2 1 2 371 2 CY TIER 1 3 2 372 2 CY TIER 1 3 2 2 98 2 CY TIER 2 1 2 98 2 CY TIER 2 1 2 2 107 3 CY MUNICIPAL 1 2 108 3 CY MUNICIPAL 1 2 1 105 3 CY MUNICIPAL 2 1 105 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 63 3,995 3 CY TIER 1 1 63 4,009 3 CY TIER 1 1 64 9 1,150 3 CY TIER 1 2 9 1,154 3 CY TIER 1 2 9 2 404 3 CY TIER 1 3 2 405 3 CY TIER 1 3 2 2 638 3 CY TIER 1 5 2 640 3 CY TIER 1 5 2 2 137 3 CY TIER 2 1 2 137 3 CY TIER 2 1 2 1 68 3 CY TIER 3 1 1 69 3 CY TIER 3 1 1 2 133 4 CY MUNICIPAL 1 2 133 4 CY MUNICIPAL 1 2 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 56 4,366 4 CY TIER 1 1 56 4,381 4 CY TIER 1 1 56 19 2,525 4 CY TIER 1 2 19 2,533 4 CY TIER 1 2 19 7 1,447 4 CY TIER 1 3 7 1,452 4 CY TIER 1 3 7 1 269 4 CY TIER 1 4 1 270 4 CY TIER 1 4 1 1 332 4 CY TIER 1 5 1 333 4 CY TIER 1 5 1 3 253 4 CY TIER 2 1 3 254 4 CY TIER 2 1 3 2 162 6 CY MUNICIPAL 1 2 163 6 CY MUNICIPAL 1 2 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 87 8,305 6 CY TIER 1 1 87 8,333 6 CY TIER 1 1 88 48 8,205 6 CY TIER 1 2 48 8,232 6 CY TIER 1 2 48 21 5,331 6 CY TIER 1 3 21 5,349 6 CY TIER 1 3 21 2 695 6 CY TIER 1 4 2 697 6 CY TIER 1 4 2 2 934 6 CY TIER 1 6 2 937 6 CY TIER 1 6 2 3 309 6 CY TIER 2 1 3 311 6 CY TIER 2 1 3 1 186 6 CY TIER 2 2 1 187 6 CY TIER 2 2 1 2 194 8 CY MUNICIPAL 1 2 195 8 CY MUNICIPAL 1 2 2 342 8 CY MUNICIPAL 2 2 343 8 CY MUNICIPAL 2 2 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 11 1,442 8 CY RECYCLING IN1 11 1,446 8 CY RECYCLING IN1 11 1 393 8 CY RECYCLING IN3 1 394 8 CY RECYCLING IN3 1 1 112 8 CY RECYCLING IN6 1 113 8 CY RECYCLING IN6 1 2 187 8 CY RECYCLING IN7 2 188 8 CY RECYCLING IN7 2 69 7,926 8 CY TIER 1 1 70 7,952 8 CY TIER 1 1 70 Apr-10 May-10 Jun-10 Attachment number 1 Page 62 of 137 Item # A 113 22,725 8 CY TIER 1 2 113 22,801 8 CY TIER 1 2 114 56 16,205 8 CY TIER 1 3 56 16,259 8 CY TIER 1 3 56 21 7,623 8 CY TIER 1 4 21 7,649 8 CY TIER 1 4 21 17 6,923 8 CY TIER 1 5 17 6,946 8 CY TIER 1 5 17 0 0 0 0 0 0 0 0 0 13 6,750 8 CY TIER 1 6 14 6,773 8 CY TIER 1 6 14 1 123 8 CY TIER 2 1 1 124 8 CY TIER 2 1 1 1 17 CASTERS 1 1 17 CASTERS 1 1 2 69 CASTERS 2 2 69 CASTERS 2 2 4 35 CART RECYCLING IN1 4 35 CART RECYCLING IN1 4 374 7,268 COM TIER 1-96 1 376 7,292 COM TIER 1-96 1 377 12 464 COM TIER 1-96 2 12 465 COM TIER 1-96 2 13 3 168 COM TIER 1-96 3 3 169 COM TIER 1-96 3 3 1 91 COM TIER 1-96 5 1 91 COM TIER 1-96 5 1 1 24 EXPLICIT INSIDE 24 1 24 EXPLICIT INSIDE 24 1 3 346 EXPLICIT INSIDE111 3 348 EXPLICIT INSIDE111 3 1 192 EXPLICIT INSIDE186 1 193 EXPLICIT INSIDE186 1 1 262 EXPLICIT INSIDE253 1 263 EXPLICIT INSIDE253 1 1 350 EXPLICIT INSIDE337 1 351 EXPLICIT INSIDE337 1 1 385 EXPLICIT INSIDE371 1 386 EXPLICIT INSIDE371 1 1 874 EXPLICIT INSIDE843 1 877 EXPLICIT INSIDE843 1 1 1,691 EXPLICIT INSIDE1,630 1 1,696 EXPLICIT INSIDE1,630 1 28 152 LOCKING DEVICES1 28 152 LOCKING DEVICES1 28 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 10 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 10 16,922 248,766 RES TIER 1-96 1 16,979 249,595 RES TIER 1-96 1 17,035 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 6 91 RES TIER 1-64 1 6 92 RES TIER 1-64 1 6 1 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 1,933 33,481 RES TIER 2-96 1 1,940 33,593 RES TIER 2-96 1 1,946 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 20 341 RES TIER 2-64 1 20 342 RES TIER 2-64 1 20 1 18 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 12 228 RES TIER 3-96 1 12 229 RES TIER 3-96 1 13 2 444 SCHOOL 10YD DUMPSTER2 2 445 SCHOOL 10YD DUMPSTER2 2 1 280 SCHOOL 3YD DUMPSTER5 1 281 SCHOOL 3YD DUMPSTER5 1 1 71 SCHOOL 4YD DUMPSTER1 1 71 SCHOOL 4YD DUMPSTER1 1 1 123 SCHOOL 4YD DUMPSTER2 1 124 SCHOOL 4YD DUMPSTER2 1 29 10,651 SCHOOL 8YD DUMPSTER5 29 10,687 SCHOOL 8YD DUMPSTER5 29 1 20 SCHOOL 96 1 1 20 SCHOOL 96 1 1 20,158 431,765 Total 20,225 433,204 Total 20,292 Attachment number 1 Page 63 of 137 Item # A Attachment number 1 Page 64 of 137 Item # A Attachment number 1 Page 65 of 137 Item # A Attachment number 1 Page 66 of 137 Item # A Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt 208 10 CY MUNICIPAL 2 1 209 10 CY MUNICIPAL 2 1 210 1,387 10 CY TIER 1 1 10 1,392 10 CY TIER 1 1 11 1,396 1,271 10 CY TIER 1 2 5 1,275 10 CY TIER 1 2 5 1,280 3,232 10 CY TIER 1 3 9 3,242 10 CY TIER 1 3 9 3,253 544 10 CY TIER 1 5 1 546 10 CY TIER 1 5 1 548 4,356 10 CY TIER 1 6 7 4,371 10 CY TIER 1 6 7 4,385 2,352 2 CY TIER 1 1 52 2,360 2 CY TIER 1 1 53 2,367 115 2 CY TIER 1 2 1 115 2 CY TIER 1 2 1 116 374 2 CY TIER 1 3 2 375 2 CY TIER 1 3 2 376 98 2 CY TIER 2 1 2 99 2 CY TIER 2 1 2 99 108 3 CY MUNICIPAL 1 2 109 3 CY MUNICIPAL 1 2 109 105 3 CY MUNICIPAL 2 1 106 3 CY MUNICIPAL 2 1 106 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 4,022 3 CY TIER 1 1 64 4,035 3 CY TIER 1 1 64 4,049 1,157 3 CY TIER 1 2 9 1,161 3 CY TIER 1 2 9 1,165 407 3 CY TIER 1 3 2 408 3 CY TIER 1 3 2 409 642 3 CY TIER 1 5 2 644 3 CY TIER 1 5 2 646 138 3 CY TIER 2 1 2 138 3 CY TIER 2 1 2 139 69 3 CY TIER 3 1 1 69 3 CY TIER 3 1 1 69 134 4 CY MUNICIPAL 1 2 134 4 CY MUNICIPAL 1 2 134 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4,395 4 CY TIER 1 1 57 4,410 4 CY TIER 1 1 57 4,425 2,542 4 CY TIER 1 2 19 2,550 4 CY TIER 1 2 19 2,559 1,457 4 CY TIER 1 3 7 1,461 4 CY TIER 1 3 7 1,466 271 4 CY TIER 1 4 1 272 4 CY TIER 1 4 1 273 334 4 CY TIER 1 5 1 335 4 CY TIER 1 5 1 336 255 4 CY TIER 2 1 3 256 4 CY TIER 2 1 3 257 163 6 CY MUNICIPAL 1 2 164 6 CY MUNICIPAL 1 2 164 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 8,361 6 CY TIER 1 1 88 8,389 6 CY TIER 1 1 88 8,417 8,260 6 CY TIER 1 2 48 8,287 6 CY TIER 1 2 48 8,315 5,367 6 CY TIER 1 3 21 5,385 6 CY TIER 1 3 21 5,402 699 6 CY TIER 1 4 2 702 6 CY TIER 1 4 2 704 940 6 CY TIER 1 6 2 943 6 CY TIER 1 6 2 946 312 6 CY TIER 2 1 3 313 6 CY TIER 2 1 3 314 187 6 CY TIER 2 2 1 188 6 CY TIER 2 2 1 189 195 8 CY MUNICIPAL 1 2 196 8 CY MUNICIPAL 1 2 197 344 8 CY MUNICIPAL 2 2 345 8 CY MUNICIPAL 2 2 347 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 1,451 8 CY RECYCLING IN1 12 1,456 8 CY RECYCLING IN1 12 1,461 396 8 CY RECYCLING IN3 1 397 8 CY RECYCLING IN3 1 398 113 8 CY RECYCLING IN6 1 113 8 CY RECYCLING IN6 1 114 188 8 CY RECYCLING IN7 2 189 8 CY RECYCLING IN7 2 190 7,979 8 CY TIER 1 1 70 8,006 8 CY TIER 1 1 70 8,032 Jul-10 Aug-10 Attachment number 1 Page 67 of 137 Item # A 22,877 8 CY TIER 1 2 114 22,953 8 CY TIER 1 2 115 23,030 16,313 8 CY TIER 1 3 57 16,367 8 CY TIER 1 3 57 16,422 7,674 8 CY TIER 1 4 21 7,700 8 CY TIER 1 4 21 7,725 6,969 8 CY TIER 1 5 17 6,992 8 CY TIER 1 5 17 7,015 0 0 0 0 0 0 6,796 8 CY TIER 1 6 14 6,818 8 CY TIER 1 6 14 6,841 124 8 CY TIER 2 1 1 125 8 CY TIER 2 1 1 125 17 CASTERS 1 1 17 CASTERS 1 1 17 69 CASTERS 2 2 69 CASTERS 2 2 70 35 CART RECYCLING IN1 4 35 CART RECYCLING IN1 4 35 7,316 COM TIER 1-96 1 378 7,341 COM TIER 1-96 1 379 7,365 467 COM TIER 1-96 2 13 468 COM TIER 1-96 2 13 470 169 COM TIER 1-96 3 3 170 COM TIER 1-96 3 3 170 92 COM TIER 1-96 5 1 92 COM TIER 1-96 5 1 92 25 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE 24 1 25 349 EXPLICIT INSIDE111 3 350 EXPLICIT INSIDE111 3 351 194 EXPLICIT INSIDE186 1 194 EXPLICIT INSIDE186 1 195 264 EXPLICIT INSIDE253 1 265 EXPLICIT INSIDE253 1 266 352 EXPLICIT INSIDE337 1 353 EXPLICIT INSIDE337 1 354 387 EXPLICIT INSIDE371 1 389 EXPLICIT INSIDE371 1 390 880 EXPLICIT INSIDE843 1 883 EXPLICIT INSIDE843 1 886 1,702 EXPLICIT INSIDE1,630 1 1,708 EXPLICIT INSIDE1,630 1 1,713 153 LOCKING DEVICES1 28 153 LOCKING DEVICES1 28 154 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 0 0 MUN NO CHARGE 962 10 0 MUN NO CHARGE 962 11 0 250,427 RES TIER 1-96 1 17,092 251,262 RES TIER 1-96 1 17,149 252,099 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 92 RES TIER 1-64 1 6 92 RES TIER 1-64 1 6 93 15 RES TIER 1-32 1 1 15 RES TIER 1-32 1 1 15 33,705 RES TIER 2-96 1 1,953 33,817 RES TIER 2-96 1 1,959 33,930 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 344 RES TIER 2-64 1 20 345 RES TIER 2-64 1 20 346 18 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 18 229 RES TIER 3-96 1 13 230 RES TIER 3-96 1 13 231 447 SCHOOL 10YD DUMPSTER2 2 448 SCHOOL 10YD DUMPSTER2 2 450 282 SCHOOL 3YD DUMPSTER5 1 283 SCHOOL 3YD DUMPSTER5 1 284 71 SCHOOL 4YD DUMPSTER1 1 72 SCHOOL 4YD DUMPSTER1 1 72 124 SCHOOL 4YD DUMPSTER2 1 124 SCHOOL 4YD DUMPSTER2 1 125 10,722 SCHOOL 8YD DUMPSTER5 29 10,758 SCHOOL 8YD DUMPSTER5 29 10,794 20 SCHOOL 96 1 1 20 SCHOOL 96 1 1 20 434,648 Total 20,360 436,097 Total 20,428 437,551 Attachment number 1 Page 68 of 137 Item # A Attachment number 1 Page 69 of 137 Item # A Attachment number 1 Page 70 of 137 Item # A Attachment number 1 Page 71 of 137 Item # A TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE 10 CY MUNICIPAL 2 1 211 10 CY MUNICIPAL 2 1 211 10 CY MUNICIPAL 10 CY TIER 1 1 11 1,401 10 CY TIER 1 1 11 1,406 10 CY TIER 1 10 CY TIER 1 2 5 1,284 10 CY TIER 1 2 5 1,288 10 CY TIER 1 10 CY TIER 1 3 9 3,264 10 CY TIER 1 3 10 3,275 10 CY TIER 1 10 CY TIER 1 5 1 549 10 CY TIER 1 5 1 551 10 CY TIER 1 10 CY TIER 1 6 7 4,400 10 CY TIER 1 6 7 4,415 10 CY TIER 1 2 CY TIER 1 1 53 2,375 2 CY TIER 1 1 53 2,383 2 CY TIER 1 2 CY TIER 1 2 1 116 2 CY TIER 1 2 1 116 2 CY TIER 1 2 CY TIER 1 3 2 377 2 CY TIER 1 3 2 379 2 CY TIER 1 2 CY TIER 2 1 2 99 2 CY TIER 2 1 2 100 2 CY TIER 2 3 CY MUNICIPAL 1 2 109 3 CY MUNICIPAL 1 2 110 3 CY MUNICIPAL 3 CY MUNICIPAL 2 1 107 3 CY MUNICIPAL 2 1 107 3 CY MUNICIPAL 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE 3 CY TIER 1 1 64 4,062 3 CY TIER 1 1 65 4,076 3 CY TIER 1 3 CY TIER 1 2 9 1,169 3 CY TIER 1 2 10 1,173 3 CY TIER 1 3 CY TIER 1 3 2 411 3 CY TIER 1 3 2 412 3 CY TIER 1 3 CY TIER 1 5 2 649 3 CY TIER 1 5 2 651 3 CY TIER 1 3 CY TIER 2 1 2 139 3 CY TIER 2 1 2 140 3 CY TIER 2 3 CY TIER 3 1 1 70 3 CY TIER 3 1 1 70 3 CY TIER 3 4 CY MUNICIPAL 1 2 135 4 CY MUNICIPAL 1 2 135 4 CY MUNICIPAL 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE 4 CY TIER 1 1 57 4,439 4 CY TIER 1 1 57 4,454 4 CY TIER 1 4 CY TIER 1 2 19 2,567 4 CY TIER 1 2 19 2,576 4 CY TIER 1 4 CY TIER 1 3 7 1,471 4 CY TIER 1 3 7 1,476 4 CY TIER 1 4 CY TIER 1 4 1 274 4 CY TIER 1 4 1 275 4 CY TIER 1 4 CY TIER 1 5 1 337 4 CY TIER 1 5 1 339 4 CY TIER 1 4 CY TIER 2 1 3 257 4 CY TIER 2 1 3 258 4 CY TIER 2 6 CY MUNICIPAL 1 2 165 6 CY MUNICIPAL 1 2 165 6 CY MUNICIPAL 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE 6 CY TIER 1 1 89 8,445 6 CY TIER 1 1 89 8,473 6 CY TIER 1 6 CY TIER 1 2 49 8,343 6 CY TIER 1 2 49 8,371 6 CY TIER 1 6 CY TIER 1 3 21 5,420 6 CY TIER 1 3 21 5,439 6 CY TIER 1 6 CY TIER 1 4 2 706 6 CY TIER 1 4 2 709 6 CY TIER 1 6 CY TIER 1 6 2 949 6 CY TIER 1 6 2 953 6 CY TIER 1 6 CY TIER 2 1 3 315 6 CY TIER 2 1 3 316 6 CY TIER 2 6 CY TIER 2 2 1 189 6 CY TIER 2 2 1 190 6 CY TIER 2 8 CY MUNICIPAL 1 2 197 8 CY MUNICIPAL 1 2 198 8 CY MUNICIPAL 8 CY MUNICIPAL 2 2 348 8 CY MUNICIPAL 2 2 349 8 CY MUNICIPAL 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE 8 CY RECYCLING IN1 12 1,466 8 CY RECYCLING IN1 12 1,471 8 CY RECYCLING IN 8 CY RECYCLING IN3 1 400 8 CY RECYCLING IN3 1 401 8 CY RECYCLING IN 8 CY RECYCLING IN6 1 114 8 CY RECYCLING IN6 1 115 8 CY RECYCLING IN 8 CY RECYCLING IN7 2 190 8 CY RECYCLING IN7 2 191 8 CY RECYCLING IN 8 CY TIER 1 1 71 8,059 8 CY TIER 1 1 71 8,086 8 CY TIER 1 Oct-10Sep-10 Attachment number 1 Page 72 of 137 Item # A 8 CY TIER 1 2 115 23,106 8 CY TIER 1 2 115 23,184 8 CY TIER 1 8 CY TIER 1 3 57 16,477 8 CY TIER 1 3 57 16,532 8 CY TIER 1 8 CY TIER 1 4 21 7,751 8 CY TIER 1 4 21 7,777 8 CY TIER 1 8 CY TIER 1 5 17 7,039 8 CY TIER 1 5 17 7,062 8 CY TIER 1 0 0 0 0 0 0 8 CY TIER 1 6 14 6,864 8 CY TIER 1 6 14 6,887 8 CY TIER 1 8 CY TIER 2 1 1 126 8 CY TIER 2 1 1 126 8 CY TIER 2 CASTERS 1 1 17 CASTERS 1 1 17 CASTERS CASTERS 2 2 70 CASTERS 2 2 70 CASTERS CART RECYCLING IN1 4 35 CART RECYCLING IN1 4 35 CART RECYCLING IN COM TIER 1-96 1 381 7,390 COM TIER 1-96 1 382 7,414 COM TIER 1-96 COM TIER 1-96 2 13 471 COM TIER 1-96 2 13 473 COM TIER 1-96 COM TIER 1-96 3 3 171 COM TIER 1-96 3 3 172 COM TIER 1-96 COM TIER 1-96 5 1 93 COM TIER 1-96 5 1 93 COM TIER 1-96 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE EXPLICIT INSIDE111 3 352 EXPLICIT INSIDE111 3 353 EXPLICIT INSIDE EXPLICIT INSIDE186 1 196 EXPLICIT INSIDE186 1 196 EXPLICIT INSIDE EXPLICIT INSIDE253 1 267 EXPLICIT INSIDE253 1 268 EXPLICIT INSIDE EXPLICIT INSIDE337 1 356 EXPLICIT INSIDE337 1 357 EXPLICIT INSIDE EXPLICIT INSIDE371 1 391 EXPLICIT INSIDE371 1 393 EXPLICIT INSIDE EXPLICIT INSIDE843 1 889 EXPLICIT INSIDE843 1 892 EXPLICIT INSIDE EXPLICIT INSIDE1,630 1 1,719 EXPLICIT INSIDE1,630 1 1,725 EXPLICIT INSIDE LOCKING DEVICES1 28 154 LOCKING DEVICES1 29 155 LOCKING DEVICES MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 96 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 96 RES TIER 1-96 1 17,206 252,940 RES TIER 1-96 1 17,264 253,783 RES TIER 1-96 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 RES TIER 1-64 1 6 93 RES TIER 1-64 1 6 93 RES TIER 1-64 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 RES TIER 2-96 1 1,966 34,043 RES TIER 2-96 1 1,972 34,156 RES TIER 2-96 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 RES TIER 2-64 1 20 347 RES TIER 2-64 1 20 348 RES TIER 2-64 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 18 RES TIER 2-32 RES TIER 3-96 1 13 232 RES TIER 3-96 1 13 233 RES TIER 3-96 SCHOOL 10YD DUMPSTER2 2 451 SCHOOL 10YD DUMPSTER2 2 453 SCHOOL 10YD DUMPSTER SCHOOL 3YD DUMPSTER5 1 285 SCHOOL 3YD DUMPSTER5 1 286 SCHOOL 3YD DUMPSTER SCHOOL 4YD DUMPSTER1 1 72 SCHOOL 4YD DUMPSTER1 1 72 SCHOOL 4YD DUMPSTER SCHOOL 4YD DUMPSTER2 1 125 SCHOOL 4YD DUMPSTER2 1 126 SCHOOL 4YD DUMPSTER SCHOOL 8YD DUMPSTER5 30 10,830 SCHOOL 8YD DUMPSTER5 30 10,866 SCHOOL 8YD DUMPSTER SCHOOL 96 1 1 20 SCHOOL 96 1 1 21 SCHOOL 96 Total 20,496 439,009 Total 20,564 440,473 Attachment number 1 Page 73 of 137 Item # A Attachment number 1 Page 74 of 137 Item # A Attachment number 1 Page 75 of 137 Item # A Attachment number 1 Page 76 of 137 Item # A # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus 2 1 212 10 CY MUNICIPAL 2 1 213 10 CY MUNICIPAL 2 1 11 1,410 10 CY TIER 1 1 11 1,415 10 CY TIER 1 1 2 5 1,293 10 CY TIER 1 2 5 1,297 10 CY TIER 1 2 3 10 3,286 10 CY TIER 1 3 10 3,297 10 CY TIER 1 3 5 1 553 10 CY TIER 1 5 1 555 10 CY TIER 1 5 6 7 4,429 10 CY TIER 1 6 7 4,444 10 CY TIER 1 6 1 53 2,391 2 CY TIER 1 1 53 2,399 2 CY TIER 1 1 2 1 117 2 CY TIER 1 2 1 117 2 CY TIER 1 2 3 2 380 2 CY TIER 1 3 2 381 2 CY TIER 1 3 1 2 100 2 CY TIER 2 1 2 100 2 CY TIER 2 1 1 2 110 3 CY MUNICIPAL 1 2 110 3 CY MUNICIPAL 1 2 1 107 3 CY MUNICIPAL 2 1 108 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 65 4,090 3 CY TIER 1 1 65 4,103 3 CY TIER 1 1 2 10 1,177 3 CY TIER 1 2 10 1,181 3 CY TIER 1 2 3 2 413 3 CY TIER 1 3 2 415 3 CY TIER 1 3 5 2 653 3 CY TIER 1 5 2 655 3 CY TIER 1 5 1 2 140 3 CY TIER 2 1 2 140 3 CY TIER 2 1 1 1 70 3 CY TIER 3 1 1 70 3 CY TIER 3 1 1 2 136 4 CY MUNICIPAL 1 2 136 4 CY MUNICIPAL 1 1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 57 4,469 4 CY TIER 1 1 58 4,484 4 CY TIER 1 1 2 19 2,584 4 CY TIER 1 2 19 2,593 4 CY TIER 1 2 3 7 1,481 4 CY TIER 1 3 7 1,486 4 CY TIER 1 3 4 1 276 4 CY TIER 1 4 1 277 4 CY TIER 1 4 5 1 340 4 CY TIER 1 5 1 341 4 CY TIER 1 5 1 3 259 4 CY TIER 2 1 3 260 4 CY TIER 2 1 1 2 166 6 CY MUNICIPAL 1 2 166 6 CY MUNICIPAL 1 1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 1 89 8,501 6 CY TIER 1 1 89 8,529 6 CY TIER 1 1 2 49 8,398 6 CY TIER 1 2 49 8,426 6 CY TIER 1 2 3 21 5,457 6 CY TIER 1 3 21 5,475 6 CY TIER 1 3 4 2 711 6 CY TIER 1 4 2 713 6 CY TIER 1 4 6 2 956 6 CY TIER 1 6 2 959 6 CY TIER 1 6 1 3 317 6 CY TIER 2 1 3 318 6 CY TIER 2 1 2 1 191 6 CY TIER 2 2 1 191 6 CY TIER 2 2 1 2 199 8 CY MUNICIPAL 1 2 199 8 CY MUNICIPAL 1 2 2 350 8 CY MUNICIPAL 2 2 351 8 CY MUNICIPAL 2 1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 1 12 1,476 8 CY RECYCLING IN1 12 1,480 8 CY RECYCLING IN1 3 1 402 8 CY RECYCLING IN3 1 404 8 CY RECYCLING IN3 6 1 115 8 CY RECYCLING IN6 1 115 8 CY RECYCLING IN6 7 2 192 8 CY RECYCLING IN7 2 192 8 CY RECYCLING IN7 1 71 8,113 8 CY TIER 1 1 71 8,140 8 CY TIER 1 1 Nov-10 Dec-10 Jan-11 Attachment number 1 Page 77 of 137 Item # A 2 116 23,261 8 CY TIER 1 2 116 23,338 8 CY TIER 1 2 3 57 16,587 8 CY TIER 1 3 58 16,642 8 CY TIER 1 3 4 21 7,803 8 CY TIER 1 4 21 7,829 8 CY TIER 1 4 5 17 7,086 8 CY TIER 1 5 17 7,109 8 CY TIER 1 5 0 0 0 0 0 0 6 14 6,910 8 CY TIER 1 6 14 6,933 8 CY TIER 1 6 1 1 126 8 CY TIER 2 1 1 127 8 CY TIER 2 1 1 1 18 CASTERS 1 1 18 CASTERS 1 2 2 70 CASTERS 2 2 70 CASTERS 2 1 4 36 CART RECYCLING IN1 4 36 CART RECYCLING IN1 1 383 7,439 COM TIER 1-96 1 385 7,464 COM TIER 1-96 1 2 13 475 COM TIER 1-96 2 13 476 COM TIER 1-96 2 3 3 172 COM TIER 1-96 3 3 173 COM TIER 1-96 3 5 1 93 COM TIER 1-96 5 1 94 COM TIER 1-96 5 24 1 25 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE 24 111 3 355 EXPLICIT INSIDE111 3 356 EXPLICIT INSIDE111 186 1 197 EXPLICIT INSIDE186 1 198 EXPLICIT INSIDE186 253 1 269 EXPLICIT INSIDE253 1 269 EXPLICIT INSIDE253 337 1 358 EXPLICIT INSIDE337 1 359 EXPLICIT INSIDE337 371 1 394 EXPLICIT INSIDE371 1 395 EXPLICIT INSIDE371 843 1 895 EXPLICIT INSIDE843 1 898 EXPLICIT INSIDE843 1,630 1 1,730 EXPLICIT INSIDE1,630 1 1,736 EXPLICIT INSIDE1,630 1 29 155 LOCKING DEVICES1 29 156 LOCKING DEVICES1 1 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 2 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 1 17,321 254,629 RES TIER 1-96 1 17,379 255,477 RES TIER 1-96 1 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 1 6 94 RES TIER 1-64 1 6 94 RES TIER 1-64 1 1 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 1,979 34,270 RES TIER 2-96 1 1,986 34,384 RES TIER 2-96 1 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 20 349 RES TIER 2-64 1 20 350 RES TIER 2-64 1 1 1 18 RES TIER 2-32 1 1 18 RES TIER 2-32 1 1 13 233 RES TIER 3-96 1 13 234 RES TIER 3-96 1 2 2 454 SCHOOL 10YD DUMPSTER2 2 456 SCHOOL 10YD DUMPSTER2 5 1 287 SCHOOL 3YD DUMPSTER5 1 288 SCHOOL 3YD DUMPSTER5 1 1 73 SCHOOL 4YD DUMPSTER1 1 73 SCHOOL 4YD DUMPSTER1 2 1 126 SCHOOL 4YD DUMPSTER2 1 126 SCHOOL 4YD DUMPSTER2 5 30 10,902 SCHOOL 8YD DUMPSTER5 30 10,939 SCHOOL 8YD DUMPSTER5 1 1 21 SCHOOL 96 1 1 21 SCHOOL 96 1 Total 20,633 441,941 Total 20,701 443,414 Total Attachment number 1 Page 78 of 137 Item # A Attachment number 1 Page 79 of 137 Item # A Attachment number 1 Page 80 of 137 Item # A Attachment number 1 Page 81 of 137 Item # A # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust. 1 213 10 CY MUNICIPAL 2 1 214 10 CY MUNICIPAL 2 1 11 1,420 10 CY TIER 1 1 11 1,424 10 CY TIER 1 1 11 5 1,301 10 CY TIER 1 2 5 1,305 10 CY TIER 1 2 5 10 3,308 10 CY TIER 1 3 10 3,319 10 CY TIER 1 3 10 1 557 10 CY TIER 1 5 1 559 10 CY TIER 1 5 1 7 4,459 10 CY TIER 1 6 8 4,474 10 CY TIER 1 6 8 53 2,407 2 CY TIER 1 1 54 2,415 2 CY TIER 1 1 54 1 118 2 CY TIER 1 2 1 118 2 CY TIER 1 2 1 2 382 2 CY TIER 1 3 2 384 2 CY TIER 1 3 2 2 101 2 CY TIER 2 1 2 101 2 CY TIER 2 1 2 2 111 3 CY MUNICIPAL 1 2 111 3 CY MUNICIPAL 1 2 1 108 3 CY MUNICIPAL 2 1 108 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 65 4,117 3 CY TIER 1 1 65 4,131 3 CY TIER 1 1 66 10 1,185 3 CY TIER 1 2 10 1,189 3 CY TIER 1 2 10 2 416 3 CY TIER 1 3 2 418 3 CY TIER 1 3 2 2 657 3 CY TIER 1 5 2 660 3 CY TIER 1 5 2 2 141 3 CY TIER 2 1 2 141 3 CY TIER 2 1 2 1 70 3 CY TIER 3 1 1 71 3 CY TIER 3 1 1 2 137 4 CY MUNICIPAL 1 2 137 4 CY MUNICIPAL 1 2 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 58 4,499 4 CY TIER 1 1 58 4,514 4 CY TIER 1 1 58 19 2,602 4 CY TIER 1 2 19 2,610 4 CY TIER 1 2 19 7 1,491 4 CY TIER 1 3 8 1,496 4 CY TIER 1 3 8 1 278 4 CY TIER 1 4 1 279 4 CY TIER 1 4 1 1 342 4 CY TIER 1 5 1 343 4 CY TIER 1 5 1 3 261 4 CY TIER 2 1 3 262 4 CY TIER 2 1 3 2 167 6 CY MUNICIPAL 1 2 168 6 CY MUNICIPAL 1 2 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 90 8,558 6 CY TIER 1 1 90 8,586 6 CY TIER 1 1 90 49 8,455 6 CY TIER 1 2 49 8,483 6 CY TIER 1 2 49 21 5,493 6 CY TIER 1 3 21 5,511 6 CY TIER 1 3 22 2 716 6 CY TIER 1 4 2 718 6 CY TIER 1 4 2 2 962 6 CY TIER 1 6 2 965 6 CY TIER 1 6 2 3 319 6 CY TIER 2 1 3 320 6 CY TIER 2 1 3 1 192 6 CY TIER 2 2 1 192 6 CY TIER 2 2 1 2 200 8 CY MUNICIPAL 1 2 201 8 CY MUNICIPAL 1 2 2 352 8 CY MUNICIPAL 2 2 354 8 CY MUNICIPAL 2 2 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 12 1,485 8 CY RECYCLING IN1 12 1,490 8 CY RECYCLING IN1 12 1 405 8 CY RECYCLING IN3 1 406 8 CY RECYCLING IN3 1 1 116 8 CY RECYCLING IN6 1 116 8 CY RECYCLING IN6 1 2 193 8 CY RECYCLING IN7 2 194 8 CY RECYCLING IN7 2 72 8,167 8 CY TIER 1 1 72 8,194 8 CY TIER 1 1 72 Jan-11 Feb-11 Mar-11 Attachment number 1 Page 82 of 137 Item # A 117 23,416 8 CY TIER 1 2 117 23,494 8 CY TIER 1 2 117 58 16,697 8 CY TIER 1 3 58 16,753 8 CY TIER 1 3 58 21 7,855 8 CY TIER 1 4 21 7,881 8 CY TIER 1 4 22 17 7,133 8 CY TIER 1 5 17 7,157 8 CY TIER 1 5 17 0 0 0 0 0 0 0 0 0 14 6,956 8 CY TIER 1 6 14 6,979 8 CY TIER 1 6 14 1 127 8 CY TIER 2 1 1 128 8 CY TIER 2 1 1 1 18 CASTERS 1 1 18 CASTERS 1 1 2 71 CASTERS 2 2 71 CASTERS 2 2 4 36 CART RECYCLING IN1 4 36 CART RECYCLING IN1 4 386 7,489 COM TIER 1-96 1 387 7,514 COM TIER 1-96 1 388 13 478 COM TIER 1-96 2 13 479 COM TIER 1-96 2 13 3 173 COM TIER 1-96 3 3 174 COM TIER 1-96 3 3 1 94 COM TIER 1-96 5 1 94 COM TIER 1-96 5 1 1 25 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE 24 1 3 357 EXPLICIT INSIDE111 3 358 EXPLICIT INSIDE111 3 1 198 EXPLICIT INSIDE186 1 199 EXPLICIT INSIDE186 1 1 270 EXPLICIT INSIDE253 1 271 EXPLICIT INSIDE253 1 1 360 EXPLICIT INSIDE337 1 362 EXPLICIT INSIDE337 1 1 397 EXPLICIT INSIDE371 1 398 EXPLICIT INSIDE371 1 1 901 EXPLICIT INSIDE843 1 904 EXPLICIT INSIDE843 1 1 1,742 EXPLICIT INSIDE1,630 1 1,748 EXPLICIT INSIDE1,630 1 29 156 LOCKING DEVICES1 29 157 LOCKING DEVICES1 29 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 17,437 256,329 RES TIER 1-96 1 17,495 257,183 RES TIER 1-96 1 17,553 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 6 94 RES TIER 1-64 1 6 95 RES TIER 1-64 1 6 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 1,992 34,499 RES TIER 2-96 1 1,999 34,614 RES TIER 2-96 1 2,006 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 20 352 RES TIER 2-64 1 20 353 RES TIER 2-64 1 20 1 19 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 13 235 RES TIER 3-96 1 13 236 RES TIER 3-96 1 13 2 457 SCHOOL 10YD DUMPSTER2 2 459 SCHOOL 10YD DUMPSTER2 2 1 289 SCHOOL 3YD DUMPSTER5 1 289 SCHOOL 3YD DUMPSTER5 1 1 73 SCHOOL 4YD DUMPSTER1 1 73 SCHOOL 4YD DUMPSTER1 1 1 127 SCHOOL 4YD DUMPSTER2 1 127 SCHOOL 4YD DUMPSTER2 1 30 10,975 SCHOOL 8YD DUMPSTER5 30 11,012 SCHOOL 8YD DUMPSTER5 30 1 21 SCHOOL 96 1 1 21 SCHOOL 96 1 1 20,770 444,892 Total 20,840 446,375 Total 20,909 Attachment number 1 Page 83 of 137 Item # A Attachment number 1 Page 84 of 137 Item # A Attachment number 1 Page 85 of 137 Item # A Attachment number 1 Page 86 of 137 Item # A Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt 215 10 CY MUNICIPAL 2 1 216 10 CY MUNICIPAL 2 1 216 1,429 10 CY TIER 1 1 11 1,434 10 CY TIER 1 1 11 1,439 1,310 10 CY TIER 1 2 5 1,314 10 CY TIER 1 2 5 1,319 3,330 10 CY TIER 1 3 10 3,341 10 CY TIER 1 3 10 3,352 561 10 CY TIER 1 5 1 562 10 CY TIER 1 5 1 564 4,489 10 CY TIER 1 6 8 4,504 10 CY TIER 1 6 8 4,519 2,423 2 CY TIER 1 1 54 2,431 2 CY TIER 1 1 54 2,439 118 2 CY TIER 1 2 1 119 2 CY TIER 1 2 1 119 385 2 CY TIER 1 3 2 386 2 CY TIER 1 3 2 387 101 2 CY TIER 2 1 2 102 2 CY TIER 2 1 2 102 111 3 CY MUNICIPAL 1 2 112 3 CY MUNICIPAL 1 2 112 109 3 CY MUNICIPAL 2 1 109 3 CY MUNICIPAL 2 1 109 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 4,144 3 CY TIER 1 1 66 4,158 3 CY TIER 1 1 66 4,172 1,193 3 CY TIER 1 2 10 1,197 3 CY TIER 1 2 10 1,200 419 3 CY TIER 1 3 2 420 3 CY TIER 1 3 2 422 662 3 CY TIER 1 5 2 664 3 CY TIER 1 5 2 666 142 3 CY TIER 2 1 2 142 3 CY TIER 2 1 2 143 71 3 CY TIER 3 1 1 71 3 CY TIER 3 1 1 71 138 4 CY MUNICIPAL 1 2 138 4 CY MUNICIPAL 1 2 139 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4,529 4 CY TIER 1 1 58 4,544 4 CY TIER 1 1 58 4,559 2,619 4 CY TIER 1 2 19 2,628 4 CY TIER 1 2 19 2,637 1,501 4 CY TIER 1 3 8 1,506 4 CY TIER 1 3 8 1,511 279 4 CY TIER 1 4 1 280 4 CY TIER 1 4 1 281 344 4 CY TIER 1 5 1 345 4 CY TIER 1 5 1 347 263 4 CY TIER 2 1 3 263 4 CY TIER 2 1 3 264 168 6 CY MUNICIPAL 1 2 169 6 CY MUNICIPAL 1 2 169 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 8,615 6 CY TIER 1 1 91 8,644 6 CY TIER 1 1 91 8,672 8,511 6 CY TIER 1 2 50 8,539 6 CY TIER 1 2 50 8,568 5,530 6 CY TIER 1 3 22 5,548 6 CY TIER 1 3 22 5,567 721 6 CY TIER 1 4 2 723 6 CY TIER 1 4 2 725 969 6 CY TIER 1 6 2 972 6 CY TIER 1 6 2 975 321 6 CY TIER 2 1 3 322 6 CY TIER 2 1 3 323 193 6 CY TIER 2 2 1 194 6 CY TIER 2 2 1 194 201 8 CY MUNICIPAL 1 2 202 8 CY MUNICIPAL 1 2 203 355 8 CY MUNICIPAL 2 2 356 8 CY MUNICIPAL 2 2 357 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 1,495 8 CY RECYCLING IN1 12 1,500 8 CY RECYCLING IN1 12 1,505 408 8 CY RECYCLING IN3 1 409 8 CY RECYCLING IN3 1 411 117 8 CY RECYCLING IN6 1 117 8 CY RECYCLING IN6 1 117 194 8 CY RECYCLING IN7 2 195 8 CY RECYCLING IN7 2 195 8,222 8 CY TIER 1 1 72 8,249 8 CY TIER 1 1 73 8,276 Apr-11 May-11 Attachment number 1 Page 87 of 137 Item # A 23,572 8 CY TIER 1 2 118 23,651 8 CY TIER 1 2 118 23,730 16,809 8 CY TIER 1 3 58 16,865 8 CY TIER 1 3 58 16,921 7,907 8 CY TIER 1 4 22 7,934 8 CY TIER 1 4 22 7,960 7,181 8 CY TIER 1 5 17 7,205 8 CY TIER 1 5 17 7,229 0 0 0 0 0 0 7,002 8 CY TIER 1 6 14 7,025 8 CY TIER 1 6 14 7,049 128 8 CY TIER 2 1 1 128 8 CY TIER 2 1 1 129 18 CASTERS 1 1 18 CASTERS 1 1 18 71 CASTERS 2 2 71 CASTERS 2 2 72 36 CART RECYCLING IN1 4 36 CART RECYCLING IN1 4 36 7,539 COM TIER 1-96 1 390 7,564 COM TIER 1-96 1 391 7,589 481 COM TIER 1-96 2 13 483 COM TIER 1-96 2 13 484 174 COM TIER 1-96 3 3 175 COM TIER 1-96 3 3 176 95 COM TIER 1-96 5 1 95 COM TIER 1-96 5 1 95 25 EXPLICIT INSIDE 24 1 25 EXPLICIT INSIDE 24 1 25 359 EXPLICIT INSIDE111 3 360 EXPLICIT INSIDE111 3 362 200 EXPLICIT INSIDE186 1 200 EXPLICIT INSIDE186 1 201 272 EXPLICIT INSIDE253 1 273 EXPLICIT INSIDE253 1 274 363 EXPLICIT INSIDE337 1 364 EXPLICIT INSIDE337 1 365 399 EXPLICIT INSIDE371 1 401 EXPLICIT INSIDE371 1 402 907 EXPLICIT INSIDE843 1 910 EXPLICIT INSIDE843 1 913 1,754 EXPLICIT INSIDE1,630 1 1,759 EXPLICIT INSIDE1,630 1 1,765 157 LOCKING DEVICES1 29 158 LOCKING DEVICES1 29 158 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 0 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 0 258,041 RES TIER 1-96 1 17,612 258,901 RES TIER 1-96 1 17,670 259,764 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 95 RES TIER 1-64 1 6 95 RES TIER 1-64 1 6 96 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 16 34,729 RES TIER 2-96 1 2,012 34,845 RES TIER 2-96 1 2,019 34,961 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 354 RES TIER 2-64 1 21 355 RES TIER 2-64 1 21 356 19 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 19 236 RES TIER 3-96 1 13 237 RES TIER 3-96 1 13 238 460 SCHOOL 10YD DUMPSTER2 2 462 SCHOOL 10YD DUMPSTER2 2 463 290 SCHOOL 3YD DUMPSTER5 1 291 SCHOOL 3YD DUMPSTER5 1 292 74 SCHOOL 4YD DUMPSTER1 1 74 SCHOOL 4YD DUMPSTER1 1 74 128 SCHOOL 4YD DUMPSTER2 1 128 SCHOOL 4YD DUMPSTER2 1 129 11,048 SCHOOL 8YD DUMPSTER5 30 11,085 SCHOOL 8YD DUMPSTER5 30 11,122 21 SCHOOL 96 1 1 21 SCHOOL 96 1 1 21 447,863 Total 20,979 449,356 Total 21,049 450,854 Attachment number 1 Page 88 of 137 Item # A Attachment number 1 Page 89 of 137 Item # A Attachment number 1 Page 90 of 137 Item # A Attachment number 1 Page 91 of 137 Item # A TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE 10 CY MUNICIPAL 2 1 217 10 CY MUNICIPAL 2 1 218 10 CY MUNICIPAL 10 CY TIER 1 1 11 1,444 10 CY TIER 1 1 11 1,448 10 CY TIER 1 10 CY TIER 1 2 5 1,323 10 CY TIER 1 2 5 1,327 10 CY TIER 1 10 CY TIER 1 3 10 3,363 10 CY TIER 1 3 10 3,374 10 CY TIER 1 10 CY TIER 1 5 1 566 10 CY TIER 1 5 1 568 10 CY TIER 1 10 CY TIER 1 6 8 4,534 10 CY TIER 1 6 8 4,549 10 CY TIER 1 2 CY TIER 1 1 54 2,448 2 CY TIER 1 1 55 2,456 2 CY TIER 1 2 CY TIER 1 2 1 120 2 CY TIER 1 2 1 120 2 CY TIER 1 2 CY TIER 1 3 2 389 2 CY TIER 1 3 2 390 2 CY TIER 1 2 CY TIER 2 1 2 102 2 CY TIER 2 1 2 103 2 CY TIER 2 3 CY MUNICIPAL 1 2 113 3 CY MUNICIPAL 1 2 113 3 CY MUNICIPAL 3 CY MUNICIPAL 2 1 110 3 CY MUNICIPAL 2 1 110 3 CY MUNICIPAL 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE 3 CY TIER 1 1 66 4,186 3 CY TIER 1 1 67 4,200 3 CY TIER 1 3 CY TIER 1 2 10 1,204 3 CY TIER 1 2 10 1,209 3 CY TIER 1 3 CY TIER 1 3 2 423 3 CY TIER 1 3 2 425 3 CY TIER 1 3 CY TIER 1 5 2 668 3 CY TIER 1 5 2 671 3 CY TIER 1 3 CY TIER 2 1 2 143 3 CY TIER 2 1 2 144 3 CY TIER 2 3 CY TIER 3 1 1 72 3 CY TIER 3 1 1 72 3 CY TIER 3 4 CY MUNICIPAL 1 2 139 4 CY MUNICIPAL 1 2 139 4 CY MUNICIPAL 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE 4 CY TIER 1 1 59 4,574 4 CY TIER 1 1 59 4,590 4 CY TIER 1 4 CY TIER 1 2 20 2,645 4 CY TIER 1 2 20 2,654 4 CY TIER 1 4 CY TIER 1 3 8 1,516 4 CY TIER 1 3 8 1,521 4 CY TIER 1 4 CY TIER 1 4 1 282 4 CY TIER 1 4 1 283 4 CY TIER 1 4 CY TIER 1 5 1 348 4 CY TIER 1 5 1 349 4 CY TIER 1 4 CY TIER 2 1 3 265 4 CY TIER 2 1 3 266 4 CY TIER 2 6 CY MUNICIPAL 1 2 170 6 CY MUNICIPAL 1 2 170 6 CY MUNICIPAL 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE 6 CY TIER 1 1 91 8,701 6 CY TIER 1 1 92 8,730 6 CY TIER 1 6 CY TIER 1 2 50 8,596 6 CY TIER 1 2 50 8,625 6 CY TIER 1 6 CY TIER 1 3 22 5,585 6 CY TIER 1 3 22 5,604 6 CY TIER 1 6 CY TIER 1 4 2 728 6 CY TIER 1 4 2 730 6 CY TIER 1 6 CY TIER 1 6 2 978 6 CY TIER 1 6 2 982 6 CY TIER 1 6 CY TIER 2 1 3 324 6 CY TIER 2 1 3 325 6 CY TIER 2 6 CY TIER 2 2 1 195 6 CY TIER 2 2 1 196 6 CY TIER 2 8 CY MUNICIPAL 1 2 203 8 CY MUNICIPAL 1 2 204 8 CY MUNICIPAL 8 CY MUNICIPAL 2 2 358 8 CY MUNICIPAL 2 2 359 8 CY MUNICIPAL 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE 8 CY RECYCLING IN1 12 1,510 8 CY RECYCLING IN1 12 1,515 8 CY RECYCLING IN 8 CY RECYCLING IN3 1 412 8 CY RECYCLING IN3 1 413 8 CY RECYCLING IN 8 CY RECYCLING IN6 1 118 8 CY RECYCLING IN6 1 118 8 CY RECYCLING IN 8 CY RECYCLING IN7 2 196 8 CY RECYCLING IN7 2 197 8 CY RECYCLING IN 8 CY TIER 1 1 73 8,304 8 CY TIER 1 1 73 8,332 8 CY TIER 1 Jul-11Jun-11 Attachment number 1 Page 92 of 137 Item # A 8 CY TIER 1 2 118 23,809 8 CY TIER 1 2 119 23,888 8 CY TIER 1 8 CY TIER 1 3 59 16,978 8 CY TIER 1 3 59 17,034 8 CY TIER 1 8 CY TIER 1 4 22 7,987 8 CY TIER 1 4 22 8,013 8 CY TIER 1 8 CY TIER 1 5 17 7,253 8 CY TIER 1 5 17 7,277 8 CY TIER 1 0 0 0 0 0 0 8 CY TIER 1 6 14 7,072 8 CY TIER 1 6 14 7,096 8 CY TIER 1 8 CY TIER 2 1 1 129 8 CY TIER 2 1 1 130 8 CY TIER 2 CASTERS 1 1 18 CASTERS 1 1 18 CASTERS CASTERS 2 2 72 CASTERS 2 2 72 CASTERS CART RECYCLING IN1 4 36 CART RECYCLING IN1 4 37 CART RECYCLING IN COM TIER 1-96 1 392 7,614 COM TIER 1-96 1 394 7,640 COM TIER 1-96 COM TIER 1-96 2 13 486 COM TIER 1-96 2 13 487 COM TIER 1-96 COM TIER 1-96 3 3 176 COM TIER 1-96 3 3 177 COM TIER 1-96 COM TIER 1-96 5 1 96 COM TIER 1-96 5 1 96 COM TIER 1-96 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE EXPLICIT INSIDE111 3 363 EXPLICIT INSIDE111 3 364 EXPLICIT INSIDE EXPLICIT INSIDE186 1 202 EXPLICIT INSIDE186 1 202 EXPLICIT INSIDE EXPLICIT INSIDE253 1 275 EXPLICIT INSIDE253 1 276 EXPLICIT INSIDE EXPLICIT INSIDE337 1 366 EXPLICIT INSIDE337 1 368 EXPLICIT INSIDE EXPLICIT INSIDE371 1 403 EXPLICIT INSIDE371 1 405 EXPLICIT INSIDE EXPLICIT INSIDE843 1 916 EXPLICIT INSIDE843 1 919 EXPLICIT INSIDE EXPLICIT INSIDE1,630 1 1,771 EXPLICIT INSIDE1,630 1 1,777 EXPLICIT INSIDE LOCKING DEVICES1 29 159 LOCKING DEVICES1 29 159 LOCKING DEVICES MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 96 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 96 RES TIER 1-96 1 17,729 260,630 RES TIER 1-96 1 17,788 261,499 RES TIER 1-96 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 RES TIER 1-64 1 7 96 RES TIER 1-64 1 7 96 RES TIER 1-64 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 RES TIER 2-96 1 2,026 35,078 RES TIER 2-96 1 2,032 35,195 RES TIER 2-96 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 RES TIER 2-64 1 21 358 RES TIER 2-64 1 21 359 RES TIER 2-64 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 19 RES TIER 2-32 RES TIER 3-96 1 13 239 RES TIER 3-96 1 13 240 RES TIER 3-96 SCHOOL 10YD DUMPSTER2 2 465 SCHOOL 10YD DUMPSTER2 2 466 SCHOOL 10YD DUMPSTER SCHOOL 3YD DUMPSTER5 1 293 SCHOOL 3YD DUMPSTER5 1 294 SCHOOL 3YD DUMPSTER SCHOOL 4YD DUMPSTER1 1 74 SCHOOL 4YD DUMPSTER1 1 75 SCHOOL 4YD DUMPSTER SCHOOL 4YD DUMPSTER2 1 129 SCHOOL 4YD DUMPSTER2 1 129 SCHOOL 4YD DUMPSTER SCHOOL 8YD DUMPSTER5 30 11,159 SCHOOL 8YD DUMPSTER5 31 11,196 SCHOOL 8YD DUMPSTER SCHOOL 96 1 1 21 SCHOOL 96 1 1 21 SCHOOL 96 Total 21,119 452,356 Total 21,189 453,864 Attachment number 1 Page 93 of 137 Item # A Attachment number 1 Page 94 of 137 Item # A Attachment number 1 Page 95 of 137 Item # A Attachment number 1 Page 96 of 137 Item # A # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus 2 1 218 10 CY MUNICIPAL 2 1 219 10 CY MUNICIPAL 2 1 11 1,453 10 CY TIER 1 1 11 1,458 10 CY TIER 1 1 2 5 1,332 10 CY TIER 1 2 5 1,336 10 CY TIER 1 2 3 10 3,386 10 CY TIER 1 3 10 3,397 10 CY TIER 1 3 5 1 570 10 CY TIER 1 5 1 572 10 CY TIER 1 5 6 8 4,564 10 CY TIER 1 6 8 4,579 10 CY TIER 1 6 1 55 2,464 2 CY TIER 1 1 55 2,472 2 CY TIER 1 1 2 1 120 2 CY TIER 1 2 1 121 2 CY TIER 1 2 3 2 391 2 CY TIER 1 3 2 393 2 CY TIER 1 3 1 2 103 2 CY TIER 2 1 2 103 2 CY TIER 2 1 1 2 113 3 CY MUNICIPAL 1 2 114 3 CY MUNICIPAL 1 2 1 110 3 CY MUNICIPAL 2 1 111 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 67 4,214 3 CY TIER 1 1 67 4,228 3 CY TIER 1 1 2 10 1,213 3 CY TIER 1 2 10 1,217 3 CY TIER 1 2 3 2 426 3 CY TIER 1 3 2 427 3 CY TIER 1 3 5 2 673 3 CY TIER 1 5 2 675 3 CY TIER 1 5 1 2 144 3 CY TIER 2 1 2 145 3 CY TIER 2 1 1 1 72 3 CY TIER 3 1 1 72 3 CY TIER 3 1 1 2 140 4 CY MUNICIPAL 1 2 140 4 CY MUNICIPAL 1 1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 59 4,605 4 CY TIER 1 1 59 4,620 4 CY TIER 1 1 2 20 2,663 4 CY TIER 1 2 20 2,672 4 CY TIER 1 2 3 8 1,526 4 CY TIER 1 3 8 1,531 4 CY TIER 1 3 4 1 284 4 CY TIER 1 4 1 285 4 CY TIER 1 4 5 1 350 4 CY TIER 1 5 1 351 4 CY TIER 1 5 1 3 267 4 CY TIER 2 1 3 268 4 CY TIER 2 1 1 2 171 6 CY MUNICIPAL 1 2 172 6 CY MUNICIPAL 1 1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 1 92 8,759 6 CY TIER 1 1 92 8,789 6 CY TIER 1 1 2 50 8,654 6 CY TIER 1 2 50 8,683 6 CY TIER 1 2 3 22 5,623 6 CY TIER 1 3 22 5,641 6 CY TIER 1 3 4 2 733 6 CY TIER 1 4 2 735 6 CY TIER 1 4 6 2 985 6 CY TIER 1 6 2 988 6 CY TIER 1 6 1 3 326 6 CY TIER 2 1 3 327 6 CY TIER 2 1 2 1 196 6 CY TIER 2 2 1 197 6 CY TIER 2 2 1 2 205 8 CY MUNICIPAL 1 2 205 8 CY MUNICIPAL 1 2 2 361 8 CY MUNICIPAL 2 2 362 8 CY MUNICIPAL 2 1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 1 12 1,520 8 CY RECYCLING IN1 12 1,525 8 CY RECYCLING IN1 3 1 415 8 CY RECYCLING IN3 1 416 8 CY RECYCLING IN3 6 1 118 8 CY RECYCLING IN6 1 119 8 CY RECYCLING IN6 7 2 197 8 CY RECYCLING IN7 2 198 8 CY RECYCLING IN7 1 73 8,359 8 CY TIER 1 1 74 8,387 8 CY TIER 1 1 Aug-11 Sep-11 Oct-11 Attachment number 1 Page 97 of 137 Item # A 2 119 23,968 8 CY TIER 1 2 120 24,048 8 CY TIER 1 2 3 59 17,091 8 CY TIER 1 3 59 17,148 8 CY TIER 1 3 4 22 8,040 8 CY TIER 1 4 22 8,067 8 CY TIER 1 4 5 18 7,301 8 CY TIER 1 5 18 7,325 8 CY TIER 1 5 0 0 0 0 0 0 6 14 7,120 8 CY TIER 1 6 14 7,143 8 CY TIER 1 6 1 1 130 8 CY TIER 2 1 1 131 8 CY TIER 2 1 1 1 18 CASTERS 1 1 18 CASTERS 1 2 2 72 CASTERS 2 2 73 CASTERS 2 1 4 37 CART RECYCLING IN1 4 37 CART RECYCLING IN1 1 395 7,665 COM TIER 1-96 1 396 7,691 COM TIER 1-96 1 2 13 489 COM TIER 1-96 2 13 491 COM TIER 1-96 2 3 3 177 COM TIER 1-96 3 3 178 COM TIER 1-96 3 5 1 96 COM TIER 1-96 5 1 96 COM TIER 1-96 5 24 1 26 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE 24 111 3 365 EXPLICIT INSIDE111 3 367 EXPLICIT INSIDE111 186 1 203 EXPLICIT INSIDE186 1 204 EXPLICIT INSIDE186 253 1 277 EXPLICIT INSIDE253 1 278 EXPLICIT INSIDE253 337 1 369 EXPLICIT INSIDE337 1 370 EXPLICIT INSIDE337 371 1 406 EXPLICIT INSIDE371 1 407 EXPLICIT INSIDE371 843 1 922 EXPLICIT INSIDE843 1 925 EXPLICIT INSIDE843 1,630 1 1,783 EXPLICIT INSIDE1,630 1 1,789 EXPLICIT INSIDE1,630 1 30 160 LOCKING DEVICES1 30 161 LOCKING DEVICES1 1 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 2 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 1 17,848 262,370 RES TIER 1-96 1 17,907 263,245 RES TIER 1-96 1 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 1 7 96 RES TIER 1-64 1 7 97 RES TIER 1-64 1 1 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 2,039 35,312 RES TIER 2-96 1 2,046 35,430 RES TIER 2-96 1 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 21 360 RES TIER 2-64 1 21 361 RES TIER 2-64 1 1 1 19 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 13 240 RES TIER 3-96 1 13 241 RES TIER 3-96 1 2 2 468 SCHOOL 10YD DUMPSTER2 2 469 SCHOOL 10YD DUMPSTER2 5 1 295 SCHOOL 3YD DUMPSTER5 1 296 SCHOOL 3YD DUMPSTER5 1 1 75 SCHOOL 4YD DUMPSTER1 1 75 SCHOOL 4YD DUMPSTER1 2 1 130 SCHOOL 4YD DUMPSTER2 1 130 SCHOOL 4YD DUMPSTER2 5 31 11,234 SCHOOL 8YD DUMPSTER5 31 11,271 SCHOOL 8YD DUMPSTER5 1 1 21 SCHOOL 96 1 1 21 SCHOOL 96 1 Total 21,260 455,377 Total 21,331 456,895 Total Attachment number 1 Page 98 of 137 Item # A Attachment number 1 Page 99 of 137 Item # A Attachment number 1 Page 100 of 137 Item # A Attachment number 1 Page 101 of 137 Item # A # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust. 1 220 10 CY MUNICIPAL 2 1 221 10 CY MUNICIPAL 2 1 11 1,463 10 CY TIER 1 1 11 1,468 10 CY TIER 1 1 11 6 1,341 10 CY TIER 1 2 6 1,345 10 CY TIER 1 2 6 10 3,408 10 CY TIER 1 3 10 3,420 10 CY TIER 1 3 10 1 574 10 CY TIER 1 5 1 576 10 CY TIER 1 5 1 8 4,594 10 CY TIER 1 6 8 4,610 10 CY TIER 1 6 8 55 2,480 2 CY TIER 1 1 55 2,489 2 CY TIER 1 1 55 1 121 2 CY TIER 1 2 1 122 2 CY TIER 1 2 1 2 394 2 CY TIER 1 3 2 395 2 CY TIER 1 3 2 2 104 2 CY TIER 2 1 2 104 2 CY TIER 2 1 2 2 114 3 CY MUNICIPAL 1 2 114 3 CY MUNICIPAL 1 2 1 111 3 CY MUNICIPAL 2 1 112 3 CY MUNICIPAL 2 1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 67 4,242 3 CY TIER 1 1 67 4,256 3 CY TIER 1 1 68 10 1,221 3 CY TIER 1 2 10 1,225 3 CY TIER 1 2 10 2 429 3 CY TIER 1 3 2 430 3 CY TIER 1 3 2 2 677 3 CY TIER 1 5 2 680 3 CY TIER 1 5 2 2 145 3 CY TIER 2 1 2 146 3 CY TIER 2 1 2 1 73 3 CY TIER 3 1 1 73 3 CY TIER 3 1 1 2 141 4 CY MUNICIPAL 1 2 141 4 CY MUNICIPAL 1 2 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 59 4,636 4 CY TIER 1 1 60 4,651 4 CY TIER 1 1 60 20 2,681 4 CY TIER 1 2 20 2,690 4 CY TIER 1 2 20 8 1,536 4 CY TIER 1 3 8 1,541 4 CY TIER 1 3 8 1 286 4 CY TIER 1 4 1 287 4 CY TIER 1 4 1 1 352 4 CY TIER 1 5 1 353 4 CY TIER 1 5 1 3 269 4 CY TIER 2 1 3 270 4 CY TIER 2 1 3 2 172 6 CY MUNICIPAL 1 2 173 6 CY MUNICIPAL 1 2 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 93 8,818 6 CY TIER 1 1 93 8,847 6 CY TIER 1 1 93 51 8,712 6 CY TIER 1 2 51 8,741 6 CY TIER 1 2 51 22 5,660 6 CY TIER 1 3 22 5,679 6 CY TIER 1 3 22 2 738 6 CY TIER 1 4 2 740 6 CY TIER 1 4 2 2 991 6 CY TIER 1 6 2 995 6 CY TIER 1 6 2 3 329 6 CY TIER 2 1 3 330 6 CY TIER 2 1 3 1 198 6 CY TIER 2 2 1 198 6 CY TIER 2 2 1 2 206 8 CY MUNICIPAL 1 2 207 8 CY MUNICIPAL 1 2 2 363 8 CY MUNICIPAL 2 2 364 8 CY MUNICIPAL 2 2 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 12 1,531 8 CY RECYCLING IN1 12 1,536 8 CY RECYCLING IN1 12 1 417 8 CY RECYCLING IN3 1 419 8 CY RECYCLING IN3 1 1 119 8 CY RECYCLING IN6 1 120 8 CY RECYCLING IN6 1 2 199 8 CY RECYCLING IN7 2 199 8 CY RECYCLING IN7 2 74 8,415 8 CY TIER 1 1 74 8,443 8 CY TIER 1 1 74 Oct-11 Nov-11 Dec-11 Attachment number 1 Page 102 of 137 Item # A 120 24,128 8 CY TIER 1 2 120 24,208 8 CY TIER 1 2 121 59 17,205 8 CY TIER 1 3 60 17,262 8 CY TIER 1 3 60 22 8,094 8 CY TIER 1 4 22 8,121 8 CY TIER 1 4 22 18 7,350 8 CY TIER 1 5 18 7,374 8 CY TIER 1 5 18 0 0 0 0 0 0 0 0 0 14 7,167 8 CY TIER 1 6 14 7,191 8 CY TIER 1 6 14 1 131 8 CY TIER 2 1 1 132 8 CY TIER 2 1 1 1 18 CASTERS 1 1 18 CASTERS 1 1 2 73 CASTERS 2 2 73 CASTERS 2 2 4 37 CART RECYCLING IN1 4 37 CART RECYCLING IN1 4 398 7,716 COM TIER 1-96 1 399 7,742 COM TIER 1-96 1 400 13 492 COM TIER 1-96 2 13 494 COM TIER 1-96 2 13 3 179 COM TIER 1-96 3 3 179 COM TIER 1-96 3 3 1 97 COM TIER 1-96 5 1 97 COM TIER 1-96 5 1 1 26 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE 24 1 3 368 EXPLICIT INSIDE111 3 369 EXPLICIT INSIDE111 3 1 204 EXPLICIT INSIDE186 1 205 EXPLICIT INSIDE186 1 1 279 EXPLICIT INSIDE253 1 279 EXPLICIT INSIDE253 1 1 371 EXPLICIT INSIDE337 1 373 EXPLICIT INSIDE337 1 1 409 EXPLICIT INSIDE371 1 410 EXPLICIT INSIDE371 1 1 928 EXPLICIT INSIDE843 1 932 EXPLICIT INSIDE843 1 1 1,795 EXPLICIT INSIDE1,630 1 1,801 EXPLICIT INSIDE1,630 1 30 161 LOCKING DEVICES1 30 162 LOCKING DEVICES1 30 15 0 MUN NO CHARGE 961 15 0 MUN NO CHARGE 961 16 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 17,967 264,122 RES TIER 1-96 1 18,027 265,003 RES TIER 1-96 1 18,087 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 7 97 RES TIER 1-64 1 7 97 RES TIER 1-64 1 7 1 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 2,053 35,548 RES TIER 2-96 1 2,060 35,666 RES TIER 2-96 1 2,067 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 21 362 RES TIER 2-64 1 21 364 RES TIER 2-64 1 21 1 19 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 13 242 RES TIER 3-96 1 13 243 RES TIER 3-96 1 13 2 471 SCHOOL 10YD DUMPSTER2 2 473 SCHOOL 10YD DUMPSTER2 2 1 297 SCHOOL 3YD DUMPSTER5 1 298 SCHOOL 3YD DUMPSTER5 1 1 75 SCHOOL 4YD DUMPSTER1 1 76 SCHOOL 4YD DUMPSTER1 1 1 131 SCHOOL 4YD DUMPSTER2 1 131 SCHOOL 4YD DUMPSTER2 1 31 11,309 SCHOOL 8YD DUMPSTER5 31 11,346 SCHOOL 8YD DUMPSTER5 31 1 21 SCHOOL 96 1 1 21 SCHOOL 96 1 1 21,402 458,418 Total 21,473 459,946 Total 21,545 Attachment number 1 Page 103 of 137 Item # A Attachment number 1 Page 104 of 137 Item # A Attachment number 1 Page 105 of 137 Item # A Attachment number 1 Page 106 of 137 Item # A Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt 221 10 CY MUNICIPAL 2 1 222 10 CY MUNICIPAL 2 1 223 1,473 10 CY TIER 1 1 11 1,478 10 CY TIER 1 1 11 1,482 1,350 10 CY TIER 1 2 6 1,354 10 CY TIER 1 2 6 1,359 3,431 10 CY TIER 1 3 10 3,443 10 CY TIER 1 3 10 3,454 578 10 CY TIER 1 5 1 580 10 CY TIER 1 5 1 581 4,625 10 CY TIER 1 6 8 4,641 10 CY TIER 1 6 8 4,656 2,497 2 CY TIER 1 1 56 2,505 2 CY TIER 1 1 56 2,514 122 2 CY TIER 1 2 1 122 2 CY TIER 1 2 1 123 397 2 CY TIER 1 3 2 398 2 CY TIER 1 3 2 399 104 2 CY TIER 2 1 2 105 2 CY TIER 2 1 2 105 115 3 CY MUNICIPAL 1 2 115 3 CY MUNICIPAL 1 2 116 112 3 CY MUNICIPAL 2 1 112 3 CY MUNICIPAL 2 1 113 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 4,270 3 CY TIER 1 1 68 4,285 3 CY TIER 1 1 68 4,299 1,229 3 CY TIER 1 2 10 1,233 3 CY TIER 1 2 10 1,237 432 3 CY TIER 1 3 2 433 3 CY TIER 1 3 2 435 682 3 CY TIER 1 5 2 684 3 CY TIER 1 5 2 686 146 3 CY TIER 2 1 2 147 3 CY TIER 2 1 2 147 73 3 CY TIER 3 1 1 73 3 CY TIER 3 1 1 74 142 4 CY MUNICIPAL 1 2 142 4 CY MUNICIPAL 1 2 143 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4,667 4 CY TIER 1 1 60 4,682 4 CY TIER 1 1 60 4,698 2,699 4 CY TIER 1 2 20 2,708 4 CY TIER 1 2 20 2,717 1,546 4 CY TIER 1 3 8 1,552 4 CY TIER 1 3 8 1,557 288 4 CY TIER 1 4 1 289 4 CY TIER 1 4 1 290 355 4 CY TIER 1 5 1 356 4 CY TIER 1 5 1 357 271 4 CY TIER 2 1 3 271 4 CY TIER 2 1 3 272 173 6 CY MUNICIPAL 1 2 174 6 CY MUNICIPAL 1 2 174 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 8,877 6 CY TIER 1 1 93 8,906 6 CY TIER 1 1 94 8,936 8,770 6 CY TIER 1 2 51 8,799 6 CY TIER 1 2 51 8,828 5,698 6 CY TIER 1 3 22 5,717 6 CY TIER 1 3 22 5,736 743 6 CY TIER 1 4 2 745 6 CY TIER 1 4 2 747 998 6 CY TIER 1 6 2 1,001 6 CY TIER 1 6 2 1,005 331 6 CY TIER 2 1 3 332 6 CY TIER 2 1 3 333 199 6 CY TIER 2 2 1 200 6 CY TIER 2 2 1 200 207 8 CY MUNICIPAL 1 2 208 8 CY MUNICIPAL 1 2 209 365 8 CY MUNICIPAL 2 2 367 8 CY MUNICIPAL 2 2 368 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 1,541 8 CY RECYCLING IN1 12 1,546 8 CY RECYCLING IN1 12 1,551 420 8 CY RECYCLING IN3 1 422 8 CY RECYCLING IN3 1 423 120 8 CY RECYCLING IN6 1 120 8 CY RECYCLING IN6 1 121 200 8 CY RECYCLING IN7 2 201 8 CY RECYCLING IN7 2 201 8,471 8 CY TIER 1 1 75 8,500 8 CY TIER 1 1 75 8,528 Jan-12 Feb-12 Attachment number 1 Page 107 of 137 Item # A 24,289 8 CY TIER 1 2 121 24,370 8 CY TIER 1 2 122 24,451 17,320 8 CY TIER 1 3 60 17,378 8 CY TIER 1 3 60 17,436 8,148 8 CY TIER 1 4 22 8,175 8 CY TIER 1 4 22 8,202 7,399 8 CY TIER 1 5 18 7,424 8 CY TIER 1 5 18 7,448 0 0 0 0 0 0 7,215 8 CY TIER 1 6 14 7,239 8 CY TIER 1 6 15 7,263 132 8 CY TIER 2 1 1 132 8 CY TIER 2 1 1 133 18 CASTERS 1 1 18 CASTERS 1 1 18 73 CASTERS 2 2 74 CASTERS 2 2 74 37 CART RECYCLING IN1 4 37 CART RECYCLING IN1 4 37 7,768 COM TIER 1-96 1 402 7,794 COM TIER 1-96 1 403 7,820 496 COM TIER 1-96 2 13 497 COM TIER 1-96 2 13 499 180 COM TIER 1-96 3 3 180 COM TIER 1-96 3 3 181 97 COM TIER 1-96 5 1 98 COM TIER 1-96 5 1 98 26 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE 24 1 26 370 EXPLICIT INSIDE111 3 371 EXPLICIT INSIDE111 3 373 206 EXPLICIT INSIDE186 1 206 EXPLICIT INSIDE186 1 207 280 EXPLICIT INSIDE253 1 281 EXPLICIT INSIDE253 1 282 374 EXPLICIT INSIDE337 1 375 EXPLICIT INSIDE337 1 376 411 EXPLICIT INSIDE371 1 413 EXPLICIT INSIDE371 1 414 935 EXPLICIT INSIDE843 1 938 EXPLICIT INSIDE843 1 941 1,807 EXPLICIT INSIDE1,630 1 1,813 EXPLICIT INSIDE1,630 1 1,819 162 LOCKING DEVICES1 30 163 LOCKING DEVICES1 30 163 0 MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 16 0 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 0 265,886 RES TIER 1-96 1 18,147 266,772 RES TIER 1-96 1 18,208 267,662 0 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 98 RES TIER 1-64 1 7 98 RES TIER 1-64 1 7 98 16 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 16 35,785 RES TIER 2-96 1 2,073 35,904 RES TIER 2-96 1 2,080 36,024 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 365 RES TIER 2-64 1 21 366 RES TIER 2-64 1 21 367 19 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 19 244 RES TIER 3-96 1 13 244 RES TIER 3-96 1 13 245 474 SCHOOL 10YD DUMPSTER2 2 476 SCHOOL 10YD DUMPSTER2 2 477 299 SCHOOL 3YD DUMPSTER5 1 300 SCHOOL 3YD DUMPSTER5 1 301 76 SCHOOL 4YD DUMPSTER1 1 76 SCHOOL 4YD DUMPSTER1 1 76 132 SCHOOL 4YD DUMPSTER2 1 132 SCHOOL 4YD DUMPSTER2 1 132 11,384 SCHOOL 8YD DUMPSTER5 31 11,422 SCHOOL 8YD DUMPSTER5 31 11,460 22 SCHOOL 96 1 1 22 SCHOOL 96 1 1 22 461,479 Total 21,617 463,018 Total 21,689 464,561 Attachment number 1 Page 108 of 137 Item # A Attachment number 1 Page 109 of 137 Item # A Attachment number 1 Page 110 of 137 Item # A Attachment number 1 Page 111 of 137 Item # A TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE 10 CY MUNICIPAL 2 1 224 10 CY MUNICIPAL 2 1 224 10 CY MUNICIPAL 10 CY TIER 1 1 11 1,487 10 CY TIER 1 1 11 1,492 10 CY TIER 1 10 CY TIER 1 2 6 1,363 10 CY TIER 1 2 6 1,368 10 CY TIER 1 10 CY TIER 1 3 10 3,466 10 CY TIER 1 3 10 3,477 10 CY TIER 1 10 CY TIER 1 5 1 583 10 CY TIER 1 5 1 585 10 CY TIER 1 10 CY TIER 1 6 8 4,672 10 CY TIER 1 6 8 4,687 10 CY TIER 1 2 CY TIER 1 1 56 2,522 2 CY TIER 1 1 56 2,530 2 CY TIER 1 2 CY TIER 1 2 1 123 2 CY TIER 1 2 1 124 2 CY TIER 1 2 CY TIER 1 3 2 401 2 CY TIER 1 3 2 402 2 CY TIER 1 2 CY TIER 2 1 2 105 2 CY TIER 2 1 2 106 2 CY TIER 2 3 CY MUNICIPAL 1 2 116 3 CY MUNICIPAL 1 2 116 3 CY MUNICIPAL 3 CY MUNICIPAL 2 1 113 3 CY MUNICIPAL 2 1 113 3 CY MUNICIPAL 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE1 4 0 3 CY MUN NO CHARGE 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE 3 CY TIER 1 1 68 4,313 3 CY TIER 1 1 69 4,328 3 CY TIER 1 3 CY TIER 1 2 10 1,241 3 CY TIER 1 2 10 1,245 3 CY TIER 1 3 CY TIER 1 3 2 436 3 CY TIER 1 3 2 437 3 CY TIER 1 3 CY TIER 1 5 2 689 3 CY TIER 1 5 2 691 3 CY TIER 1 3 CY TIER 2 1 2 148 3 CY TIER 2 1 2 148 3 CY TIER 2 3 CY TIER 3 1 1 74 3 CY TIER 3 1 1 74 3 CY TIER 3 4 CY MUNICIPAL 1 2 143 4 CY MUNICIPAL 1 2 144 4 CY MUNICIPAL 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE 4 CY TIER 1 1 60 4,714 4 CY TIER 1 1 61 4,729 4 CY TIER 1 4 CY TIER 1 2 20 2,726 4 CY TIER 1 2 20 2,735 4 CY TIER 1 4 CY TIER 1 3 8 1,562 4 CY TIER 1 3 8 1,567 4 CY TIER 1 4 CY TIER 1 4 1 291 4 CY TIER 1 4 1 292 4 CY TIER 1 4 CY TIER 1 5 1 358 4 CY TIER 1 5 1 359 4 CY TIER 1 4 CY TIER 2 1 3 273 4 CY TIER 2 1 3 274 4 CY TIER 2 6 CY MUNICIPAL 1 2 175 6 CY MUNICIPAL 1 2 176 6 CY MUNICIPAL 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE1 4 0 6 CY MUN NO CHARGE 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE2 4 0 6 CY MUN NO CHARGE 6 CY TIER 1 1 94 8,966 6 CY TIER 1 1 94 8,996 6 CY TIER 1 6 CY TIER 1 2 52 8,858 6 CY TIER 1 2 52 8,887 6 CY TIER 1 6 CY TIER 1 3 22 5,755 6 CY TIER 1 3 22 5,774 6 CY TIER 1 6 CY TIER 1 4 2 750 6 CY TIER 1 4 2 752 6 CY TIER 1 6 CY TIER 1 6 2 1,008 6 CY TIER 1 6 2 1,011 6 CY TIER 1 6 CY TIER 2 1 3 334 6 CY TIER 2 1 3 335 6 CY TIER 2 6 CY TIER 2 2 1 201 6 CY TIER 2 2 1 202 6 CY TIER 2 8 CY MUNICIPAL 1 2 209 8 CY MUNICIPAL 1 2 210 8 CY MUNICIPAL 8 CY MUNICIPAL 2 2 369 8 CY MUNICIPAL 2 2 370 8 CY MUNICIPAL 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE 8 CY RECYCLING IN1 12 1,556 8 CY RECYCLING IN1 12 1,561 8 CY RECYCLING IN 8 CY RECYCLING IN3 1 424 8 CY RECYCLING IN3 1 426 8 CY RECYCLING IN 8 CY RECYCLING IN6 1 121 8 CY RECYCLING IN6 1 122 8 CY RECYCLING IN 8 CY RECYCLING IN7 2 202 8 CY RECYCLING IN7 2 203 8 CY RECYCLING IN 8 CY TIER 1 1 75 8,556 8 CY TIER 1 1 75 8,585 8 CY TIER 1 Mar-12 Apr-12 Attachment number 1 Page 112 of 137 Item # A 8 CY TIER 1 2 122 24,533 8 CY TIER 1 2 122 24,615 8 CY TIER 1 8 CY TIER 1 3 60 17,494 8 CY TIER 1 3 61 17,552 8 CY TIER 1 8 CY TIER 1 4 22 8,230 8 CY TIER 1 4 22 8,257 8 CY TIER 1 8 CY TIER 1 5 18 7,473 8 CY TIER 1 5 18 7,498 8 CY TIER 1 0 0 0 0 0 0 8 CY TIER 1 6 15 7,287 8 CY TIER 1 6 15 7,312 8 CY TIER 1 8 CY TIER 2 1 1 133 8 CY TIER 2 1 1 134 8 CY TIER 2 CASTERS 1 1 19 CASTERS 1 1 19 CASTERS CASTERS 2 2 74 CASTERS 2 2 74 CASTERS CART RECYCLING IN1 4 37 CART RECYCLING IN1 4 38 CART RECYCLING IN COM TIER 1-96 1 404 7,846 COM TIER 1-96 1 406 7,872 COM TIER 1-96 COM TIER 1-96 2 13 501 COM TIER 1-96 2 13 502 COM TIER 1-96 COM TIER 1-96 3 3 182 COM TIER 1-96 3 3 182 COM TIER 1-96 COM TIER 1-96 5 1 98 COM TIER 1-96 5 1 99 COM TIER 1-96 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE 24 1 26 EXPLICIT INSIDE EXPLICIT INSIDE111 3 374 EXPLICIT INSIDE111 3 375 EXPLICIT INSIDE EXPLICIT INSIDE186 1 208 EXPLICIT INSIDE186 1 208 EXPLICIT INSIDE EXPLICIT INSIDE253 1 283 EXPLICIT INSIDE253 1 284 EXPLICIT INSIDE EXPLICIT INSIDE337 1 378 EXPLICIT INSIDE337 1 379 EXPLICIT INSIDE EXPLICIT INSIDE371 1 415 EXPLICIT INSIDE371 1 417 EXPLICIT INSIDE EXPLICIT INSIDE843 1 944 EXPLICIT INSIDE843 1 947 EXPLICIT INSIDE EXPLICIT INSIDE1,630 1 1,825 EXPLICIT INSIDE1,630 1 1,831 EXPLICIT INSIDE LOCKING DEVICES1 30 164 LOCKING DEVICES1 30 164 LOCKING DEVICES MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 16 0 MUN NO CHARGE 96 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 96 RES TIER 1-96 1 18,268 268,554 RES TIER 1-96 1 18,329 269,449 RES TIER 1-96 RES TIER 1-96 2 4 0 RES TIER 1-96 2 4 0 RES TIER 1-96 RES TIER 1-64 1 7 99 RES TIER 1-64 1 7 99 RES TIER 1-64 RES TIER 1-32 1 1 16 RES TIER 1-32 1 1 17 RES TIER 1-32 RES TIER 2-96 1 2,087 36,144 RES TIER 2-96 1 2,094 36,265 RES TIER 2-96 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 RES TIER 2-64 1 21 368 RES TIER 2-64 1 21 370 RES TIER 2-64 RES TIER 2-32 1 1 19 RES TIER 2-32 1 1 19 RES TIER 2-32 RES TIER 3-96 1 13 246 RES TIER 3-96 1 13 247 RES TIER 3-96 SCHOOL 10YD DUMPSTER2 2 479 SCHOOL 10YD DUMPSTER2 2 480 SCHOOL 10YD DUMPSTER SCHOOL 3YD DUMPSTER5 1 302 SCHOOL 3YD DUMPSTER5 1 303 SCHOOL 3YD DUMPSTER SCHOOL 4YD DUMPSTER1 1 77 SCHOOL 4YD DUMPSTER1 1 77 SCHOOL 4YD DUMPSTER SCHOOL 4YD DUMPSTER2 1 133 SCHOOL 4YD DUMPSTER2 1 133 SCHOOL 4YD DUMPSTER SCHOOL 8YD DUMPSTER5 31 11,498 SCHOOL 8YD DUMPSTER5 31 11,537 SCHOOL 8YD DUMPSTER SCHOOL 96 1 1 22 SCHOOL 96 1 1 22 SCHOOL 96 Total 21,761 466,109 Total 21,833 467,663 Attachment number 1 Page 113 of 137 Item # A Attachment number 1 Page 114 of 137 Item # A Attachment number 1 Page 115 of 137 Item # A Attachment number 1 Page 116 of 137 Item # A # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus 2 1 225 10 CY MUNICIPAL 2 1 226 10 CY MUNICIPAL 2 1 11 1,497 10 CY TIER 1 1 11 1,502 10 CY TIER 1 1 2 6 1,372 10 CY TIER 1 2 6 1,377 10 CY TIER 1 2 3 10 3,489 10 CY TIER 1 3 10 3,500 10 CY TIER 1 3 5 1 587 10 CY TIER 1 5 1 589 10 CY TIER 1 5 6 8 4,703 10 CY TIER 1 6 8 4,718 10 CY TIER 1 6 1 56 2,539 2 CY TIER 1 1 57 2,547 2 CY TIER 1 1 2 1 124 2 CY TIER 1 2 1 124 2 CY TIER 1 2 3 2 403 2 CY TIER 1 3 2 405 2 CY TIER 1 3 1 2 106 2 CY TIER 2 1 2 106 2 CY TIER 2 1 1 2 117 3 CY MUNICIPAL 1 2 117 3 CY MUNICIPAL 1 2 1 114 3 CY MUNICIPAL 2 1 114 3 CY MUNICIPAL 2 1 5 0 3 CY MUN NO CHARGE1 5 0 3 CY MUN NO CHARGE1 2 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 69 4,342 3 CY TIER 1 1 69 4,356 3 CY TIER 1 1 2 10 1,249 3 CY TIER 1 2 10 1,254 3 CY TIER 1 2 3 2 439 3 CY TIER 1 3 2 440 3 CY TIER 1 3 5 2 693 3 CY TIER 1 5 2 696 3 CY TIER 1 5 1 2 149 3 CY TIER 2 1 2 149 3 CY TIER 2 1 1 1 74 3 CY TIER 3 1 1 75 3 CY TIER 3 1 1 2 144 4 CY MUNICIPAL 1 2 145 4 CY MUNICIPAL 1 1 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 61 4,745 4 CY TIER 1 1 61 4,761 4 CY TIER 1 1 2 20 2,744 4 CY TIER 1 2 20 2,753 4 CY TIER 1 2 3 8 1,572 4 CY TIER 1 3 8 1,578 4 CY TIER 1 3 4 1 293 4 CY TIER 1 4 1 294 4 CY TIER 1 4 5 1 361 4 CY TIER 1 5 1 362 4 CY TIER 1 5 1 3 275 4 CY TIER 2 1 3 276 4 CY TIER 2 1 1 2 176 6 CY MUNICIPAL 1 2 177 6 CY MUNICIPAL 1 1 5 0 6 CY MUN NO CHARGE1 5 0 6 CY MUN NO CHARGE1 2 5 0 6 CY MUN NO CHARGE2 5 0 6 CY MUN NO CHARGE2 1 95 9,026 6 CY TIER 1 1 95 9,056 6 CY TIER 1 1 2 52 8,917 6 CY TIER 1 2 52 8,947 6 CY TIER 1 2 3 23 5,794 6 CY TIER 1 3 23 5,813 6 CY TIER 1 3 4 2 755 6 CY TIER 1 4 2 757 6 CY TIER 1 4 6 2 1,015 6 CY TIER 1 6 2 1,018 6 CY TIER 1 6 1 3 336 6 CY TIER 2 1 3 337 6 CY TIER 2 1 2 1 202 6 CY TIER 2 2 1 203 6 CY TIER 2 2 1 2 211 8 CY MUNICIPAL 1 2 212 8 CY MUNICIPAL 1 2 2 372 8 CY MUNICIPAL 2 2 373 8 CY MUNICIPAL 2 1 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 5 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 1 12 1,567 8 CY RECYCLING IN1 12 1,572 8 CY RECYCLING IN1 3 1 427 8 CY RECYCLING IN3 1 429 8 CY RECYCLING IN3 6 1 122 8 CY RECYCLING IN6 1 122 8 CY RECYCLING IN6 7 2 203 8 CY RECYCLING IN7 2 204 8 CY RECYCLING IN7 1 76 8,614 8 CY TIER 1 1 76 8,642 8 CY TIER 1 1 Jun-12 Jul-12May-12 Attachment number 1 Page 117 of 137 Item # A 2 123 24,697 8 CY TIER 1 2 123 24,779 8 CY TIER 1 2 3 61 17,611 8 CY TIER 1 3 61 17,669 8 CY TIER 1 3 4 23 8,285 8 CY TIER 1 4 23 8,312 8 CY TIER 1 4 5 18 7,523 8 CY TIER 1 5 18 7,548 8 CY TIER 1 5 0 0 0 0 0 0 6 15 7,336 8 CY TIER 1 6 15 7,361 8 CY TIER 1 6 1 1 134 8 CY TIER 2 1 1 135 8 CY TIER 2 1 1 1 19 CASTERS 1 1 19 CASTERS 1 2 2 75 CASTERS 2 2 75 CASTERS 2 1 5 38 CART RECYCLING IN1 5 38 CART RECYCLING IN1 1 407 7,898 COM TIER 1-96 1 408 7,925 COM TIER 1-96 1 2 14 504 COM TIER 1-96 2 14 506 COM TIER 1-96 2 3 3 183 COM TIER 1-96 3 3 183 COM TIER 1-96 3 5 1 99 COM TIER 1-96 5 1 99 COM TIER 1-96 5 24 1 27 EXPLICIT INSIDE 24 1 27 EXPLICIT INSIDE 24 111 3 376 EXPLICIT INSIDE111 3 378 EXPLICIT INSIDE111 186 1 209 EXPLICIT INSIDE186 1 210 EXPLICIT INSIDE186 253 1 285 EXPLICIT INSIDE253 1 286 EXPLICIT INSIDE253 337 1 380 EXPLICIT INSIDE337 1 381 EXPLICIT INSIDE337 371 1 418 EXPLICIT INSIDE371 1 420 EXPLICIT INSIDE371 843 1 950 EXPLICIT INSIDE843 1 953 EXPLICIT INSIDE843 1,630 1 1,837 EXPLICIT INSIDE1,630 1 1,843 EXPLICIT INSIDE1,630 1 30 165 LOCKING DEVICES1 31 165 LOCKING DEVICES1 1 16 0 MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 2 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 1 18,390 270,347 RES TIER 1-96 1 18,452 271,248 RES TIER 1-96 1 2 5 0 RES TIER 1-96 2 5 0 RES TIER 1-96 2 1 7 99 RES TIER 1-64 1 7 100 RES TIER 1-64 1 1 1 17 RES TIER 1-32 1 1 17 RES TIER 1-32 1 1 2,101 36,386 RES TIER 2-96 1 2,108 36,507 RES TIER 2-96 1 2 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 21 371 RES TIER 2-64 1 21 372 RES TIER 2-64 1 1 1 20 RES TIER 2-32 1 1 20 RES TIER 2-32 1 1 14 248 RES TIER 3-96 1 14 249 RES TIER 3-96 1 2 2 482 SCHOOL 10YD DUMPSTER2 2 484 SCHOOL 10YD DUMPSTER2 5 1 304 SCHOOL 3YD DUMPSTER5 1 305 SCHOOL 3YD DUMPSTER5 1 1 77 SCHOOL 4YD DUMPSTER1 1 77 SCHOOL 4YD DUMPSTER1 2 1 134 SCHOOL 4YD DUMPSTER2 1 134 SCHOOL 4YD DUMPSTER2 5 32 11,575 SCHOOL 8YD DUMPSTER5 32 11,614 SCHOOL 8YD DUMPSTER5 1 1 22 SCHOOL 96 1 1 22 SCHOOL 96 1 Total 21,906 469,222 Total 21,979 470,786 Total Attachment number 1 Page 118 of 137 Item # A Attachment number 1 Page 119 of 137 Item # A Attachment number 1 Page 120 of 137 Item # A Attachment number 1 Page 121 of 137 Item # A # of Cust.Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust. 1 227 10 CY MUNICIPAL 2 1 227 10 CY MUNICIPAL 2 1 11 1,507 10 CY TIER 1 1 11 1,512 10 CY TIER 1 1 11 6 1,381 10 CY TIER 1 2 6 1,386 10 CY TIER 1 2 6 10 3,512 10 CY TIER 1 3 10 3,524 10 CY TIER 1 3 10 1 591 10 CY TIER 1 5 1 593 10 CY TIER 1 5 1 8 4,734 10 CY TIER 1 6 8 4,750 10 CY TIER 1 6 8 57 2,556 2 CY TIER 1 1 57 2,564 2 CY TIER 1 1 57 1 125 2 CY TIER 1 2 1 125 2 CY TIER 1 2 1 2 406 2 CY TIER 1 3 2 407 2 CY TIER 1 3 2 2 107 2 CY TIER 2 1 2 107 2 CY TIER 2 1 2 2 118 3 CY MUNICIPAL 1 2 118 3 CY MUNICIPAL 1 2 1 115 3 CY MUNICIPAL 2 1 115 3 CY MUNICIPAL 2 1 5 0 3 CY MUN NO CHARGE1 5 0 3 CY MUN NO CHARGE1 5 1 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 69 4,371 3 CY TIER 1 1 69 4,386 3 CY TIER 1 1 70 10 1,258 3 CY TIER 1 2 10 1,262 3 CY TIER 1 2 10 2 442 3 CY TIER 1 3 2 443 3 CY TIER 1 3 2 2 698 3 CY TIER 1 5 2 700 3 CY TIER 1 5 2 2 150 3 CY TIER 2 1 2 150 3 CY TIER 2 1 2 1 75 3 CY TIER 3 1 1 75 3 CY TIER 3 1 1 2 145 4 CY MUNICIPAL 1 2 146 4 CY MUNICIPAL 1 2 2 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 1 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 61 4,777 4 CY TIER 1 1 61 4,793 4 CY TIER 1 1 62 20 2,762 4 CY TIER 1 2 20 2,772 4 CY TIER 1 2 21 8 1,583 4 CY TIER 1 3 8 1,588 4 CY TIER 1 3 8 1 295 4 CY TIER 1 4 1 296 4 CY TIER 1 4 1 1 363 4 CY TIER 1 5 1 364 4 CY TIER 1 5 1 3 277 4 CY TIER 2 1 3 278 4 CY TIER 2 1 3 2 177 6 CY MUNICIPAL 1 2 178 6 CY MUNICIPAL 1 2 5 0 6 CY MUN NO CHARGE1 5 0 6 CY MUN NO CHARGE1 5 5 0 6 CY MUN NO CHARGE2 5 0 6 CY MUN NO CHARGE2 5 95 9,086 6 CY TIER 1 1 96 9,116 6 CY TIER 1 1 96 52 8,976 6 CY TIER 1 2 52 9,006 6 CY TIER 1 2 53 23 5,832 6 CY TIER 1 3 23 5,852 6 CY TIER 1 3 23 2 760 6 CY TIER 1 4 2 763 6 CY TIER 1 4 2 2 1,022 6 CY TIER 1 6 2 1,025 6 CY TIER 1 6 2 3 339 6 CY TIER 2 1 3 340 6 CY TIER 2 1 3 1 204 6 CY TIER 2 2 1 204 6 CY TIER 2 2 1 2 212 8 CY MUNICIPAL 1 2 213 8 CY MUNICIPAL 1 2 2 374 8 CY MUNICIPAL 2 2 375 8 CY MUNICIPAL 2 2 1 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 2 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 12 1,577 8 CY RECYCLING IN1 13 1,582 8 CY RECYCLING IN1 13 1 430 8 CY RECYCLING IN3 1 432 8 CY RECYCLING IN3 1 1 123 8 CY RECYCLING IN6 1 123 8 CY RECYCLING IN6 1 2 205 8 CY RECYCLING IN7 2 205 8 CY RECYCLING IN7 2 76 8,671 8 CY TIER 1 1 76 8,700 8 CY TIER 1 1 77 Jul-12 Aug-12 Sep-12 Attachment number 1 Page 122 of 137 Item # A 124 24,862 8 CY TIER 1 2 124 24,944 8 CY TIER 1 2 125 61 17,728 8 CY TIER 1 3 61 17,787 8 CY TIER 1 3 62 23 8,340 8 CY TIER 1 4 23 8,368 8 CY TIER 1 4 23 18 7,573 8 CY TIER 1 5 18 7,599 8 CY TIER 1 5 18 0 0 0 0 0 0 0 0 0 15 7,385 8 CY TIER 1 6 15 7,410 8 CY TIER 1 6 15 1 135 8 CY TIER 2 1 1 136 8 CY TIER 2 1 1 1 19 CASTERS 1 1 19 CASTERS 1 1 2 75 CASTERS 2 2 75 CASTERS 2 2 5 38 CART RECYCLING IN1 5 38 CART RECYCLING IN1 5 410 7,951 COM TIER 1-96 1 411 7,978 COM TIER 1-96 1 412 14 507 COM TIER 1-96 2 14 509 COM TIER 1-96 2 14 3 184 COM TIER 1-96 3 3 185 COM TIER 1-96 3 3 1 100 COM TIER 1-96 5 1 100 COM TIER 1-96 5 1 1 27 EXPLICIT INSIDE 24 1 27 EXPLICIT INSIDE 24 1 3 379 EXPLICIT INSIDE111 3 380 EXPLICIT INSIDE111 3 1 211 EXPLICIT INSIDE186 1 211 EXPLICIT INSIDE186 1 1 287 EXPLICIT INSIDE253 1 288 EXPLICIT INSIDE253 1 1 383 EXPLICIT INSIDE337 1 384 EXPLICIT INSIDE337 1 1 421 EXPLICIT INSIDE371 1 422 EXPLICIT INSIDE371 1 1 957 EXPLICIT INSIDE843 1 960 EXPLICIT INSIDE843 1 1 1,849 EXPLICIT INSIDE1,630 1 1,856 EXPLICIT INSIDE1,630 1 31 166 LOCKING DEVICES1 31 166 LOCKING DEVICES1 31 16 0 MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 16 11 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 11 18,513 272,152 RES TIER 1-96 1 18,575 273,060 RES TIER 1-96 1 18,637 5 0 RES TIER 1-96 2 5 0 RES TIER 1-96 2 5 7 100 RES TIER 1-64 1 7 100 RES TIER 1-64 1 7 1 17 RES TIER 1-32 1 1 17 RES TIER 1-32 1 1 2,115 36,629 RES TIER 2-96 1 2,122 36,751 RES TIER 2-96 1 2,129 1 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 22 373 RES TIER 2-64 1 22 375 RES TIER 2-64 1 22 1 20 RES TIER 2-32 1 1 20 RES TIER 2-32 1 1 14 249 RES TIER 3-96 1 14 250 RES TIER 3-96 1 14 2 485 SCHOOL 10YD DUMPSTER2 2 487 SCHOOL 10YD DUMPSTER2 2 1 306 SCHOOL 3YD DUMPSTER5 1 307 SCHOOL 3YD DUMPSTER5 1 1 78 SCHOOL 4YD DUMPSTER1 1 78 SCHOOL 4YD DUMPSTER1 1 1 135 SCHOOL 4YD DUMPSTER2 1 135 SCHOOL 4YD DUMPSTER2 1 32 11,653 SCHOOL 8YD DUMPSTER5 32 11,691 SCHOOL 8YD DUMPSTER5 32 1 22 SCHOOL 96 1 1 22 SCHOOL 96 1 1 22,053 472,355 Total 22,126 473,930 Total 22,200 Attachment number 1 Page 123 of 137 Item # A Attachment number 1 Page 124 of 137 Item # A Attachment number 1 Page 125 of 137 Item # A Attachment number 1 Page 126 of 137 Item # A Amt TABLE # of Pus # of Cust.Amt TABLE # of Pus # of Cust.Amt 228 10 CY MUNICIPAL 2 1 229 10 CY MUNICIPAL 2 1 230 1,517 10 CY TIER 1 1 11 1,522 10 CY TIER 1 1 12 1,528 1,391 10 CY TIER 1 2 6 1,395 10 CY TIER 1 2 6 1,400 3,535 10 CY TIER 1 3 10 3,547 10 CY TIER 1 3 10 3,559 595 10 CY TIER 1 5 1 597 10 CY TIER 1 5 1 599 4,766 10 CY TIER 1 6 8 4,782 10 CY TIER 1 6 8 4,798 2,573 2 CY TIER 1 1 57 2,581 2 CY TIER 1 1 58 2,590 126 2 CY TIER 1 2 1 126 2 CY TIER 1 2 1 126 409 2 CY TIER 1 3 2 410 2 CY TIER 1 3 2 411 107 2 CY TIER 2 1 2 108 2 CY TIER 2 1 2 108 118 3 CY MUNICIPAL 1 2 119 3 CY MUNICIPAL 1 2 119 115 3 CY MUNICIPAL 2 1 116 3 CY MUNICIPAL 2 1 116 0 3 CY MUN NO CHARGE1 5 0 3 CY MUN NO CHARGE1 5 0 0 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 1 0 4,400 3 CY TIER 1 1 70 4,415 3 CY TIER 1 1 70 4,430 1,266 3 CY TIER 1 2 10 1,270 3 CY TIER 1 2 10 1,275 445 3 CY TIER 1 3 2 446 3 CY TIER 1 3 2 448 703 3 CY TIER 1 5 2 705 3 CY TIER 1 5 2 707 151 3 CY TIER 2 1 2 151 3 CY TIER 2 1 2 152 75 3 CY TIER 3 1 1 76 3 CY TIER 3 1 1 76 146 4 CY MUNICIPAL 1 2 147 4 CY MUNICIPAL 1 2 147 0 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 2 0 0 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 1 0 4,809 4 CY TIER 1 1 62 4,825 4 CY TIER 1 1 62 4,841 2,781 4 CY TIER 1 2 21 2,790 4 CY TIER 1 2 21 2,799 1,593 4 CY TIER 1 3 8 1,599 4 CY TIER 1 3 8 1,604 297 4 CY TIER 1 4 1 298 4 CY TIER 1 4 1 299 365 4 CY TIER 1 5 1 367 4 CY TIER 1 5 1 368 279 4 CY TIER 2 1 3 280 4 CY TIER 2 1 3 281 179 6 CY MUNICIPAL 1 2 179 6 CY MUNICIPAL 1 2 180 0 6 CY MUN NO CHARGE1 5 0 6 CY MUN NO CHARGE1 5 0 0 6 CY MUN NO CHARGE2 5 0 6 CY MUN NO CHARGE2 5 0 9,147 6 CY TIER 1 1 96 9,177 6 CY TIER 1 1 97 9,208 9,036 6 CY TIER 1 2 53 9,066 6 CY TIER 1 2 53 9,097 5,871 6 CY TIER 1 3 23 5,891 6 CY TIER 1 3 23 5,910 765 6 CY TIER 1 4 2 768 6 CY TIER 1 4 2 770 1,028 6 CY TIER 1 6 2 1,032 6 CY TIER 1 6 2 1,035 341 6 CY TIER 2 1 3 342 6 CY TIER 2 1 3 343 205 6 CY TIER 2 2 1 206 6 CY TIER 2 2 1 206 214 8 CY MUNICIPAL 1 2 214 8 CY MUNICIPAL 1 2 215 377 8 CY MUNICIPAL 2 2 378 8 CY MUNICIPAL 2 2 379 0 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 1 0 0 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 2 0 1,588 8 CY RECYCLING IN1 13 1,593 8 CY RECYCLING IN1 13 1,598 433 8 CY RECYCLING IN3 1 434 8 CY RECYCLING IN3 1 436 124 8 CY RECYCLING IN6 1 124 8 CY RECYCLING IN6 1 125 206 8 CY RECYCLING IN7 2 207 8 CY RECYCLING IN7 2 208 8,729 8 CY TIER 1 1 77 8,758 8 CY TIER 1 1 77 8,787 Nov-12Oct-12 Attachment number 1 Page 127 of 137 Item # A 25,028 8 CY TIER 1 2 125 25,111 8 CY TIER 1 2 125 25,195 17,847 8 CY TIER 1 3 62 17,906 8 CY TIER 1 3 62 17,966 8,396 8 CY TIER 1 4 23 8,424 8 CY TIER 1 4 23 8,452 7,624 8 CY TIER 1 5 18 7,649 8 CY TIER 1 5 18 7,675 0 0 0 0 0 0 7,434 8 CY TIER 1 6 15 7,459 8 CY TIER 1 6 15 7,484 136 8 CY TIER 2 1 1 136 8 CY TIER 2 1 1 137 19 CASTERS 1 1 19 CASTERS 1 1 19 76 CASTERS 2 2 76 CASTERS 2 2 76 38 CART RECYCLING IN1 5 38 CART RECYCLING IN1 5 39 8,004 COM TIER 1-96 1 414 8,031 COM TIER 1-96 1 415 8,058 511 COM TIER 1-96 2 14 512 COM TIER 1-96 2 14 514 185 COM TIER 1-96 3 3 186 COM TIER 1-96 3 3 186 100 COM TIER 1-96 5 1 101 COM TIER 1-96 5 1 101 27 EXPLICIT INSIDE 24 1 27 EXPLICIT INSIDE 24 1 27 381 EXPLICIT INSIDE111 3 383 EXPLICIT INSIDE111 3 384 212 EXPLICIT INSIDE186 1 213 EXPLICIT INSIDE186 1 213 289 EXPLICIT INSIDE253 1 290 EXPLICIT INSIDE253 1 291 385 EXPLICIT INSIDE337 1 386 EXPLICIT INSIDE337 1 388 424 EXPLICIT INSIDE371 1 425 EXPLICIT INSIDE371 1 427 963 EXPLICIT INSIDE843 1 966 EXPLICIT INSIDE843 1 969 1,862 EXPLICIT INSIDE1,630 1 1,868 EXPLICIT INSIDE1,630 1 1,874 167 LOCKING DEVICES1 31 168 LOCKING DEVICES1 31 168 0 MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 16 0 0 MUN NO CHARGE 962 11 0 MUN NO CHARGE 962 12 0 273,970 RES TIER 1-96 1 18,699 274,883 RES TIER 1-96 1 18,761 275,799 0 RES TIER 1-96 2 5 0 RES TIER 1-96 2 5 0 101 RES TIER 1-64 1 7 101 RES TIER 1-64 1 7 101 17 RES TIER 1-32 1 1 17 RES TIER 1-32 1 1 17 36,873 RES TIER 2-96 1 2,136 36,996 RES TIER 2-96 1 2,144 37,119 0 RES TIER 2-96 2 1 0 RES TIER 2-96 2 1 0 376 RES TIER 2-64 1 22 377 RES TIER 2-64 1 22 378 20 RES TIER 2-32 1 1 20 RES TIER 2-32 1 1 20 251 RES TIER 3-96 1 14 252 RES TIER 3-96 1 14 253 489 SCHOOL 10YD DUMPSTER2 2 490 SCHOOL 10YD DUMPSTER2 2 492 308 SCHOOL 3YD DUMPSTER5 1 309 SCHOOL 3YD DUMPSTER5 1 310 78 SCHOOL 4YD DUMPSTER1 1 78 SCHOOL 4YD DUMPSTER1 1 79 136 SCHOOL 4YD DUMPSTER2 1 136 SCHOOL 4YD DUMPSTER2 1 137 11,730 SCHOOL 8YD DUMPSTER5 32 11,769 SCHOOL 8YD DUMPSTER5 32 11,809 22 SCHOOL 96 1 1 22 SCHOOL 96 1 1 22 475,510 Total 22,274 477,095 Total 22,348 478,685 Attachment number 1 Page 128 of 137 Item # A Attachment number 1 Page 129 of 137 Item # A Attachment number 1 Page 130 of 137 Item # A Attachment number 1 Page 131 of 137 Item # A TABLE # of Pus # of Cust.Amt TABLE # of Pus 10 CY MUNICIPAL 2 1 230 10 CY MUNICIPAL 2 10 CY TIER 1 1 12 1,533 10 CY TIER 1 1 10 CY TIER 1 2 6 1,405 10 CY TIER 1 2 10 CY TIER 1 3 10 3,571 10 CY TIER 1 3 10 CY TIER 1 5 1 601 10 CY TIER 1 5 10 CY TIER 1 6 8 4,814 10 CY TIER 1 6 2 CY TIER 1 1 58 2,599 2 CY TIER 1 1 2 CY TIER 1 2 1 127 2 CY TIER 1 2 2 CY TIER 1 3 2 413 2 CY TIER 1 3 2 CY TIER 2 1 2 109 2 CY TIER 2 1 3 CY MUNICIPAL 1 2 120 3 CY MUNICIPAL 1 3 CY MUNICIPAL 2 1 117 3 CY MUNICIPAL 2 3 CY MUN NO CHARGE1 5 0 3 CY MUN NO CHARGE1 3 CY MUN NO CHARGE2 1 0 3 CY MUN NO CHARGE2 3 CY TIER 1 1 70 4,444 3 CY TIER 1 1 3 CY TIER 1 2 10 1,279 3 CY TIER 1 2 3 CY TIER 1 3 2 449 3 CY TIER 1 3 3 CY TIER 1 5 2 710 3 CY TIER 1 5 3 CY TIER 2 1 2 152 3 CY TIER 2 1 3 CY TIER 3 1 1 76 3 CY TIER 3 1 4 CY MUNICIPAL 1 2 148 4 CY MUNICIPAL 1 4 CY MUN NO CHARGE1 2 0 4 CY MUN NO CHARGE1 4 CY MUN NO CHARGE2 1 0 4 CY MUN NO CHARGE2 4 CY TIER 1 1 62 4,857 4 CY TIER 1 1 4 CY TIER 1 2 21 2,809 4 CY TIER 1 2 4 CY TIER 1 3 8 1,609 4 CY TIER 1 3 4 CY TIER 1 4 1 300 4 CY TIER 1 4 4 CY TIER 1 5 1 369 4 CY TIER 1 5 4 CY TIER 2 1 3 282 4 CY TIER 2 1 6 CY MUNICIPAL 1 2 180 6 CY MUNICIPAL 1 6 CY MUN NO CHARGE1 5 0 6 CY MUN NO CHARGE1 6 CY MUN NO CHARGE2 5 0 6 CY MUN NO CHARGE2 6 CY TIER 1 1 97 9,238 6 CY TIER 1 1 6 CY TIER 1 2 53 9,127 6 CY TIER 1 2 6 CY TIER 1 3 23 5,930 6 CY TIER 1 3 6 CY TIER 1 4 2 773 6 CY TIER 1 4 6 CY TIER 1 6 2 1,039 6 CY TIER 1 6 6 CY TIER 2 1 3 344 6 CY TIER 2 1 6 CY TIER 2 2 1 207 6 CY TIER 2 2 8 CY MUNICIPAL 1 2 216 8 CY MUNICIPAL 1 8 CY MUNICIPAL 2 2 380 8 CY MUNICIPAL 2 8 CY MUN NO CHARGE1 1 0 8 CY MUN NO CHARGE1 8 CY MUN NO CHARGE5 2 0 8 CY MUN NO CHARGE5 8 CY RECYCLING IN1 13 1,604 8 CY RECYCLING IN1 8 CY RECYCLING IN3 1 437 8 CY RECYCLING IN3 8 CY RECYCLING IN6 1 125 8 CY RECYCLING IN6 8 CY RECYCLING IN7 2 208 8 CY RECYCLING IN7 8 CY TIER 1 1 77 8,817 8 CY TIER 1 1 Dec-12 Jan-13 Attachment number 1 Page 132 of 137 Item # A 8 CY TIER 1 2 126 25,279 8 CY TIER 1 2 8 CY TIER 1 3 62 18,026 8 CY TIER 1 3 8 CY TIER 1 4 23 8,480 8 CY TIER 1 4 8 CY TIER 1 5 18 7,700 8 CY TIER 1 5 0 0 0 8 CY TIER 1 6 15 7,509 8 CY TIER 1 6 8 CY TIER 2 1 1 137 8 CY TIER 2 1 CASTERS 1 1 19 CASTERS 1 CASTERS 2 2 76 CASTERS 2 CART RECYCLING IN1 5 39 CART RECYCLING IN1 COM TIER 1-96 1 417 8,084 COM TIER 1-96 1 COM TIER 1-96 2 14 516 COM TIER 1-96 2 COM TIER 1-96 3 3 187 COM TIER 1-96 3 COM TIER 1-96 5 1 101 COM TIER 1-96 5 EXPLICIT INSIDE 24 1 27 EXPLICIT INSIDE 24 EXPLICIT INSIDE111 3 385 EXPLICIT INSIDE111 EXPLICIT INSIDE186 1 214 EXPLICIT INSIDE186 EXPLICIT INSIDE253 1 292 EXPLICIT INSIDE253 EXPLICIT INSIDE337 1 389 EXPLICIT INSIDE337 EXPLICIT INSIDE371 1 428 EXPLICIT INSIDE371 EXPLICIT INSIDE843 1 973 EXPLICIT INSIDE843 EXPLICIT INSIDE1,630 1 1,881 EXPLICIT INSIDE1,630 LOCKING DEVICES1 31 169 LOCKING DEVICES1 MUN NO CHARGE 961 16 0 MUN NO CHARGE 961 MUN NO CHARGE 962 12 0 MUN NO CHARGE 962 RES TIER 1-96 1 18,824 276,719 RES TIER 1-96 1 RES TIER 1-96 2 5 0 RES TIER 1-96 2 RES TIER 1-64 1 7 102 RES TIER 1-64 1 RES TIER 1-32 1 1 17 RES TIER 1-32 1 RES TIER 2-96 1 2,151 37,243 RES TIER 2-96 1 RES TIER 2-96 2 1 0 RES TIER 2-96 2 RES TIER 2-64 1 22 380 RES TIER 2-64 1 RES TIER 2-32 1 1 20 RES TIER 2-32 1 RES TIER 3-96 1 14 254 RES TIER 3-96 1 SCHOOL 10YD DUMPSTER2 2 493 SCHOOL 10YD DUMPSTER2 SCHOOL 3YD DUMPSTER5 1 311 SCHOOL 3YD DUMPSTER5 SCHOOL 4YD DUMPSTER1 1 79 SCHOOL 4YD DUMPSTER1 SCHOOL 4YD DUMPSTER2 1 137 SCHOOL 4YD DUMPSTER2 SCHOOL 8YD DUMPSTER5 32 11,848 SCHOOL 8YD DUMPSTER5 SCHOOL 96 1 1 22 SCHOOL 96 1 Total 22,423 480,281 Total Attachment number 1 Page 133 of 137 Item # A ACCT# DESC 0203 ACT 0304 ACT 0405 ACT 0506 ACT 0607 ACT 4-0533-40-150 GARBAGE REVENUE 2744373 2887822 3150493 3397255 3688612 4-0533-40-151 TIER1-RESIDENTIAL 0 0 0 0 0 4-0533-40-152 TIER 2-RESIDENTIAL 0 0 0 0 0 4-0533-40-153 TIER 3-RESIDENTIAL 0 0 0 0 0 4-0533-40-154 TIER 1-COMMERICAL 0 0 0 0 0 4-0533-40-155 TIER 2-COMMERICAL 0 0 0 0 0 4-0533-40-156 TIER 3-COMMERICAL 0 0 0 0 0 4-0533-40-157 SCHOOLS 0 0 0 0 0 4-0533-40-158 GARBAGE FUEL ALLOCATIO 0 0 0 0 0 4-0533-42-100 ALLOCATED INTEREST 0 0 0 0 0 4-0533-42-110 DIRECT INTEREST 0 0 0 0 1721 4-0533-43-130 CONNECT FEES 10388 13409 15713 15229 12978 4-0533-44-105 MISCELLANEOUS REVENUE 0 0 0 0 0 4-0533-44-106 SERVICE FEES 0 0 124 0 0 4-0533-44-107 PENALTY 36706 31249 35939 34082 37184 4-0533-44-360 DISCOUNTS TAKEN 0 0 0 0 0 4-0533-47-100 BOND PROCEEDS 0 0 0 0 515000 4-0533-48-299 BRUSH CHIPPING ALLOCAT 0 0 25000 0 0 4-0000-49-102 TRANSFER IN, GFUND 0 0 0 0 70000 4-0000-49-200 TRANSFER IN, SALARY AD 0 0 0 0 0 4-0000-49-999 TRANSFER IN, WTTB 0 0 0 0 0 5-0000-51-998 TRANSFER OUT GFUND - R 223317 234598 256182 275474 229103 5-0000-51-999 OTHER TRANSFERS OUT 0 0 0 0 0 5-0533-50-100 SALARIES 0 0 0 0 29642 5-0533-50-101 COLA 0 0 0 0 0 5-0533-50-105 PART TIME SALARIES 0 0 0 0 0 5-0533-50-110 OVERTIME 0 0 0 0 0 5-0533-50-200 TAXES, SOCIAL SECURITY 0 0 0 0 2247 5-0533-50-201 WORKER'S COMP 0 0 0 0 26 5-0533-50-202 STATE UNEMPLOYMENT TAX 0 0 0 0 45 5-0533-50-300 GROUP INSURANCE 0 0 0 0 2638 5-0533-50-301 RETIREMENT 0 0 0 0 3222 5-0533-50-310 BENEFIT ALLOWANCE 0 0 0 0 0 5-0533-50-400 LONGEVITY 0 0 0 0 58 5-0533-51-110 OFFICE SUPPLIES 0 0 0 0 1949 5-0533-51-111 EDUCATIONAL SUPPLIES 0 0 0 0 0 5-0533-51-124 SUPPLIES, PROMO 0 0 0 0 0 5-0533-51-130 ADS, NOTICES, RECORDIN 0 0 0 0 40 5-0533-51-148 JANITORIAL SUPPLIES 0 0 0 0 0 5-0533-51-150 POSTAGE/MAILING/FREIGH 0 0 0 0 16 5-0533-51-190 FOOD 0 0 0 0 171 5-0533-51-306 SANITATION CONTRACT 2167367 2281528 2467654 2696725 3004656 5-0533-51-307 GARBAGE FUEL ALLOCATIO 0 0 0 0 0 5-0533-51-310 CONTRACT & LEASES 64970 65000 65000 65000 71441 5-0533-51-330 SPECIAL SERVICES 4931 11864 7514 4427 4844 5-0533-51-340 CONTRACTS - OTHER 0 0 0 0 15 5-0533-51-343 HAZARDOUS WASTE CLEAN- 0 31833 34556 24600 31240 5-0533-51-344 BRUSH / CHIPPING 66492 25007 35000 20000 72049 5-0533-51-345 ABATEMENT ISSUES 7940 1303 2305 2206 1878 5-0533-51-346 RECYCLING PROGRAM 0 0 0 5874 0 5-0533-51-347 DANGEROUS STRUCTURE RE 2718 57 25 0 359 Attachment number 1 Page 134 of 137 Item # A 5-0533-51-349 ONE TIME PROGRAMS 0 0 0 0 3658 5-0533-51-410 TELEPHONE 130 187 243 237 1849 5-0533-51-430 UTILITIES 925 806 828 1141 2051 5-0533-51-500 MAINTENANCE EQUIPMENT 0 0 0 0 0 5-0533-51-503 OTHER BLDG MAINTENANCE 0 0 0 0 0 5-0533-51-508 MAINTENANCE, UTILITIES 0 0 0 0 2320 5-0533-51-545 OTHER PLANT MAINTENANC 0 0 0 0 3333 5-0533-51-562 STORM CLEAN-UPS 28979 13813 77969 0 2342 5-0533-51-620 FUEL/MILEAGE 0 0 0 0 41 5-0533-51-630 TRAVEL & TRAINING 0 0 0 0 0 5-0533-51-730 UNIFORMS 0 0 0 0 0 5-0533-51-740 SMALL TOOLS 0 0 0 0 123 5-0533-51-810 REFUNDS, JUDGMENTS, DA 0 0 0 0 0 5-0533-51-900 DEPRECIATION 0 0 0 0 0 5-0533-51-910 VEHICLE LEASE 5564 0 6067 6186 0 5-0533-51-911 VEHICLE MAINTENANCE 6780 0 3688 2817 0 5-0533-51-920 BUILDING ISF 0 0 0 0 0 5-0533-51-930 TECHNOLOGY ISF 0 0 0 0 0 5-0533-51-940 ADMINISTRATIVE ALLOCAT 38990 38374 40582 41247 49781 5-0533-51-942 FRANCHISE FEES 55829 58650 64045 62612 74776 5-0533-51-950 JOINT SERVICES ALLOCAT 159235 167839 176218 186555 198672 5-0533-52-001 CAPITALIZED EXPENSE 0 0 0 0 0 9-0533-90-001 DRAINAGE REMEDIATION 0 0 0 550000 27250 9-0533-90-002 CONTINGENCY 0 0 0 0 6359 6-9990-60-100 PRINCIPAL REDUCTION 0 0 0 0 0 6-9990-60-200 INTEREST EXPENSE 0 0 0 0 0 6-9990-60-300 BOND ISSUANCE COSTS 0 0 0 0 14141 6-9990-60-301 HANDLING FEES 0 0 0 0 0 TOTAL EXPENSES 2834167 2930859 3237876 3945101 3842335 REF #S TOTAL REV 2791467 2932480 3227268 3446567 4325495 TOTAL EXP 2834168 2930858 3237875 3945102 3842335 CHECK = 0 -1 1 2 -2 0 Attachment number 1 Page 135 of 137 Item # A 0708 ACT 0809 BUD 4318838 4299000 0 0 0 0 ***Moved to Gfund (100) 1497 0 Environmental Services 0 0 0 0 0 0 0 0 0 0 0 0 144 0 14931 16000 4500 15500 0 0 33281 34000 0 0 0 0 25000 25000 0 0 600 600 0 0 135157 128193 0 0 44070 41935 0 2173 0 0 0 0 3360 3412 31 64 99 270 4165 4357 4975 4945 0 0 140 72 732 250 0 0 0 0 941 0 0 0 32 0 0 0 3663666 3550000 0 0 65000 65000 0 5000 0 0 28525 25000 35512 50000 49 5000 1746 2250 0 2500 Attachment number 1 Page 136 of 137 Item # A 0 0 1351 1140 1526 1296 0 0 0 0 0 0 4484 0 0 5000 212 350 1072 1500 0 0 18 0 0 0 0 0 0 0 0 0 0 0 3754 3754 30412 28785 90105 85500 321864 299191 0 0 52325 0 0 5000 10000 10000 29765 29775 0 0 0 1000 4535088 4362712 4398790 4390100 4535088 4362712 1 0 Attachment number 1 Page 137 of 137 Item # A Rate Model • Entire rate table loaded into model. • Billing data downloaded every month for every customer type. • Projected growth in customers is averaged to 4% a year based on historical trends. • Projected revenue is based on future number of customers in each class multiplied by the expected usage and rate for that class. • Expenses comprise the Operations contract, franchise fee, utility allocation, and general operations. • Operations contract’s maximum projected growth set at 3.2% of the labor part of the contract. • Franchise fee is set at 5% of primary revenue. Attachment number 2 Page 1 of 1 Item # A Item # A Item # A Item # A Item # A Current Increase New Residential Inside - Tier I 14.05$ 0.50$ 14.55$ Outside Tier II with Gtown Utilities 16.55$ 0.65$ 17.20$ Outside Tier III no Gtown Utilities 17.50$ 0.65$ 18.15$ Non Residential varies 4.60% (varies with type, amount, frequency) Attachment number 4 Page 1 of 1 Item # A 2009/10 Proposed Rate Adjustment City Council Workshop July 13, 2009 Item # A Primary Revenue is from actual services Primary Revenue is from actual services related to garbage collection. Some development fee revenue Miscellaneous Revenue from fees or penaltiespenalties. Item # A Operations Contract with TDSp Franchise Fee at 5% of revenue •Reimburses the General Fund for use of City ROW Administrative Allocation •Funds utility billing and collection processes •Management oversight Operating expensesOperating expenses •Maintenance related to landfill “cap” and collection stationcollection station Personnel expense Item # A FY 2003 ($42,700) FY 2004 $1,621 FY 2005 ($10,607) FY 2006 ($498,535) FY 2007 $483,160 FY 2008 ($136,297) FY 2009* ($31,233) *Projected Item # A Approximately 60% of the Sanitation Approximately 60% of the Sanitation contract attributed to labor costs Contract allows cost increase maximumContract allows cost increase maximum 3.2% for labor portion/per year. If national CPI numbers are < 3 2% then If national CPI numbers are < 3.2%, then contract price for labor portion increases at CPI rateat CPI rate Item # A CURRENT PROPOSEDCURRENTPROPOSED Tier One $14.05 Tier Two $16.55 $14.55 $17.20 Tier Three $17.50 $18.15 •New rates are expected to generate approximately $111,000 in additional revenue annually •Under the current growth projections, should provide stability to rate payers and recover cost of services Item # A City of Georgetown, Texas July 13, 2009 SUBJECT: Workshop overview, discussion, and possible action regarding the 2009/10 City Manager’s Proposed Budget -- Micki Rundell, Cheif Financial Officer and Paul E. Brandenburg, City Manager ITEM SUMMARY: An overview of the proposed 2008/09 City Manager’s budget will be provided followed by discussion on items contained in the proposed budget. Discussion on the 2009 tax rate and the related impact of the Over65/Disabled freeze on the City’s assessed valuation, as well as, recommended changes to the City’s TMRS retirement plan will also occur, providing direction to staff to finalized the 2009/10 Annual Budget to be adopted on August 25, 2009. FINANCIAL IMPACT: SUBMITTED BY: Micki Rundell Cover Memo Item # B City of Georgetown, Texas July 13, 2009 SUBJECT: Sec.551.071: Consultation with Attorney 1. Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including this week's agenda items 2. Mark Shelton v. City of Georgetown, et al;Cause No. A07CA063; in the United States District Court for the Western District of Texas, Austin Division 3. First Citizens Bank & Trust Company v. City of Georgetown,Cause No. D-1-GN-08-02325, 53rd Judicial District, Travis County, Texas ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Jessica Hamilton, City Secretary Cover Memo Item # C City of Georgetown, Texas July 13, 2009 SUBJECT: Sec. 551.074 Personnel Matters - Consideration of the future evaluation process and goal setting of the City Manager ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Jessica Hamilton, City Secretary Cover Memo Item # D City of Georgetown, Texas July 13, 2009 SUBJECT: Sec. 551.087: Deliberation Regarding Economic Development Negotiations - Discussions or deliberations regarding commercial or financial information that the governmental body has received from a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations; or to deliberate the offer of a financial or other incentive to a business prospect that the City Council seeks to have locate, stay or expand in or near the territory of the City and with which the City Council is conducting economic development negotiations. - Old Albertson's Building. ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Jessica Hamilton, City Secretary Cover Memo Item # E