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HomeMy WebLinkAbout09/2011 JAI~IE S BUNCHUCK $OLIID WAS [ L COOR1 INA POR Approved: SOUTHOLD TOWN SOLED ~,2akSTl~ DISTRICT P.O. Box 962 Cntchowoe, New York 11935-0962 Tel: (631) 734-7685 F~zx: (63I) 734-7976 dsw qc l~own.sout,h old.ny.u s SEPTEMBER 2131 1 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIIVIITY Sunmlary h~( o.lin? Materi(ff,V 5573 tons. Qu~go~E~, Maw~ql4 2254 tons. Scale/tclivit~ 9859 tickets generated Scale Rewrote lncomi~ ~inch~ding receivables). $140,639 ,}~( qlg Revenu~ ~ .ReO'clab]e&' $14,926 Scale Revenue (?omposl M~d? Tifds' $10,656 No~ Scale Revenue (bags, permils, etc.): $55,159 MS~V M. SW: I'ransfcrrcd 1,810 tons tbr disposal ont of state in 67 tractor-trailer loads (Winters contract). ~!S[V 7~79 l:'ee~b~?L13~tg l,~ome, approx. $175,000 l)~,5l?(Zs'al ('o,sts (c'oq?~c(e~O ~o ]b~w~: approx. $124,000. C&D C,-~D: Transfbrred 188 tons for disposal at Brookhaven LF in 11 tractor-trailer loads (Town forces). (7(~(~'l'iI~ P'c,e htcome' approx. $21,000 l)!.~l~(;,$'a[ ('osls (Co.tracle(fy(oDm'n: approx. $9,400. RECYCI,IN(; Sh}sped271.5 tons oL~:g,¥jdc.!tlialrec~'cahl_¢.y~s/bllows: Cardboard: 44tons; Cans/Plastic (mixed): 43; Clothing: 8; Metal: 23; Newspaper: 86; (;-lass: 50; E-Waste: 1 i; Vehicle Batteries: 2.5 Waste ()il: 4 COMPOST SIITE Bru,s'h rereived fbr2??4'~'ssi~ 3422 tons (llurricane h'cnc) L~ ~tl:e~' tS(¥;c'iv~'d/bt procexxing; 76 tons ~)lat (7ompos[ and mulch d~s'lributed: 50 tons to 148 customers * FREE,oral,ow tltld IIlII[C[I dix~ributed: 23 ions to 87 rcsidcnts SWMDMonthIyReport: SEPI'EMBlCR201I p 2()f2 OTHER l)/£(]]~speclio~.s': lk>ur; no violatio~s '?.;w~ Ba,g l)_~i)'gric'*: Delivered 182 cases el'Town Garbage Bags to stores (34 stops). BID3': Received and accepted o~ Volvo Tires (Barnwetl); Fr~([[i(t:,5 hrstallation el'new sliding windows for scale house; disco,~ered damage to Gas Monitoring Well #7 caused by neighbor's encroachment, imtiatcd assessment tbr repairs. · 34arhi~*erv//£qu~[~m¢?~l, ordered metal detection system for grinder; II() Penn repairs m CAT 966 loader diilkrential damaged during llurricane cleanup; one month rental oICAT 950 as replacement; ordered reca rs t( walk~ng-ftoor t a lc (Nassau-Sufft lk htck), Ih~rrica;~e l~'e~ze. Processed 5573 tons of brush; shipped 94 tons of trcc stumps to Brooklm~en Jbr special burning arranged by FI;MA and Suffnlk County. Print Date:10'24/2011 Page ] of 3 Ratecode BRH BRHO CAR CARE CCFEE CCMONTItLY CPPI CPPO D EWST F F2 FB FM G L LATE CHG MAN NPR OC&D OCLO OIl,WATER OMSW RCA REC TRAILER WC WO ZI)OL Brush from Hurricane Br l:urricane omgoin CARDBOARD (Incoming) CAR BATTERIES CC Fee Bag Machine CC Moothl) fee COMM PRIDE4NCOMING COMM PRIDE-OUTGOING DEER E-Waste FREE MULCH 500 LBS.< FREE MULCH 500LBS > FREE BRUSH FREE MULCII-500 LBS. YELLOW BAGGED GARBAG LEAVES MANURE NO PERMIT VOID OUTGO.CONST. OUTGO.CLO¢ HES Oily Water OUTGO.MSW ROAD BLEND RECYCLABI.ES-Incoming COURTESY WEIGItT[ WOODCHIPS Waste Oil Dollar Adjustment 2'[30,10 CG CG 100 Cmmi~erciai Garbage - Corem Galbge > 100 ton 2130.20 GR GRASS LP GAS TANK Material Summary Start Date: 9/1/20I l Stop Date: 9/30/2011 Tickets Count Volume Inbound wt 5,608 5,571 10,263.00 3,388.75 4 0 0.00 93.50 1 I 0 0.00 1.64 I 0 0.00 2.46 5 0 0.00 0.00 2 0 0.00 0.00 2 0 0,00 0.62 1 0 0.00 0.00 32 52 0.00 0.00 4 0 000 10.50 16 16 0.00 0.00 I I 0.00 0.00 ] 0 0.00 0.15 87 0 0.00 22.61 185 2 0.00 171.33 200 I 0 0.00 75.77 88 0 0.00 0.00 13 3 0.00 8.68 2 2 0.00 0.00 l 1 0 0.00 187.51 15 0 0.00 8.37 4 0 120.00 0.O0 67 0 0.00 1,809.70 5 0 0.00 207.82 138 3 0.00 98.75 4 0 0.00 4.79 43 2 0.00 108.63 5 0 995.00 0.00 2 0 0.00 0.00 6~557 5,662 11,378.00 6~201.58 78 0 0.00 66.34 162 0 0.00 1.206.80 0 0.00 1,273.14 240 Outbound wi Net Sales Receipts AR_Change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 -265.84 0.00 -265.84 0.00 -19.90 0.00 -I9~90 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00 0.00 630.00 0.00 -]20.00 -105.00 -]5.00 0.00 -6.25 -6.25 0.00 0.00 0.00 O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.00 0.00 0.00 0.00 COO 0.00 0.00 1,258.17 0.00 1,258.]7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 000 0.00 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0~00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -533. I g 0.00 -533.18 0.00 943.00 -1 t 1.25 46 6 0.00 4.66 2 3 0.00 0.00 0.00 6,020.45 3,670.85 0.00 94,432.30 0.00 0.00 100,452.75 3,670.85 0.©0 60580 400.40 0.O0 6.00 6.00 1,054.25 2,349.60 94,432.3(~ 96,78L90 205.40 0.00 Print Date:l 0,"242011 Page 2 of 3 Ratecode M R REFA T METAL RUBBISIt REFRIGERANTS BY CT. TIRES 2130.25 TR Material Summary Stml Date: 9/1/2011 Stop Date: 9/30/2011 2130,30 C CC&D CON Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 132 8 0.00 7.37 0.00 0.00 0.00 0.00 1,609 125 5,009.00 ]21.19 0.00 15~754.70 12,165.40 3,589.30 36 39 0.00 2.48 0.00 780.00 760.00 20.00 13 0 0.00 2. [ I 0.00 422.00 326.00 96.00 2130 DSWLGE DSWMED DSWSML LGE CASE MED CASE RLGE RMED RSML SML CASE 1~838 2130.50 NPFT 181 5,009.00 137.81 0.00 17,568.50 13,657.80 3~910.70 TOWN RUBBISH 11 0 0.00 12.33 0.00 841.53 0.00 841.53 CONSTRUCTION/DEMOLIT Clean Lumber CONCRETE/A SPIIAI,T/FIRI Bag Mac]line Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Mediam 'lown Bags Who Resident Large Bags Resident Medium Bags Resident Small Bags Small Town Bags Whol 11 0 0.00 12.33 0.00 841.53 0.00 841.53 80I 51 0.00 167.22 0.00 20,06640 I0,801~20 %265.20 2 0 0.00 0.31 0.00 9.30 9.30 0.00 20 5 0.00 15.65 0.00 1,095.50 469.70 625.80 NO PERMI I' FEE TRUCK 2t30.60 NP NO PERMIT 823 56 0.00 183.18 0.00 21A71.20 11,280.20 9~891.00 12 14 0.00 0.00 0.00 3,118.50 0.00 3,118.50 9 9 0.00 0.00 0.00 3,375.00 0.00 3.375.00 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 39 105 000 0 00 0.00 21.050.40 400.96 20,649.44 31 64 0.00 0.00 0.00 21.600.00 337.50 21,26Z50 2 15 0.00 0.00 0.00 33.75 33.75 0.0O 3 50 0.00 0.00 0.C0 75.00 75.00 1 25 0.00 0.00 0.00 18.75 18.75 0.0~ 9 13 0.00 0.00 0.O0 4387.50 0.00 4,~87.5( 1t0 299 0.00 0.00 0.00 55,158.90 865.96 54,292.94 6 6 0.00 0.00 0.00 180.00 150.00 30.00 6 6 0.00 0.00 0.00 180.00 150.00 30.00 85 84 0.00 0.00 0.00 425.00 420.00 5.00 85 84 0.00 0.00 0.00 425.00 420.00 5.0~3 BR BRUSH 3 0 0.00 0.61 0.00 0.00 0.00 0.00 Print Date: 10/24/2011 Ratecode 2130.80 TBR TOWN BRUSil 2130.90 WPLB DSW Leaf Bags Wholes 2650.00 OBAT OCARJ OCP OMG OMP OMPK ONPJ OU FGOING BATTERIES Outgoing Cardbrd Jet OUTGO.MXD CANS/PLAST Outgoing Metal Gersh OUIGOiNG M/XED PAPER Outgoing Metal PK Out. Newspaper Jet 2650.10 OLM OLM OLM 1 O0 OLM2 OWC OWC. OWCT OWCT2 OWCT2. OLM MULCII <2000 MULCli COMPOS'i CU.YD. OutLeaf 100- 1000 Y OG LEAF MUECH >2000 SINGLE GROUND SINGLE GROUND WC/YD OUT.DBL/SCND WC<2000 Out Woodchips >2000 SCR/2GRND WCHiPS CIJ. Page 3 of 3 Material Summary Star, Date: 9/1'2011 Stop Date: 9/~0/2011 Tickets Count Volume Inbound wt Oatbound wt Net Sales Receipts AR_Change 3 0 0,00 0.61 0,00 0.00 0.00 0.00 2 0 0.00 1.84 0.00 0.00 0.00 0.00 2 0 0,00 1.84 0.00 0.00 0.00 0.00 8 2,040 0.00 0.00 0.00 734.40 0.00 734.40 8 2,040 0.00 0.0tt 0.00 734.40 0.00 '~34.40 1 0 0.00 2.46 0.00 t,230.00 0.00 1,230.00 ~ 0 000 44.07 0.00 6,i 69.80 0.00 6,169.80 8 0 0.00 43,12 0.00 0.00 0.00 0.00 4 0 0.00 11.52 0.00 2611.60 0.00 2,611.60 6 0 0.00 64.23 0.00 1,864.50 0.00 1,864.50 3 0 0.00 I 1.12 0.00 1,000.80 0.00 1,000.80 1 0 0.00 21.57 0.00 2,049.15 0.00 2,049.15 28 0 0,00 198.09 0.00 14,925.85 0.00 14~925.85 32 1 0.00 15.05 0.00 451.50 405.30 46.20 30 i 333.00 0.00 0.00 1,920.00 810.00 1, ! 1000 I 1 0 365.00 0.00 0.00 4,74500 0.00 4,745.00 6 0 0.00 9.05 0.00 226.25 98.75 27.50 3 0 0.00 0.90 0.00 6.76 6.76 000 4 0 305.00 0.00 0.00 20.00 20.00 0.00 24 0 000 15.56 0.00 466.80 24660 220.20 9 0 0.00 9.47 0.00 236.75 197.00 39.75 29 0 287.00 0.00 0.00 2,583.00 882.00 1,701.00 148 2 1~290.00 50.03 0.00 10,656.06 2,666.41 7,989.65 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 9,859 8,330 17,677.00 8,058.61 0.00 223,057.19 32,599.97 190,457.22