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HomeMy WebLinkAbout10/2011 JAMES BUNCHUCK SOLID WASTE COORDINATOR SOUTHOLD TOWN SOLID WASTE DISTRICT P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us TRANSFER STATION/COMPOST SITE ACTIVITY Summary · IncomingMaterials: 3814 tons. · Outgoing Materials: 2182 tons. · Scale Activity: 7072 tickets generated · Scale Revenue-Incoming (including receivables): $155,998 · ScaleRevenue Reqvclables: $16,755 · ScaleRevenue- CompostMaterials: $4,951 · Non-Scale Revenue (bags, permits, etc.): $30,493 MSW · MSV~' Transferred 1,501 tons for disposal out of state in 63 tractor-trailer loads (Winters contract). · MSFVTipFee/TownBaglncome: approx. $159,000 · Disposal Costs (contracted) to Town: approx. $117,000. C&D · C&D.' Transferred 104 tons for disposal at Brookhaven LF in 6 tractor-trailer loads (Town forces). · C&D Tip Fee Income: approx. $21,000 · Disposal Costs (contracted) to Town: approx. $5,200. RECYCLING · Shipped 256 tons qf residential req¥cables as_follows: Cardboard: 39 tons; Cans/Plastic (mixed): 30; Clothing: 9; Metal: 32; Newspaper: 86; Glass: 50; E-Waste: 7; Waste Oil: 3 COMPOST SITE · Brush received forprocessing: 2377 tons (Hurricane Irene) · Leaves received forprocessing: 64 tons · Total Compost and mulch distributed: 93 tons to 233 customers · FREE compost and mulch distributed: 17 tons to 81 residents (over) SWMD Monthly Report: OCTOBER 2011 p. 2 of 2 OTHER · DEC Inspections: four; no violations · Town Bag Deliveries: Delivered 84 cases of Town Garbage Bags to stores (18 stops). · Machinery~Equipment: delivered walking-floor trailer to Nassau-Suffolk Track for repairs as per September bid; · Hurricane Irene. Processed 1796 tons of brash; shipped 273 tons of tree stumps to Brookhaven for special burning arranged by FEMA and Suffolk County. Print Date:l/10/2012 Rlttecode 2t30.00 BADDEBT D LATE CHG TRAILER ZDOL Write offto TA Bad DEER COURTESY WEIGHT! Dollar Adjustment 2130.10 CG CGIO0 Commercial Garbage - Comm Garbge >100 ton 2130.20 APP CPPI G GR LP M OILWATER OMSW R REFA T NON-REFRIG. APPLIANC COMM PRIDE-INCOMING YELLOW BAGGED GARBAG GRASS GAS TANK METAL Oily Water OUTGO.MSW RUBBISH REFRIGERANTS BY CT. TIRES 2130.25 TR TT TOWN RUBBISH TOWN TIRES 2130.30 C CC&D CON OC&D CONSTRUCTION/DEMOLIT Clean Lumber CONCRETE/ASPHALT/BRI OUTGO.CONST. Tickets Material Sum.m Start Date:'~ 1 Count Volume Inbound wt Outbound wt 2 0 0.00 0.00 0.00 43 51 0.00 0.00 0.00 69 0 0.00 0.00 0.00 8 0 0,00 6.95 0.00 9 0 0.00 0.00 0.00 131 51 0.00 6.95 78 0 0.00 93.80 148 0 0.00 978.65 226 0 0.00 1,072.45 Net Sales Receipts Page 1 of AR_Change 3 3 0.00 0.00 2 0 0.00 0.15 184 0 0.00 139.45 34 4 0.00 2.69 4 6 0.00 0.00 151 0 0.00 10.16 3 0 125.00 0.00 63 0 0.00 1,500.64 1,712 47 61.00 133.74 36 43 0.00 3.79 13 0 0.00 3.12 -2,389.95 0.00 -2,389.95 0.00 0.00 0.00 301.38 0.00 301.38 0.00 0.00 0.00 3,6tl.08 0.00 3,611.08 0.00 1,522.51 0.00 1,522.51 0.00 8,010.97 2,088.18 5,922.79 0.00 76,579.46 0.00 76,579.46 103 186.00 1,793.74 2,205 0.00 84,590.43 2,088.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 349.70 269.10 0.00 12.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,386.20 13,308.10 0.00 860.00 800.00 0.00 624.00 586.00 0.00 19,231.90 14,973.20 12 0 0.00 10.91 0.00 744.62 0.00 8 0 0.00 1.65 0.00 147.20 0.00 82,502.25 0.00 0.00 0.00 80.60 2.00 0.00 0.00 0.00 4,078.10 60.00 38.00 20 0 0.00 12.56 794 23 0.00 175.42 2 0 0.00 3.38 9 I 0.00 1.70 6 0 0.00 103.66 4,258.70 744.62 147.20 0.00 891.82 0.00 891.82 0.00 21,050.40 12,943.20 0.00 101.40 6.60 0.00 119.00 119.00 0.00 0.00 0.00 8,107.20 94.80 0.00 0.00 811 24 0.00 284.16 0.00 21,270.80 13,068.80 8,202.00 ?tint Date:l/10/2012 [ihtecode 2130.35 rC TOWN C&D 2130.40 CCFEE DSWLGE DSWMED DSWSML LGE CASE IVIED CASE RMED SML CASE CC Fee Bag Machine Bag Machine Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Medium Town Bags Who Resident Medium Bags Resident Small Bags Small Town Bags Whol 2130.50 NPFT NO PE1LMIT FEE TRUCK 2130.60 GNBK NP NPR Res. Single Entry NO PERMIT NO PERMIT VOID 2t30.70 BR BRIt BRHO FB L LA MAN WC BRUSH Brash from Hurricane Br hurricane outgoin FREE BRUSH LEAVES LANDCLEAR1NG DEBRIS WOODCH1PS Tickets 6 Page 2 of 4 Material Summary: ' StartDate: 10/1/2011 StopDate: 10/31/2011 Count 0 Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0.00 1.64 0.00 82.00 0.00 82.00 6 0 0.00 1.64 0.00 82.00 0.00 82.00 4 8 6 1 19 13 4 2 8 65 8 1 123 5 129 425 2,134 11 9 387 2 18 53 3,039 0 0.00 0.00 0.00 -108.84 0.00 -108.84 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 1 0.00 0.00 0.00 375.00 0.00 375.00 48 0.00 0.00 0.00 9,623.04 0.00 9,623.04 28 0.00 0.00 0.00 9,450.00 0.00 9,450.00 80 0.00 0.00 0.00 120.00 120.00 0.00 25 0.00 0.00 0.00 18.75 18.75 0.00 8 0.00 0.00 0.00 2,700.00 0.00 2,700.00 205 0.00 0.00 0.00 26,432.70 138.75 26,293.95 8 0.00 0.00 0.00 240.00 240.00 0.00 8 0.00 0.00 0.00 240.00 240.00 0.00 0 0.00 0.00 0.00 205.00 0.00 205.00 123 0.00 0.00 0.00 615.00 615.00 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 128 0.00 0.00 0.00 820.00 615.00 205.00 21 670.00 117.94 0.00 6,563.40 2,406.00 4,157.40 2,108 100,813.00 1,795.98 0.00 0.00 0.00 0.00 0 0.00 273.13 0.00 0.00 0.00 0.00 0 0.00 0.55 0.00 0.00 0.00 0.00 6 0.00 63.82 0.00 0.00 0.00 0.00 0 0.00 2.32 0.00 139.20 78.60 60.60 3 0.00 12.07 0.00 0.00 0.00 0.00 1 0.00 145.25 0.00 0.00 0.00 0.00 2,139 101,483.00 2,411.06 0.00 6,702.60 2,484,60 4,218.00 2130.80 TBR TOWN BRUSH 4 0 0:00 0.75 0.00 0.00 0.00 0.00 Print Date:l/10/2012 Page 3 ol R~tecode 2130.90 WPLB DSW Leaf Bags Wholes 2650.00 CAR EWST OCAPJ OCLO OCP OMG OMP OMPK REC WO CARDBOARD (Incoming) E-Waste Outgoing Cardbrd Jet OUTGO.CLOTHES OUTGO.MXD CANS/PLAST Outgoing Metal Gersh OUTGOING MIXED P~M~ER Outgoing Metal PK RECYCLABLES-Incoming Waste Oil 2650.'10 F F2 FM OLM OLM. OLM100 OLM2 OWC. OWCT OWCT2 OWCT2. FREE MULCH 500 LBS.< FREE MULCH 500LBS; > FREE MULCH-500 LBS. OLM MULCH <2000 MULCH/COMPOST CU.YD. OutLeaf 100-1000 Y OG LEAF MULCH >2000 SINGLE GROUND WC./YD OUT.DBL/SCND WC<2000 Out Woodchips >2000 SC1U2GRND WCHIPS CU. TOOK BACK DEBRIS DND did not dump Tickets Material Summary StartDate: 10/1/2011 StopDate: 10/31/2011 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 4 0 0.00 0.75 0.00 0.00 0.00 0.00 3 540 0.00 0.00 0.00 194.40 0.00 194.40 3 540 0.00 0.00 0.00 194.40 0.00 18 1 0.00 2.57 3 0 0.00 7.34 10 0 0.00 39.37 16 0 0.00 9.13 6 0 0.00 30.48 4 0 0.00 20.86 8 0 0.00 85.76 2 0 0.00 11.47 121 1 0.00 109.85 3 0 685.00 0.00 194.40 0.00 0.00 0.00 0.00 0.00 440.40 0.00 440.40 0.00 5,138.90 0.00 5,138.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,858.75 0.00 4,858.75 0.00 4,252.50 0.00 4,252.50 0.00 2,064.60 0.00 2,064.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191 2 685.00 316.83 0.00 16/755.15 0.00 13 13 0.00 0.00 4 4 0.00 0.00 64 0 0.00 17.43 43 0 0.00 14.25 9 0 70.00 0.00 3 0 65.00 0.00 17 0 1.00 24.79 4 0 18.00 0.00 43 1 0.00 23.32 12 0 0.00 18.38 21 2 128.00 -4.81 0.00 -97.50 -90.00 0.00 -25.00 -25.00 0.00 0.00 0.00 0.00 427.50 367.50 0.00 1,050.00 300.00 0.00 845.00 0.00 0.00 619.75 491.00 0.00 0.00 0.00 0.00 699.60 663.90 0.00 459.50 307.75 0.00 972.00 423.00 0.00 4,950.85 2,438.15 233 20 282.00 93.36 1 1 0.00 0.00 0.00 0.00 0.00 16~55.15 -7.50 0.00 0.00 60.00 750.00 845.00 128.75 0.00 35.70 151.75 549.00 2,512.70 0.00 1 1 0.00 0.00 0.00 0.00 0.00 0.00 ?tint Date: 1/10/2012 ~atecode Ticket'Total 7,072 Page4 of 4 Material Summary StartDate: 10/1/2011 StopDate: 10/31/2011 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Tota 3,221 102,636.00 5,993.50 0.00 183,685.16 36,046.68 147,638.48