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HomeMy WebLinkAbout01/2012 dAMES BUNCHUCK SOIAD WASq?E COORDINATOR SOUTHOLD TOWN SOLID WAECTI~2 DISTRI[CT P.(). Box 962 C~ttchogne, New York 11935-0962 Tel: (f~31) 734-7685 Fax: (631) 734-7976 dsw (- town.southold.ny.us JANUARY 2012 IVIONTHLY REPORT TRANSFER S FATION/COMPOST SITE ACTIV1T¥ hzcomingM~__!t?rials: 1,596 tons. ()u[~oizt,~ Materi~:ds: 1,395 tons. ~Cll'V[[I.. '.' 3,574 tickets generated Revenue (including receivables): S91,981 NoJ~-,h'caleRevemte (bags permits otc.): $102,366 MSW ~ MSW: Transf~erred 1,041 tons for disposal out of state in 49 tractor-trailer loads (Winters contract). ~ ~)~sposal Costs (co~m~aczed) zo_~9)y~: approx. $71,000. C&D ~ ( c__.;~? l tanslenecl 145 tons lbr disposal at Brookhaven LF iii 8 tractor trailer loads (Town fbrces). * ~i~2~osal ('osls (co~Zracled) to 7bwn: approx. $7,250. RECYCLING ,.}'hipi?c,d 159 to~s 05' rec,,cable3' as fbllows: ( ardboard: 40 tons; Cans/Plastic (mixed): 30; ( lothmg: 7; Newspaper: 47; Glass: 25 (est); Waste ()il: 5; E-Waste: 7 ( OiM?OST PublicBruxh rerwved.]'br z~roc c,3si,,~4 66 tons 7bwn Brush received [bt proccssi,g (mg{t[3 th'ghwa¥): 161 tons Public Lcaw,s received.(&r pro~ exxmg: 83 tons 759wn Leaves received fbr procexxin,~: 19 tons Tofa[ ~'ot~l]¢o.yt and mtdch distributed: 18 tons to 32 customers ['RIg]:' compo~vl and mulch dixzribuzed: 4 tons to 17 residents OTHER DE('has'pec'Hons: four; no violations ~??!!~ Deliveriex' Delivered 107 cases of Town Garbage Bags to stores. Contac cc by. DEC re: 4 qtr. 201 l ~(,as readings· in GMW~! 6. Print Date z,27 201_ Page I of 4 Ratecode 2590,10 12RES 12-13 Residemia] I 2590.10 2G/L 12 Guest I~essee 2590.20 12COMM 12COMM2 12 Commercial 1 12 COnln ercial 2 12 Non-Resident 2890.10 i2NONRES 2130.00 BADDEBT D LATE CIIG TRAILER TRUCK ZDOI. Write offto TA Bad DEER LATE FEE COURTESY WEIGH'Vt TRUCK WEIGIIT Dollar Adjusrmen~ 2130.10 CG CG 100 Carqmercial (iarhage - Corem Garbge > 100 ton 2130.20 APP CPPI G LP M DMSW R NON-REFRIG. APPLIANC COMM PRIDE-INCOMING YELLOW BAGGED GARBAG GAS TANK MiSTAI, OI?l GO 7v~SW RUBBISH Tickets 1 Material Summary StartDate: 11/2012 StopDate: 1/31/2(/12 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 0.00 0.00 77,580.00 O.00 77,580.00 1 0 0.00 0,0O 0.00 77,580.00 0.00 77,580.00 1 0 0.00 0.00 0.00 450.00 0.00 450.00 t 0 0.00 0.00 ,9.00 450.00 0.00 450.00 0.00 0.00 0.00 3,840.00 0.00 3.840.00 0.00 0.00 0.00 750.00 0.00 750.00 0.00 0.00 0.00 4~590.00 0.00 4,590.00 000 0.00 0.00 50.00 0.00 50.00 0,00 0.00 0.00 50.00 0.00 50,00 2 0 0.00 0.00 000 -133.00 000 32 37 0.00 0.00 0.00 0.00 0.00 0.00 35 0 0.00 0.00 0.O0 165.25 0.00 165.25 2 0 0.00 34.72 000 0.00 000 0.00 1 0 0.00 24.08 0.00 0.00 000 0.00 7 0 0.00 0.00 0.00 -5,826.35 0.00 -5,826.35 79 37 0,0O 58.80 0.00 -5,794.10 0.00 -5~794.10 68 0 0.00 39.42 0.00 3,577.48 1,786.87 1,790.61 I26 0 0.00 681.24 0.00 53,307.15 0.00 53,307.15 t94 0 0.00 720.66 0.00 56,884.63 1,786.87 55,097.76 4 4 0.00 5.31 0.00 0.00 0 00 0.00 i 0 0,00 0.13 0.00 0.00 000 0.00 172 0 000 12605 0 00 0 00 0 00 000 2 3 000 0.00 0.00 6.00 0.00 6.00 64 0 0.00 5.09 0.00 0.00 000 000 49 0 0.00 1 041 32 0.00 0.00 0.00 0.00 1,281 I 0.00 85.67 0.00 ll, 37.10 8.42920 2.70790 Print Date:2 27,'2012 Page 2 of 4 Ratecode REFA T 2130,25 TM TR TT 2130.30 C CC&D CON OC&D PC 2130.35 TC TCON 2130.40 CCFEE CCMONTHLY DSWLGE DSWMED DSWSML LGE CASE MED CASE RI.GE i~MED SML CASE TLGE TMED 2130.50 REFRIGERANTS BY CT. TIRES TOWN METAL TOWN CUBBISH TOWN TIRES CONSTRUCTION/DEMOLIT Clean Lu nber CONCRETE/ASPHAL'[/BRI OUTGO.CONS'f'. PuN ic C&D TOWN C&D TOV~N CONCRETE CC Fee Bag Machine CC Monthly fbe Bag Machine Large Bag Machine Medium Bag Machine Small I,arge Town Bags Whol Medium T(mn Bags Who Resident l,arge Bags Resident Medium Bags Small Town Bags Whol Town Clerk Large Bag TO\Xli Clei k Medium Ba Material Summary Start Date: 1'1/2012 Stop Date: 13]/2012 Tickets Count Volume Inbound wt 4 6 0.00 0.00 10 0 0.00 /.>,~5 /,587 14 0.00 1,264.92 5 18 Outbound wt Net Sales Receipts AR_Change 000 120.00 120.00 0.00 0.00 270.00 2 ] 2.00 58.00 0.00 11,533.10 8,761.20 2,771.90 0 0.00 3.64 0.00 0.00 0.00 0.00 0 0.00 8.54 0.00 582.88 0.00 582.88 0 0.00 0.11 0.00 17.60 0.00 17.60 24 0 0.00 12.29 0.00 600.48 0.00 0.00 9,798.00 5,733.60 0.00 6840 3.30 0.00 518.70 336.70 0.00 0.00 0.00 0.00 134.00 0.00 413 0 0.00 81.65 4 0 0.00 2.28 18 0 000 7.4] 8 0 0.00 145.27 3 0 000 2.68 0.00 l(l~519.10 6,073.60 446 0 0.00 239.29 600.48 9 0 0.00 3.I0 2 0 0.00 1.88 4,064.40 65.10 182.00 0.00 i3400 4,445.50 0.00 i55.00 0.00 i55.00 0.00 i31.60 0.00 i31.60 11 0 0.00 4.98 0.00 286.60 5 0 0.00 0.00 I 0 000 0.00 6 6 0.00 0.00 5 5 0.00 0.00 2 2 0.00 0.00 25 65 0.O0 000 14 35 0.00 0.00 2 6 0.00 0.00 ] 35 0.00 0.00 7 7 000 0.00 2 4 000 0.00 I 1 ooo 0.00 286.60 0.00 -i12.28 0.00 -112.28 0.00 -9.95 0.00 -9.95 000 1,336.50 0.00 1,336.50 000 1,875.00 0.00 1.875.00 0.00 750.00 0.00 75000 000 13,03120 000 13,03120 0.00 11,812.50 0.00 11,g1250 0.00 13.50 13.50 000 000 52.50 52.50 0.00 0.00 2,362.50 0.00 2,362.50 000 891.00 0.00 891.00 000 375.00 0.00 375.00 71 166 0.00 0.00 0.00 32,377.47 66.00 32,311.47 Print Date:2/27,'2012 Paneff ~a of 4 Ratecnde NPFT 2130.60 NP NPF NPR 2130,70 BR CT FB L MAN WC 2130.80 TBR TL TWC 2590A0 12RES2 2590.20 i2AGRI 2650.00 CAR EWS" OCARG OCLO OCP OMP NO PERMIT FEE TRUCK No Permit Scale Floor No Permit NO PERMIT VOID BRUSH CHRISTMAS TREE FREE BRUSH LEAVES MAN[ RE WOODCHIPS TOWN BRUSit TOWN LEAVES TOWN INCOMING WC 12-13 Residential 2 12 Agricultuia'; 1 CARDBOARD (Incoming) E-Waste Outgoing Cardbd Gets O[ TGO.CLOTHES OUI'GO MXD CANS/PLAST O['TGOING MIXED PAPER Material Summary StartDate: 1/U2012 StopDate: 1/31/2012 Tickets Count Volmne Inbound wt Outbound wt Net Sales Receipts AR_Change 3 3 0.00 0.00 0.00 90,00 90.00 0.00 3 3 0.00 0.00 0.00 90.00 90.00 0.00 151 151 0.00 0.00 0.00 755.00 745.00 10.00 2 150 0.00 0.00 0.00 750.00 750.00 0,00 4 4 0.00 000 0 O0 0 O0 0.00 0.00 157 305 0.00 0.00 0.00 1,505.00 1,495.00 10.00 247 2 0.00 66.38 0.00 3,982.80 1,623.00 2,359.80 268 0 0.00 8.23 0.00 0.00 0.00 0.00 I 0 0.00 0.15 0.00 0.00 0.00 0.00 246 I 0.00 83.14 0.©0 0.00 000 00~ 11 0 0.00 8,73 0.00 0.00 0,00 0,0O 32 0 0.00 103.46 0.00 0.00 0,00 0.00 805 3 0.00 270,09 0.00 3,982,80 1,623.00 2~359.80 107 0 0.00 160.84 (/.00 4,825.20 000 4,825.20 5 0 0.00 i9.21 0.00 000 0.00 0.00 I 0 0.00 0.76 0.00 000 0.00 0.00 113 0 (1.(I~ 180.81 0,00 4~825.20 0.00 4,825.20 i 0 0.00 0.00 0.00 6,945.00 0.00 6.94500 1 0 0.00 0.00 0.00 6,945.00 0.00 6~945.00 I 0 0.00 0.00 0.00 240.00 000 240.00 / 0 O.O0 0.00 O.O0 240.00 0.00 240.00 9 0 0.00 1.75 0.00 0.00 0.00 0.00 5 0 0.00 7.t6 0.00 429.60 0.00 429.60 10 0 0.00 39.58 0.00 4,740.40 000 4,740.40 17 0 0.00 7.11 0.00 0.00 0.00 000 5 0 0.00 30.38 0.00 0.00 0.00 0.00 4 0 0.00 47.02 000 2.323.50 0.00 2,32350 Pri~t Date:2272012 Page 4 of 4 Rateeode REC \VO 2650.10 F F2 FM OLM OLM2 OWC OWC'[' OWCT2. RECYCLABLES-Incomiug Waste Oil FREE MULCH 500 I.BS.< FREE MULCH 5001.BS > FREE MULCH-500 LBS. OLM MULC[t <2000 OG I.EAF MULCH >2000 SINGI.E GROUND OUT.DBL/SCND WC<2000 SCR/2©RND WCHIPS CU. Material Summary Stal'tD~tte: //1/20t2 StopDate: 1/31/2012 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 127 0 0.00 87.37 0.00 0.00 0.00 0.00 4 0 725.00 0.00 0.00 0.00 0.00 000 0 725.00 220.37 0.00 7,493.50 0.00 7,493.50 6 6 0.00 0.00 0.00 -45.00 -37.50 -7.50 1 1 0.00 0.00 0.00 ~6.25 -6.25 0.00 17 0 0.00 4.09 0.00 0.00 0.00 0.00 7 0 0.00 4.78 0.00 143.40 83.40 60.00 3 0 0.00 431 0.O0 107.75 75.50 32.25 ] 0 0.00 0.39 0.00 293 2.93 0.00 I 0 0.00 0.34 0.00 10.20 ] 0.20 000 3 0 ] 5.00 0.00 0.00 135.00 135.00 0.0O 179 39 7 15.00 t3.9I 0.00 348.03 263.28 84.75 Ticket Total Count Total Volume Total lnboundwt Total Outbouod wt Total Net Sales Total ReceiptsTo/al AR_Change Total 3,716 535 740.00 2,986.12 0.00 214,506.81 20,158.95 194~347.86