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HomeMy WebLinkAbout04/2012 ~IAMES BUNCHUCK SOLID WAS~ Approved: P.O. Box 962 Cuic}mgue, New York 11935 {)962 Tel: {63L) 734-7685 Fax: 631) 734-7976 dsw (~ tow n.aouthold.ny,u s SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2012 MONTHLY REPORT .......... N ~ RANSI~ER SIAIIOi /COM[POST Sll ~ ACTIVITY h~comingMateria/s: 3,330 tons. Out,going Materials: 3,752 tons. Scale lie{iv{tv: 9,538 tickets gencratcd Scale Revenue (inch.ling receivabk:,~) : $203,812 Non Scale Revenue (bags, perm/ts, etc.): $61,335 MSW * MSW: Transferred 1,177 tons for disposal out of state in 53 tractor-trailcr loads (Winters contract). ~ Di,v~osal Costs (do.t?acted) ~o Tow.: approx. $80,000. C&D Cci/).' Transfcrrcd 170 tons for disposal at Brookhavcn LF in 10 tractor-trailer loads (Town forces). l)i~.i~osal Cos~¥' (contracted) ~o To~n.' approx. $8,500. RECYCLING * Shipped 222.5 tons q/' recvcables as [idle?,.y Cardboard: 39 tons; Commingled (Cans/Plastic/Glass): 85; Cio{brag: 9; Newspaper: 56; Scrap Metal: 22; Waste Oil: 3.5; E- Waste: 6; Vehicle Batteries: 2 ~ Revemw: Approx. $10,100 COMPOST SITE * PublicBrusli receivedfbrprocessing: 855 tons (749free under springJbe waiveO Town Brush received/bt t~[~:~6'sing Ohos{l?/ti~h waF)2 793 tons (756 under sprb~g cleanup) Public Leaves received/brpre;X,ysing: 227 tons Town Leaves received&r processi.~: 26 tons (7 un&r sprbk~ cleanup) Total Coml~osZ and mulch distributed: 765 tons 1o 2,177 customers FREE con{post and mulch distribuwd: 151 tons to 635 residents 0 T [:11E R DE(T/nspecrions: Four; no violations T. wn Ba~ L~[h'eries: Delivered 122 cases ol~Town Garbage Bags to stores. Eqr(i?mem: Tracking high copper readings in grinder Print Dale:6/4/2012 Page 1 of 4 Ratecode ZDOLTC Adjust to Tox~n Clerk 2130.00 BADDEBT Write offto TA Bad D DEER LATE CttG LATE FEE TRAILER COURTESY WEIGHT! ZDOL Dollar Adjustmeot 2t$0A0 AG AGRIC. DEBRIS CG Commercial Garbage CG 100 Corem Garbge > 100 ton 2130,20 APP NON-REFRIG. APPLIANC BOAT BOAT CPPI COMM PRIDE-INCOM/N G G YELLOW BAGGED GARBAG GR GRASS M METAL O[LWATER Oily Water OMSW OUTGO MSW R RUBBISH REFA REFRIGERANTS BY CT. T 'FIRES 2130.25 TM TOWN ME-I AE TR TOWN RUBBISH TT TOWN IIRES Material Summary StartDate: 4/t/2012 StopDate: 4/30/2012 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts 2 0 0.00 0.00 0.00 -29,770.50 0.00 AR_Change -29,770.50 2 0 0.0O 0.00 0.00 °29,770.50 0.00 -29,770.50 2 0 0.00 0.00 0.C, 0 -366.19 0.00 -366.19 24 29 0.00 0.00 0.©0 0.00 0,00 0,00 44 0 0.00 0,00 0,00 294.78 0,00 294.78 5 0 0.00 3.02 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 77 29 0.00 3.02 0.00 -71.41 0.00 -71.41 3 0 0.00 5.80 64 0 0.00 39.20 142 0 0.00 762.04 0.00 0.00 0.00 0.00 0.00 3,557.48 2,188.90 1,368.58 0.00 59,629.79 0.00 59,629.79 209 0 0,00 807.04 0.00 63,187.27 2,188.90 1~ I6 0.00 0.00 i 0 0.00 T63 4 0 0.00 0.45 157 0 0.00 105.34 27 0 0.00 2.97 I45 0 0.00 10.52 3 0 130.00 0.00 53 0 0.00 1,176.79 1,615 1 0.00 i12.71 17 20 0.00 0.00 9 0 0.00 1.77 0.00 0.00 0.00 0 00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.10 317.20 0.00 0.00 0.00 0.00 0.0O 0.00 0.00 0.00 0.00 0.00 14,652.30 ~1,495.90 0,00 400.00 320.00 0.00 354.00 264.00 2;045 37 130.00 t~413.18 0.00 15,792.40 12,397.10 60,998.37 0,00 000 0.00 0,00 68.90 0.00 ©,00 0.00 3,i56.40 80.00 90.00 3,395.30 t 0 0.00 1.25 0.00 0.00 0.00 0.00 18 0 0.00 12.77 0.00 871.56 0.00 87t.56 4 0 0,00 0.41 0.00 65.60 0.00 65.60 23 O 0.00 14.43 0.fi0 937.16 0,00 937.16 2~30.30 Print Date:6/4/2012 Page 2 of 4 Ratecode C CC&D CON OC&D PC CONSTRUCTiON/DEMOLIT Clean Lumber CONCRETE/ASPHALT/BRI OUTGO CONST. Public C&D 2130,35 TC TCON TOWN C&D TOWN CONCRETE 2130.40 DSWI .GE DSWMED DSWSML LGE CASE MED CASE RLGE RXMED RSML SML CASE TLGE TMED Bag Machine l.arge Bag Mad~ine Medium Bag Machine Small Large Town Bags Whol Medium Tow~ Bags Who Resident Large Bags Resident Medklm Bags Resident Small Bags Small Town Bags Whol Town Clerk Large Bag Town Clerk Medium Ba 2130.50 NPFT NO PERMIT FEE TRUCK 2130,60 NP NPF NPR No Permit Scale Floor No I>ern~it NO PERMIT VOID 2130.70 BR BRH Material Summaw Start Date: 4/1/2012 Stop Date: 4/30/20i2 Tickets Count Volume Inbound wt Outbound wt Net Sa~es Receipts 829 0 0.00 195.37 0.00 23,444.40 i4,270.40 2 0 0.00 1.74 0.00 52.20 0.00 32 0 0.00 37.76 0.00 2,643.20 1,290.80 10 0 0.00 I70.25 0.00 0.00 0.00 I 0 0.00 0.25 0.00 12.50 0.00 874 0 0.00 405.37 0.00 26A52.30 15,561.20 5 0 0.00 4.73 0.00 236.50 0.00 6 0 0.00 20.69 0.00 1,448.30 0.00 11 0 0.00 25.42 0.00 1,684.80 0.00 7 7 0.00 0.00 5 5 0.00 0.00 2 2 0.00 0.00 29 60 0.00 0.00 2i 36 0.00 0.00 4 108 0.00 0.00 5 160 0.00 0.00 25 0.00 0.00 6 8 0.00 0.00 2 0.00 0.00 2 0.00 0.00 82 415 0.00 0.00 14 12 0.00 0.00 14 12 0.00 0.00 249 249 0.00 0.00 2 i00 0.00 0.00 1 ? 17 0.0© 0.00 268 366 0.00 0.00 AR_Change 9,]74.00 52.20 1,352.40 0.00 12.50 10,591.10 236.50 1,448.30 1,684.80 0.00 1,559.25 0.00 1,559.25 0.00 1,875.00 0.00 1,875.00 0.00 750.00 0.00 750.00 0.00 12,028.80 3,207.68 8,821.12 0.00 12, i50.00 2,025,00 10,12~.00 0.00 243.00 243.00 0.00 0.00 239.50 23950 0.00 0.00 t8.75 18.75 0.00 0.00 2,700.00 0.00 2,700.00 0.00 445.50 0.00 445.50 0.00 750.00 0.00 750,00 0.00 32,759.80 5,733.93 0.00 360.00 330.00 0,00 360.00 330.00 0.00 1,245.00 1,245.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 1,745.00 1~745.00 27,025.87 30.00 30.00 0,00 0,00 0.00 0,00 BRUSII 6 0 0.00 1.77 0.00 106.20 0.00 106.20 Brush from IIun-icane I 1 0.00 0.47 0.00 0.00 0.00 0.00 Print Date:6/4/2012 Page 3 of 4 Ratecode CT FB L LA MAN WC 2130.80 TBR TBRC TL TLC 2130.90 WPLB 2590.'10 11 RES 12G/L 12RES 12RES2 2590.20 12COMM 12COMM2 2650~00 CAR COM EWST OBAT OCARG OCLO OMG CHRISTMAS TREE FREE BRUSH LEAVES LAN DCLEARING DEBRIS MANURE WOODCHIPS TOWN BRUSH Town Brush Clean Up TOWN LEAVES Towo Leaves Clean Up Leaf Bags Wholes 11-12 Res Addfl 12 Guest/Lessee 12d3 Residential 1 12-13 Residential 2 12 ComrnerciaI 1 12 Commercial 2 CARDBOARD (incoming) Corn Plas, Glass, Can E-Waste OUTGOING BATTERJI:S Outgoing Cardbd Gers OUTGO CLO fliES Outgoing Metal Gersh Material Summary StarlDate: 4/1/2012 StopDate: 4/30/2012 Tickets Count Volume Inbound wt Outbound wt 2 0 0.00 0,02 0.00 2,384 5 0.00 749.06 0.00 664 0 0,00 226.52 0~00 8 0 0.00 l 1.06 0.00 11 0 &00 6.39 0.00 39 0 0.00 113.22 0.00 3,115 6 0.00 1,108.51 25 0 0.00 37.19 513 0 0.00 756,49 8 0 0.00 18.94 7 0 0.00 6,71 553 0 0.00 819.33 1,440 0.00 0.00 4 1,440 0.00 0.00 0 0 O0 000 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 4 0 0.00 0.00 Net Sales 0.00 0.00 0,00 663.60 0.00 0.00 Receipts 0.00 0.00 0.00 79,80 0.00 0.00 1 0 000 000 1 0 0.00 0.00 AR_Change 000 O00 0.00 583.80 0.00 0.00 0.00 769.80 79.80 690.00 0.00 1,i15.70 0.00 1,115.70 0.00 22,694.70 0.00 22,694.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0 O.00 0.00 0.0O 23,810.40 23,810.40 14 0 0.00 2.26 8 0 0.00 85.I5 3 0 0.00 6,39 1 0 0.00 2.24 q 0 0.00 39.15 17 0 0.00 8.63 I 0 0.00 9.88 0.00 518.40 0.00 518.40 0.00 518.40 0.00 518.40 0.00 45.00 0.00 45.00 0,00 375.00 0.00 375.00 0.00 18,990.00 0,00 18,990.00 0.00 1,665.00 0.00 1,665.00 0.00 21,075.00 0.00 21,075.00 0.00 6,360.00 0.00 6,360.00 0.00 1,140.00 0.00 1,140.00 0.00 0.00 7~500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 54201 0 00 542.0! 0.00 985.60 0.00 985.60 0.00 4,897.50 0.00 4,897.50 0.00 0.00 0.00 0.00 0.00 2,173.60 0.00 2,173.60 Print Date:6/4 2012 Page 4 of 4 Ratecode OMPK ONPJ REC WO Outgoing Metal PK Out. Ne~spapcr Jet RECYCLABLES-Incomirg Waste Oil 2650A0 CPPO F F2 FM FOWC1 OLM OLM. OLMI00 OLM2 OLM2000 OWC. OWCT OWCT2 OWCT2. COMM PRIDE-OUTGOING FREE MULC/t 500 LBS.< FREE MULCH 500LBS > FREE MUI.CH-500 LBS. FREE OUTGO.WC OLM MULCII <2000 MULCH/COMPOST CU.YD. OutLeaf 100-1000 Y OG LEAF MULCH >2000 Out Leaf2000 ~ SINGI,E GROUND WC/YD OU F.DBL/SCND WC<2000 Out Woodchips >2000 SCR/nGRND WCttlPS CU. TOOK BACK DEBRIS DND did not dump Material Summary Start Date: 4/1/2012 Stop Date: 4/30/2012 Tickets Count VoLume Inbound wt Outbound wt Net Sales Receipts AR_Change 2 0 0.00 12.00 0.00 2,160.00 0.00 2,I60.00 2 0 0.00 56.16 0.00 5,335.20 0.00 5,335.20 188 0 0.00 85.68 0.00 0.00 0.00 0.00 4 0 925.00 0.00 0.00 0.00 0.00 0.00 2~45 0 925.00 307.54 0.00 16,093o91 0,00 16~093.91 I 0 0.00 0. l 0 0.00 0.00 0.00 0.00 286 286 0.00 0.00 0.00 -2,145.00 -1.965.00 -180.00 28 28 0.00 0.00 0.00 -175.00 -150.00 -25.00 321 0 0.00 46.24 0.00 000 0.00 0.00 40 0 0.00 38.57 0.00 0.00 0.00 0.00 347 0 0.00 I73.26 0.00 5,197.80 4,928.70 269.t0 63 0 572.00 -~.30 0.00 8,280.00 3.300.00 4,980.00 16 0 360.00 0.00 0.00 4,680.00 260.00 4,420.00 75 0 0.00 113.36 000 2,83400 2,359.75 474.25 5 0 160.00 0.00 0.00 960.00 0.00 960.00 5 0 28.00 0.00 0.00 0.00 0.00 0.00 495 0 0.00 249.51 0.00 7,485.30 7.142.70 342.60 106 0 0.00 152.72 0.00 3,818.00 2~708.50 1,109.50 389 0 2.551.00 -4.47 0.00 22.779.00 8,730.00 14,049.00 2,I77 314 3,671.00 764.99 0.00 53,714.10 27,314.65 26~399.45 1 0 0 00 0.00 0.00 0.00 0,00 0.00 I 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 9,706 2,619 49726.00 5,668.83 0.00 236,258.43 65~350.58 t70,907.85