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Home My WebLink AboutBrookhaven SANDY Tip Fee Invoice Jan 2013 INVOICE J�L t"4 A Town of .......................... J'v :1;1.��:�-.' Date Brookhaven Invoice Y 0113112013 11006675 Long Island Questions on tickets call scalehouse at TOWN 01,SOUTHOLD 631 2W2850 Solid Waft Di�Wid ROL Box 962 Cutchogm,N-Y, 11935 .......... ..........L ...... ...... $.............. 1420 C&D RESIDUF Material: 5000 RES[DUE CE-1 J.6 19.550 til 50.00 $977J0 $977.50 2897789 118113 C&D RESIDUT"CE Mr'- 1"10 111 50.00 $756,50 S795.30 2898060 IAWD C&D RESIDUE CELL 6 ].�,350 -f --5Q'tq() $917.50 S917,50 2888809 1/10113 C&D RESIDUF CELL 6 17.090 t1i 50,00 $854,50 2899513 1112/13 C&I)RmIDIX-em"T"6 18.11.0 in 50�00 S905.50 $905.50 -11,SUR',,CELL 6 19,680 ti) 4�00 2890965 1/16/13 jG&D 50�00 $984.00 $99 2 8 9 3 5 0 C&D RESIDUI`CELL 6 14.550 in 50.00 $72T50 ,-71893893 1�2 5/13 C&D RE'SIDUI-1*CELL 6 15.610 in 50�00 S780.50 s7W50 $6942JO'�' C&I)RESIDUE 138.950 in S6942.50 115811 UNPROC C&D HUfflWANE SANDY Material: 14A 2885150 1�2/13 0-111,6 AIJ,OTI-IFR DEBRIS 6.830 in 65.00 $443.95 S443.95 2885276 112d 13 CEM,,6 ALL DT,,ljRjS 5.990 til 65.00 $389.3.5 S399.35 2985392 112/13 CE'Ll,6 ALL OTI IER DE 13RIS 6.490 tn 65�00 S421.20 S421.20 2985510 112/13 CELL 6 ALL(Yrl JER DEBRIS 7.350 in 65,DG S477,75 S477-75 2885587 1/3113 CELL 6 ALL OTH EIR DEBRIS 6.930 in 6�.00 $450.45 $450,45 2S95709 1/3 f 13 CELL 6 ALI,(Y11-11-R,DEBRIS 8.710 in 65.00 $566.15 $566A 5 2883848 1 i3/1,3 CELf.,6 ATJ- W.-UIRIS 7,670 tri 6 5.00 S09-55 $499.55 2885974 UY13 CE'Ll,6 ALI,OTHER DEBRIS 7.520 in 65.00 S498,80 $488.80 2886054 1/4113 CEILL 6 ALL 011 IER DI-I'DRIS 9,060 in 65,00 S523,90 S523.90 2886197 114J 13 CFLL 6 ALI,OTHER DL13RIS 8.100 in 65.00 $526,50 S526,50 2986308 1/4113 Ch-LL 6 ALL OT1,11"R DEBRIS 8.350 in 65.00 "42,75 S542,?5 2886463 1/4113 Cl-11,6 ALL 0'rH),,R DEBRIS 8.260 in 65.00 $536.90 $536,90 2887440 1/7/13 Cl,"LL 6 ALL OTHER DEBRIS &020 in 65.00 �5521.30 S521.30 2987524 1/8113 CHOJ,6 At,[,OTHER DEBRIS 6.440 in 65.00 W&W 19.60 28876$2 1/8/13 CELL 6 ALL OTIMIZ DEBRIS 7.190 in 65,00 S,467.35 S467.35 2897788 IW13 CELL 6 ALL OTI IER DEBRIS 6.180 in 65�00 �;40l,70 2887955 IY8YI3 CELL 6 ALI,OTHFIk DEBRIS 7.190 in 0.00 S479.70 $479.70 Please inake check payable to: "Town of Brookhaivn" Material and reinit to :Town of Brookhaven Other Deparlment ofFinartcQ I IndcPendence Hill Sub-ttis Fariningville, N.Y. 11738 Tax (031)451-6680 Invoice Total Please remit by end of current Month. INVOICE OVLHAV Townof Date Q? Brookhaven Invoice it It 0113112013 11006675 Long Island .-A Questions on tickets call scalehouse at RMN 031'SOUTHOLD 631.286.2850 Wid Waste District P.O.Box 962 Cutchoguc,N.Y. 11935 ............. ...................-.... ................ f .... ...... ..........-.1...-... -1-.1. -RL- W, ...�.--.-,,-,--2 0 . ..... ..". U8804 1 119113 CELLO ALL OTHE"R DE BIZIS 7.550 in 65.00 $490.75 S490.75 2888146 119113 CELL 6 All,OTHER DF13RIS 5.E50 in 65.00 $390.25 $380.25 2888261 119/13 CELL 6 ALL OTBER DEBRIS 7.140 in 65,00 $464.10 $464,11) 2998408 1/9/13 CUL 6 At,],OTHE R MBRIS 6,690 ta 65,00 $434.95 $434.85 2888533 1110)13 CELL 6 ALL 01111'.1Z DEBRIS &910 in 65.00 $579.15 $579.15 '2888681 1/10)13 CELL 6 ALL(YrIffiR DEBR IS 9.470 in 65.00 S6 15,5 5 $615.55 2989784 MOM CE LL 6 ALL WHER DEBRIS 8.840 tit 65.00 S574.60 $574.60 2888992 MOM Q,U,6 ATA,011-1ER DEBRI S 9,860 in 6-5.00 $575.90 $575.90 2888956 1 J I IA 3 CELL 6 ALL U1111,1Z DEBRIS 8.910 in 65.00 $579.15 S579.15 2889061 1/11113 CELL 6 ALL OTHER DE BRTS 5,830 1;t 65.00 $378.95 $378.95 2989224 1111/13 CELL 6 ALI.OTHER DEBRIS 10.890 in 65.00 $707.�5 $707.85 2889340 1/11/13 0',U,6 ALI,OTHER DEBRIS 8.380 tit 65,00 $544.70 $5�14,70 2SE9916 1/14113 CELL 6 ALL OTHER DLBR IS 9.820 in 65.00 $638.30 $638.30 29goOS5 U14113 CELL.6 At,],OTHFIR DEBRIS 8,140 in 65-00 $529-10 $529,10 2990214 I/14f13 CELL 6 ALL OTI IER DE13RIS 7.280 in 65.00 S473,20 $47120 289048 1/14M CELL 6 ALL OTHER DY0 MIS 7,830 iti 65,00 S,508-95 $508.95 2890370 1/15/13 CELL 6 ALL MUM DEBRIS 7.640 tit 65.00 S496.60 S496ko 2990445 M 5113 CRIJ,6 ALI,OTHR DEMM8 6.190 in 65J)a $402.35 $402,35 2890633 t/15/13 C'EM,6 ALL,O'll U,.R DEBRIS 7.510 in 0.00 $488.15 $49K 15 2890794 1/15113 C1,111,6 ALI,0-1111,R DE"BRIS 7.320 in 65.00 $475M $475.80 2890838 1/16113 CELL 6 ALI,OTI IER DEBRI S 6400 in 65,00 S416.00 S416.00 2990942 1116113 CETI 6 ALI,OTH),R DEDRIS 6,570 tit 65,00 S427,05 S427.05 289IOC70 1116113 CILLI,6 AIJ,OTHER DEBR IS 7.180 in 6500 S466�70 $466�70 28911-79 1116113 CELL 6 ALI,OTHER DEBRIS 6.130 tit 65.00 S399.45 $39RA5 2891246 1/17/13 0,11,1,6 ALL UITIER DEBRIS 7.300 in 65.00 S507.00 $507,00 2891341 1117113 CELL 6 AJ-1,OTIU'R DJ�'BRIS 5.500 tit 65.00 S361.40 $161,40 2891476 1/17113 Q-1.1,6 ALL OTHER DEBRIS 6.340 in 65M S412.10 $412.10 2991563 1117/13 CELL 6 All,OTJJF,R DEBRIS 7.900 tn 65.00 $513.50 S513.50 2891625 1118/13 CELL 6 ALL OTHER DEBRIS R.660 in 65-00 S562.90 $562.90 2891724 1118M CE11-1-6 ALL OTHE'R DEBRIS 6.510 tit 65,00 S423.15 $423.15 2891857 1/18113 CELL 6 ALL O`FHE'R DEBRIS 5:200 in 65.00 S3,38.00 S318-00 2891966 1118113 CEILL 6 ALI,OTI IF R DEBRIS 7.950 tit 65.00 S510.75 $516.75 Please make check payable to: "Town of Brookhaven" Material and reinit to �Town of Brookhaven Other Department of Finance I Independence 111I Sub-tils Farmingville, N.Y. 11738 Tax (63 1)451-6680 InvoicQ Total Please remit by end of current Month. F INVOICE 0 Y,"Av Town of Date ? Brookhaven 01/31/2013 Long Island N' k1k 0.�' qq� Questions on tickets call scalehouse at TOWN Or SOUEHOLD 631-286,2850 Solid Waste DiNttid 11.0.Box 962 Cutchogue,N.Y. 11935 ...... .. ... . ............ im "T" "Off 1' 0 4 ........... x:r:- X,:- 2895513 1/31/13 C01,6 ALL(YrHER DEDRIS 8.400 In 63.00 $546.0t) $546.00 2895638 1/31/13 cizi-i,6 Aji..oni LR DEBRIS 9.540 In 65.00 $620.10 $620.10 2895MI5 1/31113 CE JL 6 ALL OTHER D1,13RIS 9,670 in 65,00 WUS $629.55 UNPROCFSSED C&D 394.320 w $25630.80 $25630.90 Please make check payable to: "Town of Brookhaven" Material $3257�30 and rcmit to I-Town of Brookhaven Other $0.00 Department.of Finance 1 Independence Hill Sub-ttls $32573.30 Farmingville,N.Y, 11738 Tax $0J)0 (631)451-6680 Invoice Total S3257KIG Please remit by end of current Month.