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Home My WebLink AboutBrookhaven SANDY Tip Fee Invoice Nov 2012 INVOICE 4b Townof Datc Invoice.4 Brookhaven ................... 1113012012 11006603 Long Island . ..................... ......... ........... ... ........... Questions on tickets call scalehouse at TOWN OZ,SOUTHOLD 631,286.2850 Solid Waste District P.0 Box 962 Cutchcguc,N.Y. 11935 T 1420 RFS)DUE Material: 5000 2847,7(() 11 l.12 _,,C&DfFSlD1 TV.CELL 6 1 41.16.90 In 5fH)O: $73400 R+0 50,00 41: 2 8 5 15 3 4 2 C& RPNfl)U'V' IA,6 15.280 in 5D()T) e-, S76400 '5 1. ..... 41, 11 1,1,2- C&I 2852161 11 i8il 2 C&D RESIDUE CELL 6 19.780 in 5G-GD $989-00 -7) S1343.00 2852496 11�9/1 2 C&D RESIDUE CELL 6 26�860 in N D0320() 1121 Oil 2 C&D R ESIDUF CF L1,6 15.370 in "TWOO $769.50 -)4 1q*fl_5t_ < 294M", 1 IAW12 C&D RESIDT-.-E CELL 6 18.090 in 50-00 $904.50 5904�50 _'K�68.00 2855790 11 14,TZt�&D R 1,�', 6 17.360 in 50 of) $868.00 50,00 $613.50 3.50 2956125 1),14/12 6 12.270 in $61, 2106432 11!1 5d 2 C&D RESIDUE CELL 17.560 in 50.00 $878.00 S878.00 2857195 11,16/12 C&D RESIDU'ECELL 6 15.770 in 50.00 ............. �798,50 $788JO 2957467 1116f]2 C&D RLSIDUE CELL 6 1,4.790 jn ....... 50M $739.50 $739.50 2957742 11/1612 C&D RESIDUE CELL 6 5010 1C43 in $821.50 $821.50 2858025 11:I'T'l 2 C&D RESIDUE CELL 6 19.060 in 50.00 $903.00 S903.00 2860 182 1 P 19112 C&D RESIIXJI_ja,1"I,J6 17.980 in 50.00 S89900 2gf,0900 I 1;;2D,']2 C&DRESIDUI;CELL 6 15.900 in 50.00 $795.00 S79500 286 3 295 18.170 in 50.00 S908r50 S909.50 2862,168 A-112112 C&D RESIDUE.CELL 6 15,340 in 50.00 $767.00 S76700 28(,6642 11:28,112 C&D RESIDUE CELL 6 14.480 in 50.00 S724.00 -0()., 323000 In $16150.00 RRUStf FROM HURRHANE SANDY MateriA 21 2964001 1 P241 2 BR(.'%H7FREF.S 1J.890 in 75ro() $741.75 $74 1 75 74 2864160 IV24�12 BRUSIVERLEI, 9�660 in 75.00 $724�50 S7 5o 2964286 11�25!12 BRUSIIIFREE�S 10.590 in 75.00 $794.25 r, 2864413 1 U25/12 BRUSIFTREES 10.970 in 75r()O $822.75 S822.75 2864525 11 12512 13W 10.320 in 75ro() $774.00 $774.00 286463.9 11:25�12 BRUSHTREES 10.050 in 751A) $753.75 $753.75 Please makc check payable to: "Town of Brookhaven" Material and remil to : 'rown of Brookhaven Other Department of Finance I Independence Hill Sub-ttls Farmingvillc, N.Y. 11739 Tax (631)451-0680 Invoice Total Please remit by end of current Month. INVOICE RAv Town of DaW Invoice q Brookhaven 11 M/2012 11006601 Long Island ................ Questions on tickets call scalehouse at TOWN,OF S0111"Hoi D 631.286.2850 Solid Waste DislTict ......... R 0.Box 962 Cutchogue,NN. 11935 ............... 7:4 -T 2864827 11 2 BRUS111,TREES 8.830 tn 75,00 S662�25 $662.25 2�65099 11.16/12 11M ISIUTREIES ).430 In 75�00 S707.25 $70725 2805341 11-2612 BRUSIVIREES 10.220 tn 75,00 $76650 S76&50 2865617 11,26/12 DRITSH."FREFS 9.000 In 75.00 S675,00 S67500 28090 11 77;1� HRLIMY-FREFS 10.600 in 75.00 $795DO S795 00 28661(J9 I I�27/12 BRUSIFTREFS 9.880 (n 75,00 $666DO $66600 2S66277 11 27112 BRUS111TREES 8.880 tn 75.00 $666.00 S66600 2866452 1 F27i 12 BRUSIVTREES 10.840 tn 75.00 S813-00 S813.00 2866671 11.1'28112 BRUSIFTREES 11.020 tn 75M SV6�50 SIM 50 2866751 ll..728,12 13RUsirrREES 8 170 In 75.00 $612.75 S612.75 2866956 11 28,12 11R1jSH!'rRYFS 11.500 in 7500 S862.50 S862 50 2867406 11 2912 13RUSUrFREEIS 8.510 In 75.00 S638.25 S638.25 13P US 11 in S13302.00 '313302.00 UNPROC C&D HURRICANE SANDY %Lalcrial� 14A 29677fil 11;29/12 CEIL 6 ALL OTHER DEBRIS 5,200 In 65.00 $338.00 S338.00 t:NPROCESSED C&D 5.200 In $338.00 Please make check payable to: "Town of Brookhaven" Material S29790.00 and remit to Town of Brookhaven Other S000 Department of Finance I Independence Hill Sub-ttis S29790.00 Farntingville, N.Y, 11738 Tax $0�00 (631)451-6680 Invoice Total S29790.00 Please remit by end of current Month. ................