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HomeMy WebLinkAbout04/2010 JAMES BUNCHUCK ' P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 FY/ dsw@town.southold.ny.us � .f , . as Approved: ry zzzaza SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY • Summary • Incoming Materials: 1970 tons. • Outgoing Materials: 1822 tons. • Scale Activity: 6433 tickets generated • Scale Revenue (including receivables): $97,582 • Non-Scale Revenue (bags, permits, etc.): $66,469 MSW • MSW: Transferred 729 tons for disposal out of state in 34 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $57,000. C&D • C&D: Transferred 167 tons for disposal at Brookhaven LF in 10 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $8,350. RECYCLING • Shipped 245 tons of recycables as follows: Cardboard: 46 tons; Cans/Plastic (mixed): 30; Clothing: 4; Metal: 18; Newspaper: 82; Glass: 59; Waste Oil: 4; Tires: 2 COMPOST SITE • Brush received for processing: 545 tons • Leaves received for processing 443 tons • Total Compost and mulch distributed: 655 tons to 101 customers • FREE compost and mulch distributed: .7 tons to 49 residents OTHER • DEC Inspections: none • Town Bag Deliveries: Delivered 139 cases of Town Garbage Bags to stores. Print Date:11/1612015 Page 1 of 4 Material Summary Start Date: 4/1/2010 Stop Date: 4/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change CR COMMUNITY RUBBISH 1 0 0.00 0.32 0.00 0.00 0.00 0.00 FL FREE LEAVES BROWN BA 1 0 0.00 0.10 0.00 0.00 0.00 0.00 2 0 0.00 0.42 0.00 0.00 0.00 0.00 2130.00 BADDEBT Write off to TA Bad 2 0 0.00 0.00 0.00 -109.14 0.00 -109.14 D DEER 23 29 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 5.78 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 73.54 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 9 0 0.00 0.00 0.00 -890.23 0.00 -890.23 44 29 0.00 79.32 0.00 -999.37 0.00 -999.37 2130.10 CG Commercial Garbage- 93 0 0.00 170.77 0.00 16,223.15 101.65 16,121.50 GWT GARBAGE BY WEIGHT 1 0 0.00 0.22 0.00 28.60 0.00 28.60 94 0 0.00 170.99 0.00 16,251.75 101.65 16,150.10 2130.20 APP NON-REFRIG.APPLIANC 16 18 0.00 0.00 0.00 270.00 210.00 60.00 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.13 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 181 1 0.00 143.38 0.00 0.00 0.00 0.00 GR GRASS 41 0 0.00 6.12 0.00 795.60 263.90 531.70 LP GAS TANK 2 3 0.00 0.00 0.00 6.00 6.00 0.00 M METAL 191 0 0.00 13.00 0.00 911.40 707.70 203.70 OILWATER Oily Water 5 0 315.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 33 0 0.00 685.57 0.00 0.00 0.00 0.00 R RUBBISH 1,824 4 0.00 161.45 0.00 20,361.90 15,711.80 4,650.10 REFA REFRIGERANTS BY CT. 30 31 0.00 1.92 0.00 620.00 620.00 0.00 T TIRES 16 0 0.00 2.20 0.00 440.00 372.00 68.00 2,341 57 315.00 1,013.77 0.00 23,404.90 17,891.40 5,513.50 2130.25 TR TOWN RUBBISH 25 0 0.00 16.35 0.00 911.83 0.00 911.83 TT TOWN TIRES 1 0 0.00 0.10 0.00 16.00 0.00 16.00 26 0 0.00 16.45 0.00 927.83 0.00 927.83 2130.30 C CONSTRUCTION/DEMOLIT 965 6 0.00 214.55 0.00 25,746.00 15,753.60 9,992.40 Print Date:11/16/2015 Page 2 of 4 Material Summary Start Date: 4/1/2010 Stop Date: 4/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change CC&D Clean Lumber 2 0 0.00 0.57 0.00 17.10 0.00 17.10 CON CONCRETE/ASPHALT/BRI 25 0 0.00 12.83 0.00 898.10 329.00 569.10 OC&D OUTGO.CONST. 12 0 0.00 195.80 0.00 0.00 0.00 0.00 1,004 6 0.00 423.75 0.00 26,661.20 16,082.60 10,578.60 2130.35 TC TOWN C&D 11 0 0.00 5.14 0.00 49.00 0.00 49.00 TCON TOWN CONCRETE 1 0 0.00 0.12 0.00 8.40 0.00 8.40 12 0 0.00 5.26 0.00 57.40 0.00 57.40 2130.40 DSWLGE Bag Machine Large 12 12 0.00 0.00 0.00 0.00 0.00 0.00 DSWMED Bag Machine Medium 7 8 0.00 0.00 0.00 0.00 0.00 0.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 0.00 0.00 0.00 LGE CASE Large Town Bags Whol 32 99 0.00 0.00 0.00 19,847.52 400.96 19,446.56 MED CASE Medium Town Bags Who 24 43 0.00 0.00 0.00 14,512.50 337.50 14,175.00 RLGE Resident Large Bags 1 6 0.00 0.00 0.00 13.50 13.50 0.00 RMED Resident Medium Bags 2 35 0.00 0.00 0.00 52.50 52.50 0.00 RSML Resident Small Bags 2 25 0.00 0.00 0.00 18.75 18.75 0.00 SML CASE Small Town Bags Whol 6 9 0.00 0.00 0.00 3,037.50 0.00 3,037.50 89 240 0.00 0.00 0.00 37,482.27 823.21 36,659.06 2130.50 NPFT NO PERMIT FEE TRUCK 16 16 0.00 0.00 0.00 480.00 390.00 90.00 16 16 0.00 0.00 0.00 480.00 390.00 90.00 2130.60 NP No Permit Scale 320 320 0.00 0.00 0.00 1,600.00 1,590.00 10.00 NPR NO PERMIT VOID 8 7 0.00 0.00 0.00 0.00 0.00 0.00 328 327 0.00 0.00 0.00 1,600.00 1,590.00 10.00 2130.70 BR BRUSH 17 0 0.00 23.08 0.00 1,384.80 0.00 1,384.80 FB FREE BRUSH 2,251 16 0.00 751.36 0.00 0.00 0.00 0.00 L LEAVES 1,370 1 0.00 438.58 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 25 0 0.00 28.95 0.00 1,737.00 81.00 1,656.00 MAN MANURE 8 0 0.00 1.92 0.00 0.00 0.00 0.00 WC WOODCHIPS 46 0 0.00 113.77 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 3 of 4 Material Summary Start Date: 4/1/2010 Stop Date: 4/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 3,717 17 0.00 1,357.66 0.00 3,121.80 81.00 3,040.80 2130.80 TBR TOWN BRUSH 9 0 0.00 10.27 0.00 308.10 0.00 308.10 TBRC Town Brush Clean Up 511 0 0.00 591.16 0.00 17,734.80 0.00 17,734.80 TL TOWN LEAVES 3 0 0.00 8.83 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 19 0 0.00 55.50 0.00 0.00 0.00 0.00 542 0 0.00 665.76 0.00 18,042.90 0.00 18,042.90 2130.90 PLB DSW Leaf Bags Retail 14 240 0.00 0.00 0.00 112.80 103.40 9.40 WPLB Leaf Bags Wholes 12 4,860 0.00 0.00 0.00 1,749.60 0.00 1,749.60 26 5,100 0.00 0.00 0.00 1,862.40 103.40 1,759.00 2401.10 LATE CHG LATE FEE 58 0 0.00 0.00 0.00 195.20 0.00 195.20 58 0 0.00 0.00 0.00 195.20 0.00 195.20 2650.00 CAR CARDBOARD(Incoming) 13 0 0.00 2.22 0.00 0.00 0.00 0.00 OBAT OUTGOING BATTERIES 1 0 0.00 2.80 0.00 896.00 0.00 896.00 OCARG Outgoing Cardbd Gers 10 0 0.00 37.48 0.00 4,674.00 0.00 4,674.00 OCG Outgoing Crushed Gla 3 0 0.00 3.12 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 4.38 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 33.73 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 1.18 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 4 0 0.00 12.63 0.00 2,246.38 0.00 2,246.38 OMP OUTGOING MIXED PAPER 3 0 0.00 21.36 0.00 1,047.50 0.00 1,047.50 OMPK Outgoing Metal PK 2 0 0.00 11.01 0.00 1,761.60 0.00 1,761.60 ONPG Outgoing News Gersho 2 0 0.00 21.71 0.00 2,128.00 0.00 2,128.00 ONPJ Out.Newspaper Jet 2 0 0.00 50.49 0.00 3,534.30 0.00 3,534.30 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 12.15 0.00 1,215.00 0.00 1,215.00 OTIR OUTGO.TIRES 1 0 0.00 7.94 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 163 0 0.00 80.94 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 615.00 0.00 0.00 0.00 0.00 0.00 227 0 615.00 303.14 0.00 17,502.78 0.00 17,502.78 2650.10 DEL Delivery 1 1 0.00 0.00 0.00 100.00 0.00 100.00 Print Date:11/16/2015 Page 4 of 4 Material Summary Start Date: 4/1/2010 Stop Date: 4/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change DEL 150 Delivery+ 15 miles 7 7 1.00 0.00 0.00 1,050.00 150.00 900.00 DEL2 Delivery+15-40 MILE 10 1 10.00 0.00 0.00 2,000.00 0.00 2,000.00 F FREE MULCH 500 LBS.< 231 231 0.00 0.00 0.00 -1,732.50 -1,582.50 -150.00 F2 FREE MULCH 500LBS> 40 40 0.00 0.00 0.00 -250.00 -225.00 -25.00 FM FREE MULCH-500 LBS. 235 0 0.00 27.86 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 316 2 0.00 165.01 0.00 4,950.30 4,521.90 428.40 OLM. MULCH/COMPOST CU.YD. 58 0 868.00 0.00 0.00 13,020.00 1,515.00 11,505.00 OLM2 OG LEAF MULCH>2000 92 0 0.00 140.23 0.00 3,505.75 2,992.00 513.75 OWC SINGLE GROUND 7 0 0.00 6.41 0.00 48.09 24.91 23.18 OWC. SINGLE GROUND WC/YD 2 0 13.00 0.00 0.00 52.00 0.00 52.00 OWCT OUT.DBL/SCND WC<2000 224 1 0.00 127.58 0.00 3,827.40 3,419.70 407.70 OWCT. OG SCR WDCHIPS<2000 2 0 0.00 0.25 0.00 7.50 7.50 0.00 OWCT2 Out Woodchips>2000 100 0 0.00 131.15 0.00 3,179.75 2,425.75 754.00 OWCT2. SCR/2GRND WCHIPS CU. 248 0 2,270.00 -5.15 0.00 20,430.00 4,617.00 15,813.00 1,573 283 3,162.00 593.34 0.00 50,188.29 17,866.26 32,322.03 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 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 10,101 6,075 4,092.00 4,629.86 0.00 196,779.35 54,929.52 141,849.83