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HomeMy WebLinkAbout03/2010 41P *oN JAMES BUNCHUCK 4 P.O. Box 962 SOLID WASTE COORDINATOR ) Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 �. dsw@town.southold.ny.us Approved: I t..p .,.... SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 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:1 i/16%2015, Page lof4 Material Summary Start Date: 3/1/2010 Stop Date: 3/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 BADDEBT Write off to TA Bad 2 0 0.00 0.00 0.00 -403.84 0.00 -403.84 D DEER 22 32 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written O 4 0 0.00 0.00 0.00 555.00 0.00 555.00 TRAILER COURTESY WEIGHT! 4 0 0.00 4.48 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 23.23 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 10 0 0.00 0.00 0.00 -2,480.81 0.00 -2,480.81 45 32 0.00 27.71 0.00 -2,329.65 0.00 -2,329.65 2130.10 AG AGRIC.DEBRIS 1 0 0.00 0.54 0.00 0.00 0.00 0.00 CG Commercial Garbage- 108 0 0.00 252.86 0.00 24,021.70 335.35 23,686.35 GWT GARBAGE BY WEIGHT 1 0 0.00 2.16 0.00 280.80 280.80 0.00 110 0 0.00 255.56 0.00 24,302.50 616.15 23,686.35 2130.20 APP NON-REFRIG.APPLIANC 21 23 0.00 3.30 0.00 345.00 300.00 45.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.05 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 213 0 0.00 158.45 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 0.05 0.00 6.50 6.50 0.00 LP GAS TANK 1 3 0.00 0.00 0.00 6.00 6.00 0.00 M METAL 109 0 0.00 7.52 0.00 526.40 488.60 37.80 OILWATER Oily Water 3 0 145.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 34 0 0.00 728.74 0.00 0.00 0.00 0.00 R RUBBISH 1,481 5 0.00 119.96 0.00 15,579.20 11,610.30 3,968.90 REFA REFRIGERANTS BY CT. 20 22 0.00 0.00 0.00 440.00 360.00 80.00 T TIRES 12 0 0.00 3.31 0.00 662.00 428.00 234.00 1,896 53 145.00 1,021.38 0.00 17,565.10 13,199.40 4,365.70 2130.25 TR TOWN RUBBISH 13 0 0.00 10.96 0.00 860.81 0.00 860.81 TT TOWN TIRES 1 0 0.00 0.17 0.00 27.20 0.00 27.20 14 0 0.00 11.13 0.00 888.01 0.00 888.01 2130.30 C CONSTRUCTION/DEMOLIT 652 3 0.00 149.10 0.00 17,892.00 10,221.60 7,670.40 CC&D Clean Lumber 3 0 0.00 0.86 0.00 25.80 3.00 22.80 CON CONCRETE/ASPHALT/BRI 16 0 0.00 9.44 0.00 660.80 249.90 410.90 OC&D OUTGO.CONST. 10 0 0.00 167.03 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 2 of Material Summary Start Date: 3/1/2010 Stop Date: 3/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 681 3 0.00 326.43 0.00 18,578.60 10,474.50 8,104.10 2130.35 TC TOWN C&D 10 0 0.00 3.56 0.00 178.00 0.00 178.00 10 0 0.00 3.56 0.00 178.00 0.00 178.00 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 0.00 0.00 0.00 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 0.00 0.00 0.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 0.00 0.00 0.00 LGE CASE Large Town Bags Whol 28 81 0.00 0.00 0.00 16,238.88 1,403.36 14,835.52 MED CASE Medium Town Bags Who 20 47 0.00 0.00 0.00 15,862.50 1,350.00 14,512.50 RLGE Resident Large Bags 3 12 0.00 0.00 0.00 27.00 27.00 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 20 0.00 0.00 0.00 15.00 15.00 0.00 SML CASE Small Town Bags Whol 7 11 0.00 0.00 0.00 3,712.50 337.50 3,375.00 77 221 0.00 0.00 0.00 35,908.38 3,185.36 32,723.02 2130.50 NPFT NO PERMIT FEE TRUCK 8 8 0.00 0.00 0.00 240.00 210.00 30.00 8 8 0.00 0.00 0.00 240.00 210.00 30.00 2130.60 NP No Permit Scale 346 346 0.00 0.00 0.00 1,730.00 1,715.00 15.00 NPR NO PERMIT VOID 9 9 0.00 0.00 0.00 0.00 0.00 0.00 355 355 0.00 0.00 0.00 1,730.00 1,715.00 15.00 2130.70 BR BRUSII 537 2 0.00 162.90 0.00 9,745.80 3,480.60 6,265.20 CT CHRISTMAS TREE 15 1 0.00 0.59 0.00 0.00 0.00 0.00 FB FREE BRUSH 895 12 0.00 302.40 0.00 0.00 0.00 0.00 L LEAVES 1,235 8 0.00 443.17 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 4.27 0.00 256.20 0.00 256.20 MAN MANURE 6 0 0.00 8.94 0.00 0.00 0.00 0.00 WC WOODCHIPS 29 0 0.00 75.56 0.00 0.00 0.00 0.00 2,719 23 0.00 997.83 0.00 10,002.00 3,480.60 6,521.40 2130.80 TBR TOWN BRUSH 75 0 0.00 80.43 0.00 2,412.90 0.00 2,412.90 Print Date:l l/16/2015 Page 3 of 4 Material Summary Start Date: 3/1/2010 Stop Date: 3/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TL TOWN LEAVES 3 0 0.00 0.45 0.00 0.00 0.00 0.00 78 0 0.00 80.88 0.00 2,412.90 0.00 2,412.90 2130.90 PLB DSW Leaf Bags Retail 10 245 0.00 0.00 0.00 115.15 115.15 0.00 TPLB Town Clerk Leaf Bags 1 600 0.00 0.00 0.00 0.00 0.00 0.00 WPLB Leaf Bags Wholes 11 2,700 0.00 0.00 0.00 972.00 0.00 972.00 22 3,545 0.00 0.00 0.00 1,087.15 115.15 972.00 2401.10 LATE CHG LATE FEE 69 0 0.00 0.00 0.00 253.05 0.00 253.05 69 0 0.00 0.00 0.00 253.05 0.00 253.05 2650.00 CAR CARDBOARD(Incoming) 8 0 0.00 0.73 0.00 0.00 0.00 0.00 CP CHRISTMAS PAPER 1 0 0.00 0.45 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 6.15 0.00 0.00 0.00 0.00 OCARPK Outgoing Cardbd PK 12 0 0.00 45.63 0.00 4,601.00 0.00 4,601.00 OCLO OUTGO.CLOTHES 9 0 0.00 3.68 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 29.99 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 58.63 0.00 0.00 0.00 0.00 OM OUTGOING METAL 2 0 0.00 6.44 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 11.29 0.00 1,399.93 0.00 1,399.93 OMP OUTGOING MIXED PAPER 8 0 0.00 81.86 0.00 1,989.45 0.00 1,989.45 OMPK Outgoing Metal PK 1 0 0.00 0.00 0.00 901.60 0.00 901.60 REC RECYCLABLES-Incoming 124 3 0.00 72.74 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 805.00 0.00 0.00 0.00 0.00 0.00 180 3 805.00 317.59 0.00 8,891.98 0.00 8,891.98 2650.10 DEL Delivery 6 5 0.00 0.00 0.00 550.00 0.00 550.00 DELI DELIVERY$100 3 3 0.00 0.00 0.00 300.00 0.00 300.00 DEL150 Delivery+ 15 miles 1 0 0.00 0.00 0.00 50.00 0.00 50.00 DEL2 Delivery+15-40 MILE 4 0 3.00 0.00 0.00 550.00 0.00 550.00 F FREE MULCH 500 LBS.< 51 51 0.00 0.00 0.00 -382.50 -360.00 -22.50 F2 FREE MULCH 500LBS> 7 7 0.00 0.00 0.00 -43.75 -31.25 -12.50 FM FREE MULCH-500 LBS. 49 0 0.00 6.76 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 64 0 0.00 34.66 0.00 1,039.80 1,030.50 9.30 OLM. MULCH/COMPOST CU.YD. 23 0 345.00 0.00 0.00 4,725.00 945.00 3,780.00 Print Date:11/16/2015 Page 4 of 4 Material Summary Start Date: 3/1/2010 Stop Date: 3/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM2 OG LEAF MULCH>2000 15 1 0.00 24.53 0.00 613.25 426.00 187.25 OLM2. OUT LEAF MULCH>2000 1 0 0.00 1.10 0.00 27.50 27.50 0.00 OWC SINGLE GROUND 3 0 0.00 3.96 0.00 29.70 29.70 0.00 OWCT OUT.DBL/SCND WC<2000 38 0 0.00 24.55 0.00 736.50 653.40 83.10 OWCT. OG SCR WDCHIPS<2000 2 0 0.00 0.21 0.00 6.30 6.30 0.00 OWCT2 Out Woodchips>2000 16 0 0.00 20.94 0.00 523.50 232.25 291.25 OWCT2. SCR/2GRND WCHIPS CU. 100 0 1,217.00 -6.48 0.00 10,503.00 1,413.00 9,090.00 383 67 1,565.00 110.23 0.00 19,228.30 4,372.40 14,855.90 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 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 6,648 4,310 2,515.00 3,152.30 0.00 138,936.32 37,368.56 101,567.76