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HomeMy WebLinkAbout02/2010 fizzr P6'` JAMES BUNCHUCK r P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 *1*P. • tlif dsw@town.southold.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 644 tons. • Outgoing Materials: 757 tons. • Scale Activity: 2218 tickets generated • Scale Revenue (including receivables): $43,159 • Non-Scale Revenue (bags,permits, etc.): $50,175 MSW • MSW. Transferred 504 tons for disposal out of state in 24 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $40,000. C&D • C&D: Transferred 108 tons for disposal at Brookhaven LF in 6 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $5,400. RECYCLING • Shipped 172 tons of recycables as follows: Cardboard: 32 tons; Cans/Plastic (mixed): 27; Clothing: 3; Metal: 18;Newspaper: 64; Glass: 25; Waste Oil: 1; Tires: 2 COMPOST SITE • Brush received for processing: 65 tons • Leaves received for processing: 40 tons • Total Compost and mulch distributed: 5 tons to 5 customers • FREE compost and mulch distributed: .25 tons to 1 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 85 cases of Town Garbage Bags to stores. Print Date:11/16/2015 Page 1 of 3 Material Summary Start Date: 2/1/2010 Stop Date: 2/28/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 BADDEBT Write off to TA Bad 1 0 0.00 0.00 0.00 -90.38 0.00 -90.38 D DEER 18 25 0.00 0.00 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 1 0 0.00 0.00 0.00 -1,440.30 0.00 -1,440.30 20 25 0.00 0.00 0.00 -1,530.68 0.00 -1,530.68 2130.10 CG Commercial Garbage- 73 0 0.00 157.50 0.00 14,962.50 9.50 14,953.00 GWT GARBAGE BY WEIGHT 1 0 0.00 0.06 0.00 7.80 7.80 0.00 74 0 0.00 157.56 0.00 14,970.30 17.30 14,953.00 2130.20 APP NON-REFRIG.APPLIANC 11 12 0.00 3.73 0.00 180.00 135.00 45.00 G YELLOW BAGGED GARBAG 165 0 0.00 119.48 0.00 0.00 0.00 0.00 M METAL 40 0 0.00 2.58 0.00 180.60 154.70 25.90 OILWATER Oily Water 2 0 110.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 24 0 0.00 503.52 0.00 0.00 0.00 0.00 R RUBBISH 1,078 12 0.00 84.78 0.00 10,493.60 7,514.00 2,979.60 REFA REFRIGERANTS BY CT. 11 11 0.00 0.00 0.00 220.00 180.00 40.00 T TIRES 6 0 0.00 1.42 0.00 284.00 276.00 8.00 1,337 35 110.00 715.51 0.00 11,358.20 8,259.70 3,098.50 2130.25 TR TOWN RUBBISH 10 0 0.00 7.58 0.00 595.36 0.00 595.36 TT TOWN TIRES 2 0 0.00 1.68 0.00 268.80 0.00 268.80 12 0 0.00 9.26 0.00 864.16 0.00 864.16 2130.30 C CONSTRUCTION/DEMOLIT 341 5 0.00 76.31 0.00 9,154.80 5,154.00 4,000.80 CC&D Clean Lumber 1 0 0.00 0.41 0.00 12.30 0.00 12.30 CON CONCRETE/ASPHALT/BRI 2 0 0.00 0.91 0.00 63.70 21.70 42.00 OC&D OUTGO.CONST. 6 0 0.00 107.19 0.00 0.00 0.00 0.00 350 5 0.00 184.82 0.00 9,230.80 5,175.70 4,055.10 2130.35 TC TOWN C&D 1 0 0.00 0.02 0.00 1.00 0.00 1.00 1 0 0.00 0.02 0.00 1.00 0.00 1.00 2130.40 Print Date:l 1/16/2015 Page 2 of 3 Material Summary Start Date: 2/1/2010 Stop Date: 2/28/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change DSWLGE Bag Machine Large 7 7 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 1 1 0.00 0.00 0.00 0.00 0.00 0.00 LGE CASE Large Town Bags Whol 28 52 0.00 0.00 0.00 10,424.96 400.96 10,024.00 MED CASE Medium Town Bags Who 19 27 0.00 0.00 0.00 9,112.50 675.00 8,437.50 RLGE Resident Large Bags 2 105 0.00 0.00 0.00 236.25 236.25 0.00 RMED Resident Medium Bags 2 25 0.00 0.00 0.00 37.50 37.50 0.00 SML CASE Small Town Bags Whol 5 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 68 227 0.00 0.00 0.00 21,836.21 1,349.71 20,486.50 2130.50 NPFT NO PERMIT FEE TRUCK 2 2 0.00 0.00 0.00 60.00 60.00 0.00 2 2 0.00 0.00 0.00 60.00 60.00 0.00 2130.60 NP No Permit Scale 164 164 0.00 0.00 0.00 820.00 820.00 0.00 NPR NO PERMIT VOID 4 4 0.00 0.00 0.00 0.00 0.00 0.00 168 168 0.00 0.00 0.00 820.00 820.00 0.00 2130.70 BR BRUSH 52 0 0.00 9.58 0.00 574.80 320.40 254.40 CT CHRISTMAS TREE 16 0 0.00 0.42 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.00 0.00 0.00 0.00 0.00 L LEAVES 69 0 0.00 40.44 0.00 0.00 0.00 0.00 MAN MANURE 8 0 0.00 12.49 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 6.73 0.00 0.00 0.00 0.00 149 0 0.00 69.66 0.00 574.80 320.40 254.40 2130.80 TBR TOWN BRUSH 53 0 0.00 54.53 0.00 1,635.90 0.00 1,635.90 TL TOWN LEAVES 1 0 0.00 0.19 0.00 0.00 0.00 0.00 54 0 0.00 54.72 0.00 1,635.90 0.00 1,635.90 2401.10 LATE CHG LATE FEE 81 0 0.00 0.00 0.00 274.00 0.00 274.00 81 0 0.00 0.00 0.00 274.00 0.00 274.00 2650.00 CAR CARDBOARD(Incoming) 6 0 0.00 0.27 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 3 of 3 Material Summary Start Date: 2/1/2010 Stop Date: 2/28/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OCARPK Outgoing Cardbd PK 8 0 0.00 31.92 0.00 2,657.70 0.00 2,657.70 OCLO OUTGO.CLOTHES 5 0 0.00 2.69 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 27.48 0.00 0.00 0.00 0.00 OM OUTGOING METAL 2 0 0.00 12.02 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 12.02 0.00 1,457.84 0.00 1,457.84 OMP OUTGOING MIXED PAPER 6 0 0.00 64.05 0.00 1,564.75 0.00 1,564.75 OMPK Outgoing Metal PK 1 0 0.00 5.94 0.00 712.80 0.00 712.80 REC RECYCLABLES-Incoming 81 0 0.00 66.95 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 400.00 0.00 0.00 0.00 0.00 0.00 119 0 400.00 223.34 0.00 6,393.09 0.00 6,393.09 2650.10 F FREE MULCH 500 LBS.< 1 1 0.00 0.00 0.00 -7.50 -7.50 0.00 F2 FREE MULCH 500LBS> 1 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 1 0 0.00 0.21 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 2 0 0.00 0.54 0.00 16.20 16.20 0.00 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 75.00 75.00 0.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.30 0.00 32.50 32.50 0.00 OWCT. OG SCR WDCHIPS<2000 1 0 0.00 0.17 0.00 5.10 5.10 0.00 8 2 5.00 2.22 0.00 115.05 115.05 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 2,443 464 515.00 1,417.11 0.00 66,602.83 16,117.86 50,484.97