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HomeMy WebLinkAbout07/2011 itiolzurzN, ifiAtf 004A. JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR . Cutchogue, New York 11935-0962 Tel: (631) 734-7685 rcoe Fax: (631) 734-7976 dsw@town.southold.ny.us Approved: ,' . 22 -12— SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2011 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2253 tons. • Outgoing Materials: 2489 tons. • Scale Activity: 7170 tickets generated • Scale Revenue (including receivables): $197,970 • Non-Scale Revenue(bags,permits, etc.): $72,130 MSW • MSW: Transferred 1,759 tons for disposal out of state in 86 tractor-trailer loads(Winters contract). • MSW Tip Fee/Town Bag Income: approx. $180,659 • Disposal Costs (contracted) to Town: approx. $137,994 C&D • C&D: Transferred 233 tons for disposal at Brookhaven LF in 14 tractor-trailer loads(Town forces). • C&D Tip Fee Income: approx. $19,824 • Disposal Costs (contracted) to Town: approx. $11,650 RECYCLING • Shipped 327 tons of residential recvcables as follows: Cardboard: 73 tons; Cans/Plastic(mixed): 44; Clothing: 9; Metal: 19;Newspaper: 97; Glass: 60; Shrink Wrap: 4; Waste Oil: 4; Tires: 11;E- waste: 10. COMPOST SITE • Brush received for processing: 298 tons • Leaves received for processing: 54 tons • Total Compost and mulch distributed: 1,153 tons to 634 customers • FREE compost and mulch distributed: 27 tons to 191 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 217 cases of Town Garbage Bags to stores ru€1 Date:1 i i 6/20 5 Page 1 of 4 Material Summary Start Date: 7/1/2011 Stop Date: 7/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 ABC AB Clean up credit 1 1 0.00 0.00 0.00 -3.61 -3.61 0.00 COURTESY COURTESY WTS!!! 1 0 0.00 1.34 0.00 0.00 0.00 0.00 D DEER 14 14 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 25.14 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 14.79 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 14 0 0.00 0.00 0.00 -2,243.85 0.00 -2,243.85 39 15 0.00 41.27 0.00 -2,247.46 -3.61 -2,243.85 2130.10 CG Commercial Garbage- 117 0 0.00 96.30 0.00 7,940.28 3,664.72 4,275.56 CG100 Comm Garbge>100 ton 132 0 0.00 1,063.61 0.00 84,064.40 0.00 84,064.40 249 0 0.00 1,159.91 0.00 92,004.68 3,664.72 88,339.96 2130.20 G YELLOW BAGGED GARBAG 214 0 0.00 194.64 0.00 0.00 0.00 0.00 GR GRASS 61 0 0.00 6.64 0.00 863.20 501.80 361.40 LP GAS TANK 2 3 0.00 0.00 0.00 6.00 6.00 0.00 M METAL 213 5 0.00 12.85 0.00 0.00 0.00 0.00 OILWATER Oily Water 4 0 155.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 86 0 0.00 1,759.28 0.00 0.00 0.00 0.00 R RUBBISH 2,209 7 0.00 155.76 0.00 20,248.80 15,822.30 4,426.50 REFA REFRIGERANTS BY CT. 70 73 0.00 2.93 0.00 1,460.00 1,240.00 220.00 T TIRES 16 0 0.00 2.23 0.00 446.00 220.00 226.00 2,875 88 155.00 2,134.33 0.00 23,024.00 17,790.10 5,233.90 2130.25 TR TOWN RUBBISH 21 0 0.00 12.70 0.00 899.97 0.00 899.97 TT TOWN TIRES 1 0 0.00 0.04 0.00 6.40 0.00 6.40 22 0 0.00 12.74 0.00 906.37 0.00 906.37 2130.30 C CONSTRUCTION/DEMOLIT 880 2 0.00 156.25 0.00 18,750.00 11,252.40 7,497.60 CC&D Clean Lumber 4 0 0.00 0.63 0.00 18.90 18.90 0.00 CON CONCRETE/ASPHALT/BRI 26 0 0.00 15.07 0.00 1,054.90 721.00 333.90 OC&D OUTGO.CONST. 14 0 0.00 232.64 0.00 0.00 0.00 0.00 924 2 0.00 404.59 0.00 19,823.80 11,992.30 7,831.50 2130.35 Print Date:I ii i 6/2613 Page 2'61.4. Material Summary Start Date: 7/1/2011 Stop Date: 7/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TC TOWN C&D 1 0 0.00 0.13 0.00 6.50 0.00 6.50 1 0 0.00 0.13 0.00 6.50 0.00 6.50 2130.40 CCFEE CC Fee Bag Machine 5 0 0.00 0.00 0.00 -351.23 0.00 -351.23 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 19 20 0.00 0.00 0.00 4,455.00 0.00 4,455.00 DSWMED Bag Machine Medium 13 11 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 42 133 0.00 0.00 0.00 26,062.40 0.00 26,062.40 MED CASE Medium Town Bags Who 33 69 0.00 0.00 0.00 22,950.00 0.00 22,950.00 RLGE Resident Large Bags 2 12 0.00 0.00 0.00 27.00 27.00 0.00 RMED Resident Medium Bags 6 110 0.00 0.00 0.00 165.00 165.00 0.00 RSML Resident Small Bags 1 5 0.00 0.00 0.00 3.75 3.75 0.00 SML CASE Small Town Bags Whol 12 15 0.00 0.00 0.00 5,062.50 0.00 5,062.50 TLGE Town Clerk Large Bag 2 4 0.00 0.00 0.00 891.00 0.00 891.00 TMED Town Clerk Medium Ba 1 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 140 385 0.00 0.00 0.00 65,630.47 195.75 65,434.72 2130.50 NPFT NO PERMIT FEE TRUCK 4 4 0.00 0.00 0.00 120.00 120.00 0.00 4 4 0.00 0.00 0.00 120.00 120.00 0.00 2130.60 GNBK Res. Single Entry 1 0 0.00 0.00 0.00 980.00 0.00 980.00 NP No Permit Scale 253 253 0.00 0.00 0.00 1,265.00 1,245.00 20.00 NPR NO PERMIT VOID 10 10 0.00 0.00 0.00 0.00 0.00 0.00 264 263 0.00 0.00 0.00 2,245.00 1,245.00 1,000.00 2130.70 BR BRUSH 1,642 5 0.00 269.40 0.00 16,106.40 8,190.60 7,915.80 L LEAVES 233 0 0.00 55.93 0.00 0.00 0.00 0.00 MAN MANURE 21 0 0.00 11.44 0.00 0.00 0.00 0.00 WC WOODCHIPS 30 0 0.00 54.01 0.00 0.00 0.00 0.00 1,926 5 0.00 390.78 0.00 16,106.40 8,190.60 7,915.80 2130.80 TBR TOWN BRUSH 46 0 0.00 28.85 0.00 37.80 0.00 37.80 TL TOWN LEAVES 1 0 0.00 0.19 0.00 0.00 0.00 0.00 i _frit Date:11/16/2015 Page 3 of 4 Material Summary Start Date: 7/1/2011 Stop Date: 7/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TWC TOWN INCOMING WC 2 0 0.00 0.54 0.00 0.00 0.00 0.00 49 0 0.00 29.58 0.00 37.80 0.00 37.80 2130.90 PLB DSW Leaf Bags Retail 3 45 0.00 0.00 0.00 21.15 21.15 0.00 3 45 0.00 0.00 0.00 21.15 21.15 0.00 2401.10 LATE CHG LATE FEE 91 0 0.00 0.00 0.00 838.22 0.00 838.22 91 0 0.00 0.00 0.00 838.22 0.00 838.22 2650.00 CAR CARDBOARD(Incoming) 26 0 0.00 4.45 0.00 0.00 0.00 0.00 CARB CAR BATTERIES 2 0 0.00 0.00 0.00 0.00 0.00 0.00 EWST E-Waste 5 0 0.00 10.41 0.00 603.12 0.00 603.12 OBAT OUTGOING BATTERIES 1 0 0.00 0.00 0.00 1,954.80 0.00 1,954.80 OCAR CARDBOARD(Outgoing) 3 0 0.00 21.22 0.00 1,591.50 0.00 1,591.50 OCARJ Outgoing Cardbrd Jet 12 0 0.00 51.57 0.00 7,123.20 0.00 7,123.20 OCLO OUTGO.CLOTHES 16 0 0.00 8.71 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 8 0 0.00 43.52 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 9.28 0.00 2,071.43 0.00 2,071.43 OMP OUTGOING MIXED PAPER 2 0 0.00 21.85 0.00 1,070.00 0.00 1,070.00 OMPK Outgoing Metal PK 2 0 0.00 9.43 0.00 1,508.80 0.00 1,508.80 ONPJ Out.Newspaper Jet 6 0 0.00 75.41 0.00 7,085.10 0.00 7,085.10 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 4.21 0.00 336.80 0.00 336.80 OTIR OUTGO.TIRES 1 0 0.00 11.28 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 165 0 0.00 118.68 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,150.00 0.00 0.00 0.00 0.00 0.00 257 0 1,150.00 390.02 0.00 23,344.75 0.00 23,344.75 2650.10 CPPO COMM PRIDE-OUTGOING 1 0 0.00 1.16 0.00 0.00 0.00 0.00 DEL Delivery 2 2 0.00 0.00 0.00 150.00 0.00 150.00 F FREE MULCH 500 LBS.< 65 65 0.00 0.00 0.00 -487.50 -487.50 0.00 F2 FREE MULCH 500LBS> 4 4 0.00 0.00 0.00 -25.00 -25.00 0.00 FM FREE MULCH-500 LBS. 122 1 0.00 10.63 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 143 0 0.00 55.17 0.00 1,655.10 1,565.70 89.40 OLM. MULCH/COMPOST CU.YD. 16 0 323.00 0.00 0.00 4,845.00 1,275.00 3,570.00 OLM2 OG LEAF MULCH>2000 24 0 0.00 37.74 0.00 943.50 575.00 368.50 Page of 4 . Material Summary Start Date: 7/1/2011 Stop Date: 7/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM2000 Out Leaf 2000+ 31 0 1,095.00 0.00 0.00 6,570.00 0.00 6,570.00 OWC. SINGLE GROUND WC/YD 2 0 14.00 0.00 0.00 56.00 56.00 0.00 OWCT OUT.DBL/SCND WC<2000 102 0 0.00 51.44 0.00 1,543.20 1,497.00 46.20 OWCT. OG SCR WDCHIPS<2000 2 0 0.00 0.15 0.00 4.50 4.50 0.00 OWCT2 Out Woodchips>2000 26 0 0.00 39.38 0.00 984.50 782.25 202.25 OWCT2. SCR/2GRND WCHIPS CU. 94 0 611.00 0.00 0.00 5,499.00 1,998.00 3,501.00 634 72 2,043.00 195.67 0.00 21,738.30 7,240.95 14,497.35 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 7,479 879 3,348.00 4,759.02 0.00 263,599.98 50,456.96 213,143.02