Loading...
HomeMy WebLinkAbout02/2011 el- ES BUNCHUCK tt t#ra 3 u { P.O. Box 962 fle SOLID WASTE COORDINATOR ��t �` � # f; r��1�' Cutchogue, New York 11935-0962 l ,oto moSo Tel: (631) 734-7685 Fax: (631) 734-7976 dew@town.southold.ny.us Approved: SOUTHOLD T SOLID WASTE DISTRICT FEBRUARY 2011 MONTHLY REPORT T z: NSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 712 tons. • Outgoing Materials: 884 tons. • Scale Activity: 2639 tickets generated e Scale Revenue (including receivables): $53,839 • Non-Scale Revenue (bags,permits, etc.): $30,957 MSW • MSW: Transferred 602 tons for disposal out of state in 28 tractor-trailer loads (Winters contract). * MSW Tip Fee/Town Bag Income: approx. $59,773 * Disposal Costs (contracted) to Town: approx. $41,147 C&D • C&D: Transferred 104 tons for disposal at Brookhaven LF in 5 tractor-trailer loads(Town forces). * C&D Tip Fee Income: approx. $9,176 * Disposal Costs (contracted to Town: approx. $5,200 RECYCLING • Shipped 207tons of residential recycables as follows: Cardboard: 28 tons; Cans/Plastic (mixed): 36; Clothing: 6; Metal: 7;Newspaper: 81; Glass: 35;Waste Oil: 1; Tires: 13. COMPOST SITE * Brush received for processing,public, charged: 35tons • Brush received for processing,public, FREE: 7 tons * Brush received forprocessing, Town: 10 • Leaves receivedfbr processing,public: 27 tons * Leaves received for processing, Town: 0 tons * Total Compost and mulch distributed: 0 tons to 0 customers * FREE compost and mulch distributed: 0 tons to 0 residents OTHER * DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 97 cases of Town Garbage Bags to stores Print Date:11/18/2015 Page 1 of 3 Material Summary Start Date: 2/1/2011 Stop Date: 2/28/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 D DEER 32 44 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 1.12 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 3.50 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 7 0 0.00 0.00 0.00 -442.22 0.00 -442.22 42 44 0.00 4.62 0.00 -442.22 0.00 -442.22 2130.10 CG Commercial Garbage - 49 0 0.00 14.06 0.00 1,335.70 133.95 1,201.75 CG100 Comm Garbge>100 ton 59 0 0.00 229.76 0.00 18,955.35 0.00 18,955.35 108 0 0.00 243.82 0.00 20,291.05 133.95 20,157.10 2130.20 APP NON-REFRIG. APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 155 0 0.00 109.68 0.00 0.00 0.00 0.00 M METAL 54 0 0.00 3.69 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 30.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 602.39 0.00 0.00 0.00 0.00 R RUBBISH 1,213 9 0.00 78.94 0.00 10,251.80 7,868.90 2,382.90 REFA REFRIGERANTS BY CT. 6 6 0.00 0.00 0.00 120.00 120.00 0.00 T TIRES 9 0 0.00 1.74 0.00 348.00 148.00 200.00 1,467 16 30.00 796.44 0.00 10,719.80 8,136.90 2,582.90 2130.25 TR TOWN RUBBISH 11 0 0.00 4.96 0.00 359.64 0.00 359.64 TT TOWN TIRES 3 0 0.00 0.53 0.00 84.80 0.00 84.80 14 0 0.00 5.49 0.00 444.44 0.00 444.44 2130.30 C CONSTRUCTION/DEMOLIT 373 1 0.00 75.48 0.00 9,057.60 5,365.20 3,692.40 CON CONCRETE/ASPHALT/BRI 4 0 0.00 0.31 0.00 21.70 14.00 7.70 OC&D OUTGO.CONST. 5 0 0.00 103.55 0.00 0.00 0.00 0.00 PC Public C&D 1 0 0.00 1.93 0.00 96.50 0.00 96.50 383 1 0.00 181.27 0.00 9,175.80 5,379.20 3,796.60 2130.35 TC TOWN C&D 2 0 0.00 0.21 0.00 10.50 0.00 10.50 2 0 0.00 0.21 0.00 10.50 0.00 10.50 Print Date.11/18/2015 Page 2 of 3 Material Summary Start Date: 2/1/2011 Stop Date: 2/28/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -103.58 0.00 -103.58 CCMONTHLY CC Monthly fee 1 1 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 8 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSML Bag Machine Small 1 1 0.00 0.00 0.00 375.00 0.00 375.00 LGE CASE Large Town Bags Whol 22 55 0.00 0.00 0.00 11,026.40 0.00 11,026.40 MED CASE Medium Town Bags Who 17 36 0.00 0.00 0.00 12,150.00 0.00 12,150.00 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RSML Resident Small Bags 3 20 0.00 0.00 0.00 15.00 15.00 0.00 SML CASE Small Town Bags Whol 5 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 0.00 0.00 0.00 TMED Town Clerk Medium Ba 1 2 0.00 0.00 0.00 0.00 0.00 0.00 68 138 0.00 0.00 0.00 28,766.62 21.75 28,744.87 2130.50 NPFT NO PERMIT FEE TRUCK 3 3 0.00 0.00 0.00 90.00 90.00 0.00 3 3 0.00 0.00 0.00 90.00 90.00 0.00 2130.60 GNBK Res. Single Entry 1 0 0.00 0.00 0.00 265.00 0.00 265.00 NP No Permit Scale 109 109 0.00 0.00 0.00 545.00 540.00 5.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 112 111 0.00 0.00 0.00 810.00 540.00 270.00 2130.70 BR BRUSH 160 1 0.00 34.86 0.00 2,091.60 1,117.80 973.80 CT CHRISTMAS TREE 25 0 0.00 3.12 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 3.77 0.00 0.00 0.00 0.00 L LEAVES 36 0 0.00 27.09 0.00 0.00 0.00 0.00 MAN MANURE 8 0 0.00 26.49 0.00 0.00 0.00 0.00 WC WOODCHIPS 8 0 0.00 19.54 0.00 0.00 0.00 0.00 238 1 0.00 114.87 0.00 2,091.60 1,117.80 973.80 2130.80 TBR TOWN BRUSH 20 0 0.00 9.70 0.00 291.00 0.00 291.00 20 0 0.00 9.70 0.00 291.00 0.00 291.00 2401.10 Print Date:11/18/2015 Page 3 of 3 Material Summary Start Date: 2/1/2011 Stop Date: 2/28/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change LATE CHG LATE FEE 55 0 0.00 0.00 0.00 382.06 0.00 382.06 55 0 0.00 0.00 0.00 382.06 0.00 382.06 2650.00 CAR CARDBOARD(Incoming) 6 0 0.00 0.88 0.00 0.00 0.00 0.00 OBAT OUTGOING BATTERIES 1 0 0.00 2.54 0.00 812.80 0.00 812.80 OCAR CARDBOARD(Outgoing) 1 0 0.00 0.00 0.00 -505.80 0.00 -505.80 OCARJ Outgoing Cardbrd Jet 6 0 0.00 27.83 0.00 3,705.80 0.00 3,705.80 OCLO OUTGO.CLOTHES 13 0 0.00 6.00 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 36.12 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 81.65 0.00 3,018.50 0.00 3,018.50 OMPK Outgoing Metal PK 1 0 0.00 6.43 0.00 1,157.40 0.00 1,157.40 ONPJ Out.Newspaper Jet 1 0 0.00 0.00 0.00 1,786.95 0.00 1,786.95 OTIR OUTGO.TIRES 1 0 0.00 12.89 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 79 0 0.00 67.64 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 255.00 0.00 0.00 0.00 0.00 0.00 126 0 255.00 241.98 0.00 9,975.65 0.00 9,975.65 2650.10 FM FREE MULCH-500 LBS. 1 0 0.00 0.08 0.00 0.00 0.00 0.00 1 0 0.00 0.08 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 2,639 314 285.00 1,598.48 0.00 82,606.30 15,419.60 67,186.70