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HomeMy WebLinkAbout01/2011 444 4 of Soo JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR � Cutchogue, New York 11935-0962 9. Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us Approved: ,Ze. SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2011 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 741 tons. • Outgoing Materials: 1024 tons. • Scale Activity: 2878 tickets generated • Scale Revenue (including receivables): $57,025 • Non-Scale Revenue(bags,permits, etc.): $36,552 MSW • MSW: Transferred 724 tons for disposal out of state in 36 tractor-trailer loads(Winters contract). • MSW Tip Fee/Town Bag Income: approx. $68,277 • Disposal Costs (contracted) to Town: approx. $49,485 C&D • C&D: Transferred 74 tons for disposal at Brookhaven LF in 4 tractor-trailer loads(Town forces). • C&D Tip Fee Income: approx. $7,515 • Disposal Costs (contracted) to Town: approx. $3,700 RECYCLING • Shipped 207tons of residential recycables as follows: Cardboard: 44 tons; Cans/Plastic(mixed): 24; Clothing: 7; Metal: 34;Newspaper: 68; Glass: 35; Waste Oil: 2. COMPOST SITE • Brush received for processing,public, charged: 29tons • Brush received for processing,public, FREE: 9 tons • Brush received forprocessing, Town: 6 • Leaves received for processing,public: 26 tons • Leaves received for processing, Town: 0 tons • Total Compost and mulch distributed: itons to 6 customers • FREE compost and mulch distributed: 1 tons to 6 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 112 cases of Town Garbage Bags to stores Print Date:11/18/2015 Page 1 of 3 Material Summary Start Date: 1/1/2011 Stop Date: 1/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 D DEER 18 27 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 51.39 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 14.09 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 5 0 0.00 0.00 0.00 -868.80 0.00 -868.80 26 27 0.00 65.48 0.00 -868.80 0.00 -868.80 2130.10 CG Commercial Garbage- 45 0 0.00 15.34 0.00 1,457.30 11.40 1,445.90 CG100 Comm Garbge>100 ton 60 0 0.00 256.85 0.00 21,190.28 0.00 21,190.28 105 0 0.00 272.19 0.00 22,647.58 11.40 22,636.18 2130.20 APP NON-REFRIG.APPLIANC 3 4 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 172 0 0.00 139.69 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 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 49 1 0.00 2.75 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 70.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 36 0 0.00 723.69 0.00 0.00 0.00 0.00 R RUBBISH 1,323 3 0.00 93.09 0.00 11,668.80 8,704.80 2,964.00 REFA REFRIGERANTS BY CT. 9 11 0.00 0.00 0.00 220.00 140.00 80.00 T TIRES 9 0 0.00 1.10 0.00 220.00 156.00 64.00 1,605 20 70.00 960.37 0.00 12,117.30 9,009.30 3,108.00 2130.25 TM TOWN METAL 3 0 0.00 1.67 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 12 0 0.00 9.78 0.00 709.09 0.00 709.09 TT TOWN TIRES 1 0 0.00 0.11 0.00 17.60 0.00 17.60 16 0 0.00 11.56 0.00 726.69 0.00 726.69 2130.30 C CONSTRUCTION/DEMOLIT 325 0 0.00 60.44 0.00 7,132.80 3,556.80 3,576.00 CON CONCRETE/ASPHALT/BRI 3 0 0.00 4.75 0.00 332.50 332.50 0.00 OC&D OUTGO.CONST. 4 0 0.00 74.41 0.00 0.00 0.00 0.00 PC Public C&D 1 0 0.00 1.00 0.00 50.00 0.00 50.00 333 0 0.00 140.60 0.00 7,515.30 3,889.30 3,626.00 2130.35 Pint Date:11/18/2015 Page 2 of 3 Material Summary Start Date: 1/1/2011 Stop Date: 1/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TC TOWN C&D 1 0 0.00 0.26 0.00 13.00 0.00 13.00 1 0 0.00 0.26 0.00 13.00 0.00 13.00 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -108.49 0.00 -108.49 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 7 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 24 74 0.00 0.00 0.00 14,835.52 0.00 14,835.52 MED CASE Medium Town Bags Who 16 32 0.00 0.00 0.00 10,800.00 0.00 10,800.00 RLGE Resident Large Bags 1 30 0.00 0.00 0.00 67.50 67.50 0.00 RSML Resident Small Bags 1 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 67 180 0.00 0.00 0.00 32,852.08 82.50 32,769.58 2130.50 NPFT NO PERMIT FEE TRUCK 2 2 0.00 0.00 0.00 60.00 30.00 30.00 2 2 0.00 0.00 0.00 60.00 30.00 30.00 2130.60 GNBK Res. Single Entry 1 29 0.00 0.00 0.00 145.00 0.00 145.00 NP No Permit Scale 78 78 0.00 0.00 0.00 390.00 385.00 5.00 NPR NO PERMIT VOID 1 1 0.00 0.00 0.00 0.00 0.00 0.00 80 108 0.00 0.00 0.00 535.00 385.00 150.00 2130.70 BR BRUSH 84 0 0.00 28.57 0.00 1,714.20 745.80 968.40 CT CHRISTMAS TREE 283 0 0.00 9.19 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.12 0.00 0.00 0.00 0.00 L LEAVES 67 0 0.00 25.98 0.00 0.00 0.00 0.00 MAN MANURE 2 0 0.00 0.46 0.00 0.00 0.00 0.00 WC WOODCHIPS 9 0 0.00 19.15 0.00 0.00 0.00 0.00 446 0 0.00 83.47 0.00 1,714.20 745.80 968.40 2130.80 TBR TOWN BRUSH 13 0 0.00 5.68 0.00 170.40 0.00 170.40 13 0 0.00 5.68 0.00 170.40 0.00 170.40 Print Date:11/18/2015 Page 3 of 3 Material Summary Start Date: 1/1/2011 Stop Date: 1/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.90 WPLB Leaf Bags Wholes 1 60 0.00 0.00 0.00 21.60 0.00 21.60 1 60 0.00 0.00 0.00 21.60 0.00 21.60 2401.10 LATE CHG LATE FEE 59 0 0.00 0.00 0.00 414.73 0.00 414.73 59 0 0.00 0.00 0.00 414.73 0.00 414.73 2650.00 CAR CARDBOARD(Incoming) 5 0 0.00 1.35 0.00 0.00 0.00 0.00 OCARG Outgoing Cardbd Gers 1 0 0.00 0.00 0.00 -1,004.12 0.00 -1,004.12 OCARJ Outgoing Cardbrd Jet 5 0 0.00 43.63 0.00 6,108.20 0.00 6,108.20 OCLO OUTGO.CLOTHES 12 0 0.00 6.81 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 24.07 0.00 0.00 0.00 0.00 OM OUTGOING METAL 4 0 0.00 17.10 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 11.73 0.00 2,600.45 0.00 2,600.45 OMP OUTGOING MIXED PAPER 6 0 0.00 67.95 0.00 3,284.50 0.00 3,284.50 OMPK Outgoing Metal PK 1 0 0.00 5.37 0.00 966.60 0.00 966.60 REC RECYCLABLES-Incoming 73 0 0.00 64.17 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 505.00 0.00 0.00 0.00 0.00 0.00 117 0 505.00 242.18 0.00 11,955.63 0.00 11,955.63 2650.10 FM FREE MULCH-500 LBS. 6 0 0.00 0.86 0.00 0.00 0.00 0.00 OWCT. OG SCR WDCHIPS<2000 1 0 0.00 0.09 0.00 2.70 2.70 0.00 7 0 0.00 0.95 0.00 2.70 2.70 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 2,878 397 575.00 1,782.74 0.00 89,877.41 14,156.00 75,721.41