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Home My WebLink About2004 2nd Quarter i I FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER J 10 D ( 3 .DATE D wow RECEIVED FROM I ai ,e III c�-+� a.- ' NATION EXPLA A AMIN IeR,tGffl � �t AI I ADDITIONAL EXPLANATI 01-527000 a =ii] 0=1:111. . E=1 rii= =LIE , [-_== =I] WI I =ii 1111111111111111111 , =iii =1--1 =LED , =ill =ill Earn= TOTAL ..go me 6 RECD BY I - MN CC21.47117 TREASUREF1 Court House ChamberstxTq, PA 17201 Customer's Order No. Date 7 43 29'I ,,._,_7_.________ Name Address SOLD BY C 0 D CHARGE ON MDSE. PAID OUT ACCT RETD OUAN. DESCRIPTION PRICE AMOUNT IIIIIIIIIIIIIIIIIIIIMIIIIUIIIIMIIII 1111111111111111111111.111111111111111 11111111111111111111111111111111111101111 11111111111111111111111111111111111111111 111111111111111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MI TAX IIIIIIIIIIIIIII IIIIII TOTAL 11111113M111 r...! 056263 Rec'cl by JA--- All claims and returned goods MUST be accompanied by this bill. GS-201-2 PRINTED IN USA Orlithq11911) ' Z'gl ',Z J yyVnIV .VY TWO VCI((CI VVI. P.O. Box 3027 866-834-2080 WAS?I MANAOIMIMR Houston,TX 77253 Check No. 0003260622 _ Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 06/30/2004 2086-06/30/04 25,824.68 0.00 25,824.68 0061/2 NF Q L.F FEE Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount 0003260622 07/16/2004 $25,824.68 $0.00 $25,824.68 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. S. Waste Management Service Center ,..,— OF AMERICA CHECK NO 0 0 0 3 2 6 0 6 2 2 P.O.BOX:3027 COMMERCIAL DISBURSEMENT ACCOUNT } e NORTHBROOK,IL 70-2328/719 WAIST.MANA 5MIN1/ Houston,TX 77253 BFEATUN SINCLUDES DETNLS DN SAGK DATE: 07/16/2004 PAY EXACTLY F. $25,824.68*** PAY EXACTLY ****TWENTY-FIVE THOUSAND EIGHT HUNDRED TWENTY-FOUR AND 68/ 100 US DOLLAR**** - AP a.F+ Y n Yom r T 'a"'. •.n • t ,,, .,,,,a f'Tk;: r s.f'"', ,,may;•..tt" ,',,,%,i, '1At ,, 3 T 5" d , , .k . g 4AuTHORIR 1 t f ', i . F; 96.1 t f kr a-°Y * to 9t i` r r r+:^d� ``'✓s�y T'.. r 'r u +IT.'',''ft`'. L1 i� '' i F ,� "' 4 t e, •,x s•�, C fa��++�to ti, TO THE ,' fy '!fi i m e;9 1 r F� tv k +W"Rt _� PP �� o t� ,. 9 �ar' i f Sr sf '*"' � a a. ' AUTHORIZED SIGNATURE ORDER % .... ......,,.,..1..,„ , ` .� -' lI t OF. L4 s, r{ck."� r F y?'7 "t >.*.ixl, : , k > w. i is^,;h • jrk,x, . %er .. ,;„:”F;, ... .,'r ..5"t.., .,M i1 00003 2606 2 20 1:0 ? L9 23 2841: 87654...03 L781I' Waste Management Service Center FOR INQUIRIES CALL: P.O. Box 3027 866-834-2080 WASTE MANAGEMENT. Houston,TX 77253 _ Check No. 0003260622 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 06/30/2004 2086-06/30/04 25,824.68 0.00 25,824.68 006//2NF Q LF FEE Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount 0003260622 07/16/2004 $25,824.68 $0.00 $25,824.68 n co � O N O C +O LL a0 ( Y U I- to,- C C C N O CO LL O N > > C O N ii C co C C y d w oa v ) aLL ( 0 0 J t)) C Z a)) (�a) Y c Z co (n N N m C LL C C C N t0 O O O 0 {- H F- I- LL a a v. co .,- v r, N N O O r d' M V' co 0 !0 E Trvv M co N C C a) +-: 7 0 - I: co N cis E E (p 0 CO M ,— ... 0 N C C O• N O C M V cz• f6 C N fD C (f) U — • (9 N U a) -0 r• U -0 r' N C a3 a) ,- C' oQ < CC COX < C J c 3 3 Er.)Cl- (a a0 coo N• o „ ai 5 o co N co CO N J o .CD .N J co m (0 • O V a) 30 E 5 co 1T N N cco N. 2 < o) C7 2 < a) 0 QcnC E > a) U T L N C a1 a)LL d O 0 U a> E a r+ 6 CO m E ) c0 y C 2 o a E o C 0) >.c E = i y N E (a? E v E d N LL. O 'O N L C y- Z u ° y y O a3 O d O N a E 2 z, ) N C a•E la a) a) -0 s 0 0 0 T C C Za° L Z z• 0 a -0 0 a , 0 d o N i 0 < U < H H I- U L.L. (I U Q • s 0 0 T C N e- N M a) CO 0 Y L ` 'C r r C C a+ (p C C C u. ti- } a 222 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVAN. Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly operations and Kecycling ree Keport A. General Information 07/19/04 1. Permit No. 11 0 1 I 1 0 0 I 2. Page 1 of 1 3. Month 4 Year 2 0 0 4 4. Number of Days of Operation 2 6 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (.1),3 Cu. Yd.= 1 Ton, 1 Ton=2,000 Pounds. PA County Code or State Line Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 01 1 3,448.6 269.8 188.1 570.2 4,476.7 2 2 1 2,071.6 986.3 1,460.9 4,518.8 3 2 2 9,214.2 3,511.2 1,421.9 406.7 14,554.0 4 2 8 4,785.8 1,046.5 62.9 613.3 6,508.5 5 2 9 378.4 188.3 60.7 627.4 6 6 7 525.8 75.9 601.7 7 M I D 4,674.9 1,413.5 58.1 222.4 6,368.9 8 V A 215.3 26.7 242.0 9 W V 2,442.1 73.8 13.5 2,529.4 10 11 12 MONTHLY TOTAL * 13 TOTAL 27,230.9 8,041.9 1,731.0 - 3,423.6 - - 40,427.4 "-Monthly total includes 3,744.6 tons of alternate daily cover material. __Il 4560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVAN__, Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION MN" Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Uuarteriy operations and Kecyciing t-ee Keport A. General Information 07/19/04 1. Permit No. I 11 0 1 I 1 0 0I 2. Page 1 of 1 3. Month 5 Year 2 0 0 4 4. Number of Days of Operation 2 I 5 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (.1),3 Cu.Yd.= 1 Ton, 1 Ton=2,000 Pounds. PA County Code or State Line Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0I 1 3,340.8 250.5 168.2 659.0 4,418.5 2 2 1 2,266.4 997.8 452.9 3,717.1 3 2 2 7,218.6 3,359.1 1,385.1 11,962.8 4 2I 8 4,777.8 923.7 120.4 1,099.2 6,921.1 5 2 9 311.0 171.3 47.2 529.5 6 5 I 0 245.5 245.5 7 6 7 18.6 58.3 76.9 8 M D 4,918.8 1,498.9 287.9 198.3 6,903.9 9 V I A 163.5 25.5 189.0 10 W I V 2,414.3 62.8 3.2 2,480.3 11 12 MONTHLY TOTAL 13 TOTAL 25,656.7 7,308.2 1,961.6 - 2,518.1 - - 37,444.6 -Monthly total includes 3,681.6 tons of alternate daily cover material. "NJ 2560-FM-hRWMo168W Rev.12/99 COMMONWEALTH OF PENNSYLVAN,. Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Livarterly operations and Kecyciing v-ee Keport 07/19/04 A. General Information 1. Permit No. I 11 0 I 1 l 11 0 I 01 2. Page 1 of 1 3. Month 6 Year I 21 01 0I 4 I 4. Number of Days of Operation 12 16 I B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (.1),3 Cu. Yd. = 1 Ton, 1 Ton=2,000 Pounds. PA County Code or State Line Abbrev. Sewage Processed Demolition/ TOTAL If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos 1 I 0 I 1 3,802.1 295.2 140.8 529.3 4,767.4 2 21 1 880.1 930.2 42.9 583.5 2,436.7 3 2 12 6,534.4 4,241.9 1,599.8 377.6 12,753.7 4 12 18 5,212.0 1,167.1 136.1 930.8 7,446.0 5 12 19 382.4 226.3 77.3 686.0 6 5 I 0 20.9 33.1 54.0 7 I6 7I 96.7 96.7 8 I M I D I 4,501.6 1,641.5 687.7 376.8 7,207.6 9 I V I A I 164.9 133.0 31.9 10 I W I V I 1,802.9 75.2 1,878.1 11 12 I I MONTHLY TOTAL . 13 TOTAL 23,269.4 8,609.3 2,607.3 3,005.1 - - 37,491.1 - L-Monthly total includes 4,638.2 tons of alternate daily cover material. ii