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Home My WebLink About2005 4th Quarter FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER O DATE 161.11011101bI RECEIVED FROM tiro wkti'(\ 0_,LTh. 'P tif�r EXPLANATION riot !p`r 'o kck_ r� k.l A1 Li ‘4-. v.ce asi k - I l 5 - 4 't-k q uce�t-o ADDITIONAL EXPLANATION (to L�� t��( O13a7cOo) I o7a16I 1i I I .Ir BSI Ioi3a-70o0 J IO7aI6I I �I 1 8 3 Si(,s wri� I0(170o0o 114g76o0 I I q 8101(1 E I II I 1 11 I II I 1 1I I II I I II I II I 1 II TOTAL I I I51OI5IAI3L3II REC'D BY Wi , " i Waste Management, Inc FOR INQUIRIES CALL: P.O. Box 3027 WASTE MANAGEMENT Houston,TX 7725: 866-834-2080 — Check No. 0004878477 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 12/31/2005 2086-12/31/2005 21,838.65 0.00 21,838.65 *061*4 Q 05 II'LE FEE Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount 0004878477 01/13/2006 $21,838.65 $0.00 $21,838.65 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. W , Waste Management, Inc BANK OF AMERICA CHECK NO 0004878477 DE COMMERCIAL DISBURSEMENT ACCOUNT P.O. Box 3027 NORTHBROOK,IL WAStE MANAORMENT Houston,TX 77253 ' 70-2328/719 FEATUES/�'� SECURITY DATE: 0I/13/2006 1- .DETAILS ON BACK PAY EXACTLY $21,838.65*** PAY EXACTLY ****TWENTY-ONE THOUSAND EIGHT HUNDRED THIRTY-EIGHT AND 65/100 DOLLAR* ** VOID AFTER 90 DAYS • MP COUNTY OF FRANKLIN r 4 1 r AUTHORI D SI N RE 218 N 2Nd St " , `t' % ' TO THE Chambcrsburg,PA 17201 :,-1',"'w ..._D SIGNATURE ORDER , K r1", 1,� " AUTHORIZED SIGNATURE NP OF o1�'.x b f ,f,,,.°t �s,r IY' f a.�,:w 4 e ?' a'^ ,ta t'.�.d4.1,z ii, p( ,a�`.:u. .,. 4''' r=: s -t t 11'000487847711' 1:07119 23 2841: 8765411103 L7811' 000 cCD 3 „ , ; C \ . . ) } \ « m 4 UWIo o / 2 F / 3 o ft fill E E GCE o 70 IE \ EQ ( ( I }9 \ 7 � k /ƒ a / s o { { g \ k k k CD Is.) c) m � 2 / e > ci > K GI > K 4 E E 4 c o 2 _ @ do CD! = I , E a7 \ 0r * E () Q) § � ' k ( § � m ( k � mI fEa / - Ea \ +\) § 70 / 73 § \ / \ 2 ? & k ( $ \ \ ( m $ / § ,g ) \ ƒ / / ) aE D - o 2 / ewwk ¥ m g k % - 2 0 2 0) - y= CD m b a -% 3E - m a a A k 7 / 0 t ° D. D. Cr) % o b - 0 § o 000 £ \ ƒ ; ; ; ; 2 ƒ z « r- 5' 2 § { r • } } D y _ CD a g C g ) { k f - a( = • a f f3 00 I0 \ � 0 # co § 2560-FM-LRWM016SW Rev.12/99 COMMONWEALTH OF PENNSYLVAI Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT MI71 Municipal Waste Landfill and Resource Recovery Quarterly Operations and Kecyciing l-ee Keport A. General Information 01/13/06 1. Permit No. 11 0 1 I 1 I 0 0 2. Page 1 of 1 3. Month 10 Year 2 0 0 5 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 0 1 3,504.7 524.8 144.8 341.0 4,515.3 2 2 1 377.2 1,142.0 1,334.8 2,854.0 3 2 2 7,436.0 3,866.2 1,506.6 1,432.9 14,241.7 4 2 8 4,518.9 992.3 7.4 740.8 6,259.4 5 2 9 324.4 269.1 27.1 620.6 6 6 7 33.8 43.7 120.1 197.6 7 M D 996.7 1,005.7 56.3 26.0 2,084.7 8 V A 5.8 28.8 34.6 9 W V 2,207.6 90.6 141.6 2,439.8 10 11 12 MONTHLY TOTAL 13 TOTAL 19,371.3 7,953.3 1,758.8 - 4,164.3 - - 33,247.71 -Monthly total includes 4,515.9 tons of alternate daily cover material. EMI 2560-FM-LRWMO168W Rev.12/99 COMMONWEALTH OF PENNSYLVAI Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 71 Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations ana Recycling 1-ee Report A. General Information 01/13/06 1. Permit No. 11 0 I 1 I 1 I 0 I 0 I 2. Page 1 of 1 3. Month 11 Year I 21 0 I 0 15 I 4. Number of Days of Operation 1 2 1 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 3,343.5 586.9 164.5 449.6 4,544.5 2 2 I 1 2,280.5 615.5 1,345.7 4,241.7 3 2 12 7,203.9 2,985.6 1,540.2 1,516.8 0.4 13,246.9 4 2 18 4,673.6 907.6 248.4 823.6 6,653.2 5 2 19I 337.8 218.9 53.3 610.0 6 5 0 7 6 17 43.5 17.3 60.8 8 M 1 0 1,275.7 1,124.0 66.3 67.7 2,533.7 9 V I A 79.1 29.8 108.9 10 W I V 2,883.4 181.7 105.9 3,171.0 11 I 12 I MONTHLY TOTAL, 13 TOTAL 22,077.5 6,650.0 2,062.9 - 4,379.9 0.4 - 35,170.7 LonthY total includes 3,513.8 tons of alternate daily cover material. EMI 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVAt Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PRO1 rioN Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations ana Kecycling 1-ee Keport A. General Information 01/13/06 1. Permit No. 11 0 1 I 1 0 0 I 2. Page 1 of 1 3. Month 12 Year 2 0 0 5 1 4. Number of Days of Operation 2 7 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 0 _ 1 3,092.2 332.0 213.7 458.2 4,096.1 2 2 1 1,279.2 540.0 333.5 2,152.7 3 2 2 7,065.2 4,336.7 1,215.0 730.7 13,347.6 4 2 8 4,377.0 1,168.0 16.6 724.0 6,285.6 5 2 9 348.8 223.7 49.8 622.3 6 5 0 372.3 372.3 7 6 7 74.1 376.0 450.1 8 M D 796.3 937.9 84.3 106.2 1,924.7 9 V A 34.7 22.4 57.1 10 W V 2,394.4 128.4 139.3 2,662.1 11 - 12 - MONTHLY TOTAL r 13 TOTAL 19,760.1 7,689.1 1,603.7 - 2,917.7 - - 31,970.6 LOflthIY total includes 5,004.7 tons of alternate daily cover material. Oil Waste Management, Inc FOR INQUIRIES CALL: �xs_� P.O. Box 3027 WASTE MANAGEMENT Houston,TX 7725."' 866-834-2080 — Check No. 0004878477 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 12/31/2005 2086-12/31/2005 21,838.65 0.00 21,838.65 *061*4 Q 05 IV LF FEE Vendor Number Name 0000035880 County Of Franklin Check N Date Total Amount Discounts Taken Total Paid Amount 00048 1/13/2006 $21,838.65 $0.00 $21,838.65 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. W Waste Management, Inc BANK OF AMERICA CHECK NO 0004878477 DE COMMERCIAL DISBURSEMENT ACCOUNT P.O. Box 3027. NORTHeROOK,IL WASTE MANAGEMENT Houston,TX 77253 70-2328/719 r^� ECURITY INCLUDED S 0 1/1 3/2006 .. - �•DETAILS ON BACK DATE: PAY EXACTLY ; $21,838.65*** PAY EXACTLY ****TWENTY-ONE THOUSAND EIGHT HUNDRED THIRTY-EIGHT AND 65/100 DOLLAR**** VOID AFTER 90 DAYS • he COUNTY OF FRANKLIN r 3 AUTHORI D SI N SURE 218N 2Nd St TO THE Chambersburg,PA 17201 , ,, 7 .,, ' AUTHORIZED SIGNATURE ORDER rl AUTHORIZED SIGNATURE OF 6 ,; I , p'0, , 0000 48 ?all ? ?II' 1:0 7 L 9 2 3 28 41: 8 7 6 5 41110 3 1 7811' Wll, , 5 Waste Management, Inc FOR INQUIRIES CALL h eJ f P.O. Box 3027 WASTE MANAGEMENT Houston,TX 7725.._,. 866-834-2080 Check No. 0004878477 V O Doc Date Invoice Number/Description Original Amount 9 Discount Amount Amount Paid 12/31/2005 2086-12/31/2005 21,838.65 *06/*4Q05WLFFGF_ 0.00 21,838.65 Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount 0004878477 01/13/2006 $21,838.65 $0.00 $21,838.65 5 .