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HomeMy WebLinkAbout2007 4TH Quarter FRANK LIN COUNTY TREASURER CASH DEPOSIT SLIP T NUMBER DATE RECEIPT DA [ E"1 k .- RECEIVED FROM , EXPLANATION b, ADDITIONAL EXPLANATION lik it i . 000 bl , tok 016. - C: =3 C3 C:-. 3 \-_-.■ 1a® ®aII C5 :1 E CEITECCOD El , t3:c0333:13 TOTAL .. 0 a3 -frjr ,/; 1 cg-Co RECD BY ---------------- Y , ____' - - � : ""�° .~ — —�� � � ������ ' C�4�����, -- s- l / 'v 2D ! '` / Date "' ' -‘ Name � / � 'mo :T Address sow V PRICE gilluwsillIllIllIll airill111111111111 IVNIIIIIIIII WAN. WI°E.s c:::: IIIIIIIIIIIII 1011111,1116W 111111111•0111111111111111L— gIIIIIIIIIII 111 111 III I IIII I I I III 111 III III I III I I 111 1111 I NJ III 111 III I 1111 III III ilig 111 III 1111 III I IIII IIIIIIIIIIIIIIIII alil TO1-4-IIIIIIIII ,I 1(..!'' -- oods ~~— *um��~ ' wvu^ ~� ~ ��e Waste Management — Gs W.,��:�� p0. Box 3O27 rvn/wou/*/soo���. WASTE MANAGEMENT Houston, TX772� 806'834'2080 Check No. 000685078 ---' Doc Date Invoice Number!Description Original Amount Discount Amount Amount Paid 1281/2007 2086'12B1/2007 21.86823 0.00 2l23 ~00061* 4TH QTR 07LrFEE � '868� Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts s� 0006858378 01/17/2008 "" " " n,m/p"a*"°""` $21,868.23 $0.00 $21.86823 Waste Management P.O. Box 3027 FUN INCiUIR1tS CALL: WASTE MANAGEMENT Houston, TX` 53 Check No. 0006858378 866-834-2080 Doc Date invoice Number/Descri.tion Ori.inal Amount Discount Amount 12/31/2007 2086-12/31/2007 Amount Paid *00061* 4TH QTR 07 LF FEE 21,868.23 0.00 21,868.23 • • Vendor Number Name 0000035880 County Of Franklin ec um.er Date ota 'mount Discounts Taken $21,868.23 Total Paid Amount 0006858378 01/17/2008 $0.00 $21,868.23 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. Waste Management BANK OF AMERICA CHECK NO G` °; P.O. Box 3027 DE COMMERCIAL DISBURSEMENT ACCOUNT 0006858378 WASTE MNN AAGEMENT Houston,TX 77253 NORTHBROOK,IL 70-2328/719 DATE: O 1/17/2008 [� �s ooED PAY EXACTLY PAY EXACTLY ****TWENTY-ONE THOUSAND EIGHT HUNDRED SIXTY-EIGHT AND 23/100 DOLLAR***� S2I'868 VOID AFTER TER 90 90 DAYS TO THE COUNTY OF FRANKLIN AP ORDER 218 N 2Nd St AuTHORt 'sinrtit `-" OF Chambersburg,PA 17201 IP AUTHORIZED SIGNATURE 11'000685837811' 410 7 L9 23 21344 8 765411,03 L 78" N C0 _ o $ k 00 — 0 w � ) / / \ 2 CO co CO N ii ƒ • / k \ 2 g ƒ 3 0 < � co % % / 0 k } j _\ \ . _§ $ ) ® \ / } / _ \ . \ @a@ 0 N. 0) # a = w d W \ \ 5 \ ) ) \\/ \ \ � : E � E A5 ¥ ] nn � Cr) CO 2A 0 * } \ - w C r m § / _ \ / / \ pC j ) 0 ] { 0 \ .k cC q ± < Et Co < .� \ o { \ \ � j \ \ \\ o = a o = 6 zoom .cowo : G \ a - 32 a � 52 C-15 >-,_ c — )) I / - k oC \ ) ; o» < 2 < 7 / < 0G 2 o ° \ 0 \ 0) # _ t 2 § § � � « \( \ r- E k 0 ® � � � a } \ E b ( k / � \ \ \ � E % 2 ) $ t Z R ) j s ® 0 , •t \ om _ » e e e 2@ / E e > % ¥ e ±» 2 f 2 - 2 E 2 0 . ) 00 0 0 o CO ) § / { % f/ 2 < 0 < Q = OZO I- I- I- _ Q = NO < , 3 e .. g � 7 L. Qw § \ 0 \ .c .. t = _ _ % m CCC i ) >- J kk5 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLN, ; 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 Kecyciing i-ee Keport A. General Information 01/17/08 1. Permit No. I 11 0 1 I 1 0 01 2. Page 1 of 1 3. Month 10 Year 2 0 0 7 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 2,717.8 1,398.5 - 325.0 4,441.3 2 2 1 2,209.5 469.7 - 285.6 2,964.8 3 2 2 5,784.2 3,698.2 318.9 278.6 10,079.9 4 2 8 3,413.9 886.6 77.2 642.0 5,019.7 5 2 9 86.4 123.4 13.4 223.2 6 3 8 27.1 27.1 7 5 0 79.1 15.0 94.1 8 5 4 68.6 68.6 9 _- 6 7 43.8 18.9 62.7 10 M D 8,129.1 32.6 36.0 35.1 60.3 8,293.1 11 V A 13.3 26.5 39.8 12 W V 4,854.7 18.6 15.5 1.5 4,890.3 MONTHLY TOTAL . 13 TOTAL 27,288.0 6,749.8 475.9 35.1 1,654.3 - 1.5 36,204.6 limi• *-Monthly total includes 3,679.8 tons of alternate daily cover material. mai 2560-FMe-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYL\ A Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 171 Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Kecyciing i-ee Keport A. General Information o11J7/08 1. Permit No. I 11 0 1 I 1 0 01 2. Page 1 of 1 3. Month 11 Year 2 0 0 7 4. Number of Days of Operation 2 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 0 1 2,417.9 365.9 15.8 240.1 3,039.7 2 2 1 1,934.7 223.8 526.0 2,684.5 3 2 12 7,271.6 4,492.1 287.2 0.6 43.2 12,094.7 4 2 8 3,170.4 730.6 12.2 545.2 4,458.4 5 2 9 69.3 103.9 20.6 193.8 6 3 8 58.6 58.6 7 5 I 0 159.1 159.1 8 5 4 225.0 225.0 9 6 7 59.7 20.6 80.3 10 M D 7,984.1 26.1 62.9 37.0 119.3 8,229.4 11 V A 20.6 20.6 12 W V 4,298.6 11.2 13.1 3.2 4,326.1 MONTHLY TOTAL' 13 TOTAL 27,305.7 6,257.8 437.8 37.6 1,528.1 - 3.2 35,570.2 Li Monthly total includes 4,492.1 tons of alternate daily cover material. MI 2560-FM-LRWMO168W Rev.12/99 COMMONWEALTH OF PENNSYL\ A Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 71 Municipal Waste Landfill and Resource Recovery L uarterly Operations and Recycling t-ee Report A. General Information 01/17/08 1. Permit No. 11 0 1 I 1 0 01 2. Page l of 1 3. Month 12 Year 2 0 0 7 4. Number of Days of Operation 2 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 Ln,e Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 2,315.6 430.8 172.3 2,918.7 2 2 1 447.5 104.7 8.8 101.8 662.8 3 2i 2 4,767.0 3,320.8 299.8 479.6 8,867.2 4 2 8 3,062.1 657.2 14.9 279.7 0.2 4,014.1 5 2 9 91.5 105.8 5.7 203.0 6 3 8 23.1 23.1 7 5 0 321.8 80.3 402.1 8 5 4 37.6 37.6 9 6 7 13.7 106.0 242.8 362.5 10 M D 5,825.7 30.7 67.3 34.7 61.0 6,019.4 11 V A 80.8 16.9 97.7 12 W V 3,561.7 13.9 3.2 1.8 3,580.6 MONTHLY TOTAL 13 TOTAL 20,473.7 4,755.2 496.8 34.7 1,426.4 - 2.0 27,188.8 LonthY total includes 3,318.8 tons of alternate daily cover material. IN t.,, Waste Management , x P.O.Box 3027 866-834-2080 WASTE EMENT Houston,TX 77253 Check No. 0006858378 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 12/31/2007 2086-12/31/2007 21,868.23 0.00 21,868.23 *00061* 4TH QTR 07 LF FEE Vendor Number Name 0000035880 County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount 0006858378 01/17/2008 $21,868.23 $0.00 $21,868.23 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. BANK OF AMERICA CHECK NO 0006858378 WWaste Management COMMERCIAL DISBURSEMENT ACCOUNT } I k b P.O. Box 3027 DE NORTHBROOK,IL "] sa 70-2328/719 WASTE MANAGEMENT Houston,TX 77253. (^I I CU SEfRIE INCLUDED 1 1.DETAILS ON SACK DATE: 01/17/2008 PAY EXACTLY $21,868.23*** PAY EXACTLY ****TWENTY-ONE THOUSAND EIGHT HUNDRED SIXTY-EIGHT AND 23/100 DOLLAR*** VOID AFTER 90 DAYS Y � n ff'/`rA, ... rm /III�erV_ , ,� AUTHORI �St TO THE COUNTY OF FRANKLIN OR ER T '''4 4r i, Pn. .•218N2NdSt * t ' t 4 ,, � "'' '' �4. OF . Chambersburg PAS 17201 1`, ' + ,rlt " *A » `f i° ' t AUTHORIZED SIGNATURE ., Rq r ro 4i'�¢v q �' , t �� k °Vr **sl 1 � xt � 6 a _P t � pp y z u z ' . +h t7 .- ,y J d� °I,; a,,;,:+,„ d l l' II 100068583 ?811' 1:0 ? L9 23 2841: 8 7654"03 L780