HomeMy WebLinkAbout2010 4th Quarter cRANKLIN COUNTY TREASURER
CASH DEPOSIT SLIP
RECEIPT NUMBER
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RANKLIN COUNTY TFIF:A::::, 7'7 7:
Court House
Chambersburg, PA 17201
Customer's ,- L 1
Order No. , Date I ? a 20 1
Address 41111.11111111
SOLD BY CASH C 0 D CHARGE Invg PAID OUT
ACCT
GOAN. DESCRIPTION PRICE AMOUNT
111111111111111111111111.111 IIIIIIIIIIII
11111011111111.1111.11...m.......••••111 11111111111
11111111111111111.11111.............mmillil 1111111111
1111111111111111.1111111.11•••••••••••••=1111 1111111111
111111111111111111111....1.111 1111111111111
1111111111111101111MM MI.
11111111111.1"11.1.1.1. Mai
IIIIII TAX IIIIII"iumwwp
TOTAL wierwahmi
V74073 Rec'd by
All claims and returned goods MUST be accompanied by this bill.
GS 201 2 PRINTED IN U S A Oran/410W 8=
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vvaste Management
P.O. Box 3027
WASTE MANAGEMENT Houston, TX 772F 866-834-2080
Check No. 0009406550
Doc Date Invoice Number/ Description Original Amount Discount Amount Amount Paid
12/31/2010 2086-12/31/2010 13,433.75 0.00 13,433.75
*00061*4Q10 LF FEE
Vendor Number Name
0000035880 County Of Franklin
Check Number Date 'Total Amount F)iaeounts'taken Total Paid:;mount
0009406550 01/18/2011 $13,433.75 $0.00 $13,433.75
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 000 940 6550
DE COMMERCIAL DISBURSEMENT ACCOUNT
P.O. Box 3027 NORTHBROOK.IL
WASTE MANAGEMENT Houston,TX 77253 70-2328/719
8 Ixnidry maw.ea
Detai/on back.
DATE. 01/18/2011
PAY EXACTLY
PAY EXACTLY
$13,433.75***
VOID AFTER 90 DAYS
****THIRTEEN THOUSAND FOUR HUNDRED THIRTY-THREE AND 75/ 100 DOLLAR****
TO THE COUNTY OF FRANKLIN AUTHORIZED SIGNATURE
ORDER 218 N 2Nd St
OF Chambersburg,PA 17201 NP
AUTHORIZED SIGNATURE
116000940655011' 1:07 L 9232841: 8765411,0317811'
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COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL PROTECTION 168 W
BUREAU OF WASTE MANAGEMENT V r r
P.O.BOX 8550
HARRISBURG,PA 17105-8550
Municipal Waste Landfill and Resource Recovery
Quarterly Operations and Recycling Fee Report
Report generated On:01/17/2011 12:20:43PM
Page 2 of 4
A.General Information
1.Permit No.: 101 100
2.Month:October
3.Year:2010
4.Page: 1
5.Number of Days of Operation:26
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.All weights must be expressed in tons rounded to the nearest tenth(0.1),3 Cu.
Yd.=1 Ton,1 Ton=2,000 Pounds.
I 01 1,491.9 4 ,..a ., .!.�' u.,n-....,.:.
280.8 13.8 0.0 167.5 0,0
0.0 1,954.0
2 21 105.9 253.6
0.0 0.0 82.5 0.0 0.0 442.0
3 22 0.0 2,097.3 300.7
0.0 0.0 0,0 0.0 2.398.0
4 28 2,168.8 358.2
70.5 0.0 461.5 0.0
0.0 3.0590
5 29 67.5 117.4
0.0 0.0 2.8 0.0 0.0 I87.7
6 54
0.0 65.0 0.0
0.0 0.0 0.0
0.0 65.0
7 67
0.0 0.0 60.5 0.0 537.3
0.0 0.0 597.8
8 MD 10,437.5 57.2 64.1
0.0 85.7 0.0 0.0 10,6445
9 WV 2,049.9 43.2
0.0 0.0 10.4 0.0 0.0
2,1 03.5
10
I
12
13 t i% ':J1 16,321.5 3,272 7 509.6 0.0
1,347.7 0.0 0.0 21;151.5
COMMONWEALTH OF PENNSYLVANIA 168W
DEPARTMENT OF ENVIRONMENTAL PROTECTION
BUREAU OF WASTE MANAGEMENT
P.O.BOX 8550
HARRISBURG,PA 17105-8550
Municipal Waste Landfill and Resource Recovery
Quarterly Operations and Recycling Fee Report
Report generated On:01/17/2011 12:20:43PM
Page 3 of 4
A.General Information
1.Permit No.: 101100
2.Month:November
3.Year:2010
4.Page:2
5.Number of Days of Operation:25
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.All weights must be expressed in tons rounded to the nearest tenth(0.1),3 Cu.
Yd.=1 Ton,l Ton=2,000 Pounds.
I 01 1,422.5 245.4 14.4 0.0 153.5 0.0 0.0 1.835.8
2 21 58.1 400.2 0.0 0.0 154.1 0.0 0.0 612.4
3 22 0.0 2,828.3 316.1 0.0 0.0 0.0 0.0 3,144.4
4 28 2,243.3 302.4 85.6 0.0 272.5 0.0 0.0 2.903.8
5 29 49.1 69.6 0.0 0.0 3.9 0.0 0.0 122.6
6 54 0.0 209.3 0.0 0.0 0.0 0.0 0.0 209.3
7 67 0.0 0.0 60.8 0.0 319.7 0.0 0.0 380.5
8 MD 9,864 2 37.6 60,1 0.0 29.9 0.0 0.0 9,991.8
9 VA 120.0 0.0 0.0 0.0 0,0 0.0 0.0 120.0
10 WV 1,679.5 36.7 0.0 0.0 8.2 0.0 2.2 1,726.6
11
12
13 11;,it ,..,:,d 15,436.7 4,129.5 537.0 0.0 941.8 0.0 22 21,047.2
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL PROTECTION 1 681/
BUREAU OF WASTE MANAGEMENT V V Y v
P.O.BOX 8550
HARRISBURG,PA 17105-8550
Municipal Waste Landfill and Resource Recovery
Quarterly Operations and Recycling Fee Report
Report generated On:01/17/2011 12:20:43PM
Page 4 of 4
A.General Information
1.Permit No.: 101 100
2.Month:December
3.Year:2010
4.Page:3
5.Number of Days of Operation:26
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
e
each state from which you received waste.Continue on additional sheets as necessary.All weights must be expressed in tons rounded to the nearest tenth(0.1),3 Cu.
each Yd.=t to f,1 Ton ic 2,000 0ou Pounds.
,i ,, �' r�' + � ; 3 � �3` £ -� 'y�tom aA�Y:s a , ��
1 01 1.348.1 257.5 ,,,x-/,',...1.144,-,AA.�:
13.8 0.0 114.3 0.0
0.0 1,733.7
2 21 281.9 160.6
0.0 0.0 43.9 0.0
0.0 486A
3 22
0.0 2,118.8 334.9
0.0 77.0
4 28 0.0 0.0 2,530,7
2,062.9 297.4 89.1
0.0 176.2 0,0
1.4 2.627 0
5 29 58.6 73.6
0.0 0.0 0.0 0.0
0.0 131
6 56 9.3 0.0
0,0 0.0 0.0 0.0
OA 9.3
7 67 38.0
0.0 63.8 0.0 154.6
0.0 0.0 256.4
8 MD 8.974.2 24.1
93.3 0.0 59.4 0.0
0,0 9,15L0
9 VA 35.1 0.0
0.0 0.0 0.0 0.0
0.0 35.1
10 WV 1.438.4 08.3
0.0 0.0 9.2 0.0
59.2 1,175.1
I
12
13 \1<r.,1.1, 1 U1i11 14246.5 3.000.3
594.9 (1.0 634.6 -
0.0 60.6 18.536.9
m
Waste Management FOR INQUIRIES CALL:
.. „; It P.O. Box 3027
866-834-2080
WASTE MANAGEMENT Houston, TX 77253 .
Check No. 0009406550
Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid
12/31/2010 2086-12/31/2010 13,433.75 0.00 13,433.75
*00061*4Q10 LF FEE
Vendor Number Name
0000035880 County Of Franklin
Check Number Date Total Amount Discounts Taken Total Paid Amount
0009406550 01/18/2011 $13,433.75 $0.00 $13,433.75