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HomeMy WebLinkAboutSouthhampton . r A/t'/ - /~h, 15 #/5' ~ A--. ANNUAL RECYCLING REPORT for CALENDAR YEAR ~OD? County Name: ~fZ-I\(v kLv-J Municipality Name: So u 7HIVV\ pew ,...J Contact Information Name: SA^"- uE; L eRE. <;", ~(Q!'l Address: 70s-,..-1 v,..... I <-, ,.... <.. 1J I( SH \ rpe::- \. a'-ol!'~ "c;>.J 7 7.2\-, Phone Number: 7 r '7 - 5"3 ;}.. - q (,) y ( Curbside Program: Leaf waste program Mandated by Ordinance: Collection Frequency: Materials Collected: ~v L k.. cou...<:?(..:clv-J Yes No D rl m 1 D )( 1 Email: Web site Yes No Pay as you Thro~ "I ~ Drop-off Program: x: l Number of Drop-off sites: / I x Month '1-I;'-u~ jO - " - CJ ~ List site locations and materials: street address city zip Private Subscription Municipality Contract Hauler Material: 'f. Please attach any additional information you may have. Commercial, Code Residential Dropoff Municipal, RECYCLABLES: (Convert all volumes to TONS) Institutional SINGLE STREAM (fibers & containers collected & processed together) SSI COMMINGLED (two or more materials collected t01(ether. fiber separate) XXX PAPER: PAPER: CARDBOARD COl PAPER: MAGAZINES & CATALOGS PAl PAPER: MIXED I OTHER (junk mail. paper baRs. vaperboard etc.) PA3 PAPER: NEWSPRINT PA2 PAPER: OFFICE PAPER (all1(rades) PA4 PAPER: PHONE BOOKS PA6 DRUM FIBER DR3 METALS: ALUMINUM CANS AAI STEEL & BIMET ALUC (TIN) CANS P02 MIXED CANS MX2 ALUMINUM SCRAP AA2 BRASS N03 COPPER N02 FERROUS METALS POI NON FERROUS METALS NOI LEAD N04 Who collects materials? 1) Location: Material: 2) Location: Material: 3) Location: Commercial, Code Residential Dropoff Municipal, RECYCLABLES: (Convert all volumes to TONS) Institutional NICKEL NIO STAINLESS STEEL N05 WHITE GOODS:(AvRS - Freezers & RefriJls 250 lbs ea., otheravvliances 150 lbs ea.) F03 DRUM STEEL DR2 WIRE/CABLE WOl MIXED METALS MMI GLASS: GLASS: BROWN GL4 GLASS: CLEAR GLI GLASS: GREEN GL3 GLASS: MIXED GL2 GLASS: OTHER GL6 GLASS: PLATE GL5 PLASTICS: PLASTIC: PET PLl PLASTIC: HDPE PL2 PLASTIC: PVC (POL YVINYUCHLORIDE) PL3 PLASTIC: LPDE (LOW DENSITY POLYETHYLENE) PL4 PLASTIC: PP (POL YPROPLENE) PL5 PLASTIC: PS (POLYSTYRENE) PL6 PLASTIC: FILM PL8 PLASTIC: MIXED PL7 PLASTIC: OTHER PL9 DRUM PLASTIC DRl OTHER RECYCLABLES: ASPHALT ASP CLOTHINGfTEXTILES M03 CONSTRUCTION & DEMOUTION M02 FURNITURE & FURNISHINGS M04 MATTRESSES MTI RUBBER TIRES: (Car = 21 lbs. & Truck = 70 lbs.) MOl 7,;'/ f MISCELLANEOUS I OTHER CONSUMER ITEMS MIS HOUSEHOLD HAZARDOUS WASTE: ANTIFREEZE: (7.2 lbs. per Rallon) 002 BATTERIES: LEAD-ACID (Car = 17.8 lb. Truck = 48.7 lb. Motorcycle = 8.7lb) BOI BATTERIES: OTHER HOUSEHOLD BATTERIES B02 CATALYTIC CONVERTERS, RADIATORS VOl COMPUTER SYSTEMS CBI CONSUMER ELECTRONICS CRI FLUORESCENT TUBES & CFL's FLl OIL FILTERS: (1.2 lbs. verfilter) OL3 OTHER HOUSEHOLD HAZARDOUS WASTE (vaints. varnishes. vesticides. etc. J HHW USED OIL: (7.2 lbs. ver Jlallon) OL2 ORGANICS: FOOD WASTE FWI WOOD WASTE WWI YARD & LEAF WASTE: (Leaves: I ton = 4 cu. vd: Grass Clipvimls: J ton = 2 cu. vd) YOI 12/10/08 at 08:33:17.01 Page: 1 Southampton Township General Ledger For the Period From Jan 1, 2008 to Dee 31, 2008 Filter Criteria includes: 1) IDs: 427.368. Report order is by 10. Report is printed with shortened descriptions and in Detail Format. Account ID Date Reference Jrnl Trans Description Debit Amt Credit Amt Balance Account Description 427.368 1/1/08 Beginning Balance Solid Waste Coli & Oi 1/22/08 Compost p PJ Borough of Shippe 20.00 Current Period Cha 20.00 20.00 2/1/08 Beginning Balance 20.00 3/1/08 Beginning Balance 20.00 4/1/08 Beginning Balance 20.00 4/14/08 963293 PJ Wishard's Recycler 452.00 4/15/08 765484 PJ Interstate Waste S 4,648.54 Current Period Cha 5,100.54 5,100,54 5/1/08 Beginning Balance 5,120.54 6/1/08 Beginning Balance 5,120.54 7/1/08 Beginning Balance 5,120.54 8/1/08 Beginning Balance 5,120.54 9/1/08 Beginning Balance 5,120.54 10/1/08 Beginning Balance 5,120.54 10/27/08 859912 PJ Interstate Waste S 5,051.80 Current Period Cha 5,051.80 5,051.80 11/1/08 Beginning Balance 10,172.34 11/12/08 906752 PJ Wishard's Recycler 268.50 Current Period Cha 268.50 268.50 12/1/08 Beginning Balance 10,440.84 12/31/08 Ending Balance 10,440.84 INTERST ATE WASTE SERVICES OF P A, LLC P.O. BOX 288 SLOATSBURG, NY 10974 Phone: 800-223-3888 INVOICE NO: 765484 ACCOUNT NO: 40661900 BLANKET PO#: TIN 0 Date: 4/15/08 Due Upon Receipt BILL TO: SOUTHAMPTON TOWNSHIP FRANKLIN 705 MUNICIPAL DR (FRANKLIN CO) SHIPPENSBURG, PA 17257 Location: SOUTHAMPTON TOWNSHIP (RO) FRANKLIN 705 MUNICIPAL DRIVE SHlPPENSBURG, PA 17257 Date Paid Check No Amount For proper credit please return top portion TOTAL DATE EFERENCE DESCRIPTION APRIL 15.2008 ROLL OFF LOCATION: 705 MUNICIPAL DRIVE 4/11/08 300248 40YD OPEN DELIVERY 4/11/08 300249 40YD OPEN DELIVERY 4/l1/08 300250 40YD OPEN DELIVERY 4/11/08 300252 30YD OPEN DELIVERY 4/11/08 300253 30YD OPEN DELIVERY 4/11/08 325489 30YD OPEN DELIVERY 4/1 1108 324134 30YD OPEN DELIVERY 4/12/08 300254 40YD OPEN DUMP & RET TRASH 4/12/08 300255 40YD OPEN DUMP & RP""" TRASH 4/12/08 300256 40YD OPEl-'; ~ ..~ 1 Ch.ASH 4/12/08 300257 40YD OPEN DUMP & RET TRASH 4/12/08 300258 40YD OPEN DUMP & RET TRASH 4/12/08 300259 30YD OPEN DUMP & RETURN MSW 4/12/08 300260 30YD OPEN DUMP & RETURN MSW 4/12/08 300261 30YD OPEN DUMP & RETURN MSW 4/12/08 300262 30YD OPEN DUMP & RETURN MSW 4/12/08 300263 30YD OPEN DUMP & RETURN MSW 4/12/08 325333 40YD OPEN DUMP & RET TRASH 4/12/08 325335 40YD OPEN DUMP & RET TRASH Account # 40661900 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $0.00 $0.00 1.00 $155.00 $155.00 1.00 $ 155.00 $155.00 1.00 $155.00 $155.r 1.00 $155.00 $1 t 1.00 $155.00 $1)).00 1.00 $135.00 $135.00 1.00 $135.00 $135.00 1.00 $155.00 $155.00 1.00 $155.00 $155.00 1.00 $155.00 $155.00 1.00 $135.00 $135.00 1.00 $135.00 $135.00 Charges: $4,648.54 Taxes: $0.00 Invoice Total: $4,648.54 Previous Balance: $0.00 Please Pay: $4,648.54 Please pay from this invoice. This includes your remittance portion. INTERSTATE WASTE SERVICES OF PA, LLC P.O. BOX 288 SLOATSBURG, NY 10974 INTERST ATE WASTE SERVICES OF P A, LLC P.O. BOX 288 SLOATSBURG, NY 10974 Phone: 800-223-3888 INVOICE NO: 765484 ACCOUNT NO: 40661900 BLANKET PO#: TIN 0 Date: 4/15/08 Due Upon Receipt BILL TO: SOUTHAMPTON TOWNSHIP FRANKLIN 705 MUNICIPAL DR (FRANKLIN CO) SHIPPENSBURG, PA 17257 Location: SOUTHAMPTON TOWNSHIP (RO) FRANKLIN 705 MUNICIPAL DRIVE SHlPPENSBURG, PA 17257 Date Paid Check No Amount ',.w <;,.,...,.....:..,. ....,....< . 'QTYl DATE R.EFERENCE nUN PO AMT TOTAL 4/12/08 302051 DUMP/SOLID WASTE 77293425 1.45 $47.00 $68.15 4/12/08 302053 DUMP/SOLID WASTE 77293411 1.74 $47.00 $81. 78 4/12/08 302054 DUMP/SOLID WASTE 77293395 2.55 $47.00 $119.85 4/12/08 302055 DUMP/SOLID WASTE 77293373 3.02 $47.00 $141.94 4/12/08 302056 DUMP/SOLID WASTE 77293335 1.51 $47.00 $70.97 4/12/08 302057 DUMP/SOLID WASTE 77293413 2.52 $47.00 $118.44 4/12/08 302058 DUMP/SOLID WASTE 77293394 2.82 $47.00 $132.54 4/12/08 302059 DUMP/SOLID WASTE 77293343 2.19 $47.00 $102.93 4/12/08 302061 DUMP/SOLID WASTE 77293365 2.87 $47.00 $134.89 4/12/08 302063 DUMP/SOLID WASTE 77293347 1.71 $47.00 $80.37 4/12/08 302065 DUMP/SOLID WASTE 77293426 1.85 $47.00 $86.95 4/12/08 302067 DUMP/SOLID WASTE 77293533 5.89 $47.00 $276.83 4/14/08 300264 40YD OPEN TRASH PULL & N/R 1.00 $155.00 $155.00 4/14/08 300265 40YD OPEN TRASH PULL & N/R 1.00 $155.00 $155.00 4/14/08 300266 40YD OPEN TRASH PULL & N/R 1.00 $155.00 $155.00 4/14/08 300267 30YD OPEN TRASH PULL & N/R 1.00 $155.00 $155.00 4/14/08 300268 30YD OPEN TRASH PULL & N/R 1.00 $155.00 $155.00 4/14/08 324136 30YD OPEN TRASH PULL & N/R 1.00 $135.00 $135.00 4/14/08 302028 DUMP/SOLID WASTE 77293491 2.93 $47.00 $\37.71 4/14/08 302042 DUMP/SOLID WASTE 77293466 1.79 $47.00 $84.18 4/14/08 302045 DUMP/SOLID WASTE 77293465 2.03 $47.00 $95.41 4/14/08 302047 DUMP/SOLID WASTE 77293494 1.65 $47.00 $77.55 Charges: $4,648.54 Taxes: $0.00 Account # 40661900 Invoice Total: $4,648.54 Previous Balance: $0.00 Please Pay: $4,648.54 For proper credit please return top portion Please pay from this invoice. This includes your remittance portion. INTERSTATE WASTE SERVICES OF PA, LLC P.O. BOX 288 SLOATSBURG, NY 10974 INTERSTATE WASTE SERVICES OF PA, LLC P.O. BOX 288 SLOATSBURG, NY 10974 Phone: 800-223-3888 INVOICE NO: 765484 ACCOUNT NO: 40661900 BLANKET PO#: TIN 0 Date: 4/15/08 Due Upon Receipt BILL TO: SOUTHAMPTON TOWNSHIP FRANKLIN 705 MUNICIPAL DR (FRANKLIN CO) SHlPPENSBURG, PA 17257 Location: SOUTHAMPTON TOWNSHIP (RO) FRANKLIN 705 MUNICIPAL DRIVE SHIPPENSBURG, PA 17257 Date Paid Check No Amount 'H" H "'" , " " ' 'f " ," DATE REFERENCE ' I IVI'l AMT tOTAL 4/14/08 302049 DUMP/SOLID WASTE 77293512 0.08 $47.00 $3.76 4/14/08 302050 DUMP/SOLID WASTE 77293502 3.07 $47.00 $144.29 Charges: $4,648.54 Taxes: $0.00 Account # 40661900 Invoice Total: $4,648.54 Previous Balance: $0.00 Please Pay: $4,648.54 For proper credit please return top portion Please pay from this invoice. This includes your remittance portion. INTERSTATE WASTE SERVICES OF PA, LLC P.O. BOX 288 SLOATSBURG, NY 10974 -~I;;li;;!' -------.:---.-- SOUTHAMPTON TOWNSHIP 40661900 859912 STATEMENT DETAIL continued Date Reference Description PO# Quantity Amount Totals 10/11/2008 300278 40YD OPEN DUMP & RET TRASH 1.00 155.00 155.00 10/11/2008 300280 40YD OPEN DUMP & RET TRASH 1.00 155.00 155.00 10/11/2008 300281 40YD OPEN DUMP & RET TRASH 1.00 155.00 155.00 10/11/2008 300284 30YD OPEN DUMP & RETURN MSW 1.00 155.00 155.00 10/11/2008 300285 30YD OPEN DUMP & RETURN MSW 1.00 155.00 155.00 1 0/11/2008 300286 30YD OPEN DUMP & RETURN MSW 1.00 155.00 155.00 10/11/2008 377927 30YD OPEN DUMP & RETURN MSW 1.00 135.00 135.00 10/11/2008 377931 30YD OPEN DUMP & RETURN MSW 1.00 135.00 135.00 10/11/2008331555 DUMP/SOLID WASTE'- 243-90012347 2.69 47.00 126.43 1 0/11/2008 331556 DUMP/SOLID WASTE - 243-90012179 2.28 47.00 107.16 10/11/2008331558 DUMP/SOLID WASTE-" 243-90012175 1.98 47.00 93.06 1 0/11/2008331559 DUMP/SOLID WASTE- 243-90012172 1.80 47.00 84.60 10/11/2008 331561 DUMP/SOLID WASTE...... 243-90012169 2.56 47.00 120.32 10/11/2008331562 DUMP/SOLID WASTE- 243-90012178 2.44 47.00 114.68 10/11/2008331563 DUMP/SOLID WASTE.... 243-90012176 2.17 47.00 101.99 10/11/2008331564 DUMP/SOLID WASTE- 243-90012173 3.07 47.00 144.29 10/11/2008331565 DUMP/SOLID WASTE- 243-90012170 1.61 47.00 75.67 10/11/2008331566 DUMP/SOLID WAST~ 243-90012174 1.58 47.00 74.26 10/11/2008331567 DUMP/SOLID WASTe.....-- 243-90012177 1.41 47.00 66.27 10/13/2008300288 40YD OPEN TRASH PULL & N/R 1.00 155.00 155.00 10/13/2008 300289 40YD OPEN TRASH PULL & N/R 1.00 155.00 155.00 10/13/2008 300290 40YD OPEN TRASH PULL & N/R 1.00 155.00 155.00 10/13/2008 300292 30YD OPEN TRASH PULL & N/R 1.00 155.00 155.00 10/13/2008 300293 30YD OPEN TRASH PULL & N/R 1.00 155.00 155.00 10/13/2008 377679 30YD OPEN TRASH PULL & N/R 1.00 135.00 135.00 10/13/2008 331493 DUMP/SOLID WAST&- 243-90012345 1.86 47.00 87.42 10/13/2008331494 DUMP/SOLID WASTE....... 243-90012328 2.20 47.00 103.40 10/13/2008331495 DUMP/SOLID WASTE.-. 243-90012315 2.56 47.00 120.32 - - 10/13/2008331496 DUMP/SOLID WASTEI 243-90012252 1.06 47.00 49.82 DUMP/SOLID WASTE /" - 10/13/2008 331497 243-90012227 3.24 47.00 152.28 - = 10/13/2008331498 DUMP/SOLID WASTE- 243-90012209 2.97 47.00 139.59 - 10/11/2008 300279 40YD OPEN DUMP & RET TRASH 1.00 155.00 155.00 == - 10/11/2008331651 DUMP/SOLID WASTE 243-90012495 2.46 47.00 115.62 - '" = Current Charges: 4607.18 - - Taxes: 0.00 - == Invoice Totals: $4607.18 ~ ;;;;;;;;=;; - - ~ /'l rcA.7J-(,' ~1, . , \ I.' ,,~ ,^,\~ IWS of PA, LLC 135 Vaughn Road Shippensburg, PA, 17257 (800) 223-3888 IMPORTANT MESSAGES Address Service Requested 172/1000091 <B> 111.111.111111,1.111.1111111.1,11.11.11111111,11.1111,1.1111.1 SOUTHAMPTON TOWNSHIP FRANKLIN (FRANKLIN CO) 705 MUNICIPAL DR SHIPPENSBURG PA 17257-8853 Service Address: SOUTHAMPTON TOWNSHIP (RO) FRANKLIN 705 MUNICIPAL DRIVE SHIPPENSBURG, PA 17257 Account Number: Invoice Date: Invoice Number: P.O. Number Due Date: 40661900 1 0/15/2008 859912 TIN 0 Due Upon Receipt IWS of P A, LLC 135 Vaughn Road Shippensburg, PA, 17257 (800) 223-3888 STATEMENT DETAIL Date Reference Description OCTOBER 15, 2008 ROLL OFF _HH 40YD OPEN DELIVERY 40YD .OPEN DELIVERY 40YD OPEN DELIVERY 30YD OPEN DELIVERY 30YD OPEN DELIVERY 40YD OPEN DUMP & RET TRASH 40YD OPEN DUMP & RET TRASH 40YD OPEN DUMP & RET TRASH PREVIOUS BALANCE 444.62 AGE AMOUNT ---- ~ - - POI Quantity Amount Totals - 1.00 0.00 0.00 - = 1.00 0.00 0.00 - 1.00 0.00 0.00 = - 1.00 0.00 0.00 - 1.00 0.00 0.00 - - 1.00 155.00 155.00 - ~ 1.00 155.00 155.00 1.00 155.00 155.00 CURRENT Please Pay 4607.18 $5,051.80 10/10/2008300271 1 0/1 0/2008 300269 10/10/2008 300270 10/10/2008 300272 10/10/2008 300273 10/11/2008 300275 10/11/2008300276 10/11/2008 300277 Page 1 of 4 (40661900) s TATEMENT I DATE rERMS =- = -- TO WISHARD'S RECYCLERS ADDRESS 20320 Trovinger Mill Rd. Haaerstown flt1D 21742 301-797-9714 cell 301-730-7322 IN ACCOUNT WITH - L_..__ --I--. - ~-'-.-..,...._----_l.____. . '"'.:>=~.....o:>.;.,..,_;.~ B-",__ DC5812 STATEMENT /DA'" rERMS TO WISHARD'S RECYCLERS ADDRESS 20320 Trovinger Mill Rd. Haaer~t()wn KAn ?17.4? 301-797-9714 cell 301-730-7322 IN ACCOUNT WITH 1-- -- .. ~._~._- --- I------ - ----- -- I------ a adams. DC5812