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Sample
Material Tracking Report
Landfill Utilization For the Month of
January Printed: 2/3/07 |
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Destination: CITY |
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Acct # |
Name |
Date |
Ticket |
Work
Order |
Per
Ton/LB |
Weight |
Fee |
Tax |
LndFl
Fee |
| 1 |
AT&T |
1/9/2007 |
237 |
1 |
30.00 |
4,702 |
70.53 |
0.71 |
71.24 |
| 1001 |
SMITH, BILL |
1/1/2007 |
250 |
14 |
30.00 |
6,735 |
101.03 |
1.01 |
102.24 |
| 17 |
GATES RUBBER
CO |
1/25/2007 |
252 |
16 |
30.00 |
6,950 |
104.25 |
1.04 |
105.29 |
| 202 |
PHIL BROWN |
1/8/2007 |
248 |
12 |
30.00 |
5,062 |
75.93 |
7.59 |
83.52 |
| 202 |
PHIL BROWN |
1/17/2007 |
245 |
9 |
30.00 |
3,670 |
55.05 |
5.50 |
60.55 |
| 208 |
MIKE CARPENTER |
1/15/2007 |
242 |
6 |
30.00 |
5,000 |
75.00 |
0.75 |
75.75 |
| 208 |
MIKE CARPENTER |
1/16/2007 |
241 |
5 |
30.00 |
3,750 |
56.25 |
5.63 |
61.88 |
| 208 |
MIKE CARPENTER |
1/17/2007 |
240 |
4 |
30.00 |
3,732 |
55.98 |
5.60 |
61.58 |
| 208 |
MIKE CARPENTER |
1/18/2007 |
243 |
7 |
30.00 |
6,485 |
97.28 |
9.73 |
107.01 |
| 96 |
AGRIPRO
SEEDS |
1/21/2007 |
251 |
15 |
30.00 |
8,060 |
120.90 |
1.21 |
122.11 |
Number
of Tickets: 10 |
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54,146 |
812.19 |
38.77 |
850.96 |
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Destination: INCINERATOR |
| Acct
# |
Name |
Date |
Ticket |
Work
Order |
Per
Ton/LB |
Weight |
Fee |
Tax |
LndFl
Fee |
| 202 |
PHIL BROWN |
1/10/2007 |
238 |
2 |
27.50 |
6,735 |
92.61 |
9.26 |
101.87 |
| 202 |
PHIL BROWN |
1/12/2007 |
239 |
3 |
27.50 |
7,065 |
97.14 |
0.97 |
98.11 |
| 2103 |
GUSTAFSON*BRIAN |
1/5/2007 |
253 |
17 |
27.50 |
5,200 |
71.50 |
7.15 |
78.65 |
| 266 |
3M COMPANY |
1/11/2007 |
254 |
18 |
27.50 |
8,250 |
113.44 |
1.13 |
114.57 |
| 266 |
3M COMPANY |
1/13/2007 |
256 |
19 |
27.50 |
5,375 |
73.91 |
7.39 |
81.30 |
| 266 |
3M COMPANY |
1/15/2007 |
255 |
20 |
27.50 |
4,750 |
65.31 |
6.53 |
71.84 |
| 311 |
EBY DEVELOPMENT |
1/3/2007 |
257 |
21 |
27.50 |
6,000 |
82.50 |
8.25 |
90.75 |
| 311 |
EBY DEVELOPMENT |
1/10/2007 |
258 |
22 |
27.50 |
5,750 |
79.06 |
7.91 |
86.97 |
Number
of Tickets: 8 |
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49,125 |
675.47 |
48.59 |
724.06 |
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Destination: BALCONIES |
| Acct
# |
Name |
Date |
Ticket |
Work
Order |
Per
Ton/LB |
Weight |
Fee |
Tax |
LndFl
Fee |
| 130 |
HEARTLAND
MAN |
1/17/2007 |
266 |
31 |
35.00 |
8,020 |
140.35 |
1.40 |
141.75 |
| 137 |
RIVER VALLEY
RECREATION |
1/19/2007 |
267 |
32 |
35.00 |
8,152 |
142.66 |
1.43 |
144.09 |
| 2003 |
BROWN*DEBBIE |
1/5/2007 |
249 |
13 |
35.00 |
14,502 |
253.79 |
2.54 |
256.33 |
| 2313 |
OLSON FARMS
INC |
1/12/2007 |
263 |
27 |
35.00 |
6,250 |
109.38 |
1.09 |
110.47 |
| 2313 |
OLSON FARMS
INC |
1/17/2007 |
264 |
28 |
35.00 |
5,927 |
103.72 |
1.04 |
104.76 |
| 233 |
LINDAHL
SALVAGE |
1/5/2007 |
259 |
23 |
35.00 |
6,750 |
118.13 |
1.18 |
119.31 |
| 2330 |
EASTLUND*BETTY |
1/15/2007 |
260 |
24 |
35.00 |
9,000 |
157.50 |
1.58 |
159.08 |
| 266 |
3M COMPANY |
1/25/2007 |
261 |
25 |
35.00 |
9,000 |
157.50 |
1.58 |
159.08 |
| 28 |
MADDEN
TRUCK |
1/17/2007 |
262 |
26 |
35.00 |
5,000 |
87.50 |
0.88 |
88.38 |
| 355 |
RODGERS
PLUMBING |
1/25/2007 |
268 |
33 |
35.00 |
8,125 |
142.19 |
1.43 |
143.62 |
| 86 |
KENTUCKY
FRIED CHICKEN |
1/15/2007 |
265 |
29 |
35.00 |
8,000 |
140.00 |
1.40 |
141.40 |
Number
of Tickets: 11 |
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88,726 |
1,552.71 |
15.55 |
1,568.26 |
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Total
Tickets: 29 |
Total
Landfill Charges |
191,997 |
3,040.36 |
102.91 |
3,143.27 |
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