Miami Special Utility Authority (MSUA) Packets

MSUA PURCHASE ORDERS PRESENTED Tuesday, October 16, 2018 VENDOR DESCRIPTION CUSTOMER SERVICE DHS LIHEAP REFUNDS 157.53 FUELMAN FUEL USAGE 0.28 GUARDIAN SECURITY SYSTEMS UPDATE & ADD CAMERA (PO#19-00412) 610.00 PEREGRINE POSTAGE & PRINTING (PO# 1,145.35 PEREGRINE POSTAGE & PRINTING (PO# 26.94 1,940.10 ADMINISTRATIVE SERVICES FUELMAN FUEL USAGE 9/24/18 37.34 GOODALL,STRATTON,EDMONDS RULE CURVE CHANGE (PO#19-00424) 668.00 GRDA PURCHASED POWER 9/1-9/30/18 963,221.11 TETRA TECH FHC NEOSHO 2D MODELING (PO#19-00402) 12,110.58 976,037.03 METERING FUELMAN FUEL USAGE 9/24/18 321.63 321.63 IT CDW-G LASER PRINTER 353.15 CDW-G WEBROOT RENEWAL (PO#19-00363) 2,011.50 CONTROL SCAN SPG PACKAGE FOR AIRPORT 34.95 TYLER TECHNOLOGIES UTILITY BILLING NOTIFICATION 7/1-9/30/18 368.10 UNITAS GLOBAL DATA CENTER BACKUP (PO#19-00031) 2,006.00 4,773.70 ELECTRIC FUELMAN FUEL USAGE 9/10-9/24/18 1,110.75 OLSSON ASSOCIATES HWY.125 UTILITY RELOCATION (PO#19-00416) 16,693.94 OLSSON ASSOCIATES SUBSTATION 1&2 (PO#19-00414) 3,226.48 PINKLEY SALES COMPANY TRAFFIC SIGNAL PLATES (PO#19-00235) 812.00 21,843.17 ROW ARVEST EQUIPMENT MINI CATERPILLAR LEASE PAYMENT 786.01 BACCO TREE SERVICE LINE CLEARANCE (PO#19-00468) 4,830.80 BACCO TREE SERVICE LINE CLEARANCE (PO#19-00469) 5,945.60 DALTON DAVIS MEAL PERDIEM-VEGETATION CONF.(PO#19-00421) 33.00 FUELMAN FUEL USAGE 9/17-9/24/18 250.42 TAYLOR OVERHEAD DOOR REINSTALL ROLLERS 50.00 TREVOR SHAMBLIN MEAL PERDIEM-VEGETATION CONF. (PO#19-00419) 33.00 JASON WALDON MEAL PERDIEM-VEGETATION CONF. (PO#19-00420) 33.00 11,961.83 WATER PRODUCTION SETH BARNES CDL REIMBURSEMENT (PO#19-00426) 99.50 99.50 WATER DISTRIBUTION ARVEST EQUIPMENT EXCAVATOR LEASE PAYMENT 1,224.54 FUELMAN FUEL USAGE 9/9/10-9/24 879.51 YARBOROUGH HYDRAULIC CYLINDER (PO#19-00437) 655.00 2,759.05 POLLUTION CONTROL ARVEST EQUIPMENT JD TRACTOR LEASE 1512.65 FUELMAN FUEL USAGE 9/10-9/24/18 235.25 LOCKE SUPPLY LIGHT BALLAST 14.21 OKLAHOMA NATURAL GAS GAS USAGE 8/31-10/3/18 22.13 PACE ANALYTICAL AMMONIA TESTING 25.00 1809.24 WASTE WATER COLLECTION FUELMAN FUEL USAGE 9/10-9/24-18 198.27 198.27 SOLID WASTE AIRE-MASTER DEODORIZER SERVICE 12.71 B-3 CONSTRUCTION TIPPING FEES 96.20 FUELMAN FUEL USAGE 9/10-9/24/18 3957.67 KEMP STONE 1 1/4" CRUSHER RUN 344.20 MIAMI PEST & TERMITE CONTROL EXTERMINATING SERVICES 60.00 OKLAHOMA NATURAL GAS GAS USAGE 8/31-10/3/18 38.96 WELCH STATE BANK 2018 MACK REFUSE LEASE PAYMENT 10653.36 15163.10 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE 47.88 SOONER PRINTING BUSINESS CARDS - KM 48.00 TONYA RATLIFF EXCEL PRYOR + REIMBURSEMENT (PO#19-00461) 199.00 294.88 BANK OF OKLAHOMA OWRB PAYMENTS OCT.18 35859.71 FINAL UTILITY REFUNDS 9/25/18 610.27 TOTAL MSUA CLAIMS 1,073,671.48 THE MIAMI SPECIAL UTILITY AUTHORITY (MSUA) MET IN REGULAR SESSION OCTOBER 02, 2018, IN THE MIAMI CIVIC CENTER COUNCIL CHAMBERS AT 5:30 PM WITH THE FOLLOWING MEMBERS PRESENT: Rudy Schultz, Chairman Dean Kruithof, Trust Manager Doug Weston, Trustee Ben Loring, Trust Attorney Ryan Orcutt, Trustee Melissa Moore, City Clerk Brian Forrester, Trustee Vicki Lewis, Trustee The agenda for the meeting was posted in the main lobby and the north outside entryway of the Miami Civic Center at 3:55PM on October 01, 2018. THE TRUST MAY DISCUSS, CONSIDER, AND VOTE ON ANY ITEM LISTED IN THIS AGENDA: Call to Order Chairman Schultz called the meeting to order at 5:31PM. Invocation by Father of Sacred Heart Catholic Church Invocation by Father of Sacred Heart Catholic Church, Carl Kerkemeyer Pledge of Allegiance Trustee Lewis led the Pledge of Allegiance Public Input and Unscheduled Personal Appearances None. CONSENT AGENDA By unanimous consent the public body may designate noncontroversial items to be considered in one motion and one vote. The public body may add items from the regular agenda and approve. Posted agenda items not added to the consent docket will be considered separately in their regular order. Staff recommends that Item 6 through Item 8 be placed on the consent agenda. Trustee Weston moved to transfer Item #6 (Approve Claims: $303,786.23) through Item #8 (Approve MSUA Resolution 2018-03 Amending MSUA Resolution 2017-01 to Add Designee to Sign Contracts Within Budget Capacity) to the consent agenda and approve as presented. The motion was seconded by Trustee Lewis. The Trust was polled with the following results. Weston, Aye Lewis, Aye Forrester, Aye Orcutt, Aye Schultz, Aye Chairman Schultz declared the motion carried. Approve Claims: $303,786.23 Moved to consent agenda. Approve Minutes: September 25, 2018 (Special) Moved to consent agenda. Approve MSUA Resolution 2018-03 Amending MSUA Resolution 2017-01 to Add Designee to Sign Contracts Within Budget Capacity Moved to consent agenda. Amending Section 24-36 (Water Service Rate) Within Chapter 24 (Utilities), Division 1 (Generally); Establishing Water Service Rate Schedules MSUA Page 1 of 8 October 02, 2018 Trustee Orcutt moved to amend section 24-36 (Water Service Rate) within chapter 24 (Utilities), division 1 (Generally); establishing water service rate schedules. The motion was seconded by Trustee Forrester. The Authority was polled with the following results. Orcutt, Aye Forrester, Aye Weston, Aye Lewis, Aye Schultz, Aye Chairman Schultz declared the motion carried. Amending Section 24-37 (Sanitary Sewer Rate) Within Chapter 24 (Utilities), Division 1 (Generally); Establishing Sanitary Sewer Rate Schedules Trustee Forrester moved to amend section 24-37 (Sanitary Sewer Rate) within chapter 24 (Utilities), division 1 (Generally); establishing sanitary sewer rate schedules. The motion was seconded by Chairman Schultz. The Authority was polled with the following results. Forrester, Aye Schultz, Aye Lewis, Aye Orcutt, Aye Weston, Aye Chairman Schultz declared the motion carried. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. § 311(9)) None. Trustee Community Announcements None. Adjournment Chairman Schultz moved to adjourn the meeting. The motion was seconded by Trustee Weston. The Trust was polled with the following results: Schultz, Aye Weston, Aye Forrester, Aye Lewis, Aye Orcutt, Aye Chairman Schultz declared the meeting adjourned at 5:33PM. ___________________ _____________________ _______________________ Trustee Lewis Trustee Orcutt Trustee Weston ___________________ _____________________ ATTEST: ________________________ Trustee Schultz, Chairman Trustee Forrester Melissa Moore, City Clerk MSUA PURCHASE ORDERS PRESENTED June 30(October 2, 2018) VENDOR DESCRIPTION MSUA Page 2 of 8 October 02, 2018  ELECTRIC OLSSON ASSOCIATES WO#17.18.9 SUBSTATION NO.1 UPGRADE $360.42 $360.42 CREDIT CARD CHARGES (JUNE1-JUNE 15, 2018) $18,614.72 CREDIT CARD CHARGES (JUNE 16-JUNE 30, 2018) $55,579.86 TOTAL MSUA CLAIMS $74,555.00 MSUA PURCHASE ORDERS PRESENTED Tuesday, October 2, 2018 VENDOR DESCRIPTION CUSTOMER SERVICE OFFICIAL PAYMENTS ECHECK RETURNS 5.00 PIONEER PRINTING PAPER, TAPE 171.09 176.09 ADMINISTRATIVE SERVICES MAILFINANCE POSTAGE MACHINE LEASE 1,167.00 OLSSON ASSOCIATES ENGINEERING SERVICES (PO#19-00067) 28,190.19 29,357.19 IT CABLEONE INTERNET SERVICE 17.19 GRANICUS ENCODING SOFTWARE 2,520.00 TYLER TECHNOLOGIES UTILITY METER MAINTENANCE 606.38 TYLER TECHNOLOGIES EXECUTIME ACCESS(PO#19-00078) 661.50 3,805.07 ELECTRIC STOOL, DRILL BITS, SPRAY, NAILS, BOLTS, COVER, ACE HARDWARE SAMPLE, CHAIN, FILTERS 140.38 B&L WATERWORKS SOLID PLUG 32.00 FASTENAL UTILITY WRENCH (PO#19-00245) 1,304.98 FASTENAL BLADES 201.79 HI-LINE UTILITY SUPPLY SHIPPING CONTAINER 71.75 KNIFE, SCREWDRIVER, RECEPTACLE, WALL LOCKE SUPPLY PLATE, GFCI DUP SELF TEST 240.43 MIAMI NEWS- RECORD PUBLIC UTILITIES ADMIN 63.00 MAIN STREET CAR WASH CAR WASH-ELECTRIC 18.13 LOCKE SUPPLY AUGER BITS, BATTERY, TESTER, BILL KNIFE 195.82 OLSSON ASSOCIATES WO#17.18.9 SUBSTATION NO. 1 UPGRADE 360.42 WELCH STATE BANK LEASE PAYMENT-BUCKET TRUCK 3,670.57 6,299.27 ROW ACE HARDWARE SPRAY, PRY BAR, PAINT, ROLLERS 115.38 MIAMI NEWS- RECORD PUBLIC UTILITIES ADMIN. POSTING 63.00 MSUA Page 3 of 8 October 02, 2018  BACCO TREE SERVICE TREE TRIMMING (PO#19-00336) 6,102.60 BACCO TREE SERVICE TREE TRIMMING (PO#19-00300) 5,389.04 BACCO TREE SERVICE TREE TRIMMING (PO#19-00299) 6,476.95 18,146.97 WATER PRODUCTION B&L WATERWORKS FITTINGS 31.27 B&L WATERWORKS SCHEDULE 80 NIPPLE 8.22 ONG GAS USAGE 8/14-9/14/18 46.50 85.99 WATER DISTRIBUTION B&B MYSTIK GREASE, GREASE GUN 143.73 YELLOWHOUSE MACHINERY HYDRAULIC HOSE 162.12 305.85 POLLUTION CONTROL AQUIONICS REPLACEMENT BULBS (PO#19-00282) 2315.63 AQUIONICS QUARTZ SLEEVE, BOARD (PO#19-00293) 1086.91 HK ELECTRIC BLOWER DIAGNOSIS 55.00 PACE ANALYTICAL AMMONIA TESTING 125.00 MEAL PERDIEM WATER OPERATOR CLASS STEVE HENRY (PO#19-00365) 70.00 3652.54 SOLID WASTE ADMIRAL EXPRESS HAND GEL, RIBBON, CLIPS 131.34 AIRE-MASTER DEODORIZER SERVICE 12.71 HOLTZ INDUSTRIES WHEEL CHECKS 248.00 KEVIN BELL LICENSE RENEWAL (PO#19-00292) 18.00 MIAMI PEST & TERMITE CONTROL EXTERMINATOR SERVICE 60.00 SWANA MEMBERSHIP RENEWAL 190.00 660.05 SALARIES & BENEFITS ENDING 9/27/2018 166,742.21 TOTAL MSUA CLAIMS 229,231.23 Special Utility Authority October 02, 2018 (June 30, 2018) (June 1, 2018 – June 15, 2018) INVENTORY - ELECTRIC BORDER STATES-WIRE $8,277.30 BORDER STATES-FLOODLIGHT ARMS $336.00 TOTAL $8,613.30 INVENTORY - MISC GEN MACHINERY-PADLOCKS $328.68 MSUA Page 4 of 8 October 02, 2018 TOTAL $328.68 CUSTOMER SERVICE PEREGRINE-PRINTING $686.67 PEREGRINE-POSTAGE $1,055.03 TOTAL $1,741.70 ADMINISTRATIVE SERVICES AMAZON-LEADERSHIP BOOKS/B TESTERMAN $39.73 TOTAL $39.73 METERING TRACTOR SUPPLY-ROUNDUP $65.98 CLEAN UNIFORM-RENTAL $13.89 CLEAN UNIFORM-RENTAL $13.89 CLEAN UNIFORM-RENTAL $13.89 CLEAN UNIFORM-RENTAL $13.89 CLEAN UNIFORM-RENTAL $13.89 VERIZON-METERING MIFI $40.01 ODEQ-RENEWALS/METERING DEPT $460.00 ODEQ-TESTING FEES/M MOSELEY/B STEPHENS $248.00 TOTAL $883.44 INFORMATION TECHNOLOGY VERIZON-IT MIFI $40.01 NETWORK SOLUTIONS-DOMAIN REGISTRATION $605.79 AMAZON-TEMP SENSOR $109.46 AMAZON-CABLE MANAGER $75.00 AMAZON-PATCH CABLES $43.96 AMAZON-TRANSCEIVER $61.72 WALMART-COMPUTER SUPPLIES $54.02 WALMART-COMPUTER MONITORS $276.00 TOTAL $1,265.96 ELECTRIC LOCKE-SCREWS/BOLTS $68.97 LOCKE-LOCKNUT/PLUG/BUSHING $2.62 CLEAN UNIFORM-RENTAL $103.09 CLEAN UNIFORM-RENTAL $117.98 CLEAN UNIFORM-RENTAL $126.35 CLEAN UNIFORM-RENTAL $117.98 CLEAN UNIFORM-RENTAL $117.98 VERIZON-ELECTRIC MIFI $40.01 TOTAL $694.98 RIGHT-OF-WAY MSUA Page 5 of 8 October 02, 2018 TRACTOR SUPPLY-SPRAYER $419.99 TRACTOR SUPPLY-TIE DOWNS/CLAMP $25.47 TRACTOR SUPPLY-DEF $12.99 CLEAN UNIFORM-RENTAL $23.26 CLEAN UNIFORM-RENTAL $21.20 CLEAN UNIFORM-RENTAL $21.20 CLEAN UNIFORM-RENTAL $21.20 QUAPAW C-STORE-ICE $6.27 PETES-ICE $2.07 QUAPAW C-STORE-ICE $6.27 TOTAL $559.92 WATER PRODUCTION VERIZON-OPC REPLACEMENT PHONE $264.00 LOCKE-AIR FILTERS $40.72 ACCURATE-WATER RENEWAL/P MCMILLAN $50.00 DEQ-WATER TESTS/S BARNES/A O'BRIEN $248.00 TOTAL $602.72 WATER DISTRIBUTION NAPA-HOSE/KUBOTA $33.69 SCOTT EQUIP-WINDSHIELD $444.12 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $8.80 CLEAN UNIFORM-RENTAL $8.80 VERIZON-OPC CELL $49.07 VERIZON-WATER MIFI $40.01 TOTAL $602.09 POLLUTION CONTROL MID AMERICA-GLOVES $255.00 USA BB-LAB CHEMICALS $1,517.14 DEQ-T MURPHREE RENEWAL $184.00 DEQ-S HENRY RENEWAL $184.00 DEQ-M REYES RENEWAL $184.00 DEQ-P GALLARDO RENEWAL $92.00 TOTAL $2,416.14 SOLID WASTE OREILLY-6218 BATT DISCONNECT $66.81 BO'S TIRE-6218 TIRE REPAIR $50.00 BO'S TIRE-6204 TIRE REPAIR $100.00 OREILLY-HEADLIGHT #6211 $9.67 MIAMI IND-COUPLER/O-RING $35.06 WALMART-OVEN CLEANER $67.93 LOCKE-EMERGENCY LIGHT $71.60 MSUA Page 6 of 8 October 02, 2018 CLEAN UNIFORM-RENTAL $40.70 CLEAN UNIFORM-RENTAL $40.70 CLEAN UNIFORM-RENTAL $40.70 CLEAN UNIFORM-RENTAL $40.70 WALMART-BOTTLED WATER $98.28 TOTAL $662.15 COMMUNITY DEVELOPMENT WALMART-POST ITS/TAPE $19.91 TOTAL $19.91 STORMWATER DEQ-B CLAPP RENEWAL $184.00 TOTAL $184.00 GRAND TOTAL $18,614.72 Special Utility Authority October 02, 2018 (June 30, 2018) (June 16, 2018 – June 30, 2018) INVENTORY - ELECTRIC ANIXTER-POLE TOP PINS $374.50 SMC ELECTRIC-ALUM RUNCINA $3,749.27 TOTAL $4,123.77 INVENTORY - WATER FERGUSON-CURB STOPS VALVES $1,343.30 TOTAL $1,343.30 INVENTORY - MISC MEDSAFE-GLOVES $29.77 TOTAL $29.77 CUSTOMER SERVICE PEREGRINE-PRINTING $455.36 PEREGRINE-POSTAGE $702.10 TOTAL $1,157.46 ADMINISTRATIVE SERVICES OML-3 HANDBOOKS/JF/MA/BT $166.50 TOTAL $166.50 INFORMATION TECHNOLOGY CANON-COPIER CONTRACTS $3,460.72 MSUA Page 7 of 8 October 02, 2018 CANON-CONTRACT INSURANCE $177.45 NETWORK SOLUTIONS-DOMAINS $398.90 TOTAL $4,037.07 ELECTRIC LOCKE-PLIERS/RATCHET BITS $92.58 FARWEST-SLEEVE BAG/SOCKET $381.95 LOCKE-CONNECTOR $48.30 TOTAL $522.83 WATER PRODUCTION TRACTOR SUPPLY-RASP $21.99 WALMART-STEERING WHEEL COVER $19.83 TOTAL $41.82 WATER DISTRIBUTION WALMART-SOAP/CLEANER $37.99 KARNES-TIRES #224 $685.00 DEQ-S BARNES WATER LICENSE $124.00 DEQ-A O'BRIEN WATER LICENSE $124.00 TOTAL $970.99 POLLUTION CONTROL WALMART-OFFICE/CLEANING SUPPLY $76.45 ACE-STILL PLUMBING PARTS $20.47 ACE-STILL PLUMBING PARTS $22.94 PHIPPS-INCUBATOR CONTROLLER $567.59 DEQ-K PITCHER RENEWAL $184.00 TOTAL $871.45 WASTEWATER COLLECTION MK-CHOP SAW TUNE UP $76.53 TOTAL $76.53 SOLID WASTE NAPA-6218 HYDRAULIC HOSE $63.45 MIAMI IND-BRAIDED AIR LINE $94.15 MIAMI IND-6318 HYDRAULIC HOSE $71.78 JOPLIN FOOD MART-FUEL PURCHASE $75.00 WOODSHED-DEF FUEL $499.50 TRACTOR SUPPLY-SAFETY VALVE $21.98 CLEAN UNIFORM-RENTAL $40.70 WCA WASTE-TIPPING FEES $41,371.81 TOTAL $42,238.37 GRAND TOTAL $55,579.86 MSUA Page 8 of 8 October 02, 2018  MANAGER’S STAFF REPORT -1- POLLUTION CONTROL SOUTH WASTE WATER TREATMENT PLANT MONTH: September YEAR: 2018 1) PLANT OPERATIONS All Sampling Test Results during the month that were reported on the Discharge Monitoring Report to DEQ were within our permit Limits. No Violations reported. Amount in Million Gallons (MG) of Daily Max Treated for the Daily Min Treated for the 70.32 3.856 1.231 Treated Wastewater Month Month 2) HAULED LAND DATE: NET WET LBS.: NET DRY LBS.: APPLIED SLUDGE 3) SEPTIC RECEIVING GALLONS GALLON GALLON PER S THIS BILLED S THIS BILLED CONTRAC BILLED COMPANY MONTH REVENUE YEAR REVENUE T REVENUE Just in Time 0 $0.00 0 $0.00 7550 $755.00 Septics R Us 0 $0.00 0 $0.00 206525 $20,652.50 All American 1000 $100.00 3000 $300.00 3000 $300.00 Rickey's Septic Service 0 $0.00 0 $0.00 0 $0.00 Jumpin Jacks 0 $0.00 0 $0.00 7550 $755.00 TOTALS 1000 $100.00 3000 $300.00 224625 $22,462.50 4) PROJECTS/MAINTENANCE 46 Plant maintenance work orders were completed during the month that includes some of the following: Exercise and Inspect The Treatment Plants Gate Valves were Exercised. Auger Monster Unit #B6001 was inspected for proper operation. Check Belt Tension Digester Blower Unit #B403 TODD MURPHREE POLLUTION CONTROL MANAGER  MANAGER’S STAFF REPORT -2- POLLUTION CONTROL SOUTH WASTE WATER TREATMENT PLANT MONTH: September YEAR: 2018 5) EQUIPMENT FAILURES Issues and Developments SBR Influent Valves The Influent Valve on Basin Two (2) had frozen up and needed to be replaced. This is a Large 24” Valve that sits down in a Basement. Staff at the plant drained the Basin and Service Solution removed and installed the new Valve. Once the Valve was installed and ready, Staff at the Plant put the basin back into operation. UV Units The Wiper Mechanism on Unit 3 that cleans the Sleeves that house the UV Bulbs had to be rebuilt. SBR Diffuser Membranes SBR Basin Number One (1) had two lines of poorly working Diffuser Membranes. Staff drained the basin, removed the damaged Membranes and installed new ones. A total of 200 Membranes were replaced. After installation, water was put in the basin so Staff could turn on the Blowers and check the membranes for leaks. All leaks were repaired, and the Basin is back online. 6) OTHER Issues and Developments Safety Program Validate, Review and or Revise the Safety Check List Validate, Review and or Revise the Safety Lock Out Tag Out (LOTO) Safety Program Flush Water Valves in Emergency Eye Wash and Decontamination Showers 7) STORMWATER Issues and Developments PRETREATMENT MSGP Permit WWTP Monthly Inspection and Site Evaluation was completed. We also ran the MSGP Quarterly Sampling. MSGP Permit Airport Monthly Inspection and Site Evaluation was completed. Stormwater Webinars We attended the following three webinars pertaining to Stormwater Education: 1. Lake Stratification 2. DC Water’s Environmental Impact Bond (EIB) 3. Washington DC’s Stormwater Retention Credit Program Stormwater Best All the BMPs in the MS4Web Software have been edited so they will be easier to identify Management Practices each year when the Stormwater Annual Reports are being created for ODEQ. (BMPs) TODD MURPHREE POLLUTION CONTROL MANAGER  SOLID WASTE MONTHLY REPORT- SEPTEMBER 2018 OCTOBER 16, 2018 SEPT. FISCAL YTD YTD TONNAGE SEPT. YTD TIPPING TONNAGE TONNAGE LAST FISCAL TIPPING FISCAL YTD FEES LAST MATERIAL TOTALS TOTALS YEAR FEES TIPPING FEES FISCAL YEAR LANDFILLS Yardwaste 412.57 683.73 428.12 N/A N/A N/A City Landfill Residential Waste - C/D 1265.58 4206.82 4759.23 $33,576.25 $116,456.76 $127,941.56 WCA C/D 0 10.7 0 $0.00 $214.00 $0.00 B-3 TOTALS 1678.15 4901.25 5187.35 $33,576.25 $116,670.76 $127,941.56 MAINTENANCE REVENUE RECEIVED SEPT. 2017 YTD SEPT. FISCAL YTD SEPT. FISCAL YTD Revenue 2003 $2,209.70 $7,250.56 Transfer Station Tipping Fees $44,948.84 $141,972.67 $119,740.16 Res. & Comm. Fees $170,886.04 $514,300.48 $504,554.37 TOTALS $2,209.70 $7,250.56 TOTALS $215,834.88 $656,273.15 $624,294.53 FREE DISPOSAL SATURDAY METAL SALES COMPOST SALES MONTH LOADS TONNAGE MONTH TOTALS MONTH TOTALS SEPT. 131 37.27 SEPT. $0.00 SEPT. $32.00 TOTAL TOTAL FISCAL YEAR FISCAL YEAR TOTALS FISCAL YEAR TOTALS LOADS TONNAGE 2016-2017 1631 414.52 2016-2017 $2,835.35 2016-2017 $757.00 2017-2018 1525 369.35 2017-2018 $5,900.40 2017-2018 $1,176.00 FISCAL YTD 465 106.51 FISCAL YTD $0.00 FISCAL YTD $280.00