Agdapkt 2010-12-06 clsd and regular

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6.3A Page 40 1 any creditor of Contractor. Contractor shall account for all such Revenues, when and as 2 received, separately and apart from all other money, funds, accounts or other resources 3 of Contractor. 4 5 8.06 DISPOSAL AND TRANSPORTATION COST OF MRF RESIDUE 6 The amount, in Tons of materials delivered to the MRF that are transported to the 7 Disposal Facility and which, under Section 7.08.6 are the responsibility of Contractor, S will be separately reported in the monthly statement required by Section 8.07. The 9 Authority will adjust (reduce) the amount of the Basic Compensation due Contractor 10 each month by the amount calculated as provided in Section 7.08.B. 11 8.07 MONTHLY CONTRACTOR'S STATEMENT 12 A On or before the fifteenth (15th) day of each month, with the exception of inbound 13 weight and volume data per subsection A(6) below which shall be submitted by the 14 fifth business day of each month, Contractor shall submit to Authority a statement 15 showing amounts due to Contractor and Authority under Sections 8.01 through 8.06. 16 The statement shall include at least the following information, all of which shall be for 17 the immediately preceding month: 18 1. the amount (in Tons) of Recyclable Materials delivered to the MRF during each 19 day of the preceding month by each of the Member Agencies and/or their 2p Collection Contractor(s); 21 2. the amount (in Tons or cubic yards, whichever is applicable) of Recyclable 22 Materials delivered to the Buyback/Dropoff Center during each day of the 23 preceding month; 24 3. the amount (in Tons) of Recyclable Materials recovered by Contractor from all 25 materials delivered to the Transfer Station; 26 4. the amount (in Tons) of Recyclable Materials sold by type and grade, and the 27 total sales price, transportation costs and commodity revenues net of Zg transportation costs; 29 5. a daily accounting showing the following information for each sales transaction: 30 • date of sale; 31 • type of material sold and grade, if applicable; 32 • quantity of material sold; 33 • unit price; 34 • total revenue due from sale; 35 • name and address of purchase�; and 36 • a copy of the sales invoice, sales contract or other document evidencing 37 transfer of title. 3g � 6. weight and volume or number of units of Solid Waste, Plant Materials, Organic 39 Materials, inerts, and Construction and Demolition Debris entering the Shoreway 40 Center by the hauler type (Collection Contractor(s) by Member Agency), 41 commercial haulers, self haul, public, Buy Back, and other )4 and by type of 42 vehicle for Collection Contractor}; Operating Agreement for Shoreway Center Page - 31 - 7r30/o9