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State Surcharge <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />Ton <br />DISTRIBUTION: <br />Capital Improvement Reserve <br />$2.00 <br />QUARTERLY LANDFILL REPORT <br />D. Reno, B. Baier, T. Bahadori <br />LEA Surcharge <br />$0.50 <br />Ton <br />2015 <br />SW Special Fund <br />$2.00 <br />M. Carroll, N. LaBelle, <br />MEASURED IN TONS <br />B. Closs, D• Gorton, J. Chandra <br />(AS 939) <br />Closure Fund <br />L. Brown, Env. Health/Accounting <br />Ton . <br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL <br />CAPITAL <br />SW <br />SPECIAL FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED <br />INERTS <br />LANDFILLED <br />AS 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />16,433.7 <br />1,004.2 <br />13.7 <br />15,415.7 <br />$30,831.40 <br />$21,581.98 <br />$7,707.85 <br />$0.00 <br />$32,867.40 <br />FEB <br />14,850.5 <br />891.2 <br />19.5 <br />13,939.8 <br />$27,879.60 <br />$19,515.72 <br />$6,969.90 <br />$0.00 <br />$29,701.00 <br />MAR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FIRST QTR <br />31 284.2 <br />1,895.4 <br />33.2 <br />28 355.5 <br />$58,711.00 <br />$41,097.70 <br />$14,677.75 <br />$0.00 <br />$62,568A0 <br />APR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAY <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUN <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SECOND QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUL <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />AUG <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SEP <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />THIRD QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />OCT <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />NOV <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />n n <br />An <br />nn <br />nn <br />SO -00 <br />SO -00 <br />$0.00 <br />$0.00 <br />$0.00_ <br />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$2.00 <br />Ton <br />LEA Surcharge <br />$0.50 <br />Ton <br />SW Special Fund <br />$2.00 <br />Ton <br />(AS 939) <br />Closure Fund <br />$0.200 <br />Ton . <br />FOOTHILL SANITARY LANDFILL <br />CAPITAL <br />SW SPECIAL FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED INERTS <br />LANDFILLED AS 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />17,142.5 <br />2.3 <br />173.4 <br />16,966.9 <br />$33,933.80 <br />$23,753.66 <br />$8,483.45 <br />$0.00 <br />$17,142.50 <br />FEB <br />15,555.8 <br />8.4 <br />186.9 <br />15,360.5 <br />$30,721.00 <br />$21,504.70 <br />$7,680.25 <br />$0.00 <br />$15,555.80 <br />MAR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FIRST QTR <br />32 698.3 <br />10.7 <br />360.3 <br />32 327.4 <br />$64,654.80 <br />$46,258.36 <br />$16,163.70 <br />$0.00 <br />$32.698.30 <br />APR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MAY <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUN <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SECOND QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />JUL <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />AUG <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SEP <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />THIRD QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />' <br />OCT <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />NOV <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />DEC <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FOURTH QTR <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />32 698.3 <br />10.7 <br />360.3 <br />32 327.4 <br />$64,654.80 <br />$45,25&36 <br />$16,163.70 <br />$0.00 <br />$32 698.30 <br />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement Reserve <br />$1.00 <br />Ton <br />LEA Surcharge <br />$0.50 <br />Ton <br />SW Special Fund <br />$2.00 <br />Ton <br />(AS 939) <br />Closure Fund <br />$0.33 <br />Ton <br />3=015 2:24 PM Q:\Quantity Repods\20151Wgr15-1gxrsx <br />