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C
<br />mv- diu-11 ui �Iv- o ncyu""t
<br />for North County Lanc fll.
<br />11/4/2008 3:48 PM q:\quanfty reports\statet2008\wgr08-4q.xls
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, J. Perez,
<br />2008
<br />M. Carroll, A. Hudson,
<br />MEASURED IN TONS
<br />M. Handley, B. Closs, D. Gorton
<br />L. Brown, Env. Health/Accounting,
<br />J. Chandra
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />13,549.9
<br />1,001.6
<br />88.8
<br />12,459.5
<br />$12,459.50
<br />$17,443.30
<br />$6,229.75
<br />$0.00
<br />$27,099.80
<br />FEB
<br />12,572.6
<br />1,015.8
<br />87.4
<br />11,469.4
<br />$11,469.40
<br />$16,057.16
<br />$5,734.70
<br />$0.00
<br />$25,145.20
<br />MAR
<br />13 510.7
<br />1 083.0
<br />98.6
<br />12 329.1
<br />$12,M,10
<br />$17,260.74
<br />$6,164.55
<br />$0.00
<br />$27,021.40
<br />FIRST QTR
<br />39 633.2
<br />3,100.4
<br />274.8
<br />36 258.0
<br />$36,268.00
<br />$60,761.20
<br />$18,129.00
<br />$0.00
<br />$79 266.40
<br />APR
<br />13,851.5
<br />930.2
<br />119.7
<br />12,801.6
<br />$12,801.60
<br />$17,922.24
<br />$6,400.80
<br />$0.00
<br />$27,703.00
<br />MAY
<br />14,274.1
<br />962.5
<br />109.4
<br />13,202.2
<br />$13,202.20
<br />$18,483.08
<br />$6,601.10
<br />$0.00
<br />$28,548.20
<br />JUN
<br />12 711.4
<br />898.8
<br />162.3
<br />11 650.3
<br />$11,650.30
<br />$16,310.42
<br />$5,825.15
<br />$18,400.00
<br />$25,422.80
<br />SECOND QTR
<br />40 837.0
<br />2,791.5
<br />391.4
<br />37 654.1
<br />$37,654.10
<br />$52,715.74
<br />$18,827.05
<br />$18,400.00
<br />$81,674,00
<br />JUL
<br />13,257.2
<br />927.0
<br />84.2
<br />12,246.0
<br />$12,246.00
<br />$17,144.40
<br />$6,123.00
<br />$2,449.20
<br />$26,514.40
<br />AUG
<br />12,701.8
<br />801.4
<br />121.6
<br />11,778.8
<br />$11,778.80
<br />$16,490.32
<br />$5,889.40
<br />$2,355.76
<br />$25,403.60
<br />SEP
<br />13 056.8
<br />939.6
<br />128.1
<br />11 989.1
<br />$11,989.10
<br />$16,784.74
<br />$5,994.55
<br />$2,397.82
<br />$26,113.60
<br />THIRD QTR
<br />39 015.8
<br />2,668.0
<br />333.9
<br />36 013.9
<br />$36,013.90
<br />$50,419.46
<br />$18,006.95
<br />$7,202.78
<br />$78,031.60
<br />OCT
<br />13,230.0
<br />1,233.1
<br />159.1
<br />11,837.8
<br />$11,837.80
<br />$16,572.92
<br />$5,918.90
<br />$2,367.56
<br />$26,460.00
<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 />13,230.0
<br />1,233.1
<br />159.1
<br />11,837.8
<br />$11,837.80
<br />$16,572.92
<br />$5,918.90
<br />$2,367.56
<br />$26,460.00
<br />TOTAL
<br />132 716.0
<br />9,793.0
<br />1,159.2
<br />121 763.8
<br />$121,763.80
<br />$170,469.32
<br />$60,881.90
<br />$27,970,34
<br />$265432.00
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure Reserve
<br />$2.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$1.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.20
<br />Ton
<br />FOOTHILL SANITARY LANDFILL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />CLOSURE
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />20,038.1
<br />27.6
<br />18.3
<br />19,992.2
<br />$19,992.20
<br />$27,989.08
<br />$9,996.10
<br />$0.00
<br />$20,038.10
<br />FEB
<br />18,704.3
<br />12.7
<br />10.5
<br />18,681.1
<br />$18,681.10
<br />$26,153.54
<br />$9,340.55
<br />$0.00
<br />$18,704.30
<br />MAR
<br />22,035.0
<br />9.7
<br />265.5
<br />21 759.7
<br />$21,759.70
<br />$30,463.58
<br />$10,879.85
<br />$0.00
<br />$22,035.00
<br />FIRST QTR
<br />60 777.4
<br />50.0
<br />294.3
<br />60 433.0
<br />$60,433.00
<br />$84,606.20
<br />$30,216.50
<br />$0.00
<br />$60 777.40
<br />APR
<br />22,594.8
<br />13.8
<br />296.1
<br />22,284.9
<br />$22,284.90
<br />$31,198.86
<br />$11,142.45
<br />$0.00
<br />$22,594.80
<br />MAY
<br />20,935.9
<br />10.5
<br />97.9
<br />20,827.5
<br />$20,827.50
<br />$29,158.50
<br />$10,413.75
<br />$0.00
<br />$20,935.90
<br />JUN
<br />20 421.8
<br />5.7
<br />288.1
<br />20 128.0
<br />$20,128.00
<br />$28,179.20
<br />$10,064.00
<br />$0.00
<br />$20,421.80
<br />SECOND QTR
<br />63 952.5
<br />30.0
<br />682.1
<br />63 240.4
<br />$63,240.40
<br />$88,536.56
<br />$31,620.20
<br />$0.00
<br />$63,952.50
<br />JUL
<br />20,880.4
<br />11.3
<br />242.9
<br />20,626.2
<br />$20,626.20
<br />$28,876.68
<br />$10,313.10
<br />$0.00
<br />$20,880.40
<br />AUG
<br />20,312.7
<br />10.7
<br />284.5
<br />20,017.5
<br />$20,017.50
<br />$28,024.50
<br />$10,008.75
<br />$0.00
<br />$20,312.70
<br />SEP
<br />19 614.2
<br />28.1
<br />232.2
<br />19 353.9
<br />$19,353.90
<br />$27,095.46
<br />$9,676.95
<br />$0.00
<br />$19,614.20
<br />THIRD QTR
<br />60 807.3
<br />50.1
<br />759.6
<br />59 997.6
<br />$59,997.60
<br />$83,996.64
<br />$29,998.80
<br />$0.00
<br />$60,807.30
<br />OCT
<br />20,341.3
<br />7.1
<br />156.0
<br />20,178.2
<br />$20,178.20
<br />$28,249.48
<br />$10,089.10
<br />$0.00
<br />$20,341.30
<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 />20,341.3
<br />7.1
<br />156.0
<br />20,178.2
<br />$20,178.20
<br />$28,249.48
<br />$10,089.10
<br />$0.00
<br />$20,341.30
<br />TOTAL
<br />205_878 5
<br />137.2
<br />1,892.0
<br />203 849.2
<br />$203,849.20
<br />$285,388.88
<br />$101 924.60
<br />$0.00
<br />$205,878.50
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Closure Reserve
<br />$1.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$1.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />C
<br />mv- diu-11 ui �Iv- o ncyu""t
<br />for North County Lanc fll.
<br />11/4/2008 3:48 PM q:\quanfty reports\statet2008\wgr08-4q.xls
<br />
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