Cities Index.
City Invoices - May 2022

Ripon City Council
June 14, 2022

Document
City Invoices - May 2022
Meeting
June 14, 2022
Body
Ripon City Council
Pages
2
Original file
239 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

Invoice
Date
5/25/2022
Invoice #
83 Bill To
City of Ripon - General
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-003
Total
Date Attorney Description Rate Hours Amount
Work on revisions to Azevedo contract, review title
report, email to client with instructions and summary
of changes.
5/2/2022 THT 295.00 295.00 1
Further revisions to Azevedo contract, meet with
Ken, send revisions.
5/3/2022 THT 295.00 295.00 1
Work on garbage resolution and staff report, confer
with client, review status of Hendrix matter, memos
regarding same.
5/4/2022 THT 295.00 958.75 3.25
Work on revisions and comments on staff memo re
claims process, research regarding immunities.
5/8/2022 THT 295.00 885.00 3
Attend staff meeting, prepare for council meeting and
closed session, calls to and from client to discuss
claims memo, council agenda items, attend City
Council meeting and closed session.
5/10/2022 THT 295.00 1,622.50 5.5
Numerous calls, emails to and from client on follow
up items from City Council meeting, call to council
member re PRA issue.
5/11/2022 THT 295.00 368.75 1.25
Follow up on assignment agreement, sign and return
to client via Fedex.
5/16/2022 THT 295.00 295.00 1
Review and draft comments on Westside Master Plan
RFP, emails re same.
5/23/2022 THT 295.00 885.00 3
$5,605.00
Invoice
Date
5/25/2022
Invoice #
84 Bill To
City of Ripon - Police Dept.

Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-004
Total
Date Attorney Description Rate Hours Amount
Review, research and draft ordinance on military
equipment procurement and use, confirm with Chief.
5/17/2022 THT 295.00 590.00 2
Final revisions to ordinance and resolution on
military equipment; send to client for review.
5/23/2022 THT 295.00 590.00 2
Coordinate hearing on Muni code violations, follow
up call with THT Jr.
5/25/2022 THT 295.00 221.25 0.75
$1,401.25
Invoice
Date
5/25/2022
Invoice #
86 Bill To
City of Ripon - Bethany Home
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-224
Total
Date Attorney Description Rate Hours Amount
Participate in conference call regarding CEQA
document status, impacts on historic resources, brief
legal research on same.
4/26/2022 THT 425.00 956.25 2.25
Research CEQA Guidelines, caselaw regarding
historic structures impacts, requirement to mitigate
and related issues, conference call with client
regarding same.
4/27/2022 THT 425.00 850.00 2
Emails and calls to and from Simpson, client, review
other CEQA documents for approach to cultural
resources.
5/2/2022 THT 425.00 531.25 1.25
Further research and discussion with client,
consultant, work on approach to CEQA
documentation of historical resources impacts,
conference call with project team regarding same.
5/3/2022 THT 425.00 1,700.00 4
Review and discuss preliminary admin draft of
historic resources report, legal research on agency’s
obligations under CEQA, discuss with client, calls to
and from CEQA consultant.
5/9/2022 THT 425.00 1,275.00 3
Further research on lead agency limits on mitigation
for cultural resource impacts under CEQA, discuss
with client.
5/10/2022 THT 425.00 637.50 1.5
Work on mitigation language for Neg Dec, discuss
with consultant, participate in conference call with
Simpson, Ken-research on CEQA options.
5/16/2022 THT 425.00 956.25 2.25
Calls to and from environmental consultants re
historic structures.
5/17/2022 THT 425.00 425.00 1
Conference call with Ken and consultant regarding
DRAFT HRE report, relationship to CEQA findings
and process.
5/18/2022 THT 425.00 637.50 1.5
Emails, calls to and from Simpson, client, analyze
caselaw and regulations regarding mitigation
measures, effectiveness of avoidance or incorporation
into project.
5/23/2022 THT 425.00 1,062.50 2.5

Page 1 ends

Invoice
Date
5/25/2022
Invoice #
86 Bill To
City of Ripon - Bethany Home
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-224
Total
Date Attorney Description Rate Hours Amount
Prepare for conference call, updates from Ken,
Charlie, consultant, participate in call.
5/25/2022 THT 425.00 531.25 1.25

Page 2 ends

$9,562.50
Invoice
Date
5/25/2022
Invoice #
87 Bill To
City of Ripon - PERB Action
Kevin Werner
259 N. Wilma Avenue
Ripon, CA 95366
Law Office of Thomas H. Terpstra
P.O. Box 446
Ripon, CA 95366
Tel: (209) 483-1387
Email: [email protected]
Matter #
1084-401
Total
Date Attorney Description Rate Hours Amount
Emails to and from ALJ Cloughesy re formal hearing
dates and procedures.
4/26/2022 THT 295.00 221.25 0.75
Prepare for council update, review Boutin invoice,
file notes and update.
5/10/2022 THT 295.00 295.00 1
Calls and emails to client, prospective co-counsel
regarding response to ALJ.
5/11/2022 THT 295.00 368.75 1.25
5/16/2022 THT Email to Dungy re schedule for ALJ hearing. 0.25 295.00 73.75 5/25/2022 Boutin Jones Inc.'s Invoice Number 150453 1,254.00 1,254.00 $2,212.75

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