Cities Index.
Invoice 22-R-0089

Ripon City Council
January 10, 2023

Document
Invoice 22-R-0089
Meeting
January 10, 2023
Body
Ripon City Council
Original file
372 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.

JHC, LLC // DBA Halpin Compliance Solutions
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
E-mail: [email protected]
Invoice #22-R-0089
November 3, 2022
Invoice for Payable to: Invoice #22-R-0089
City of Ripon Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between: 8/1/22 - 9/30/22 Ripon, CA 95366 P.O. Box 1066
Merced, CA 95341
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance Net 31 days and SB 1383 requirements
Date Description Hours Rate Total
Phone call with San Jaoquain County PW on estimated weights for a requested "Edible Food Disposed of" reporting section. E-mailed the total estimated weights to them (according to a 8/1/2022
CalRecycle calculator for Tier 1/Tier 2 Food Generators). Numbers were then submitted by SJ 9/12/2022 Review/updating of the MCR/MOR Monitoring List and notes. 1.0 $165.38| $ 165.38 Assisted the City with entering information for all diversion programs and mandated programs 9/27/2022 into the Electronic Annual Report (EAR); City to submit to CalRecycle after C&D/MWELO info is $165.38 $413.45 gathered.
9/27/2022 Mileage to/from Ripon from/to Merced. Start: 43,109 | End: 43, 212 = 103 miles 103 mi $0.625 $64.38 9/28/2022 Followed up with the City for any further questions on submitting the EAR to CalRecycle.

Ted Johnson completed and submitted the report online. 0.5 $165.38 $82.69 Hours: 5.0 Subtotal $826.90
Notes: Mileage (mi): 103 $64.38
Total Balance Due
Per the contract, the hourly rate of services rendered on/after July 1, 2022. increased by 5% $891.28 (from $157.50 to $165.38).

Contract Amount: $10,000
Balance Available: $1,904.59
(After payment)

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