Cities Index.
Invoice 22-R-1011

Ripon City Council
January 10, 2023

Document
Invoice 22-R-1011
Meeting
January 10, 2023
Body
Ripon City Council
Original file
350 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-1011
November 30, 2022
Invoice for Payable to: Invoice #22-R-1011
City of Ripon Halpin Compliance Solutions For services rendered 259 N Wilma Ave Jennifer Halpin between: 10/1/22 - 11/30/22 Ripon, CA 95366 P.O. Box 1066
Merced, CA 9534-
Project Due date
Assistance with waste diversion programs, AB 341/AB 1826 compliance, Net 30 days and SB 1383 requirements.

Date Description Hours Rate Total
10/14/2022 Review of the MCR/MOR list. 0.5 | $165.38| $ 82.69 10/26/2022 Call to Jack Tone Golf Course (follow-up to a request from the City) 0.5 $165.38 $ 82.69 11/1/22-
11/3/22 Following up with a request for Organics service at Jack Tone Golf Course (MCR/MOR) 1.0 $165.38 $ 165.38 Received confirmation from Jack Tone Golf Course (from new operations manager & its facility manager) on its new green waste service provider (Central Valley Ag Grinding) and will 11/18/2022 1.0 $165.38 $ 165.38
intlested) Updated thermonitoring for ad emailed stark wile if a school group is 11/23/2022 Confirmation of availability for meeting date sent to Gilton and Public Works Director. 0.5 $165.38 $ 82.69 (SB1383)
Hours: 3.5 Subtotal $578.83
Notes: Mileage: 0.0
Total Balance Due
$578.83
Contract Amount: $10,000
Balance Available: $1,325.76
(After payment)
12/15

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