Invoice Summary
Description Amount
Trash Implementation Plan $3,973.75
Trash Implementation Plan Expenses $202.17
Description Total Budget Remaining
Budget ($)
Total Billed ($) Prior Billing ($) This Invoice
($)
Trash Implementation Plan $19,500.00 $10,696.80 $8,803.20 $4,627.28 $4,175.92 BUDGET TOTALS $19,500.00 $10,696.80 $8,803.20 $4,627.28 $4,175.92 TOTAL AMOUNT DUE $4,175.92
Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 7/1/24
Due Date: 7/31/24
Total Amount: $4,175.92
Number: 02421
Invoice Period: 06/01/24 - 06/30/24
Terms: Net 30
Project Code: 045
WalletLink Pay Invoice
J. Pease
7/1/2024
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees
Aleida
Hernan
dez
6/20/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon Appendix B Data Entry 1.50 $85.00 $127.50
Aleida
Hernan
dez
6/19/2
4 Administration
Assistance -
Billable
Trash
Implementation Plan
Ripon OVTA 0.75 $85.00 $63.75
Administration Assistance - Billable 2.25 $191.25
Colleen
Hunt
6/3/24 GIS Trash
Implementation Plan
Map notes. Internal communication
on tasks.
1.00 $195.0
0 $195.00
GIS 1.00 $195.00
Bob
Legge
6/20/2
4 Technical
Professional
Services I
Trash
Implementation Plan
Reviewed Inspection forms, created
folders, updated inspection forms,
reviewed photos and downloaded
photos into folders, uploaded
folders into Sharepoint.
5.00 $165.0
0 $825.00
Bob
Legge
6/19/2
4 Technical
Professional
Services I
Trash
Implementation Plan
Drivetime from residence in
Windsor to Ripon around Ripon and
then return to Windsor for purpose
of conducting Trash Assessments
6.50 $165.0
0 $1,072.
50 Bob
Legge
6/19/2
4 Technical
Professional
Services I
Trash
Implementation Plan
Conducted Trash Assessments,
filled out inspection forms for 47
street segments
8.00 $165.0
0 $1,320.
00 Technical Professional Services I 19.50 $3,217.
50 Colleen
Hunt
6/11/2
4 Technical
Professional
Services II
Trash
Implementation Plan
Field prep for second set of OVTAs. 1.00 $185.0
0 $185.00
Colleen
Hunt
6/5/24 Technical
Professional
Services II
Trash
Implementation Plan
Internal communications on tasks.
Planning for 2nd OVTA.
1.00 $185.0
0 $185.00
Technical Professional Services II 2.00 $370.00
Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 7/1/24
Due Date: 7/31/24
Total Amount: $4,175.92
Number: 02421
Invoice Period: 06/01/24 - 06/30/24
Terms: Net 30
Project Code: 045
WalletLink
Invoice Details
Source Date Code Task Description Hrs /
Qnt
Rate Amoun
t
Professional Fees 24.75 $3,973.
75 Reimbursable Expenses
Bob
Legge
6/19/2
4 Travel:Mileage Trash
Implementation Plan
Mileage from residence in Windsor
to Ripon, around Ripon and then
return to residence
291.3
0 $0.67 $195.17
Travel:Mileage -- $195.17
Bob
Legge
6/19/2
4 Travel:Other Trash
Implementation Plan
Benicia Bridge Toll -- $0.00 $7.00
Travel:Other -- $7.00
Reimbursable Expenses 291.3
0 $202.17
TOTAL FEES/EXPENSES -- $4,175.
92 Stone Creek Environmental Consulting
8733 Lakewood Drive, Suite B
Windsor, CA 95492
United States
707-318-9415
www.consultingstonecreek.com
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
INVOICE
Invoice Date: 7/1/24
Due Date: 7/31/24
Total Amount: $4,175.92
Number: 02421
Invoice Period: 06/01/24 - 06/30/24
Terms: Net 30
Project Code: 045
WalletLink