HomeMy WebLinkAboutMiscellaneous PLANNER 2/3/2009
,
Report 10 : SPRA 1 D3A
Voucher 10: 00145343
Handling Code: RE
'Lane Council of Governments
859 Willamette St
Suite 500
Eugene, OR 97401-2910
Descriotion Account
Hearings Official-Helfrich
Payment Message:
611008
Invoice # 31408
Fund Orll
100
City of Springfield
Voucher
Accounting Date:
Vendor Number:
Invoice Date:
Invoice # :
Approver :
Operator:
Gross Amount:
February/2/2009
0000000602
January/16/2009
31408
DON01697
JONE5996
410.23
Proi/Grant
BY Terms
Amount
63500
2009 00
410.23
Comments:
Hearings Official for Helfrich Family Trust partition appeal.
HO Gary Darneille . . , ' .
Planner: Mark Metzger
Date ~eceived. ~h I.?ptJ1,'
Planner: AL I .
'Invoice #: 31408
iffto ;;Y
01100 f)/(6V--&::J500
--V*F:fr;>)Tf5--.~--
Lane Council of Governments
859 Wi/lamette Street, Suite 500, Eugene, Oregon, 97401-2910
Phone:(541) 682-4283 Fax: (541) 682-4099 TTY:.(541) 682-4567
01/16/2009
Brenda Jones
CITY OF SPRINGFIELD
DEVELOPMENT SERVICES
225 N 5TH ST
SPRINGFIELD, OR 97477
Amount Due:
$410.23
Contract: Spr Hearings Official
Invoice Period: Oct 2008 - Dee 2008
Please make checks payable to: LANE COUNCIL OF GOVERNMENTS
Please reference LCOG'inv<;>ic,e number on check. Payment Due Upon Receipt.
Printed On 1/16/2009 11:27:17 A
Datu i{t.lceilJed:~/.y,)dbi
Planner: AL
January 20,2009
. ,\U4'%-
LCOG ~
......
LANE COUNCIL OF GOVERNMENTS " '
\
,
Ms. Brenda Jones, Administrative Assistant
Development Services
City of Springfield
225 5th St.
Springfield, OR 97477
Re: Billing for 2nd Quarter Fiscal Year ',08-"09
Dear Ms. Jones:
Please find the attached billing of $ 410.23 for the Second Quarter of FY '08 - '09 for
land use hearing services. This billing is for time spent attending two hearings, both
attended by Mark Metzger, and pre-heariug preparation, concerning the Helfrich Family
Trust partition appeal.
If you have any questions regarding this billing please call me at 682-4431.
Sincerely,
~. '00Ld6
~~elle'
Springfield Hearings Official
Dat~ Received:-4/r.,7Pt"f
Planner: AL
, .
859 WII,LAMETTE STREET, SUITE 500, EUGENE, OREGON 97401-2910
www.lcog.org 541.682.4283
LCOG LGS Management's Billing Report for Contract: Spr Hearings Official
Subfund: HearOff #: 980073
I ,
Contract Name/Agency: City of Springfield -- Purpose: Hearings Official Services
for fiscal year 2008-2009, through Oecember
Project Manager: Gary L. Darnielle
Hours
Month of: December
Cost
Related Quarter
Hours Cost
Year To Date'
Hours Cost
>> Employee Costs
HO-Decisions
Darnielle, Gary L.
Total:
Total Employee Costs For The Contract
1.0
1,0
1.0
,WGrand Total For Contract:
Contract Tracking
Contract History
Original Contract
Total Contract Amount
Amounts Date Exec
0,00 12/2/1997
0.00
Start Date
7/1/1997
Timesheet Stop Date: 201412
Working Budget
Cost This FY:
Amount Remaining in FY
% Remaining in FY
2,500.00 (for Budget Fiscal Year 2009)
410.23
2,089.77
83.6% (Amount Remaining in FY I Working Budget)
Printed On 1/14/20093:58:05 PM f_ContractsBillingCntrctMgmt_View
-.,
100,98
100.98
100.98
---------- --------.-
4.0 410.23 4.0 410.23
4.0 . 410.23 4.0 410.23
4.0 410.23 4.0 410.23
410.23 410.2,3111
100.98
Stop Date
.....
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