Viviano VP Invoice 1

School: Southern New Hampshire University - Course: QS0 320 - Subject: Accounting

PROJECT:VIVIANOVILLAGEP LAN SERVICECODEAMOUNTU NIT Staff Time Planning Review-D. Stroud3.0 Planning Review-K. Page27.5 City Engineer Review-J. Pearson 6.0 GIS-B. Gallegos0.25 Public Works-J. Green0.50 Legal-F. Donaldson0.50 City Manager3.0 Community Dev Director-0.25 Admin Assist6.0 City Recorder-N. Fike0.25 Staff Time Total:328$2,678.29 Engineering Consultant-BC (see attached-Viviano 21-2075 only) $ 3963.50 Engineering Consultant-HAL (see attached-21-0275 only)$ 10,672.94 Engineering Consultant-Avenue (see attached)$ 650.00 Consultant Total:328$ 15,286.44 TOTALDUE :$17,964.73 PLEASE MAKE CHECK PAYABLE TO: CITY OFSARATOGAS PRINGS MAIL TO : CITY OFSARATOGAS PRINGS PLANNINGD EPARTMENT 1307NCOMMERCEDR #200 SARATOGASPRINGS,UT84045 INVOICE PLANNINGD EPARTMENT Invoice No. 21-0275

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