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HomeMy WebLinkAboutCRA-R-26-0027 Backup_Clyde Killens Pool Hall Red Rooster Invoice Registry IIExpense Item Amount Invoice Number / Change Order Water / Sewer Impact Fees 137,706 N0006328 Restoration Conflict Manhole Reqs. (COR 108) 74,172 108 Water and Sewer Changes 29,472 97 Lift Station 33,785 127 Hood Venting System 61,994 120 Permit Expediting and Inspections 2/20 17,632 2043479 Permit Expediting and Inspections 5/19 7,261 0057845-IN Electrical, Mechanical, Structural Expediting, Plan Review 53,600 755567-78367 Arboriculture Design/Permiting 13,081 2 Plan Review 6,312 1118-2411S Elevate Slab and Porch Deck 17,849 77 Cover 2nd Floor beam on ceiling 4,456 78 Inspections / Plan Review/ Expediting 9,889 71623 Inspections / Plan Review/ Expediting 12,048 73502R1 Inspections / Plan Review/ Expediting 6,028 74126 Plumbing Gutters 4,235 211902001 Electrical Breaker Services 4,100 205030 Inspections / Plan Review/ Expediting Building,Electrical Plumbing 8,468 76095 Engineering/ Private Provider Services 15,203 8518-101744 Fire Alarm Devices 5,465 35 Engineering/ Private Provider Services 61,404 71623-74126 Landscape and Irrigation 25,306 33 Landscaping Tree Grates, Permits 31,233 11542 Inspections / Plan Review Building, Structural, Mechanical 16,732 72641 Inspections/ Plan Review Engineering, Building, Permits 16,527 72329 Inspections/ Plan Review Engineering, Building, Plumbing Permits 12,226 73502 Signage, Tile 100,815 837 Impact Fees 194,266 M2019008067-0 Tiling 90,000 7 Inspections / Engineering, Electrical, Plumbing 17,632 75567 Awning, Gutter, Plumbing, HVAC, Electrical, Storefront, Tiling, Drywall, 417,426 4 Total Amount 1,506,323