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gn- <br /> Code Compliance <br /> The following is a report of expenses incurred by the City while performing abatement of <br /> violations at 2210 49th STREET SE: <br /> August 22, 2002 ISCO Products and Services $177.70 <br /> October 1, 2002 ISCO Products and Services $177.70 <br /> Total $355.40 <br />