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REPORT OF EXPENSES INCURRED <br /> WHILE PERFORMING ABATEMENTS <br /> AT 2210 49th STREET SE <br /> The following is a report of expenses incurred by the City while performing abatement of <br /> violations at 2210 49th STREET SE: <br /> May 30, 2001 ISCO Products and Services $1,500.00 <br /> August 31, 2001 ISCO Products and Services $2,516.68 <br /> September 19, 2001 ISCO Products and Services $262.10 <br /> November 15, 2001 ISCO Products and Services $275.20 <br /> December 21, 2001 Eagle Fence Construction Inc. $974.70 <br /> Hearing Examiner Order Dated January 28, 2000 fine $500.00 <br /> Total $6,028.68 <br />