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Agenda - Council - 10/24/2006
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Agenda - Council - 10/24/2006
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Last modified
3/19/2025 3:52:30 PM
Creation date
10/20/2006 3:17:04 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/24/2006
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Rainbow International <br />$3,727.50 <br />Partial Clean <br />TempAir <br />$1,537.01 <br />Dehumidifier Rental 8/30 to 9/12 <br />TempAir <br />$238.56 <br />Fan Rental <br />TempAir <br />$4,223.79 <br />Temporary AC Rental <br />TempAir <br />$741.88 <br />Dehumidifier Rental 9/13 to 9/19 <br />TempAir <br />$7,846.92 <br />Temporary AC Rental <br />Temp Air <br />$954.24 <br />Fan Rental <br />TempAir <br />$960.63 <br />Temporary AC Rental <br />TempAir <br />$741.88 <br />Dehumidifier Rental 9/20 to 9/26 <br />TempAir <br />$2,579.00 <br />Temporary AC Rental <br />TempAir <br />$374.88 <br />Fan Rental <br />TempAir <br />$741.88 <br />$40.39 <br />Dehumidifier Rental 9/24 to 10/3 <br />United Rentals <br />Balance Due on Invoice <br />United Rentals <br />$159.54 <br />Sign/Barricade Rental <br />Ace Solid Water, Inc. <br />$2,839.59 <br />July Dumpsters <br />CenterPoint Energy <br />$38.04 <br />Temporary Gas 8/2/06 to 8/30/06 <br />Comcast <br />$95.00 <br />Internet Service <br />Culligan Bottled Water $30.32 <br />Bottled Water 9/1/06 to 9/30/06 <br />Qwest <br />$125.70 <br />Bottled Water 9/1/06 to 9/30/06 <br />Haldeman Homme Inc <br />$12,000.00 <br />Spacesaver Shelving <br />Nextel Communications <br />$2,778.22 <br />Nextel Phone through 8/18/06 <br />Connexus Energy <br />$2,723.02 <br />Temporary Power <br />LOGIS <br />$565.00 <br />Network Invoice <br />Total <br />$730,106.33 <br />
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