SR-202-003 (33)
-
.2,02-003
e
Santa Xonlca, Callfornla
t1arch 13, 1979
TO:
Mayor and Clty Counell
'B
FROM:
City Staff
MAR 1 3 1979
SUBJECT: Relrnbursement of Revolvlng Cash Fund Requests
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,
,
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In accordance wlth Artlcle XV, Sectlon 1513, Paragraph 2 of the Charter, (, ~i ,
the followlng requests for relrnbursernent of the revolvlng cash funds are
hereby subffiltted for Councll approval:
DEPARTMENT
AMOUNT
CEMETERY
ADMINISTRATIVE SERVICES
RECREATION & PARKS
POll CE
21.58
195.43
169.90
38.48
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty Manager (9)
Clty Clerk (1)
Clty Councll {l)
C1ty Attorney (l)
Flnance (1)
Cemetery (1)
Admln. Services (I)
Rec. & Pks (1)
POll ce (1)
~.B
MAR 1 :3 1979
e.
2t/2-003
e
(p13
FE 8 2 7 1979
Santa Monlca, Callfornla
TO:
Mayor and Clty Councll
February 27, 1979
t[A_rl<-ftA.-'--<- C \. A tl--l ~
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tt 1L,..;U.'zA.-, ( L "- VL ...
FROM:
City Staff
SUBJECT: Relmbursement of RevolvIng Cash Fund Requests
In accordance wlth Artlcle XV. Sectlon 1513, Paragraph 2 of the Charter,
the following requests for reimbursement of the revo1Vlng cash funds are
hereby submltted for Council approval:
DEPARTMENT
AMOUNT
Recreatlon & Parks
11 0.13
Transportation
76.63
Prepared by: R. H. Nash, Dlrector of FInance
CC: CIty Manager (9)
CIty Clerk (l)
CIty Councl1 (1)
Clty Attorney (1)
F1.nance (1)
Rec. & Parks (1)
Trans. (1)
~f3
f-Et1 2 'I 1979
e
2C2--003
-
6/3
Santa Mon1ca, Ca11fornla
FEB 1 :3 1979
February 13, 1979
/'.
TO:
Mayor and C1ty Councl!
L~~~ 'i.<_ /
r
FROM:
C1ty Staff
r-'-
SUBJECT: Relmbursement of Rcvolvlng Cash Fund Requests
r
p- -1
--
In accordance wlth Article XV, Sectlon 1513, Paragraph 2 of the Charter,
the follow1ng requests for re~mbursement of the revolv1ng cash funds are
hereby submitted for Council approval:
DEPARTMENT
AMOUNT
AI RPORT
ADMINISTRATIVE SERVICES
LIBRARY
RECREATION & PARKS
POLICE
53.64
218.45
151. 70
140.30
89.41
Prepared by: R. H. Nash, D1rector of Flnance
cc: C1ty Manager (9)
C1ty Clerk (1)
CIty CounCIl (1)
C1ty Attorney (I)
F1nance (1)
Airport (1)
Admln. Serv. (l)
Library (1)
Rec. & P ks (1)
be
FE B 1 3 t979
--
.
2't:J2-'003 ..
Santa !.tonica, Cal~rnl.a
TO:
Mayor and Cl.ty Council
FROM:
City Staff
SUBJECT: Reimbursement of Revolving Cash Fund Requests
bB
JAN
2 :3 1979
- --:'''"-
In accordance with Article XV, Section 1513, Paragraph 2 of the Charter,
the following requests for reLmbursement of the revolving cash funds are
hereby submitted for Council approval:
DEPARTMENT
ANOlTh'T
Transportation
50.68
131.77
122.94
98.22
Recreation & Parks
Police
Adminlstrative Services
Prepared by: R. H. Nash, Director of Finance
cc: City Manager (9)
City Clerk (1)
C3.ty Council (1)
C~ty Attorney (1)
Fl.nance (1)
Transportation (l)
Recreatlon and Parks (1)
Po 1 ice (1)
Administrative Services (1)
6B
JAN.2 3 1979
e
.2 t/ Z -- C)(;r3
e
Santa Mon1ca, Ca11forn1a, January 9, 1979
TO:
Mayor and C1ty Counc1l
J A ~J 9
t~
1979
FROM:
C1ty Staff
(iJ
. /1
,) r-
SUBJECT: Re1mbursernent of Revolv1ng Cash Fund Requests
/.
, ,
/, "
,
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In accordance with Art1cle XV, Sect~Dn 1513, Paragraph 2 of the Charter,
the following requests for re1rnbursement of the revolv1ng cash funds are
hereby submltted for Counc11 approval:
DEP ARTMEN'I'
Administrative Servlces
Cemetery
City Attorney
City Yards
Police
Recreation & Parks
Transportatlon
M10UNT
136.44
23.11
66.56
44.28
87.87
177.25
150.61'
Prepared by: R. H. Nash, D1rector of F1nance
cc: C1ty Manager (9)
C1 ty Clerk (l)
C1ty Council (1)
C1ty Attorney (1)
F1nance (1)
Adml n . Se rv . (1 )
CePletery (1)
Clty Yards (1)
Pollee (1)
Rec. & Parks (1)
Trans. (1)
'B
j/l..N 9 1979
It
2- t?2-C)CJ3
e
Santa Monlca, Callfornia
bB
DEe 1 2 1978
TO:
Mayor and Clty Council
Cl~ II'! " .-
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I .
fi"' ," ,
~
FROM:
City Staff
SUBJECT:
Reimbursement of Revolving Cash Fund Requests
nCi
? . .......--
In accordance wlth Article XV, Section 1513, Paragraph 2 of the Charter,
the following requests for relrnbursement of the revolving cash funds are
hereby submltted for Counell approval:
DEPARTMENT
A!-lOliNT
Alrport
Library
Recreation & Parks
Admlnistratlve Services
Transportation
70.39
83.19
68.05
117.41
59,56
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty Manager (9)
Clty C1 erk (1)
City Counc11 (1)
Clty Attorney (1)
Flnance (1)
Al rport (1)
Library (1)
ReI"; & Parks (1)
Admlnistrative Services (1)
Transportation (1)
~/3
DEe l 2 197&
e
;?&/2---003
e
Santa Monlca, Callfornla November 28, 1978
~B
TO: Mayor and Clty Councll
NOV 2 a 1978
FROM; City Staff
SUBJECT: RelInbursement of Revolvlng Cash Fund Requests
/'
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~~~(~~ ~v rt--: (L u..-tVlit--
In accordance w~th Article XV. Sect~on 1513. Paragraph 2 of the Charter,
the followlng requests for re~ur5ement of the revolvlng cash funds are
hereby 5ubm~tted for Council approval;
DEPARTMENT
AMOUNT
Recreatlon & Parks
Transportation
Administrative Servlces
Ci ty Yards
$ 76.71
69.62
91.31
27.27
Prepared by; R. H. Nash, Dlrector of Finance
cc; Clty Manager (9)
Cl ty Clerk (l)
Clty Councll (l)
Clty Attorney (I)
Flnance (l)
Rec&Pks (1)
Transp (1)
Admlnistrative SerVlce (1)
City Yards (1)
~rs
NOV 2 8 1978
e
.
2 tP2,- 00"3
Santa Mon1ca, Ca11forn1a , November 14. 1978
TO: Mayor and C1ty Councll
FROM: C1ty Staff
SUBJECT: Re~mbursement of Revo1vlng Cash Fund Requests
68
NOli
1 4 1918
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In accordance wlth Artlcle XV, Sectlon 1513, Paragraph 2 of the Charter,
,
, '-""""
hereby subffiltted for Councl1 approval:
the following requests for relmbursement of the revo1vlng cash funds are
DEPARTMENT
Admlnistrative Servlces
Airport
Attorney
Recreation & Parks
City Yards
Transportation
Library
Pollce
AMOUNT
$ 84. 11
38.71
72.32
202.60
33.18
80.77
79.86
74.88
Prepared by: R. H. Nash, D1.rector of Flnance
cc: Clty Manager (9)
Clty Clerk (1)
C1.ty Coune1.1 (1)
Clty Attorney (1)
F~nance (1)
Airport (1)
Attorney (1)
Recreation & Parks (1)
Clty Yards (1)
Transportation (1)
Adml n. Serv. (1)
Llbrary (1)
Po 1 i ce (I)
6B
NOV 1 4 1978
e
2?JZ-pp'3
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Santa gon~ca, Callforn~a
October 10, 1978
b8
OCT 2 4 1978
51!- 1/ t,k~'
t>lJ&~ut'
(!.~.~
In accordance with Art~cle XV, Sect~on 1513, paragraph 2 of the Charter,
TO: Mayor and Clty Caunell
FROM: Clty Staff
SUBJECT: Relmbursement of Revolvlng Cash Fund Requests
the following requests for relmbursernent of the revolving cash funds are
hereby submitted for Council approval:
DEPARTMENT
AMOUNT
Admlnlstrative Servlces
Airport
Transportat ion
Library
Recreation & Parks
181.76
36.80
50.68
95.93
129.86
Prepared by: R. H. Nash, Dlrector of Finance
ec: City Manager (9)
Clty Clerk (1)
Cl ty Connell (1)
Clty Attorney (1)
Flnanee (1)
Admin. Serv.(1)
Alrport (1)
Transp (1)
Li brary (1)
Rec&Pks (I)
6/3
OCl 2 4 1978
.
;2tJ.2-e;o 3
Santa ~on~ca, Callfornla
TO:
Mayor and Clty Councll
FROM: Clty Staff
SUBJECT: Relmbursement of Revo1vlng Cash Fund Requests
.
In accordance wlth Artlcle XV, Sectlon 1513, Paragraph 2 of the
September 22, 1978
'8
SEp 2 6 1978
, ZkfA- ,A~d 1.-,
(;/}tAZ.I4Aea-iA~
Charter,
the following requests for relrnbursement of the revolvlng cash funds are
hereby submltted for Counell approval:
DEPARTMENT
Administrative Services
Police
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty Manager (9)
Clty Clerk (1)
Clty Counell (1)
Clty Attorney (1)
Flnance (1)
Admin. Service (l)
Pollee (1)
M-10UNT
247.02
83.28
GE
SEP 2 6 1978
-
~t?2'-003
e
Santa Monlca, Ca1lfornla~ September 12~ 1978
bB
TO:
Mayor and Clty Councll
SEP 1 2 1978
FROM:
Clty Staff
..... I.
/
/ .
SUBJECT: Relmbursement of Revolvlng Cash Fund Requests
r; :
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L....--~
In accordance wlth Article XV, Sectlon 1513, Paragraph 2 of the Charter,
the followlng requests for relmbursernent of the revolvlng cash funds are
hereby submltted for Council approval:
DEPARTMENT
AMOUNT
Cemetery
Ci ty Yards
Airport
Police
Adminlstrative Servlces
Library
Rec & Pks
Transportation
28.88
40.19
60.51
246.93
203.20
189.97
228.22
96.91
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty Manager (9)
Clty Clerk (1)
Cl ty Councl1 (1)
Clty Attorney (1)
Flnance (1)
Cemetery (1)
Clty Yards (1)
Airport (1)
Po 1 ice (1)
Administratlve Services (1)
Llbrary (1)
Rec & Pks (1)
Transportation (1)
b13
SEP ~ 2 '978
tit
e
20Z--t;J03
Santa Monlca, Callfornla, 8-22-78
TO:
Mayor and C1ty Counell
FROM:
Clty Staff
SUBJECT: Re~mbursement of Revolvlng Cash Fund Requests
In accordance wlth Artlcle XV, Sectlon 1513, Paragraph 2 of the
6B
AUS 2 2 1978
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/{ ,l:'. / .
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Cn.:;J;"ter. ,
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the followlng requests for re1IDbursernent of the revo1v1ng cash funds are
hereby subm1tted for Counc11 approval:
DEPARTMENT
AMOUNT
Administrative Services
150.95
City Attorney
Recreation and Parks
Transportation
City Yards
77 . 97
105.82
61. 50
28.88
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty Manager (9)
Clty Clerk (1)
C1ty Councl.l (I)
Clty Attorney (1)
Fl.nance (1)
Administrative Services (1)
Recreatlon and Parks (1)
Transportation (1)
City Yards (1)
68
AUG 2 2 1978
e
2CJZ-t/o :3
~f~~~~ a ~r.:Jr-1Ga, Call:t :-i.J. a
e
TO:
~ayor and C~ty Counc~l
FRO'.\::
Clty Staff
SUBJECT: Relwbursement of Revolvlng Cash Fund Requests
AL!SUST 8, 1978
hQ
AUG 8
1978
~
, ,
I '
,F } ",
('-I ;
In accordance w~th Article XV, Section 1513, Paragraph 2 of the Charter,
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, (. ,
hereby subffiltted for Council approval:
the followlng requests for rel~urse~ent of the revolving cash funds are
DEPARTMENT
Adminlstrative Services
Transportation
Recreation & Parks
City Yards
Library
Prep~ed by: R. H. Kash, Dlrector of Flr.ance
cc: Cl ty ;~anager (9)
Clty Clerk (1)
Ci ty Council (1)
Clty Attorney (I)
Flnance (l)
,u,chiin. Services (1)
Transportation (1)
Recreation & Parks (1)
City Yards (1)
Library (1)
l'~~OID.'T
134.55
1 7 . 90
74.10
33.94
108.45
b/3
AUG 8 1978
e
e
2. OZ~tD03
Santa Mon~ca, Cal~fornla
TO: Mayor and Ci ty Counc~l
FROM: C~ty Staff
SUBJECT: Reimbursement of Revolvlng Cash Fund Requests
JULY 2571978
~B
JUL 2 5 'SlS_
.1' I '
In accordance W~ th Artlcle XV, -Sect~on 1513 I Paragraph 2 of the Charter I '"
( . ;
the following requests for relmbursement of the revolvlng cash funds are
hereby submitted for Council approval:
DEPARTMENT
City Yards
A:."10UNT
53.19
50.52
Transportation
Library
67.02-
150.31
129.06
60.29
Administrative Servlces
Recreation & Parks
Police
Prepared by: R. H. Nash, Dlrector of Flnance
cc: Clty !l,anager (9)
C.l.ty Clerk (1)
Clty Councll (1)
Clty Attorney (1)
Flnance (1)
City yards (1)
Transportatlon (1)
Li brary (1)
AdlnlmstratlVe SerVlces (1)
Recreation and Parks (1)
Pollee (1)
IB
JUL ~ 5 1978
e
;? t}? ,-- 00 ':3
e
Santa i1on~ca, Callforn~a, June 27, 1978
~13
TO: Mayor and City CaunCll
JUN 2 7 1978
FROM:
City Staff
d L,:;Jr t-:' c> .:f {I~L- (
j_' -. ,; . ' AlL A.......-
if" I. ~~ ~ c ( L (l <.. - ,~.
- - .
SUBJECT:
Reimbursement of Revolving Cash Fund Requests
In accordance wlth Artlcle XV, Sectlon 1513, Paragraph 2 of the Charter,
the following requests for re~mbursement af the revolvlng cash funds are
hereby submltted for Council approval:
DEPARTMENT AMOUNT
Administrative Services $265<36
Airport 45.64
Cemetery 21. 32
City Yards 49.81
Police 263,,29
Library 112.29
Recreation and Parks 176.27
Trans portati on 51.47
Prepared by: R. H. Nash, Dlrector of Flnance
cc: City Manager (9)
Clty Clerk (l)
Ci ty Counell (1)
City Attorney (1)
Flnance (l)
Adminlstrative Services (1)
Ai rport (1)
Cemetery (1)
CHy Yards (1)
Pollee (1)
Llbrary (l)
Rec. & Parks (1)
Trans (1)
be
JUN 2 7 19iH
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e
is
MAY ~ 6- 1978
_,:): ~ ~~-LI~- ~...j C1 Y _' :~,,--'l
- - ~"".
.... .../ J.
CJ "_y c....L~j-f
S~,-~J::j:"~CT: ~C~~"'.bi~L:.;c.~.=rlt of PC~,"O"l':;l~g C.3'::~ f"'ur-d -:'~2--s.:~~sts
In ;,_', '-,r.>,i.'~<2 ....'1.t11 hrt'cle "XV, s. ,_L'O!l 15J3, P"':C-2.,:;rC"pIT 2 of '-~lG C>2.L~'-r,
the follc,"';:lg [tc=~","sts for rel.r,:::UC:::C:-'~!.lt of the rcvolvlng cash ['mds dye
-:'e:reby ""'CC"l t.ted for Cc:..mcll 'o~~'Frc';al:
::~?~,?T:-:::,..T
'\.".O,j;:.JT
AIRPORT
LI 3RARY
ADMINISTRATIVE SERVICE
TRANSPORT AT ION
CITY YflRDS
44.78
34 . 43
79.82
48.41
32.54
RECREATION A~8 PARKS
125,39 .
P~~Fare5 by: F. H_ :~ash, D~rector of Fl~~~ce
cc: Clty ~r3.'1:;.ser (9)
Clty CIE~\. (1)
Clty Cov:-,c1.1 (1)
Clty h~t0rn8Y (1)
rJ T'.2'lCe (1)
Library (1)
Tr'ans. (1)
Ai rport (l)
City Yards (1)
P.ecfeatlon and Parks
~8
MAY 2 3 1978
e
202....603
e
Santa Monlca, Ca11fornia
TO:
Mayor and city CounC11
FROM:
C1ty Staff
SUBJECT: Re1mbursement of Revolving Cash Fund Requests
May 9, 1978
te
MAY 9 197B
~
.O-.E .
~-
In accordance wlth Article XV, Section 1513, Paragraph 2 of the Charter,
hereby subm1tted for Council approval:
the fo11owlng requests for reimbursement of the revolv1ng cash funds are
DEPARTMENT
.AMOUNT
Library
47.04
1 00.94
44. 77
Recreation & Parks
Transportation
Administrative Services
137.37
Police
62.70
Prepared by: R. H. Nash, Director of Finance
cc: Clty Manager (9}
Clty Clerk (1)
Cl ty Council (l)
Clty Attorney '(1)
Flnance (l)
Library (1)
Rec. & Parks (1)
Trans. (1)
Admi n . Serv . (1 )
Police (1)
'8
MAY 9 1978
e
2- 02-t:Jo "3
e
Santa Monica, Cal1forn~a
April 25, 1978
TO:
Mayor and City Counc1l
fOB
FROM:
City Staff
APR 2 5 1976
SUBJECT: Reimbursement of Revolving Cash Fund Requests
In accordance wlth Article xv, section 1513, paragraph 2 of the Charter,
the following requests for reimbursement of the revolving cash funds are
hereby submitted for Council approval:
DEPARTMENT
. AHOUNT
Administratlve Services
Recreatlon & Parks
$ 133.31
118.26
Prepared by: R. H. Nash, Director of Finance
cc: C1ty l~anager (9)
Clty Clerk (1)
C1ty Council (1)
City Attorney (1)
Flnance (1)
Admln.SerV. (1)
Rec & pl<:.s.(ll
bB
APR a 5 1978
e
2~2--003 ...
Santa Monica, cal~rnia
TQ:
i
Mayor and City Council
FROM:
Ci ty Sta ff
SUBJECT:
Reirrillursement of Revolv~ng Cash Fund Requests
April 11. 1978
,&
APR 1 1 1978
GvJ
(
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('
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In accordance with Article XV, Section 1513, Paragraph 2 of the Charter,
/. /c_",_
-
the following requests for reimbursement of the revolving cash funds are.
hereby submitted for Council approval:
DEPARTHENT
AMOUNT
Admi n. Se rvi ces
Trans po rta t ion
Cemetery
Airport
Recreation & Parks
City Yards
Police
L; brary
Clty Attorney
$ 40.01
4J.38
36.75
44.90
129.73
28.43
59.80
100.82
80.42--
Prepared by: R. H. Nash, Director of Finance
cc: City .Hanager (9)
City Clerk (1)
City Council (!)
City Attorney (l)
Finance (I)
Admin. Servo (1)
Transp. (1)
Cemetery (I)
Ai rport (1)
Rec & Pks (l)
Ci ty Yards (1)
Po 1 ice (1) -
L 1 brary (1)
-~p
APR 1 1 1978
e
i
TO: Mayor and City Council
FRO~: City Staff
;202--003 e
Santa Monica, Call1ornia
SUBJECT: Reirr~ursement of Revolving Cash Fund Requests
March 28, 1978
&8
MAR 2 8 1978
./Ii" '!' ,.}~ )' ,_ ~ /'
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( (
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..f 1 /'_~/-, ~ .5' -;--
/-1: "J.
- ,!_---'
In accordance wIth Article XV, Section 1513, Paragraph 2 of the Charter,
- /'1 '(/
the following requests for reimbursement of the revolving cash funds are
hereby submitted for Counc1l approval:
DEPARTMENT
Eibrary
Adm;n. Services
T'ransportation
Police
A!.IOUNT
$103.71
90.43
63.27
89.45
Prepared by: R. H. Nash, Director of Finance
'-r
".
cc: CI ty JV:anager (9)
CIty Clerk (1)
CI ty Council (1)
City Attorney (1)
FInance (1)
L 1 bra ry (1 )
Admin.Serv. 0)
Transp. (1)
Po 11 ce (1)
C:B
MAR 2 8 1978
e
?a2!---oo3 e
Santa Monica, California
TO:
Mayor and City Council
FROM:
City Staff
SUBJECT: Reimbursement of Revolving Cash Fund Requests
'-If,t t~arch 14, 178 I
~B
MAR 1 4 1978
.-IA
,/
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In accordance w~th Article XV, Section 1513, Paragraph 2 of the Charter,
the fOllowing requests for reinbursement of the revolving cash funds are
('1{J. ' J
hereby submitted for Council approval:
DEPARTMENT
AHQUNT
Police
145.06
76.91
55.85
37.62
Recreation & Parks
Transportation
City Yards
Administrative Services
81. 2p
Prepared by: R. H. Nash, Director of Finance
cc: City i'~anager (9)
City Clerk (1)
Clty Councll (ll
Clty Attorney (1)
Finance (l)
Plaice (1)
Rec. & Parks (T)
Trans. ( 1)
C1 ty Yards (I)
Admln. Ser. (1)
'8
MAR 1 4 1978
/'
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e
.20:2-:-00 ~
e
Santa Monlca, Callfornia
February 28, 1978
TO:
Mayor and City Council
hit
FROM:
Clty Staff
FEB 2 8 fq"'~
SUBJECT: Relmbursement of Revolving Cash Fund Requests
~~~__. J J
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~. j ~
In accordance wlth Article XV, section 1513, Paragraph 2 of the Charter,
./
the following requests for reimbursement of the revolving cash funds are
hereby submltted for Counell approval:
DEP ART!>lENT
~~OUNT
Admlnistratlve SerV1CeS
153.63
L 1 bra'ry
112.23
Clty Yards
42.22
Prepared by: R. H. Nash, Director of Finance
cc: Clty Vanager (9}
Clty Clerk (1)
Clty Councll (1)
City Attorney '(1)
Floance (1)
Adml n. Ser. ( 1)
Library (1)
Clty Yards (1)
b~
FEB 2 8 1978
e
Zt:72~605 a
Santa llonica, C.fornla
i
TQ: Mayor and' City~touncil
...
FROM: City staff
SUBJECT: Reimbursement of RevD~ving Cash Fund Requests
February 14, 178
'8
FE 8 1 4 1978
j
'-J
In accor3ance with Article xv, section 1513, Paragraph 2 of the Charter,
-~
/
the following requests for reiIT~ursement of the revolving cash funas are
hereby submitted for Council approval:
DEP ARTl1ENT
AHOUNT
POll CE
RECREAT10N & PARKS
TRANsPORTATlON
ADMINISTRATIVE SERVICES
CITY YARDS
AIRPORT
116.09
~ 00. 00
68.70
76.78
29.77
.57.25
J
/
Prepared by: R. H. Nashl Director of Finance
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cc: City Manager (9)
C~ty Clerk (l) ,
City Council (l}
City Attorney (l}
Finance (1)
Police (1)
Rec. & Parks (1)
Transportation (1)
Admin. Services (1)
City Yards (1)
/
-, .
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FE B 1 4 1978