Archival Folder
134374
Thursday, April 13, 1972
AF/121921
TITLE: Authorizing payment of $168 to Loomis Armored Car Service for furnishing armored car service to the Bureau of Revenue and Treasury and for the municipal court for the month of December, 1971, ratifying payment of $160 of said amount by audited voucher number 3520 dated January 12, 1972, providing for acceptance of this ordinance by Loomis Armored Car Service, authorizing the drawing and delivery of a warrant in the sum of $8 and declaring an emergency
