233471 ORIGINAL TO CITY CLERK 2 3���1 r
CITY OF ST. PAUL FOENCIL NO.
OF ICq OF THE CITY CLERK -
�
SOLUTION-GENERAL FORM
PRESENTED BY
CO M M I551 ON E DATF
�]SOLVED, That checks be drawn on the City Treasury,
to the aggrega.te amount of $ 500.00 , covering
check number 73077 , as per check or pertinent listing
� of same on file in the office of tY�e City Comptroller.
�Tose�ph J. Mitchell �
City Comptroller
, �
By
��-�° ` ��
� �Jip►Y � 2 ���
COUNCILMEN Adopted by the Council I9._
Yeas Nays �Y �, 2 ���
Carlson
Dalglish Approved_ 19.�
�
Meredith Favor
Peterson' - , Mayor
�
Tedesco A ga�st
Mr. President, Byrne
�UBLISH,ED t�IAY 2 Q 1�67
. �
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