215259ORIGINAL TO CITY CLERK • 1525B ����
CITY OF ST. PAUL COUNCIL NO. 2 _
OFFICE OF THE CITY CLERK
CQUNCIL RESOLUTION — GENERAL FORM
PRESENTED
COMMISSIi
RESOLVED that the proper city officials be authorized to
reimburse Don Carlson, 403 Anchor Building, St. Paul, Minnesota,
for travel expenses in connection with obtaining two does and one
buck from Lemmon, South Dakota; charged to Zoo Account 18 -E -6,
in the amount of $33. 96.
COUNCILMEN
Yeas Nays
Dalghsh
_]]
- TT rrrrrra__
Loss
T, Favor
Mortinson
1 � gainst
Mr. re�„�,ta�csullis.
lolls 6-62
Council File No. 215259 —By Frank L.
Loss
Resolved, That the proper city ,offi-
cials be authorized to reimburse Don
Carlson, 403 Anchor Building, St. Paul,
Minnesota, for travel expenses in con-
nection with.. obtaining two does and
one buck from l emmon, South Da-
kota; charged to Zoo Account 18 -E -6,
in the amount of $33.96.
Adopted by the Council October 29,
1963.
Approved October 29, 1963.
! . r- (November 2, 1963)
Adopted by the Council OCT 2 9 1963 9-
OCT 2 9 1953
DUPLICATE TO PRINTER 1529
CITY OF ST. PAUL COUNCIL
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED that the proper city officials be authorized to
reimburse Don Carlson, 403 Anchor Building, St. Paul, Minnesota,
for travel expenses in connection with otytaining two does and one
buck from Llemmon, South Dakota; oharged to Zoo Account 18 -E -6,
in the amount of $33.46.
COUNCILMEN
Yeas Nays
Dalglish
41oitand-
Loss
Mortinson
P. terser:
Rosen
114�P-resrdtmt; V-a is
10x1 8-82
Y'*�_'
In Favor
L
Against
uo 29 1963
Adopted by the Council 19—
OCT 2 9 1963
Approved 19—
Mayor