050754 Town Board Mtg
.", 1th. 1954
A regular meeting of the IJIwn Board. was held. on Friclay the 7th. of
Ma,. 1954. All members were present.
First order of business was to hear the grievance of a d.elegation
from Meadville in eluding Barr,. Xuecble, Russ Ora" Gordon lia1l10nd
et 801. This was in connection with the condition of the r0a4. thru
Meadvill.. Chai~n J)ongoske thought that a mat laid on the road wnld
do the Job~. Neil Bandall said tbat the road at least in places should
be dug up, filled with gravel, and re-surfaced. U was genera17 agreed.
that patching would not be satisfactory_ All members agreed. to look at the
road on Saturda1. the 8th. and that some definite action would be
take..
Jab Ba.dl_ asked the board to consider again his request to -.lte
his propert,. into a commercial zone. The board agreed to adverU.e
the re....t and to tab it up at a plblic meeting in Jw1e.
The bid to furnish tar to the tOYD. of the Beplblic Cre080ting 00
was accepted, it being the onl,. bid. T:ne1 quot.d 191 applied. and
.1525; at their plant in St. Louis Park. A.1 Clagg Moved to accept
and Walter :Bean seconded the motlon. Their were no contrary votes.
lIeil ..._.",~t Orathwol vas instruted to amend Or4iDN1ce *' 2 to make
Ta,.lor property cODereial. This is the property next to Sltoggin. fhe
resolution had been passed at a previous meeting with the understanding
that such a move was O. X. with Sherman Skoggin.
A group from along ldghwa,. seven near the club were present to complain
that a resident of kho Lane was allee1Gb' Belling hoa.8e trailers
from a lot near his house. Jul1us Trick said he had approched the
man about it, but the allegation was denied. Jalius vas to check wUh
the Motor Vehicle dept. to Bee about transfer of title on any one of
the trailers.
Ba,. Petterson brought up the subject of the annexation of the Williams
property by !onka :Bay. and suggested that the town consider wap to
stop the practice. The onl,. ftt seems to be making a village ov.t of the
town. Be was appointed chairman of a comal ttee to call a public meetlDg
at a htve date to discuss the problem. Pet1lerson also suggested that
the board loosen up on it 1 s zoningm to allow some l1li&11 ind:ustrie& to
COIle into the area. Both member Clague and Bean spoke out against
trying to attract small 1ndustry here.
Mr. Ialng and Mr. Worthington w.. present to Object to paying the
bills sent them for grass fire costs. !be,. both denled any negligence
and the board'" sUi the,. would take the matter of theiz 'bills up
later.
The clerk presented average figares on major costs for a four 18ar
period to help the board. work out a budget. The bills as presented. were
ordered paiel. !he meetiDg then adjourned.
W. D. Xendrick, clerk
April 2nd. 1954
'-
A regalar b'Oal"d meeting wi thal1 members present was ;held on Friday
the" 2nd. of April 1954. <.
The board viewed aproposaltoplat lots 98 and 99 Auditor's Sub. * 141
on and near Lake William. ~hi8 was submitted by Mr.!ed !ryan from
Wayzata. !he board declined to" make a final decision at this time.
The !oard apprOTed a motion by A. H. Olague that the ottliJ1&D.ces
of the town be assembled and that about 100 of these be run off by
mimeograph or other aethod.
The bills aspresented by the clekk were ordered paid.
Jjlius Trick lugested that the board consider the desireability Qf
reqUiring BsurVe,. before granting B permit to build. Walter :Bean
pointed out that as long as we did not have an ordinance requiring
compliance with a building code that the board had' no. control < over
how or where B person built hiS residence. At this point Mr. :Burton
from Deephaven talked to the board about what Deephaven had lone
about abuilding code and platting ordinance. They appointed a .
planning commission which studied the problems. They passed an
ordinance with very severe restrictions abou:b the she of t.ne lot, where
the house could be located etc. On.four speclfictracts they had
lot she restrictions of 60,000 feet.
April 9th. 19.54
The ad,Jouned meeting of April 2nd. was held at the home of board
member A. B. Clague with all members present together with counsel
Grathwol and Conatable ~1c.k: w ho attelllded as bUilding inspector.
The meeUng was devoted tOop1nlons and ideas expressed by the
members and the examination of some of the features of the Deep..
haven ordinance.' It was determined that there were three things
that had to be done relative to control over the growing area.
,.tilo_ro Zon1llg. Platthg and ..dOptlllg a bu1l.d1.llg .Gilo. !'he PO..1bll1ty
;~f the platting of large areas D. discussed, and such places as
the Dayton Farm, the Mergens farm etc were mentioned. It OS suggested
that no person be allowed to build on. a lot with less .than 20.000
sqlmre feet. This was then raised to 40,000 feet and. a motion val!! made
to' draw. and adopt a plattingordinanae following the Deep~:V'en plan
and the Attorney for the Town was ordered to see that it was pablishe4
forthwith.
--see amended notes below
After refreShments, the meeting was adj.ourned.
RespectfUlly,
w. D. XeDUick, Clerk
amended minutes. -.
--other business diseased vas whether ot not the board should bUl' a
new truck, and it was decided to advertize tor bids to read at a special
meeting to be held th~ 23rd. of April. The board also in.structed the clerk
to write the filling stations asking that they require the signature of
the driver on each gas ticket, and. t.bat the make of the truck and the
mileage be shown on the ticket.
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VERIFIED ACCOUNT
NO.----_,19_
CLAIM OF
Phillips Motor COIllp&D7
Audited and aUowed at ,2,293.80
this-L__day of Ra7 19 54
Paid in Order No. 19)8
Dated
19_
Road and :Bridge J'und
19....--
Received Order No.
in
payment 01 the within account.
~
Filed in my office this
day of-
19_
_...<relll e..-oOTH. eoN, MINNIlAPoue.
The Town of Excelsior
, Herlnepin County, Minnesota
195_
To Phillips Motor COJaP&!l7
Dr.
~-:----:::-:.~:-::;::.-='
_L___one 1.9~ ghe!1'olet
truck as per bid :: 2,293.80
_____n______n__.___...___n___.... '---'r--" ..' ...
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I declare under the penalties of perjury that I am ...............................................................................................................
George Dongoske, acting for
.......................................................................................................................................................................................................
...........................................................
f. (here insert title of office and neme of firm if claim is by a firm or corpor"tion)
the....................~.~.....................................making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged w~s actually delivered or used
for the purposes therein stated, and was of the value ther . ./ charged; that the services
therein charged were actually rendered f the va /therein charged; that the fees
therein charged are official and are s ch as are a d aw; and t t no part of said
claim has been paid. ............... ............................1~~..~:.-::.~
ign"ture of cr"imant :~f:;.:=:~...Q....
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-W"lter S. Booth 8< Son, Minne"polis
iI
'-ii
11
----~l
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CAR INVOICE
...
~~~
PHilLIPS MOTOR CO.
Telephone 1000
EXCELSIOR, MINNESOTA
~
OLDSMOBILE
.
SOLD TO: Township of Excelsiorl
ADDRESS Excel sior,Minn.
SALESMAN:
HSP
NEW OR
USED
MAKE
MODEL
SERIAL No.
MOTOR N'o.
CheT.
6103 2-Ton SWE Ne~ V54J-016077 0543372FIIN
INSURANCE COVERAGE INCLUDES
o FIRE AND THEFT
o COLLISION - AMOUNT DEDUCTIBLE
o PUBLIC LIABILITY - AMOUNT
o PROPERTY DAMAGE - AMOUNT
OPTiONAL EQUIPMENT AND ACCESSORIES
.
GROUP DESCRIPTjON
3to4 Heil Box &17l5heil Hoist
2-Speed rear axle
4-8.25-20-10 ply Tires
2-8.25-20-10 Ply Tires
261-Cubic inch Motor
Vacuum booster braks
Electric windshield wiper
Heater & Defroster
Signal's Front & Rear
Interlocking Deferential
Oil Fil ter
Tinted Glas s
784. 48
169 . 50
132.00
66.00
58.35
39. 80
10.35
93.25
28.50
105.00
13.80
29.00
PRICE
--------------------------------------------------
1530.23
Difference
NC?}
May 5
DATE
1954
KEY
NO.
PRICE OF CAR
TRANSPORTATION CHARGE
SALES TAX
DELIVERED PRICE
EXTRAS:
OPTIONAL EQUIP. Be ACCES.
Dump Box & Hoist
SALES TAX ON EXTRAS
,.
1356
2258.57
745..75
784. 48
TOTAL CASH PRICE 3788.80
COST OF FINANCING
(INCL. INSURANCE)
TOTAL TIME. PRICE
SETTLEMENT:
DEPOSIT
CASH ON DELIVERY
USED CAR:1950 Int
TYPE Dump Truck 1495.00
SER. No.
MOT. No.
PAYMENTS:
ALWAYS SHOW SERIAL. MOTOR AND KEY NUMBER
TOTAL
DSA 501 THE RE;YNOLDS a REYNOLDS co., CELINA. OHIO
~~- - n~
"'..." v. vv
"'(942) LITHO IN U.S
VERIFIED ACCOUNT
)/0.--_,19_
CLAIM OF
Thompsons Texaoo
Audited and aUawed at ,32.17
7 . 11&7
this___day 01
1924
Paid in Order No.
Dated
Road and 'Bridge
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01-
19_
W.......TIUt 'I.~OTH . eoN, "'INNEA~U.
19 9J.
19_
19---
in
The Town of Excelsior
Hennepin County, Minnesota
195_
To Thompson's Texaco Service Stattion
- t.--
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F~'1J!W:l~_Y'__tso~!-ne ~~~haBe~ a~ desc!"~bed 1810w
/=15- ,~. @ of'iI- .
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I declare under the penalties of perjury that I am ...........~.~....~~!~.~.~~.........................................................
leasee
................................;......................................................................................................................................................................
.............................................................
(here insert title of office ~nd neme of firm if claim is by ~ firm or corpor~tion)
the..................................................................._making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes, therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are allowed ..w I ~; and that no part of said
claim has been paid. 9';.
i'he effeet of this verifteation Shan: the sa~~~::::;;- ;~~-::;~--t~-:~e:~:~:
M.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Size I-W~lter S. Booth & Son, Minneapolis
Dr.
VERIFIED ACCOUNT
}lo.
,19-
CLAIM OF
Count~ Club Service
.1udited and allowed at ,163.29
this 7 day of May 19 54
Paid in Order }lo. 1928
Dated 19_
Road and Bridge
19---
Received Order }lo.
in
payment 01 the within account.
~
Filed in my office this
day ot
19_
w.o.L.~. ."OOT'" . 80N, "'IN"&A!I>oue
The Town of Excelsior
Hennepin County, Minnesota
195_
To
Cpuntr1 Club Service Station
,_+,<w1'.e1?~rJt ~!"ch~~~ Apri,1.~sol.:~~purCbase8
as per attAcbed lnvoices
..- ~==-.=:==l=~-
,i
Ii
i~~-----~..
;!'-~-_.,-'"_.<
- ",L__u
"
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163.29
I declare under the penalties of perjury that I am ...............................................................................................................
J. If. Bandall
(here insert title of office and name of firm if claim is by a firm or corporation)
h leasee k' h . h" I' h I h . d 'd I' d
t e....................................................................ma mg t e WIt m calm; t at ave examme saI c aIm an
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are allowed by law; and that part of said
claim has been paid.
u
The effect of this verification shall be the same as f subscribed
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son, Minneapolis
Dr.
11
if
'1
'1
II
J,
II
VERIFIED ACCOUNT
Xo.~___. 19-
CLAIM OF
The Tens O~
Audited and allowed at ,13.2)
this~~_day of May
Paid in Order Xo. 1921
Dated
Road and :Bridge Fund
Received Order Xo.
payment 01 the within account.
~
Filed in my office this
day of-
19_
W......TEIIl ..~O'tH. eoN, MI"NE......OU.
1954
19_
19..---
in
The Town of Excelsior
Hennepin County, Minnesota
195_
To The Tezas Company' Ch-ove1a.nd and Clifton
_ _.~_____:'-cct _'!__'K:- ~77~~
.-1--- March Qaso1ine purchases
1:3.2)
i
,
..- -+. -.-.'-."..- - ~
--r....
IT-
-+---
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.______1__. i
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-.._,~.__.._~---,..., "..-.', ....--
jtir.______+
_ .------+
.. ... ... . . .___L_____
ii ! i
P. :::;~o"Ji.to t.mab.io;,~ ---
" ! ~-~_C_1Uk-------------_._____
Ii !:
c__.---o----._ - ---==-'-~~: ---~---_._- .
I declare under the penalties of perjury that I am ................................=:~....................................................
(here insert title of office and namll of firm if claim is by a firm or corporation)
the...................................................................~making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are allowed by law; and that no part of said
claim has been paid. ..............................4t:ff~...................
7..~i;nature of Claimant
The effect of this verification shall be the same as if su15scribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son. Minneapolis
Dr.
~I
"
H
----,1
!!
i
-1
j
4 ~
\ ~
t
VERIFIED ACCOUNT
)/0.
,19-
CLAIM OF
Record Publishing Co.
.4udited and alluwed at I 24. SO
this '1 day 01 May 19 54
Paid in Order }to. 1937
Dated 19_
General Fund
19--
Received Order )/0.
in
payment 01 the within account.
~
Filed in my office this
day 01-
19_
W"'-T1!:" _,_OOT>1 . eoN, MINN&APOU.
The Town 'of Excelsior
Hennepin County, Minnesota
195_
Record Pnbl1s.b.ing COmp&n7
To
lr~---<=:-::-::-:::::::::~'~~:'-~<":,,,-.-.-.
---I'
'i
"
"
;<,..~,.~.__.__..,.j!'
.+__. _ __!~~~_!loti~~~~~_~r1nt_~~ ballots as per
statement attached
24. SO. ..JI
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! 0 C Ur,K; :
I~------,--.' ________.h.
~~,
h.h ---.'1-...----
"
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--_.~--
and return
I declare under the penalties of perjury that I am ...............................................................................................................
..................................................................~~.~~~.....9.~.....~....~!~.~....~~.~~.~~~!...~~~....~~!....!~.................................................
(here insert title of office ond nllmll of firm if claim is by II firm or corporlltion)
the..............~~~.......................................making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of th~~va Ie therein charged; that the services
therein charged were actually rendered and we</io he value therein charged; ~Cea
~~:r.;;ih~hb~:~~:i:L official a::: such as :_,__H_~~jh~I~?~II~~_~l!______Q~
i ignotu";'~imllnt
The effect of this verification shall be the same as if subscr bed and sworn to under oath.
M.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Size I-Wolter S. Booth & Son, Minnellpolis
Dr.
f
:i71ee
I
L
Nov.
1954
March
4
11
3
STATEMENT
RECORD
EXCELSIOR, NUNNESOTA
Phone: Ex. 870
The Clerk
Town of Exc e Is io r
W.D. Kendrick
Rt..1
Exce1si or, Minn
to bal.
I
Notic e of ~nnua1 Town Ire eting
Legal. Notice re grass fires
400 ba Ilots
-.-l
.
,
$14.40
3.60
2.40
18.50
$38.90
SHIPPED FROM
VIA S1;"
CVST, ORDER NO,
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
T!OUi lY5~
R~qulr&o'
men't
I
~
Lgw-1'l Pat~;\:f
REQ, NO.
REPUBLIC CREOSOTING COMPANY
Cable Address . RETAR. INDIANAPOLIS
MERCHANTS BANK BUILDING
CUSTOMER'S
ORIGINAL
INVOICE
g~'ltua~
CONTRACT NO.
Town of ~xQ~l=iQ~
E~c~l~ior~ M1un~lota
L
CODE
NO.
705002
'-'...
....1<'.
'::-.t
ItCuJ~ ~ Y)a:r~ti
en ill'~.l1.; b
,.
DESCRIPTION
705003 RT*3 R~~d ~nr at
}1:ri.t~2 h:'--:;s;l
9105006 RT,f6 lroad
105007 R'J.\f7 R.,;nul ':J.;~
INDIANAPOLIS 4, INDIANA
I
~
--1
PPD. COLL.
L -L..J
at Gaor
UNIT
PRICE
,
,
B.123.R7
l}o.3~
.. INVOICE
2 ,. NO.
DATE OF INVOICE
4...26...54
4-23""~
a,'i; 600]1
(
DATE SHIPPED
B/L NO.
CAR NO.
SHI.PPED VIA
oa11.d tor
SHIPPING WT.
FRT. RT. CWT.
PER
BAL. ON ORDER SHIPPED
QUANTITY UNIT QUANTITY UNIT
AMOUNT
164 gal.. 26G06
RT*3 w . 90 3 lb..
ES III ~ 790 lb..
Order Oe 003
Seller certifies that in the manufacture of materials sold hereunder i.t complied with the Fair labor Standards Act of 1938, as amended.
9.53 25360 @ DITTOlorm, @
"",
STATE OF MINNESOTA,! s s
County of Hennepin J"
E. PHILLIPS
___uu___U..U_h____' in said county and state, beinr;
sworn on oath, savs he isJJHIEFhOLERK of the
F/epublc Creosot r'g Company: that saia accoun( is iusl
a:'rd tf u~; that t,,€ p' opr,rty L;!'e n charg~(j for was Ii:C'
tuaBy rle:ivered a."d was at tile va ue therein charged;
and no part of sa:daccoL:nt has been paid.
Subscribed and sworn to before me thiS.______?_~_~!_
April 1954-
day ~~---7.-------h----_--- A.D. 194___
..r-------------~--=::-=-~-\ W. G. SJ.lJJDBERG
t' ......__ ~:~-~~~a~_~~e Notary Public, Hennepin County, Minn.
REPU~,l.ICJ$l....CREOS OT NO COMPANY MyCommisllion EXI1il;ea llilQ.111. li60.
By _.------=~-.----- ~ /g-~~_______.
.. .I ~=7o;.
STATEMENT
Thompson's Texaco Service
EXiCELSIOR, MINNESOTA
Phone: Ex. SS2
I --C:.".-: /. LJ1 ' , . /. .-:?~" ' . I
Z~~,9~ ...-
.... ,,;
.<t;-k~~~ )p~~
% /?" 4f ~~~~
L ~
/5~ ~~-~
cjf3~ .7/
v
MERCHANDISE
QUANTITY
TEXACO
SKY CHIEF GASOLINE
TEXACO
FIRE CHIEF GASOLINE
MOTOR
OIL
/7./
ORIGINAL INVOICE
SOLD BY:
NAME
J..l l~; J{ j,',
STREET ADDRESS
~
;HVICE
,(\1\T'S
:-~ ~_';.J. ~
J.'~.J;"''-~~~,0.i.U.t-r, ,;.\J.~l''':N.
CITY
TOTAL
PRICE TAX PRICE
AMOUNT
~
I I
$
12-53 . 435M BIts.
STATF
ALL EXCISE TAXES ON
THE PETROLEUM PROOUCTS
SHOWN HEREON. IN EFFECT
AT THE DATE HEREOF,
HAVE BEEN PAID OR. WILL
BE PAID ON OR BEFORE
THE DUE DATE THEREOF.
TERMS
FAYABLE WITHOUT DIS-
COUNT UPON RECEIPT OF
MONTHLY STATEMENT OF
PU R"CHASES.
Fonn 8-199-D
..
~'fo:
CRED,I~, "~~!/ J: . .
RA~i 4k ~ ~7
~:ETA7~
t
DATE I
J / -r' 1aJ'f
PURCHA~ER'S ORDER N~'I
II
STATE ~~
MERCHANDISE
QUANTITY
STATE LICENSE NO.
TEXACO
SKY CHIEF GASOLINE
TEXACO
FIRE CHIEF GASOLINE
MOTOR
OIL
PURCHASER'S
CAR NO.
RECEIVED BY:
SOLO BY:
NAME
STREET ADDRESS
PRICE
CITY
~
I
I
I
TOTAL
PRICE
ORIGINAL. INVOICE
m".....,'\"......
I " .A ..;:':. :'
. ,
-'-'.~ ;', ". ,.;
AMOUNT
$
12-53 . "35M Bka.
",..,......,
\....... 1:~
~.~;..'~'~'.r.
STATE
ALL EXCISE TAXES ON
THE PETROLEUM PRODUCTS
SHOWN HEREON, IN EFFECT
AT THE DATE HEREOF,
HAVE BEEN PAID OR WILL
BE PAID ON OR BEFORE
THE DUE DATE THEREOF.
TERMS
PAYABLE WITHOUT DISo
COUNT UPON RECEIPT OF
MONTHLY STATEMENT OF
PURCHASES.
Form S-199-D
STATEMENT
THE TEXAS COMPANY
SALES DEPARTMENT
GROVELAND AVENUE 8: CLIFTON PLACE
MINNEAPOLIS S. MINNESOTA
FORM S-43B-1 5-53
fEXC&L,SIOR TO'NSHIP
E,XCELSIOR . &LItH.
K-~11141
1""
B lo1
APa.1.,1954
'6~
L
ACCOUNTs ARE PAYABL.E WITHOUT DISCOUNT UPON RE-
c;ElPT OF MONTHLY STATEMENT OF PURCHASES.
THE AMOUNT SHOWN AS . 'CURRENT CHARGES". IS BALANCE
AS REFLECTED BY OUR RECORDS ON DATE OF THIS
I STATEMENT. ANY OTHER PAYMEN'TS, OR PURCHASES
--1' MADE WILL BE REF'LECTED ON SUBSEQUENT STATEM~NTS.
13 5
IMPORTANT -DETACH THIS COPY OF STATEMENT AND RETURN WITH
YOUR REMITTANCE, USING THE ENCLOSED ADDRESSED
ENVELOPE. RETAIN ATTACHED COPY OF STATEMENT
FOR YOUR FILE.
..
.... ,.
.
o''f
The Town of Excelsior
Hennepin County, Minnesota
195~
To · Qountry Q1uli Oil Qompany
Excelsior, Minn.
II- --=='7="'~'~""==-.'
March, 2 Inv. 5827
1<iarch 15 Im. 621;2
-~.. .....,--.-. --.-.....-..+ .-----+-- ._,', .-.... ._---,._-~~-----.._.._---_.__._.
I-iarch 24 Im. 61;22
#1 Range Oil
#1 Range Oil
#1' &:nge-Oii-
62 Gals. @ .163
52 Gals. @ .163
-~-"-----
56 Gals. @ .163
__-.L__..____
Total
. $
--tr
I[
I'
l'
Ji
+ .+i-..~-_..__..~
___~. .J.~.._
!:
-=1=----
- --- -~ -
--- ----"'" - -
Dr.
$
- -r
lO~l1 'i
"._,,~..,-_..~--.H
8.48
9.13
-11
27.72JI
-~I
I'
.
I declare under the penalties of perjury that I am ........~.!.....9.!!....~.~...........................................................
~..................................................................:.....;r~I1!........................................................................................................................
..................................................
(here insert title of office and n..mll of firm if claim is by a firm or corporation)
the..........;!f.?:~..........................................~.making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are,lll~bY law; and that no part of said
claim has been paid. <--_.~<!.h , t:' ,/ ~
_ -----/i:.:;LI.1~L~-a.;;:.;;---------------
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son, Minneapolis
,;
H
oil
H
-11
11
.' ......~
I
VERIFIED ACCOUNT
No._~~~__, 19_
CLAIM OF
.4udited and allowed at I
this___~__day of
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my olJice this
day 01-
19_
19_
19_
19-
in
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STATEMENT
~
VINEHILL OIL CO.
EXCELSXNNESOTA
CONOCO
Bus. Excelsior 1363
~ ;30 6; I c(. cre~'~
~&?l
DATE
APR 20 54
COUNTRY CLUB OIL COMPANY
CITIES
CITIES SERVICE (3) DISTRIBUTORS
SERVICE
METERED FUEL OIL DELIVERIES
PHONE EXCELSIOR 1234
APR 3 0 1954
I
Excelsior Township
Excelsior, Hinn.
L
AMOUNT $
(Please Detach This Stub and Mail With Your Remittance)
COUNTRY CLUB OIL CO.
EXCELSIOR, MINN.
INVOICE NO.
CHARGE
CREDIT
GALS.
BALANCE FORWARD
2.34.02
9.29
ALL ACCOUNTS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
I
~
BALANCE
37.01
e 7.72
PAY LAST AMOUNT
IN THIS COLUMN
...
COUNTRY CLUB OIL CO. EXCELSIOR, MINN.
DATE INVOICE NO. GALS. CHARGE CREDIT
BALANCE FORWARD
MAR 2 Fl 58.27 .62 10.11
MAR 15 Fl 62.42 .52 8.48
MAR 2 4 Fl 64.22 .56 9.13
COUNTRY CLUB OIL COMPANY
CITIES
@
SERVICE
CITIES SERVICE
DISTRI BUTORS
METERED FUEL OIL DELIVERIES
PHONE EXCELSIOR 1234
I
Excelsior Township
Excelsior, Minn.
L
(Please Detach This Stub and Mail With Your Remittance)
ALL ACCOUNTS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
filAR ;) 1 195101
195_
I
--.J
AMOUNT $
A
PAY LAST AMOUNT
IN THIS COLUMN
The Town of Excelsior
Hennepin County, Minnesota
,
195'~
To
Dr.
f
T <-T
:$
, :;(. '" j L I -/
+---W ~--T:;.'~ I(.'-~ <!).#,
-LjQQ -. ....1' ....'~
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i~
1[-<<-
Il
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IL- .~+__ L_
II I'
L't=q-=-=~-
, I
. I 1 _ __..
-t-
'I
Ii -;.----
ij
=f..
I declare under the penalties of perjury that I am ...............................................................................................................
\ J ~ ~..... ,I . /1 (),' I (~- .
....................l./.............................C!L................................................................................................................................................
...................................................
(here insert title of office end nam., of firm if cleim is by e firm or corporetion)
the....................................................................making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and t~lle; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are allowed by law; and that no part of said
claim ha, heen paid. _.~-4?J.d=?~~-;:;;;~-----------
The effect of this verification shall be the same as if subscribed and sworn to under oath.
l\I.S.A. 471.38, as &mended by Laws 1949, Chapter 416.
66 Size I-Welter S. Booth" Son, Minneepolis
VERIFIED ACCOUNT
}l0.--_,19_
CLAIM OF
.dudited and aUawed at I
this_____day 01
Paid in Order }lo.
Dated
Received Order }lo.
payment 01 the within account.
~
Filed in my office this
day 01-
19_
W"'I..TI!:OII ...OOTl'l . eoN, "'INNltAPOU.
19_
19_
19..--
in
~s SnVICE OROn & e
rIft SII' u:n'S INVOICE
ORIGINAL INVOICE
FORM NO;
210.2
REV. 4.52
794080
SOLD TOC..'c~\~7~)~ PHONE
STRE~ . . TIME WANTED
YEAR
CITY J?< 4tA h?~' DATE3/36 t9~ MAKE MODEl.
RECEIPT OF ITEMS BELOW ACKNOWLEDGED. TERMS OF SALE: NET 10TH PROX. . LICENSE NO.
CUSTOMER'S SPEEDOMETER
SIGNATURE ~
COMPANY k~./~"~ CREDIT CARD EXP.
ISSUING CARD ,,- '.- SYMBOL DATE
CUST. WORK 7 VITAL SERVICES AND PRODUCTS ,RECOMMENDED QUAN. PRICE AIIlOUNT
OIlD. _" BY ' INTERVALS
() OASOL/HE I~~ ADD PURE-PI5I'if- PURE 0 /6-: ;.j. t:l7
GALS. PREMIUM
I - CRANKCASEI DRAIN I REfiLL WITH pURELUBE 91 FOR SAFETY
ADD SAE PURITAN O. DRAIN 1.000 MILES
2 ~ CHASSIS LUBRICATION 1,000 MILES
AUTO DRAIN ADD DRAIN ONCE A YEAR
TRANSMISSION PREFERABLY FALL
3- CONV. DRAIN flUSH ADD ISAE 1 DRAIN SPRING
DIFFERENTIAL 15AE 1 AND FALL OR
DRAIN FLUSH ADD 10,000 MILES
4 - SPARK PLUGS - CLEAN 0 REGAl' 0 REPLACE 0 CLEAN 5,000 MILES
REPLACE IO,OOO.MILES
5~ AIR CLEANER SERVICE 0::'" W;:TTE;1 l'Y?f t:.WJ MiLES
OIL BATH TYPE 5.000 MILES
6 - RADIATOR - DRAIN 0 flUSH 0 ADD 0 SPRING AND FALL
7. WHEEL BEARINGS . IW'ACK 0 SPRING AND FALL
OR 10.000 MILES
/) ~.
~/~_ a ..r- ~'P4{!f:7
-- ,-"~ -,..
GASOLINE PRICES ABOVE INCLUDE .:l s- TOTAL Jf- a7
FOLLOWING TAXES PER .GAL.: FEDERAL t STATE t. LOCAL t
10 POINUMETY INSPECTION ---, - COURTESY SERVICES -
.J ITEMS OK X ITEMS NEWED .J X .J ITEMS OK X ITEMS NEEDED .J X .J WORK .DONE .J
TIRES .. CliT;; TREAOS CftPS . HOSE AND CONNECT1ONS TEST BATTERY (WATER)
MUFFLER.TAilPIPE FAN BELT FILL RADIATOR
SHOCK ABSORBERS SATTErlY CABLES CLEAN ALL GLASS
BRAKE FLum WINDsmELD WiPER. L R CLEAN CAR INSI.DE
OiL t!LTER . LIGHTS ' FRONT ML~A.R STOP INFLATE TIRES 0 (SPARE)
FOR VALUE RECEIVED, THE UNDERSIGNED HEREBY SELLS AND ASSIGNS
THIS ACCOUNT
THE PURE OIL COMPANY
%0
1306 So. 1st st.
Minneapolis, Minnesota
For. 105.53 PSO Poco 10M
FEB 1954
Diviaion or Zone
Street Addreaa
City and State
IN ACCOUNT WITH
I
"I
Excelsior Township
Road Dept.
Excelsior, Minnesota
L
.-J
We r.narge
Your Account aa FoIlowa:
170.8 Gals Gasoline
1 Gal Alcohol
Less Fed Gas tax on 170.8 gals @.02
t c~,..;fy th~f 'the above bill i~ CCITect and jUlit "nd that
t '-,~ has nnt t-~'e:1 .t...~::.~~;-'>/c.t
. "'.'E OIL C -'idP,\ -,jY
~~~~ --/.~_:~~-':'l'r._...
C7 _ .. .... ~-t.,L. 1~~....\..T'_.L~ :J.nt
Subscribed and sworn to before me on this 22nd daJ
of March, 1954.
~UP- ,
(V (,. F.WE6ER \
i~otor) f'ui:;iiL, hennepin County Min'" "
~ I;;ornnu~on ~jres felt. I: 196i.
TERMS:
li'Abrm1'l7 19...54-
No
45 28
1 40
Lr.6 ~68
3 42
43 26
Form 105.53 PSO Poco 10M
THE PURE OIL COMPANY
VARCH 19
I
L
Division or Zone 5110
Street Address 1306 So. 1st st.
City and State Minneapolis, Minm sota
IN ACCOUNT WITH
Excelsior Township
Road Department
Excelsior, Minne sota
"I
~
We
arge
Your Account as Follows:
257.2 Gals Gasoline
1 70671-H Filter
Less Fed Gas Tax on 257.2 gals @.02
J (crHy that the above bill is coae<:t and JIlIt ad that
,a",..... Iwr, Of has not been received.
TE ,~~IL CCYPANY
"~""'.'.~~~ Zone Chief Accountant
ubscribed and sworn to before me em this 23rd day
f April, 1954.
L. :.,tu;:;i
Notary PUb\I\~, f-:~,:(,neph,: County, Mirii111
Nay OOmm;s:.icf,;.xRlces feD. 1, 11l60.
TERMS:
No.
67 58
2 05
514
March, 19.,h
STATE OF~;/~ }
COUNTY OF )rf,A-1~ 55
I,!!t~ oc:{,~ ~ 4 }1.aeLo~o P~o ~ .being duly sworn, do depose and say that
lamoo.~..~.o.o.o...oOfNORTHERN STATES POWER COMPANY,
" thatthecttached bill amounting to $ 0 )'1: .QP. 0 . 0 0 . o~s just and true, that thiY~operty, goods, merchandise, labor or service therein charged,
was actUGlly delivered or rendered to 0 o~~o oJ~. 0 . 0 0 . 0 . . . . 0 0 0 0 . 0 . 0 . . . 0 0 . . . . 0 0 0 . 0 . . 0 . . . . . . . . . . .
and of the value charged and that no part of the same has as yet been paid.
~.m",,. ed and """ a fa", me th".. ::J;:7. . . . .......'.. )/ . Signed,
day of.. . 0 ...... .......... ..10~~
. ....... .... ii"~ .~0llA~;';'~""" !~~... ~f~
o \-\tr.\Cf,ln 1 1.9&g. ,/ ( , ~ , --
t I'f t'U\:l\\C'les tIIar.
~o a . tniSSion E.Y-P\
tII'Y Cc.h\
.~ :: ';"
ACCOUNT NUl'y1DEf~
J.AAY 5, 1954
i i-LW
iWRTHfRN STATFS POWER COMPANY
A1!NNESOTA
MAY 5, 1954
7,
406440204 ! 40644
~rCOD[--!G-RCJSs 8._"
1 0 0 CN 1 05
'.
~rRVICE
Ct.i
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'Ch
:".~, ,'" ~,:-,
-'.T1NG
~'$. An
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~ .O~TCTAL
cor'l, HEATir~G
f;cR'..'iCE: CAL_L-REPAIRS
CR
ES
TR
lNSTALL.'-.1tNj
B;\i\'CREDiT CORP._
ACCOUNT RENDE:RC:O
CREDJ T
ESTIMATED BILL.
F1NAJ..a1}..J,. - PR10R 'AJ:,PRESS
-'-'-'-~
2 04
NET BiLL I
1 00' eM
---~AR
---.~ . .. '.. .MO
'-' .~
~---------
:,.-
:---'--.
:
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L.:J_ O.s=:=TOTAL
PLEASE RETUtw THIS SrUB
WITH YOUR PAYMENT
.1.S3n031o:1 NO 318'0"''''''
S31no3H:>S 3.1.'0'10:1 ~O S31c10:>
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rtLEFHOi~J;;: i;iXC2tlluR. I I 40
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L,,,j ;<. ;;.:'~i:0C P. i'il.
NORTHERN STATES POWER COMPANY
EXC'lSIOR, MINNESOTA
MAY 1 0 1954
,"-_:::;)::,:.!!!:. Du.!.. Afrr;.,1AYl 0 195(
(3-9_ 4-~":~} 4~;c;~~~;U;:~R 1__.
},O,"'C i i:,Vi,h, K,\N, DEM! NeT BiLl. I CODE
345
13.00
CM
J~-:~CL_AR
MD
_'d___~_.__~.._.__,____
~d2J.2~ TOTAL
40300-5-2_1
GflOSS BiLl. I I NET BIl.l.
, I
1.3 . 00
/..3 at:)
, -.~----_.-.
:'..~----------
Special
eM
AR
MD
.-..?~ . ~c:') TOTAL
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT
'"
1:-Z
S
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o l llW1I3d
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J.S3n03~ NO 3,a,"""^'"
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ANVdWO:) H3MOd S3.lV.lS NH3H.lHON
April 28.1954
.......................................................................................................................19............
. EXCELSIOR TOWNSHIP
~
y......................................................................................................................................................
SUBURBAN HENNc.PIN COUNTY RELIEf BC~~~..........................................................................................................................................................
13 TENTH AVENUE SOUTH
___ HCPKINS. MINN. /
To.....................................................................................................................................................................................................
..............................Dr
RELIEF EXPENDITURES FOR l.tiNTH OF .A.PRIL.1954
Relief Orders Issued
$ 251.60
Administrative Charges
Total
32.01
$ 283.67
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DECLARATION
I declare under the penalties of law that this account, claim or demand is just and correct and that no part
of it has been paid.
~~~
Bbo eeper Signature of Claimant
SUBURBA;. HENNEPIN COUNTY REL.... - w' 'H~
13 TENTH AVENUE souTH
"~geltlNS. MINN.
c.'~_-"
MAU~:r. C/dJSmmN
Not<I!U',y !\..l,,,.,c', IL.li;"';~prl1 Ott, . 'Y. Kbm.
M1 C<>~k;n h';H.re~ 1'\Of. !I. 1t96,
SUBURBAN HENNEPIN COUNTY RELIEF BOARD
Hopkins, Minnesota
MONTHLY STATEMENT OF RELIEF EXPENSES
TO:
~~~
DATE
Relief Expenditures for the Month of
1. Relief Orders issued as per attached list of clients
2. Administrative:
3
Direct Relief Cases .3
3. Administrative Minimum Charges
4. T<JrAL RELIEF & AI>MINISTRATIVE COST
1. LESS Credits as follows:
a. $
b. $ $
Nm' amount charged you this month $
2. ADD Past Due Aecounts:
a.
$
$
$
$
b.
c.
BALANCE UNPAID TO DATE OF STATEMENT
$ ~Z 3,fo7
Respectfully submitted,
BY
F BOARD
J
LYLE SIGNS, IN'C.
2720 UNIVERSITY. AVENUE, S, E.
MINNEAPOLIS 14, MINN.
MANUFACTURERS OF HIG HWAY MARKERS, STREET AND
5
o
L
o
TO
5
H
I
P
TO
VIA
QUANTITY
7
2
24
I
Town of Excelsior
% Neal Randall
Excelsior, Jdnnesota
o~
CUSTOMER'S
ORDER NO.
SALESMAN
T R _A F F I C S I G N S
No. 4 9 7 2 3
471
L
-1
DATE REC'D 2/24/,4
DATE BILLED
3/19/54
TERMS
30/n
I
Town of Excelsior
% Neal Randall
ExcelSior, lfinnesota.
I
SHIP
Prepay
L
-1
PRICE
AMOUNT
TOTAL
DESCRIPTION
Signs; 18 "x24 " ; emb.; ROAD CLOSED TO OVD. ,
TONS GROSS WEIGHT; 'fIB
. Signs; 24"%24"; EIlb.; ROAD REPAms ARE."D; Y/B
,/16-%2- bolts &, nuts
freight
.20 $
36.40
7.90
.LZ8
4,.08
I
1.65
$
46 .73
THIS ORDER WILL BE SHIPPED APPROX.
CHECKS OR OTHER FUNDS IN PAYMENT OF THIS INVOICE MUST BE MADE PAYABLE ONLY TO LYLE$IGNS. INC... MINNEAPOLIS, ,MINN.
PATENTE~MOOREBUSINESS FORMS,INC., MINNEAPOLIS, MINN'~
~tut~ of !lIIthtUeSintu, t
J 88.
County oj Hennepin
__ . ___m_____~~_____L_.-iV.agner-----------r' an authorized Clerk of I.lIle Signs, Inc..
being duly sworn, desposes eend says that theu:ithin bill is iust and tme; that the merchandi~e therein ch(trge~ was act'Ually delivered,
a"d of liw wi", ,haiged,awl eUow,d by law; awl 'hal ,w pact h"" y,: b,,,, paid, ;1 I ,., .' ,
.d~?1j
Subscribed and sworn to before me this___ _ ..JJ1 th
d,'!afQ:14T1h~ _,
Lt:::1JAt -t.{n NOTARY PUBLIC
M!I Commission E:1:Jiret!\RL F: Arrr::-'8.SE"; . ~ .10
.. - '" 1 tfotClTY-1O-U:::r;~:;~--t-=-':::-;:-"~:::;;:_':'":\;>o~;~t"t;' ,"'tlnrt;-
~V Commission t.h,t-',iL03 h.l.uy 1.:2" lGS,:~.
"::i I
...
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l- i ,-d <:> - I
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Z . - ,. ,..., ,..., ,...,
U -~
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0 '" ":j I ~ oS
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k. ~
TIRES
DATE
~jAR 2 9 54
MMt :3 0 54
MAR :3 0 54
MAR :3~ 54
APR ~ 54
APR ~ 54
APR 5 54
APR 7 54
APR ~:3 54
APR ~ 5 54
APR ~ 6 54
APR17S4
APR 1. 9 S4
APR 22 S4
APR 2 4 54
BATTERIES
LUBRICATION
WASHING
COUNTRY CLUB SERVICE STATION,
CITIES SERVICE PRODUCTS
J. W. RANDALL. PROP. Z 7 'SS4
PHONE: EXCELSIOR 305 P'PR
CITIES
@,
SERVICI
EXCELSIOR. MINN..
195___
I
I
Exeelsilor TO"Wllship
Excelsior, loam.
L
-.J
AMOUNT $
(PLEASE ATTACH THIS STUB AND MAIL WITH YOUR REMITTANCE)
COUNTRY CLUB SERVICE STATION. EXCELSIOR. MINN.
INVOICE NO.
CHARGE CREDIT
BALANCE
BAL. FORWARD
80.65
8 9 .5 0 *
9 6 .0 () >,'<:
101.20>:(
1 0 5 .8 5 *
1 1 0.9 0 >~
1 1 4.7 0 *
4'78.7
4 '7 5 .6 j
4? 8.9
4 '7 5 .8 r
4 5 9 .1 5
4 '7 6.7 3
8.8
6.5
5.20
4.65
5.05
3.80
-- l"
',,"
".-. .. ~ \"
4 6 1 .0 (
4 5 8 .0 1
429.8
4 5 8 .3 3
4 f~ 6.9 9
428.41
430.9
620.2
4 .3 1 .6 6
4.71
11.58
4.00
4.75
4.69
3.18
8.00
4.70
2.98
119.41*
:1 3 0.9 9 *
1 3 4 .9 9 *
1 3 9.7 4 )!(
144.43*
147.61*
155.61
16().31*
16.3.2'*
i
ALL BILLS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
PAY LAST AMOUNT
IN COLUMN
TIRES
DATE
MAR 4 54
MAR 6 54
MAR 9 54
MAR 1. 1. 54
/liAR 1.:3 54
MAR 1.3 54
MAR 1. 5 54
MAR 1. 6 54
I'IAR 1. 7 54
MAR 1. 9 54
MM~ :3 5 54
MAR :3 6 54
BATTERIES
LUBRICATION
COUNTRY CLUB SERVICE STATION
CITIES SERVICE PRODUCTS
J. W. RANDALL. PROP.
PHONE: EXCELSIOR 305
EXCELSIOR. MINN..
tr,~,R '2. '7 ,~ti"
I
Excelsior ToWnShip
Excelsior, }1inn.
L
AMOUNT $
(PLEASE ATTACH THIS STUB AND MAIL WlTH YOUR REMITTANCE)
COUNTRY CLUB SERVICE STATION. EXCELSIOR, MINN,
INVOICE NO.
CHARGE CREDIT
BAL, FORWARD
483.'7
484.1
4 8 1 .9 8
4 8 4 .5 0
483.48
4 8 8 .0 1
4 8 1 .6 9
4 8 1.'7 '7
4 8 4 .2 2
4 ? 4 ,5 1
4 '7 6 .0 8
4 7 7 .6 9
3.8
.'3.00
4.70
8.90
4.15
4.15
8.05
3.25
9.90
5.50
.'3.20
4.65
WASHING
CITIES
@~
SEIVIC'
195_
-,
--1
BALANCE
29.40
33.20*
36.80*
4 0.9 0 *
4 3 .8 0 *
4 7 .9 5 *
58.10*
54.15>.'{
5 7 .4 0>;,
67.30*
7 2 .8 0 >:<
76.00>,'{
8 0 .6 5 *
~
ALL BILLS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
PAY LAST AMOUNT
IN COLUMN
TIRES
DATE
JAN 30 54
Fea .1 0 54
FEB .1 6 54
FEB 1. 6 54
FEB .1 7 54
FES 1. 8 54
FEB 2 1. S4
FES 2 5 S4
FEa 2 6 54
BATTERIES
LUBRICATION
COUNTRY CLUB SERVICE STATION
CITIES SERVICE PRODUCTS
J. W. RANDALL, PROP.
PHONE: EXCELSIOR 305
fEB 21 1954
EXCELSIOR. MINN..
I
Excelsior Township
Excelsior, Minn.
L
AMOUNT $
(PLEASE ATTACH THIS STUB AND MAIL WITH YOUR REMITTANCE)
COUNTRY CLUB SERVICE STATION, EXCELSIOR, MINN.
INVOICE NO.
CHARGE CREDIT
BAL. FORWARD
441.7
436.5
437.20
437.36
437.78
4 4 8 .5 5
448.96
4 4 7 .8 2
4 4 5 .9 2
2.0
6.10
2.15
4.00
.3 1 .8 4
5.80
2.75
.3 .6 0
3.00
WASHING
CITIES
@\
SlIVICI
195_
I
.-J
BALANCE
31.84
33.84*
.39.94*
4 2 .09 *
46.09 *
14.25*
2 0 .05 *
2 2.8 0 *
26.40*
29.40*
i
ALL BILLS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
PAY LAST AMOUNT
IN COLUMN
VERIFIED ACCOUNT
No.
, 19-~
CLAIM OF
Audited and allowed at I
this
day of
Paid in Order No.
Dated
Received Order No.
payment of the within account.
~
Filed in my office this
day 01
19_
'(II'......YlI!:-.; e..OOTH. eON, MtNNIt""Oue
19_
19_
19--
in
The Town of Excelsior
Hennepin County, Minnesota
195_
ToY "VW
Dr.
dO 0 0
(J 00
;i
J
, .
il i i
f------r---t--..
~- '
F' --{--t.'----
t ~
I I!
I~~I-{
I declare under the penalties of perjury that I am ............................................................................................................_
..........................................................................fs....~...=~.C~....V..~......................................................................................................
........................
(here insert title of office and nemB of firm if claim is by a firm or corporation)
the......... .........................................................making the within claim; that I have examined said claim and
here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered anq were of the value t~jJharged; that the fees
;f:r~i~a~hb~;:;~7 OCd :r:h as:~_:_~ff~_~:__~_~_:a:_~_:
_. Signature of Claimant
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth" Son. Minneapolis
Invoice
VALE AGENCY * Typewriter and Adding Machine Service
Tel. WAlnut 1019
6321 Penn Avenue South
Richfield, Minn.
April 29. 195't
town of~e18ior
c/o !own Clerk
Received From
Date
lb:celsior. Minn.
Deliver To
On-Sale
Rent
Machine Make
8mi th Corona
Repair
Repair Loan
Model
u.
2070993 - 11
Serial No.
~
~ir. to arQJ8" tnewri ter aMi ,.0.
CheJB1cal .cleaning and adJ1lsting H GO
$3S 00
-
RECEIVED .
Ruffridge.. Johnson Equipment Co., Inc.
CONSTRUCTION AND MINING MACHINERY
INVOICE
Telephone: GEneva 0387 - GEneva 0388
250 TENTH AVE. SOUTH -:- MINNEAPOLIS 15, MINN.
Nt?
7128
Sold to
Town of Excelsior ,
W. D. Kendrich, Clerk
Excelsior, -Mj_nneso ta
Date 3/31/54
Salesman House
Shipped to
Same
Our Order No. 9119
Your Order No;
D-473
Terms:
Net Cash - April 10
Via
Pick up at Hosea
Quantity
DESCRIPTION
Price
Amount
1
#K-66 Burner
32 50
NOTICE
WE HAVE MOVED TO
A NEW LOeA TION
3024 4th St. S. E.
Minneapolis 14, Minn.
L1.7648
STATE OF MINNESOTA, COUNTY OF HENNEPIN
The undersigned, in said County and State, being duly sworn on oath. says that he is one of the firm named in the account hereto annexed, or is in the employ
of said firm; that such account is just and true; that the money herein charged was actually paid for- the purpose therein stated; that the property therein charged
was actually delivered or used for purposes therein stated; and was for the value therein charged; that the services charged were actually rendered and of the value
therein charged; (that the fees or a"",unts charged therefor are such as are allowed by law); and that no part of such account has been paid.
Subscribed and sworn to before me this___________m__________day oL_m______m________m_______________________19_________
RUFFRIDGE.JOHNSON EQUIPMENT COMPANY. INC.
8y_____________________________m____________________
My commission expires_____________.__._______m,,_.__
__m_m_m__ ___m_.____._______.__m__m___ Notory Public, Hennepin County, Minnesota.
VERIFIED ACCOUNT
No.~____, 19--
CLAIM OF
Audited and allowed at I
this
day 01
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
19_
19_
19_
in
The Town of Excelsior
Hennepin County, Minnesota
195.l.& 54
To Ex:celsior Volunteer Fire Dept.
!r~='
cll-)l.5~ John Gloden - fureka - Grass~:ng bl~~:#ll2-53 + 45 00
I
i~11~~5-54 _ q?t.~~~ns_<:>!l~_ Johnston - Swamp. Call #114-53__-1....... 90 00
iL_12..ll-53 F~... A. ._.... R._.h.....E>:L.. nha. rt...~ - Oil b. urner - _QJJ.11.. #1+6~' -- 45 i .00 . .11
1-16-54 . .Nick Ev~ns._- Oil Stove - Call #3-54 _.H ---- -r-_!l.5 I.QQ-1i
1-)0-54. ...;.Erect Dtlg~rm - Chimney & ''''all - Call.#4-54___________-ttI.___.M! OQ_J
, ! I
1-30-54 IFred_P!.1_Charm - Wall - rekindle- Cal~__#2~54 __ NO _~RGE ~.___
2-16-54.. .. LeQnard:S~lhS_~ Chimney&Oil Burner Call #l.1-5~L,: .----.lL5-t.OO-
3~5-54 _~J .A. !-1orgc~l__- . Eureka- Grass - Call #25-54 '. . 45190
..~J=~ @~;~~:~:::~~~:=:~:~ i!:~;?~~26-51........_;-
c3~7_54 V ~~~I'Y'~;enson - Grass- Xmas La~~~ c_al~itJg~~ -=J-.~~:~lQJ~-
....__...= - t.540 .
Total
I declare under the penalties of perjury that I am .........~.~.....9..!....~~.~~...E~f................................................
.........~~~.~.~~.?:.....Y.?~~~~:.~:....~~:.~....!?~~.~~.~~............................................................................................................................
(here insert title of office and name of firm if claim is by a firm or corporation)
the...........$.~.Cr.et.ary........................._making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as ar:z;;.ano'\ d by law; and t no part of said
claim has been paid. C
...... ...................... ......si.~~~;~~~...~f..ci;i;;.;~t............................. .............
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son, Minneapolis
Dr.
x o. _ _ _ _ _ _ __ _ ___.........._.. ___
VERIFIED ACCOUNT
Amount Olaimed, $________..___..______000__000____000000.
Account vs.
.4.udited and allowed at $000_______000_____000_000000__
this _____.._____..____day 01__________..______________19_.._..
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Dated_._ _ _ _ __ _ _ _ _.._ .._.._ __ _ _ _ _ __ _ _ _ _ _ _ _ _ _ ......_ ...19 _ __ ___
____________....____....____....__________________19 _ .___.
Received __ _ _...._ __ _. __ __ _n.._ ._. _. _.X o. ___ ______ _ _. __ ___ _in
payment 01 the within account.
Filed in my office this_..._m____.__m__m_m________.
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The Town of Excelsior
Hennepin County, Minnesota
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I declare under the penalties of perjury that I am ...............................................................................................................
.......................................................................................................................................................................................................
............................................................
(here insert title of office and nem.. of firm if claim is by a firm or corporation)
the...................................................................,.making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
:\~r~~.~hb~~~;:id. official and are snch as :~.. _~l;~::__~_~::~;:~i:_:~
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son. Minneapolis
j
,
VERIFIED ACCOUNT
No._~__, 19-
CLAIM OF
Audited and allowed at I
this__u~day 01
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
"""...TC'" ..~OT'" . eoN, MIN"ltAPoU.
19_
19_
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in
OLD BALANCE
1.65
.
Excelsior Township
STATEMENT
oLeach - gohnston, gnc.
HARDWARE - PAINTS - PLUMBING
EXCELSIOR. MINNESOTA
TELEPHONE, EXCELSIOR 71
DATE
BALANCE
.
~ W. D. Kendrick
CHARGES
CREDITS
.
ExceJsior Minn
REFERENCE
L;
4 2 0
(.,;J
4 4 '"
-'
BALANCE FORWARD ~
1 .6 5
J 7
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PLEASE ADVISE IF STATEMENT DOES NOT AGREE WITH YOUR RECORDS.
LEACH. JOHNSTON, INC.
MEMBER - CREDIT BUREAU OF LAKE MINNETONKA
1 r 5 ,I,
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N9 1104
Datel{lS I '(JV
Purchase order
Quantity Unit
~
celsior, Minn.
Description of Material
Unit Price Amount
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Title
This purchase ord.er must be attached to veri6.ed form and sent to the
Town Clerk before payment can be made.
INVOICE
COLLINS ORNAMENTAL IRON & MFG.
METAL SPECIALTIES
SPRING PARK, MINN.
SOLD TO
frOWn of Excelsior
low.D. Kendrich
Excelsior, Minn.
SH IP TO
DATE SHIPPED
QUANTITY
3411
7/8 Round Coli. Rolled
INVOICE NO.
DAT~
TERMS
SALESMAN
YOUR ORDER NO
HOW SHIPPED
LIST
1110
May I, 1954
DISCOUNT
EXTENSION
1..70
RECEIVED FROM
..
COLLINS ORNAMENTAL IRON & MFG.
METAL SPECIALTIES
N? 1110
.......----,
SPR I NG PARK, MI N N.
Date/?ft'<~c.l! t /.;.;};
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QUANTITY I
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Shipped To _~/:?/;r? ';-,. >../
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DESCRIPTION
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THIS IS YOUR PACKING SLIP
ABOVE RECEIVED IN GOOD ORDER
Signed
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PC. REillY, PRESIDENT
EXECUTIVE OFFICE
INDIANAPOLIS
11 SOUTH MERIDIAN STREET
J'
;
A. E. LARKIN. MANAG~.
fl)f
REPUBLIC CREOSOTING COMPANY
PLANTS
INDIANAPOLIS. IND.
MOBILE. ALA.
MINNEAPOLIS. MINN.
NORFOLK. VA.
PROVO. UTAH
RENTON. WASH.
LIMA. O.
COAL TAR PRODUCTS
CARBON COKE AND IMPROVED CREOSOTE Oil (PATENTED)
CREOSOTE.D TIMBERS-R.R.TIES-POlES-CROSS ARMS-PILING AND BLOCKS
MINNEAPOLIS 16. MINNESOTA
May 7, 1954
Mr. 1'1. D. Kendrick, To..tnship Clerk
Excelsior Township
Excelsior, Minnesota
Dear Sir:
In response to the advertisement of the Board of the
Town of Excelsior, Minnesota, for bids covering 10,000
gallons, more or less, of Road Tar, we are pleased to make
the following proposal:
10,000 gals. more or less of Road Tar
delivered and applied
$.1900 per gallon
Road Tar F.O.B. our plant at St. Louis
Park, Minnesota
$.1525 per gallon
We propose to furnish tar \'I'hich shall meet the current
specifications of the Minnesota State Highway Department in
a.ny grade from RT-3 to RT-ll, as required. It shall be delivered
in truck load lots, heated and applied, to the streets of the
Town of Excelsior, when and as directed by the road overseer.
Services of a bituminous engineer to assist your road depart-
ment in the ap})lication and use of road tar, is included in
this proposal.
Yours very truly,
REPl~LIC CREOSOTING CO~~Alrr
#/?~
H. L. Holstrom
HLH: EP
-
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