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The Town of Excelsior
Hennepin County, Minnesota
195_
K.-'1rt K.-'1rdvlare
To
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I declare under the penalties of perjury that I am ...............................................................................................................
.................................._........"..........................~...~../(;(~~t:.:g:yJ!:d~!...............~~~
(here insert title of office and nam" of firm if claim is by a firm or corporation)
the.............9.~'!I~.~;r.......................................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. x:x:x.....z...~......~..........................
Signature of Claimant
The effect of this verification shall be the same as if subscribed and sworn to under oath.
1\tI.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son. Minneapolis
Dr.
VERIFIED ACCOUNT
No,__~_, 19~-
CLAIM OF
Har t Hard\vare
Audited and aUowed at ,1.:31
this 6
day 01 lv1ay
Paid in Order No.
2283
Dated
R&J3
.~.'JU
p((,ceiv~d Order No.
"~">.
payment 01 the within account.
~ '
Filed in my office this
day ot
19_
'!'/......TEOlI e,800TH a; eoN, MIHNt:"PoU.
19-55-
19_
1~
in
The Town of Excelsior
Hennepin County, Minnesota
195~
To
Milton Anderson
~"""-'-"---'-~ .
==-- - --~
t01rJin,,: grader from Island Park to Excelsior
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I declare under the penalties of perjury that I am ...............................................................................................................
........................................................................................M:i.J.t..9.n..)~nQ..ex.s..Qn...................................................................................
.................................
(here insert title of office end nem.. of firm if claim is by e firm or corporetion)
the..........................P..e.r.s.Q.u...................."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. XXX I}t(.Jt::.........e...d...::...~L';.~:.::;;;::::...........:....
Signeture of Cleiment
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-Welter S. Booth & Son. Minneepolis
Dr.
VERIFIED ACCOUNT
No._____, 19_
CLAIM OF
Milton Anderson
Audited and aUowed at I ?(). ()O
this 6 day 01 May
Paid in Order No. 2286
Dated
Received Order No.
payment 01 the within account.
~ .
Filed in my office this
day 01-
19_
19--55-
19_
ilL--
in
The Town of Excelsior
Hennepin County, Minnesota
195_
To
'1T
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I declare under the penalties of perjury that I am ...............................................................................................................
(here insert title of office and nam" of firm if claim is by a firm or corporation)
the...................................................................o.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 llnd were of the va therein c ed; that the'f~es
:f~:~a~h~~;'~,~~~~ offieia! and are ,neh as are all~OC :~r;: ~:_::_:_~::
Sig nature of tr:i~
The effect of this verification shall be the same as if subscribed and sw n to under oath.
M,S.A. 471.38, as &mended by Laws 1949, Chapter 416.
66 Size I-Walter 5, Booth & Son, Minneapolis
Dr.
;~ ",,_.,.-.,"~.......u
VERIFIED ACCOUNT
No.~__, 19-~
CLAIM OF
Audited and aUowed at I
this
day 01
Paid in Order No.
Dated
Received Order No.
payment of the within account.
~
Filed in my office this
day of
19_
19_
19_
19--
in
WILLIAM F. KELLY
ATTORNEY AT LAW
EXCELSIOR, MINN.
BARNETT BUILDING
GREENWOOD 4-67B9
May 6, 1955
To\'ID Board
Excelsior, Minnesota
Re: Professional Services Rendered
March and April
....................$141.00
WILLIAM F. KELLY
The Town of Excelsior
Hennepin County, Minnesota
195_
To Eagle Contracting Inc.
Dr.
... .-..---.--276 tanh, gLavec:l
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I declare under t~es of perjury that I am uuuuuuuu...uuuuu..u.uumm.u.........uuu......muu..uuuuuumu..u.......m...
.t'~-ih;:;i~;;/k:;,;-lf~?!,%.f?.;t-:.~~--~---
the.......u..uf..;lt:f.!}........uuuuuuu................u.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. '.. &. ~
her~uu..u~~f[u....uuum......uuuu~.~.mu.:z:~.Zm~
~u. Signature of Claimant
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.B.A. 471.38, as amended by Laws 1949, Chapter 416.
U Size I-Walter S. Booth 3. Son, Minneapolis
.
VERIFIED ACCOUNT
No,__~~_, 19~
CLAIM OF
Eag18 Contractin€ Inc.
Audited and allowed at I 276.00
this 6 day <?iay 193---
Paid in Order No. 2283
Dated 19_
-------xrOa\1l and_ J3rlClge
19_
Received Order No.
in
payment 01 the within account.
~
Filed in my office this
day 01
__19_
The Town of Excelsior
Hennepin County, Minnesota
195_
To Excel~ior Auto Supply Co.
t-ruekrepa1:r s
anc1
~~~~.~.~...~--+~~
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III
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parts per statement
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I declare under the penalties of perjury that I am ,..............................................................................................................
....................................................................,He.n:r.y.....S.mi:lib.............................................................................................................
.........................................
(here insert title of office and name 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; ~hat the fees
therein charged are official and are such as are allowed by law; and that no' part of said
claim has been paid. Q ^ .
~........................e~..~..:...........~................................
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.
,
:t'
66 Size I-Walter S. Booth & Son, Minneapolis
Dr.
VERIFIED ACCOUNT
No.__
,19_
CLAIM OF
Henry Smith
Audited and aUuwed at I 3. 72
this ~th day 01 May
Paid in Order N02278
Dated
Received Order No.
payment of the within account.
~
Filed in my office this
day ot
19_
19_5
19_
19-----
in
The Town of Excelsior
Hennepin County, Minnesota
195_
To
Minneton~ State :Bank Agency
Dr.
~ --==--==--.,~
------~
-,-:;;'~)'7-..
-grader fire ins. 13. 69
~" ~Friede :BO.ml
9.25
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I declare under the penalties of perjury that I am ...............................................................................................................
........................................................................Dbar..l"'s....I.@...:B~a\l,a.....F.1-.0..t.i.D.;;::....:f9..r..................................................................
........................
(here insert title of office and nAm!! of firm if claim is by a firm or corporation)
firm . .,. ., .
the..................................................................."makmg the wlthm claIm; that I have exammed 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 therei~nharg ; that the fees
therein charged are official and are such as a llo ed by: law; and t no part of a
claim has been paid.
~
. XXxxx ............................................................ ............~..... ................
Signat e of Claimant
The effect of this verification shall be the same as if subscribe
M.B.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth 3< Son, Minneapolis
VERIFIED ACCOUNT
No.______, 19_
CLAIM OF
Hinnetonka State B8nk Agency
.Audited and allowed at 122. 9Ly
this ,2.th day 01 Nay
Paid in Order No._ 2287
Dated
Received Order No.
payment of the within account.
~
Filed in my office this
day 01
19_
19~'
19_
19----
in
~~~SUPERVISOR OF ASSESSMENTS
100 COURT HOUSE
LINCOLN 9023
.
MINNEAPOLIS IS. MINN
ROY HAEG
SUPERVISOR OF ASSESSMENTS
APRIL 18, 1955
HI'. w. D. Kendrick
Clerk ot the Town at Excelsior
Excelsior, Himl.
near Sir,
The date set tor the Board ot R. evie. w ~
meeting in the Town of Excelsior. fi
is Thursday, June 16. ",.-' .-- 7 - ~ '\
We ha\te left the spaces for the time
ot the meeting blank on Form 3t. When you
have selected a convenient time, please
till in the spaoes allotted for this pur-
pose.
As in the past, the clerk must give
published as well as posted notice at least
ten days before the date set.
Please fill in the enclosed Form No. 10,
and return it to this office. For your con-
venience, we have enclosed a stamped self-
addressed envelope.
Your cooperation is appreciated, and
we thank you.
Yours very truly,
Superviso of 6
~.
4~5
RESOLUTION
offer the following
resolution:
BE IT RESOLVED, that Jack B. Young be appointed Weed
Inspector for the Town of Excelsior and that the contract of
employment as such inspector be accepted and approved, and
BE IT FURTHER RESOLVED, that the Chairman of the Town
Board of Excelsior be directed to execute said contract in
behalf of the Township of Excelsior. The question was on the
adoption of the resolution and the roll being called there
were yeas and nays.
RESOLUTION
offer the following
resolution:
BE IT RESOLVED. that Jack B. Young be appointed weed
Inspector for the Town of Excelsior and that the contract of
employment as such inspector be accepted and approved, and
BElT FURTHER RESOLVED, that the Chairman ot the Town
Board of Excelsior be directed to execute said contract in
behalf of the Township of Excelsior. The question was on the
adoption of the resolution and the roll being called there
were yeas and nays.
..
EMPLOYMENT AGREEMENT - WEED INSPECTOR
This agreement entered into this
(~
day of
1955, by and between the Township of Excelsior, a municipal
corporation, hereinafter called employer and Jack B. Young,
Excelsior, Minnesota, hereinafter called employee,
WHEREAS, employer has heretofore appointed employee as
weed inspector for the Township of Excelsior for the summer
of 1955, and
WHEREAS, employee is desirous of accepting said employ-
ment at certain specified renumeration for certain work to be
performed,
NOW THEREFORE, for and in consideration of the mutual
covenants contained herein the employer and employee agree as
follows:
I. Employee agrees,
1. To act as weed inspector for the Township of
Excelsior for the summer season of 1955.
2. To inspect, ferret out, cut down, or otherwise
destroy or eradicate leafy spurge, some of the
family of thistles and hemp or marihuana which is
intermingled with the leafy spurge, found to be
growing upon private property or property owned by
the Township or County, except roadsides, located
within the Township of Excelsior.
3. Agrees to make such inspections and perform such
spraying, at least two times prior to the ripening
or scattering of seed of such weeds, between May
15th and October 15, 1955.
4. Agrees to furnish at his own expense all necessary
chemicals and apparatus required for the eradication
and destruction of such weeds.
5. Agrees to perform such work in accordance with State
Statutes covering noxious weeds, {>rovided however,
that no individual l~ndowner wi~h1n the Township of
Excelsior will be assessed for such work without
first obtaining the consent to levy such assessment
from the Town Board of Excelsior.
6. Agrees to do all of the above work and furnish all
necessary material and equipment for the sum of
$1,500.00 dollars to be paid in installments of
$750.00 dollars after the first spraying and $750.00
dollars after the second spraying.
Page Two
II. Employer agrees,
1. To pay employee $750.00 upon the successful
completion of the first spraying of said weeds
in accordance with the terms of this agree-
ment and a further sum of $750.00 upon the
successful completion of the second spraying
of said weeds.
2. The employee as weed inspector shall be
accountable to the Town Board as employee of
such Town Board.
TOWN BOARD OF EXCELSIOR
~~,~~
ItS ..1an
. INVOICE .
H. V. JOHNSTON CULVERT COMPANY
CHerry 4445
,
4700 NORTH MISSISSIPPI DRIVE (Same as No. Lyndale) MINNEAPOUS 12. MINNESOTA
MANUFACTURERS OF
GENUINE TONCAN COPPER Mo-lyb-den-um
mON CORRUGATED CULVERTS AND PERFORATED DRAINS N~
SOLD TO
Excelsior Twp.
W. O. Kendrick. Clerk
Excelsior. Minn
INVOICE DATE
OUR .ORDER NO.
CUST. ORDER NO.
DATE ORDERED
SALESMAN
F.O.B.
SHIP VIA
WEIGHT
TERMS
SHIPPED TO
ADDRESS
SHIPPED
FROM
WHEN WANTED
Picked up
9871
4/27/55
55/9153
1297
4/27/55
Gilbert
Oeste
Picked up
212#
Net
UNIT DJAM. GAUGE PIECE LENGTH DESCRIPTION TOTAL LENGTH UNIT PRICE AMOUNT
1 12" 16 20. Pure Iron 20. 1.78. $ 35.60
- -
THIS IS TO CERTIFY THAT THE MERCHANDISE USTED IN THIS INVOICE
HAS BEEN PRODUCED IN ACCORDANCE WITH THE FEDERAL FAIR LABOR
STANDARDS ACT OF 1938. H. V. JOHNSTON CULVERT COMPANY
UEz PU......PAT. NO. 2301005 MPCO
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS STATING
OUR ORDER NUMBER AND DATE OF INVOICE.
~
--.---
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State of Minnesota
{
~ "
County of Hennepin
1\ ~fr~<' ~ ~ ~ eing duly sworn, says that!me is (QQ...A~Je'
of H. V. Johnston Culvert Co. n med n this account; that this account is just and true; that the property therein charged
for was actually delivered for the use of your municipality and was of the value therein charged; that the services
charged for were aCtually ren ered and of the value therein charged; that the fees or amounts charged therefor are
such as are allowed by law a d that no part of such account has been~ i '\.
j'l:~_#!JJ ~_L~jy"/ot'-~J~
.?R lJ. day of .___, 19 ~..J...----
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ELSIE It nSH~'AC\.D
Nntmy Pub'ic, H:;nncr:n C0u~ly, Mi n,
M~ (j"'!l~j:>>ion E;.;pilllS sept. 2.,!. II
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.. ..... .................... . 'OJ{
G 909 (8-53)
STATEMENT
GOODYEAR SEAVI(~AES
A DIVISION OF
THE GOODYEAR TIRE & RUBBER COMPANY, INC.
Phone: MA 1524 1027 Harmon Place
MINNEAPOLIS, MINN.
Date f-it)R 25 1955
To ~...- __ "'pA-, ~ J \..
~?~ -'p____ ~J
~<~J
~~./.
DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE.
CURRENT
TOTAL DUE
60 DAYS
90 DA YS
PRIOR
--------------------------------- ~---~----------------------
DATE . INV. OR CM I I
DUE DATE CHARGES CREDITS BALANCE
BALANCE FORWARD
0" "6.s-~ ./....;l.~ &It.
, R' 5 1950-
AI / ~.<- ~/,.
. . . .
~
PURCHASES AFTER 24TH OF MONTH WILL APPEAR ON NEXT STATEMENT. GOODYEAR SERVICE STORES.
e
. ~..e
~OODYEAR ~D~s~~JCE STORES
I I I . .' THf GOODYEAR TIRE & RUBBER COMPANY, INC.
C.A.
PH. MA.1524 1027 HARMON PLACE
MINN~POlI~~~~N~O'6922..til? {.,-
I/fJ"/rd ........ ../..' ~ ....... ......~~ l-I-.....C.J.'-J
~.xJl".(, ....~_
. Terms ~
s
o
L
D
T
o
l=
Time Promised
Make of Car
Salesman
License No.
SERVICE DEPARTMENTS - MATERIALS AND LABOR - TOTALS: X X X X
041 (~'6~
042 (WORK ORDER NO.
049 (WORK ORDER NO.
AMOUNT SUBJECT TO SALES TA.X
SALES TAX
Above Merchandise
received in gnod order by
,l:t
TOTAL INVOICE
J ~{:Ot..
JlS Your INVOICE. Please Do Not D~stroy.
G-1I88 (II-54)
REV. 8-54
This
e.......-
e
THANK YOUI
8{tv
We
~
want you to know that we sincerely
appreciate the business that you
have given us, as represented by the
merchandise and service shown on
this invoice. We hope that your
purchase will prove satisfactory in
every respect.
Your friendship and goodwill we con-
~ sider among our greatest assets and
we shall' always endeavor to merit
your confidence by making conven-
iently available to you merchandise
of quality and service of the highest
order.
M,eantime - again we say "Thank You"
1. and hope that you will come back
again real soon.
GOODYEAR SERVICE STORES
TIRES
BATTERIES
COUNTRY CLUB
CITIES SERVICE
DATE
P'IAR 2 9 55
APR 5 55
LUBRICATION
SERVICE STATION
PRODUCTS
J. W, RANDALL. PROP,
PHONE: EXCELSIOR 305
EXCELSIOR, MINN.,
I
Excelsior Township
Excelsior, 1<linn.
L
AMOUNT $
(PLEASE ATTACH THIS STUB AND MAIL WITH YOUR REMITTANCE)
COUNTRY CLUB SERVICE STATION. EXCELSIOR. MINN.
INVOICE NO.
CHARGE
CREDIT
BAL. FORWARD
5.5
WASHING
. BALANCE
0.5"0
CITIES
@
SERVICE
195_
I
-.J
9 ..5 Ch
4.00>
~
ALL BILLS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
PAY LAST AMOUNT
IN COLUMN
791.9
'7 '7 6.1
4.0
THE PURE OIL COMPANY
540
1306 So. 1st st.
Form 105.53 P50 Poco 10M
MARCH, 1955
Division or Zone
Street Address
City and State
Minne~olis, Minnesota
IN ACCOUNT WITH
I
,
Excelsio~ Township
W. D. Kenrick, Clerk
Excelsior, Minnesota
L
~
We Charge
Your Account aa Follows:
483.3 Gals Gasoline
10 Gals Fuel Oil
Less Fed Gas Tax on 483.3 gals @.02
I certify that the above bill is correct.nd jWlt and that
p"yment therefor has not been r<<:eived.
THE PURE OIL COMPANY
C ._~~q~~Z"'ChI'fA""'''''
ubscribed and sworn to before me on this 14th day
of April, 1955.
.CL"iFT('hC' .";';. ___~,
1',otary Pul"'" ','"
~.:..J.t):::;, .t....anneDi.n ('. 'l~,ty "f.
111 C ,"""" ,u<mn.
Y OIDl":';,olon Expires ]llH<! 16, 1961.
TERMS:
M!.rch, 19
No.
1
Office, MOhawk 9.9074
Plant,
EARL A. SEWALL CO., Inc.
CONTRACTORS
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN.
Apr, 23 19~
r I
Town or Excelsior
Excelsior tinn.
L
TERMS: NET
Blacktop picked up at our plant RT 6 No. 1141
4/19 Tkt I 06369 9300 lbs
20 II II 06374 11200 II
20500 ..
10~25 ton @ 5.40 55.35
fq40
, DEClARE UNDER THE PENAl TIES OF ~ 11
THE lAW THAT THIS ACCOUNT ClAIM J ~ {)
OR Dr.:A</!tJD' I"" n"" At' ( I ,.
...,.""" '" '" "" ",..., CI"'\"nECT
-. ..... ...--..'''J ~ "\;0.-.1 V'j-"1.(\'"
AND THAT NO PART OF IT HAS
m~. UAh.D
~CI'im'"
...J
Office, MOhawk 9-9074
Plant,
EARL A. SEWALL CO., Inc.
CONTRACTORS
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN.
Apr, 30
r
Town Of Excelsior
Excelsior Minn.
L
TERMS: NET
Blacktop picked up at our plant
4/27 Tkt # 06399 12300 1be RT 6 No. 1296
6.15 @ 5.40 33.21
29 Tkt # 06425 10600 1be AC No. 1144
5.3 ton @ 4.95 26.24
total 59.45
I DECLARE UNDER THE PENAl TIES OF
THE lAW THAT r;';JS ACCC'JNT CLA!M
OR DElvVd\lD 15 rUST ,':"N'f\ r"Y~;:;l!:rT
........ ., ~ .~.\Jhl...1--\'"
AND THl.T NO FAR T OF IT HAS
BEEN PAID. .
~<<~~J
';"',1'" ......i<
55
19_
-,
-.J
.
CONSTRUCTION _ MINE - RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
INVOICE
WM. H. ZIEGLER CO., Inc.
.
.
SHIPPED (SAME AS "SOLD TO'.' UNLESS. )
TO OTHERWISE NOTED.
.
SOLD
TO
.
EXCELSIOR TOWNSHIP 27-9
% TOWNSHIP CLERK
EXCELS lOR, MINNESOTA
. SHIPPED VIA
DELIVERED
F.O.B. EXCELS lOR, M INN
TE;RMS
INTEREST CHARGED
ON pAST DUE ACCOUNTS
DATE SHIPPED
2-14
INVOICE DATE OUR ORD. NO. YOUR ORDER NO.
4-14- 08
NET CASH
PRICE
.
SHIPPED B. ORDERED PART NO.
ORDERED
RADER
USED CAT RPILLAR MODEL 212 MOTOR
EQUIP ED WITH:
CAB, EL
.CARIF I
.
C. STARTER, 101 MOLDBOAR
R, AND 10:oox24 TIRES ON ALL WHEE S
SERIAL#9T3032
.
RENTAL
TO MAY 13, 1955
NCL.
.
.
'~" ""'l
:,.....;+..:
.
~
.
~'i;;S .::+ ; 949
;rIA::'
.
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR ORDER NUMBER MUST BE GIVEN.
.
GLadstone 7971
.
.
.
.
SALESMAN
JDW
.
17257
.
AMOUNT
.
$300.00 .
,r-.
(PI lJ J .
-y( Ob
'L-1L .
~.
.
.
$
.
INVOICE
.
Gladstone 7971
NEstor 6181
WM. H. ZIEGLER CO., Inc.
CONSTRUCTION . MINE . RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
.
.
SOLD
TO
SHIPPED
TO
(SAME AS "SOLD TO" UNLESS)
OTHERWISE NOTED.
.
T9WN OF EXCELSIOR 27-9
% C IlY CLERK
EXCELSIOR, MINNES01A
.
lAKE MPIS
SALESMAN
JOW
SHIPPED VIA
F.O.B.
.
INVOICE; DATE; OUR ORD. NO. YOUR ORDE;R NO. TE;RMS INTEREST CHARGED DA3:.sr~E;D 3186
3-25-55 M087'5"i I I 33 NET CASH ON PAST DUE ACCOUNTS I
ORDERED SHIPPED B. ORDERED PART NO. PRICE AMOUNT
~~9~48 911032 ~9.40
4 1 EX ENSION iltx6nx61
4 585.65 CUll I NG EOOE .927 1 2.25
--..--
61 .65
.
.
.
.
.
.
.
.
.
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR ORDER NUMBER MUST BE GIVEN.
.
.
.
.
.
.
.
.
.
.
.
.
.
la
-'
.
.
.
.
SOLD
TO
.
.
SHIPPED VIA
INVOICE DATE
3-8-55
. 4 ORDERED
2
.
.
.
.
.
.
I.
INVOICE
WM. H. ZIEGLER CO., Inc.
Gladstone 7971
NEstor 61 81
CONSTRUCTION - MINE - RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
SHIPPED (SAME AS "SOLD TO" UNLESS)
TO OTHERWISE NOTED.
TOWN Of EXCELSIOR 27-9
% STEVE EDDY, CLERK
EXCELSIOR, MINNESOTA
TAKE'
OUR ORD. NO.
M0575
4HIPPED
2
YOUR ORDER NO.
1129
B. ORDERED PART~.
1~~~28
F.O.B.
MPLS
TERMS
NET CASH
~J;=~~~~;~~~~~NTS DA2E..SaiED
CUTT I NG EDGE illx61lX51
SEALED UNIT
PRICE t
I .03
1.40
LESS 10% ON CUTTING
. 'W tbat tbis
h ena\t1e:;' .a
1 :1 dale under t e p. .1 ;~ 'st and corTee
ue . dem.an,~ .J ) . ,
t c\auu or L . nalU.
aeeoun , t it has u en t
:1 h t no part 0
anU t a _,' _ _
~"'-' - ~Ch\\ro3n
~ . t ~r~ 0
-- ~:~;\ go'-\". - (\ 49
.' 6 Laws 01
) Chap. \,
"Oy"eu
Qalln toxm app'
li~AN
9288
A~.o.UNy
t:!O.oO
2.80
..-..... -
23.40
2.34
..."". -...
21.06
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR ORDER NUMBER MUST BE GIVEN.
.
.
.
.
.
.
.
.
.
.
.
.
.
lI.~
s
.
INVOICE
.
WM. H. ZIEGLER CO., Inc.
CONSTRUCTION . MINE . RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
.
-,
..,
.
SOLD
TO
.
TOWN OF EXCELSIOR
% STEVE EDDY, CLERK
EXCELSIOR, MINNESOTA
. SHIPPED VIA
INVOICE DATE OUR ORC. NO. YOUR ORDER NO.
.
PART NO.
.'
788262
.
.
.
.
.
.
SHIPPED
TO
(SAME AS "SOLD TO" UNLESS)
OTHERWISE NOTED.
27-9
F.O.B.
TERMS
INTEREST CHAPlGED DATE SHIPPED
ON PAST DUE ACCOUNTS
PRICE
ELEMENT A.
...
Gladstone 7971
NEstor 6181
SALESMAN
9289
AMOUNT
.2.32
"c \a'S tbat t 15
1 ~~ ,.
, t\1e pf?~3 u .~ ~ cl ect
\ c\eclare uncet d ~ . ',ust an coY
"\' OT d,~rD:\n · j. . :\
nt Olllm b p'} nalU.
acCOU , I " has ev> r
to. h
1 , t nO pat
ana. h1.a H __-- - -----f-~{ai ant
__- - 5ig atUre 0
6 \..aWl) 0
(\ Chap it \ t
tortll approve
C\ailll
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR ORDER NUMBER MUST Be GIVEN.
.
."
.
.
.
.
.
.
.
.
.
.
The Town of Excelsior
Hennepin County, Minnesota
195-5-
WM~. H. Z IEQLERCO.INC,
To
Dr.
'.-' ---~.-'._.'. "',-.., -"."..--.-----.,.
--~- ~..- ",- ,. ,--,-",,--,--,---,"--.-
--3--:-18:r55J ..Jl.S PER~~ INVO ICE IM08757
ATTACHED
6, .
...,..-",,4-----._..m
-.-jt------
!i
" 1-------+--.--
i
ii
ij
.----r---- 1,
----_...~- -----j;
-- -t
j,
I
~--II
---------~-----n. .-----t---jl
--f .....- I---i
; i I[
~3~~~ r~~1
Ii I 1,
! .:~.:==-- __i. _--:J
I declare under the penalties of perjury that I am .......~!5.~.~..~......Qf.......................................................................
........................WM.~......tt~.....z....t;.G.t,..J;..R.....C.Q..!.Jt.....J..~c..I...............................................................................................................
.....................
(here insert title of office and namf! of firm if claim is by a firm or corporation)
the...J.ANE.I....WE.C.KWE.R.Il:l.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 h., heen paid. .._____.t]~__~_.
rY 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 8. Son, Minneapolis
VERIFIED ACCOUNT
No.___________, 19--
CLAIM OF
Audited and allowed at I
th~s
day 01
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
"""...LTI!:" .!I.IJOOT"l"I" eON. ""INNCJ\,~Ol.-I.
19_
19_
19--
in
'j;
SHIPPED FROM
VIA
cuST. ORDER NO.
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
~-- IVl.I..;.I'-.........I._"...." ..~
St~.. !aCn;j~B r\~1):J~.~ flixU1.~
REQ. NO. CONTRACT NO.
I
~
fJ.'m1tA 0:1:' J:lxC(~lf~ior
:0::ccel 01,01', !':i. mli~ ';ot :.~
L
DE,]'i 'Of'DIad. and AT:pU.\i)(l
CODE
NO.
DESCRIPTION
Ifr,,!!" 19~;;5 'J10500
!'EH'j 111 re",
i!lo::li;
_ W:...
....INVO.ICE
1 . (' NO.
130332
,'1., :;~:' DATE OF INVOICE 5e>2.55
I DATE SHIPPED 5...2055
elL NO.
CAR NO.
-i SHI.PPED VIA S&w~~l
2
SHIPPING WT. 978 {',ill s ~
FRT. RT. CWT. ,,0375 pOl' ('{',1.
36068
..J
PPD. COLL.
L T,-L -1
cJ; 60'~F
UNIT
PRICE
PER
~HO~i()O
j;;'T:~3 Bo-rd1. T~ljr at GooF
#
BAl. ON ORDER
QUANTITY UNIT
I
SHIPPED
QUANTITY UNIT
AMOUNT
910~jOO
Ro~.rl f~rQr pi.j GO~:F
I'
97(50)
~~:~ 6f)C;F
)
913
&.1 .
lS~
106
.-:----:
'zAI 4- g
'In.J-
"0,)'1'
r;n.1 q
RT.!6 ,,~t. ,,65 lbso
}}S 3 . 1 <t 9630 lbs
Seller certifies that in the manufacture of materials sold hereunder It complied with the Fair labor Standards Act of 1938. as amended.
9-5a 25360 @ DITTOloTm, @
STATE OF MINNESOTA} s S
County of Hennepin .. """
~-Iz:(-~--, in saiffl}l9fy and state, befn8
Sworn on oath, seys he is__.__~___. of tile
Republic Creosot'i1g Company; thet gid account IS illS1
and tru,,; that the propert~ there.n charged for was ac.
tually delivered a.nd was of the va ue therein charged;
and no part of said account has been paid.
SUDsc;ibed and SWorn to before me thitL.B__
~:Of;~~~~
By ____~__~~______________________
W. G. SANDE ERG
Notary Public, Hennepin County, Minn.
My Cummission Expires May 11, 1960.
SHIPPED FROM
VIA
CUST. OR[)'ER NO.
8004
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
REPUBLIC CREOSOTING COMPANY
Cable Address. RETAR. INDIANAPOLIS
MERCHANTS BANK BUILDING
CUSTOMER'S
ORIGINAL
INVOICE
CONTRACT NO.
REO. NO.
I
~
st. Loui s 'Park. l4inn.
DEST.
6022
Town of Emelsior
Excelsior. l4inn.
Flux
28374-00
St. Louis Park. Minn.
Jet cash 10th prox.
CODE
NO.
705001
L
DESCRIPTION
(11)
it per gallon 8 los.
ES 3332 ... 4l4o Ibs
OUR ORDER NO.
INDIANAPOLIS 4, INDIANA
B.I23.R7
DATE REOD.
I
-1
UNIT
PRICE
PPD. COLL.
L -LXC-1
-1
$.1525
PER
gal
.. INVOICE
, NO. 13-270
DATE OF INVOICE 4-20-55
DATE SHIPPED 4-19-55
elL NO.
CAR NO.
SHIPPED VIA
Galled for
9
,... -"'"
- .;-
SHIPPING WT.
FRT. RT. CWT.
BAL. ON ORDER SHIPPED
QUANTITY UNIT QUANTITY UNIT
AMOUNT
55 als 8.39
Seller certifies that in the manufactu~of materials sold hereunder it complied with the Fair labor Standards Act of 1938, as amended.
9-53 25360 <!l> DTTTOform, i!ll
~
STATE OF MINNESOTAI.S s
County of Hennepin ,f' .
W__~g_y~____, .in . ounty ~te, bei!l@
~X;'on oath, SIlYS he IS.. ''__ ______nn.U of the
Republ ('. Creosot "15 Company; t t said lIICCOUnt IS jus1 ~
nnd tf).~; trlat the prop.,;ty tnere.n charg~ for WitS lle. ~...~~
tual!y delivered &"0 was of the va.lIe therern charged; ~4,\. \:
and no part of said account has been paid. Co'" ~:...; .
#7 ~ +0>
S b b d d t f th'':><O c, e~'" e""
U scn e an sworn 0 be ore me . 15______________ ~~ ~.... ilv
.0 flpt2 / / IfG:S. ~~c.~0~+
day oT-Z'~:-~---7~----------------,A.D. 194__ c,.:~~~
----_.-:~~:~:~~:~~~~u~.co
,! ,1 <"Ii
By __~i~-:._~________ ~'.~ ~-::~.!:.:.;~----------_____
SHIPPED FROM
VIA
CUST. ORDER NO.
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
COMPANY
CUSTOMER'S
ORIGINAL
INVOICE
REPUBLIC CREOSOTING
Cable Address' RETAR. INDIANAPOLIS
MERCHANTS BANK BUILDING
INDIANAPOLIS 4, INDIANA
I
~
-1
(",""
~.:.,,::.
l'::.:".
L
~
PPD. COLL.
L -L...;-.J
...,
('J
q
,,,l__
>;j',t
B.123.R7
13-341
_ INVO. ICE
l' NO.
DATE OF INVOICE
5...-3...55
;)... }"55
DATE SHIPPED
elL NO.
CAR NO.
SHIPPED VIA
CE'.ll@d for
9
SHIPPI'NG' WT.
FRT. RT. CWT.
BAl. ON ORDER SHIPPED
QUANTITY UNIT QUANTITY UNIT
AMOUNT
201
ga.l. 30~65
',,731"Os.
1960 1b .
j\] 0 '" 8004.
9-5ll 25360 @ DITTO,forms @ 27
Seller certifies that in "the manufacture of materials sold hereunder it complied with the Fair labor Standards Act of 1938, as amended.
t.:'TATE OF M'NNcr'OTA'
;:).Mj... -; ., \':~ I . 5.S.
COUlitY of Hennepin j
t!l;_Qr.:._Ll<;_~__,. in said :ounty and state, beir\!
sworn or: oath, seys he is Chj'c;E'.C Ie r'l< of the
Repuhl c Cref::sot r;~; ,',ompany-; that said account's iu!!;!
and (r,,'; tl".t e)1!' P opeft." here,n cl"Brged for WillS Be
tual'y d....illen"rj a,-a ;va!; ot the va ue O1erem charged
and no Pilrt 01 sa;d account has been paid.
4-+-},
Sul;)scr:tJed and ;.worn to betore me this________=~~__
day of_j1!':___Y-_~___u____________.A"D. 19.(2~
{ <~ 'r--c; .~,., .'J
..-.!-n.~=::~---~.7'-~ __q;...,~~_~~f:~--- yr. G. f:};~.1pB~!'~ . C t M"
Notary ,ultllc l,,~"'.,ij J;'c.O,W, no.,nepln OUO y, Inn.
REP\.J!3UC GftE080TING COJ;~;PANY Mi' Commission Expiles May 11. 1960.
%,/rl,tJ~_
By ______________~__~__________
STATEMENT
EAGLE CONTRACTING, INC.
EXCAVATING - GRADING - WASHED SAND - GRAVEL - LIME ROCK
BLACK AND FILL DIRT - READY MIX CONCRETE
Spring Park, Minn. A Fr J / :L i , 19s..L
M ~/}LuLt--'~JJ~4
% ?:t.~ --c .
'- ~ /:.~
Telephones: Beach 458; Business: Beach 258-M; Beach 196-M
_.._. ._.'u .. _u___",_ '__ ,', __,__."..___ __..... __ _."_.,_._..'_._..._..,...___._.___,,....., ._
--+_.~ -,-.. '0 '_""_'_'. '..... '_ _ "',,'" .. .. .. .. '.0'.' ......_><...,,_. __ ,_.... ."',
_..._~-.~-'._.-.'---,.",..,.-_.._.~_,.._.,_.._._ ___,__.,~,,_ ,"_ ~"H
0"'" .._....._..H.
>'-',p' ---.., ~~. .'-'.~
-_.- "'-"~-',',-,"---"-.~".- ".- --_.._.,.~-_.,_._._-_.._-
_,_........... ..._.....__.. .. .._.0"','_ ,_c. _,._,_ _,__..__,.""._.__ "','''~''.,,__.__'_,'.'. _, _w.....,....... ,_.__...., "_"__.'_',_,. . ..___
..._,~._'_..' '-'~"'-'-_..'-. ~..-..~--,._.._~.._......._,--~..__...~,.-_-,,--,-_.,~---- ~_._--_.._-_.~....-..~.._".--".~;.,...._..~..._. ",,,.
@~~
.~
y . (
~ 7? PO
'J,) h
.~
3-(Rev. 1953)-VERIFIED ACCOUNT
Miller.Davia Co., Minneapalla
.April 28,1955
......................................................................................................................19............
EXCELSIOR TOWNSHIP
SUBURBA~~ HENNEPIN COUNTYREltEF BOA.RO......................................................................................................................................................,
13 TENTH AVENUE SOUTH
To...............................~.~.~~.~~.!i!!~..M.I.~.~I!............................................................................................................................................
...............Dr
RELIEF EXPENDITURES FOR MONTH OF APRIL,1955
Relief Orders Issaed
( None )
( Minimum )
10.00
Administrative Charces
~ ~ ~ ~ .,... ~ ~
i (1:) ~ 03" ~ ~
~ C':> ~ .... f'
.,... (1:) ~ ~ 0
~ "'"" .... .... .,... ~
~ <::! f .,...
:;:l t1i> :;:l
~ (1:) ~ =::c
~ <:'10
....
:;:l ~ ~ ~ ~
~ .,... .... ~
~ ~ ~ ~ ~
~ "'"" ~ (1:)
~ w C':> ~~ ~
Q .... f C':> ~
.,... a 0 r
t1i> 03" ~
.,... .,...
03" :;:l a :;:l >
S;. ~ ~ <:'10
~ ~ <::!
Q C<>
Q n
<:)
~ n
!'1" 0
,; ,;
,; ,; ~
1-.4 1-.4 1-.4 1-.4
:.0 j :.0 r z
..... l-3
:;:l
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.
}j.ll'~;;L C/..UGUREN
N,)ta~y t\~Jc. Hooaup.... CoWlt,
~ (~"t''''''0Il Expina Kat. Ii,
R~~~
:!i'ta. Elmqusi.::So eeper Signature of Claimant
SUBURBAN HENNEPIN COUNTY RELIEf BOARD
13 TENTH AVENUE SOUTH
HOPKINS. MINN.
SUBURBAN HENNEPIN comITY RELIEF BOARD
Hopkins, Minnesota
MONTHLY ST ATIDJl~T OF RELIEF EXPENSES
TO:
412. g I SS".
~<'J955'
1. Relief Orders issued as per attached list of clients $~
$,t
_ $_~ / 0 I 0 0
Ch~~
DATE
Relief Expenditures for the Month of
2. Administrative:
Direct Relief Cases
-
3. Administrative Minimum Charges___,:-_.__
4. TarAL RELIEF & ADHINISTRATIVE OJS'r.__,._.
$
1. LESS Credits as follows:
a. $
b. $
NET amount charged you this month
$
$
2. ADD Past Due Accounts:
c.
$
$
$-
$
a.
b.
BALANCE UNPAID TO DATE OF STATEMENT
$_ / (J . 0 0
Respectfully submitted,
SUBURB~ IiENNEP;~ p~Y REdjIEF BOARD
,,_.~ . -u< ,,:L~...(
BY
"If it's insurance... we write it! "I
Minnetonka State Bank Agency
I
Excelsior, Minnesota I
L
Township of Excelsior
c/o W Dudley Kendrick
Route 11
Excelsior, Minnesota
STATEMENT
RENEWAL DATE POLICY NUMBER
COMPANY
PROPERTY 8c COVERAGE
8-1-.5.5
3-8-.5 7
p ~4.547
23-.5.50-4.5 9
Bart A & I
A.m. Surety
1952 Caterpillar
Deputy Assessor--Ray Friede
Our New Phone Number GReenwood 4-8835
AUTOMOBILE
HEALTH
ACCIDENT
LIFE
INSURANCE
FIRE-THEFT
MARINE
BONDING
CASUALrY
2 May 19~
AMOUNT
PREMIUM
$13.69
.2
$22.94
Minnetonka State Bank Agency
HIf it's insurance, we write it"
EXCELSIOR, MINNESOTA
956 - PHONES ~- 957
MOItT6A5EE:
MPANY
RENEWAL DATE
3-8-57
23-.550-4:59 Am. Sur.
Deputy Assessor-Ray Friede
$500.00
INVOICE
DATE 1 April 1955
To Townshin of Excelsior
c/o W. n. Kendrick
Route #1
Excelsior, Minnesota
PERTY AND COVERAGE
AMOUNT
new
B ND HAS BEEN FOmiARDED TO HENNEPlli COUNTY A ITOR I S OFF CE
R 8 B R.N.CO. PTD. IN U.S.A.
.
PREMIUM
$$9.25
Min~a State Bank Agency
HIf it's insurance, we write it"
EXCELSIOR, MINNESOTA
95'6 ~ PHONES -- 95'7
INVOICE
DATE
4 Mu'ch 1955
To Township of Excelsior
c/o W Dudley Kendrick
Route 11=1
Excelsior, Minnesota
L1CY NUMBEIl.
COMPANY
PROPERTY AND COVERAGE
AMOUNT
lart Fire
1952 Caterpillar
FLT
8-1-55
P24547
Automobile ded."
R 8 B R.N.CO., PTD. IN U.S.A.
.
...
"'.....'#
PREMIUM
13.69
~ es ~-15-55
,"""':":IANGE, ELIMINATION OR ADDITION OF AUTOMOBILE
In consideration of the additional or return premiums stated in the Schedule hereof, it is agreed that the policy is ~pded as follows:
AUTOMOBILE ELIMINATED -4..
The insurance with respect to the automobile described in this Division is terminated:
Vear Model
Serial Number
Trade Name
Type of Body
48
9527
Caterpillar
Grader
Motor Number
AUTOMOBILE ADDED
Insurance, if any, afforded under Coverages A, C, D, E, F and G shall be limited to an amount not exceeding $
Description of the automobile and facts respecting its purchase by the Named Insured:
Collision Coveragp 111.1
(Form of Deductible)
Year
Model
Truck Size; Truck L.ad Capacity;
Tank Gallonage Capacity;
or Bus Seatin" Capacity
Serial Number
Trade Name
Type of Body
52
(Diesel)
9!3 032
Caterpillar
Grader
No. of
Cylinders
Actual Cost When
Purchased inc1udln"
Equipment
6000.. Fire
(A. V. or Stated Amount)
Motor Number
6000.
~
Purchased by Named Iusured
Month Vear New or Used
13 .69 $
This endorsement to take effect on the Q. day Df March 19-52, at 12 : 01 a.m.
(Standard time)
Nothing herein contained shall be held to vary, waive, alter, or extend any of the terms, conditions, agreements
or declarations of the undermentioned policy, other than as above stated.
Attached to and forming part of Automobile Policy No. P 24.547
Model
F. O. B. List Price or
Delivered Price at Factory
Coveraces
The automobile is unencumbered unless otherwise stated herein: Encumbrance $
Comprehensive
and Amount of each $ Installment Payments: Number
CoUiaion or Upset
Actual Cash Value
Less
Fire, Llchtning and
TralUportation
Theft (Broad Form)
Windstorm, Earthquake,
Explosion, Hail or Wate<' $
Due date and amount of Final Installment $
Any loss under Coveraies A, Bl, C, D, E, F and G is payable as interest may appear
to the Named Insured aJltl
(Name and Address)
Combined Additional
Coverage
Towln"
55 '(j
Premiums
Additional Return
$ $
$ $
$ 13 .69 $
$ Nil $
:lil $
Totals
$
$
$
$
$
issued by the
HARTFORD FIRE INSURANCE COMPANY, in favor of 'l'ownshi P of Excelsior
of Foxc€) ls1 or, Minnes ota , but the same shall not
be binding until countersigned by the duly authorized agent of the Company.
Coun tersigneil
March 4.
at
B'~
19 55 ,
Form 2552
40.000
OCTOBER 1953
Jlinnes 0 ta
WtI~&c-
Authorized Agent
~~~~~OE"~~
'MIl:T'S SKEllY
Bill. SRoonw"Oll 4 9933 . 'RUNE . RES.. 61l1!etlWoall 4.SlI08
--- · ~CElS'OR, MINN. '
FROM
May.I.
TO M:XC~'!:lin"'.Ta.."V'Ylqnir.
AooeESS
CITY :E;.xcp-] B j 01' .1', inn.
79 ----f75--
--
--t--.---
_..._...."m. _
---- ~----
DATE
APR 6 Fl
APR 6 F2
APR 5 55
COUNTRY CLUB OIL COMPANY
CITIES
@
SERVICE
CITIES SERVICE
DISTRI BUTORS
AP.R. :.\ ~\ ,.
METERED FUEL OIL DELIVERIES
PHONE EXCELSIOR 1234
I
Excelsior Township
Excelsior, Minn.
L
I
-.J
AMOUNT $
COUNTRY CLUB OIL CO.
(Please Detach This Stub and Mail With Your Remittance)
EXCELSIOR, MINN.
INVOICE NO.
GALS.
CHARGE
CREDIT
BALANCE
131.38
131.39
293.39
.40
.48
6.72
7.58
50.76
57.48
65.06 '
41.99'
BALANCE FORWARD
2.3.07
ALL ACCOUNTS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
PAY LAST AMOUNT
IN THIS COLUMN
...
DATE
~fAR 3 F2
MAR 4 F2
MAR :I. 4 Fl
MAR25Fl
COUNTRY CLUB OIL COMPANY
CITIES
@
SERVICE
CITIES SERVICE
DISTRIBUTORS
METERED FUEL OIL DELIVERIES
PHONE EXCELSIOR 1234
lIAR S 1 1955
I
Excelsior To'Wnship
Excelsior, Hirm.
L
AMOUNT $
COUNTRY CLUB OIL CO.
(Please Detach This Stub and Mail With Your Remittance)
EXCELSIOR, MINN.
INVOICE NO.
GALS.
CHARGE CREDIT
BALANCE FORWARD
2.37
8.69
8.57
8.06
ALL ACCOUNTS DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING PURCHASE
12D5
123.4
127.8
127.15
.15
.55
.51
.48
195
I
.-J
BALANCE
23.07
25.44-
:3 4.13
42.70
5 0.7 6
..
PAY LAST AMOUNT
IN THIS COLUMN
L YLESIGNS, INC.
2720 UNIVERSITY AVENUE, S. E.
MINNEAPOLIS 14, MINN.
MANUFACTURERS OF HIGHWAY MARKERS, STREET AND TRAFFIC SIGNS
s
o
l
o
~ Town of Excelsior
TO % Neal Randall
Excelsior, Minnesota
S
H
I
P
TO
VIA
QUANTITY
10
6
36
2
12
8
L
r-
Town of Excelsior
% Neal Randall
Excelsior, Minnesota
L
DESCRIPTION
Signs; 18"x24"; emb.; ROAD CLOSED TO OVER 5
TONS GROSS WEIGHT; w;13
Channel Posts 10'
5/16"x2" bolts &: nuts
Channel Posts 10'
5/1S" x2" bolts & nuts
10Z reflecting signals
"I
CUSTOMER'S 1132
ORDER NO.
SALESMAN
~
I
DATE REC'D
DATE BillED
No. 55910
3/14/55
3/2 3/55
30jN
SHIP PREPAY
--F.O.B. SHIPPING PT.
AMOUNT
TOTAL
~
TERMS
PRICE
.70 $
.35
47.00
14.10
1.1
62.27
4.70
.39
7.20
74.56
THIS ORDER Will BE SHIPPED APPROX.
CHECKS OR OTHER FUNDS IN PAYMENT OF THIS INVOICE MUST BE MADE PAYABLE ONLY TO LYLE SIGNS, INC.. MINNEAPOLIS. MINN.
.c-PI ,- .
~.~.~
~ta:b of miuu~sotu, l
fSS.
County of Hennepin
E.M. Hal!l.sen , an authorized Clerk of Lyle Signs, Inc.,
being duly sworn, deposesana~t the within bill is just and true; that the merchandise therein charged was actu-
ally delivered, and of the value charged, and allowed by law; and that no part has yet been f?aid.
23rd day of March ~ ., 19~
;. C" :~,~;ih~9:i S~ J. ':"1 ~~~/)-
, . e t-~ ~ . ,~. N&rARY PUBLIC
My Commission Expires Id' (..~" -'h' ;.: ~,
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The Town of Excelsior
Hennepin County, Minnesota
I
..
1952
t.eaah - Joh:m.sto n IIlo
pro
To
T '-r-
,
I
I i M
il- ----.~.-...i-..-~
---~ --+-.-.---....--
-l~~
! ;1
1 r----
..._.L__. ......___._
;~__. __ L +__________
"
IL---..l.___. ______ __
Ii ..-____..11__+
. ,
-t
J---
_~ ..-.".__..........__ _..-_u.Jl
---tj
I'. ---r-t------
lL_.,. __________L___~~ 1
!i I I
l~~-+-- I
IL---L- j
. - .. +-+--
-H
..._ I j
I declare under the penalties of perjury that I am ...............................................................................................................
........................................T..~....~.~..!.....~.t......y..!t.~.9.h....~.....J.9...~.~!..~Q.~.....!.~9.....................................................................................
.....
(here insert title of office end n.mll of firm if claim is by a firm or corporation)
the.......................F.1rm...........................o.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. (-7 . . / () /\ ..... ;Iv;:(;,
........:.I~:!dt.~~......;~-n;.........~~............................
/ / Sign~to7' of imant
The effect of this verification shall be the saJi(e as if subscribeB:/~nd sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth" Son, Minneapolis
I
..
iVERIFIED ACCOUNT
Xo.-__,19_
CLAIM OF
Audited and alluwed at I
this____~day 01
Paid in, Order Xo.
Dated
Received Order Xo.
paymen,t 01 the within, accoun,t.
~
Filed in, my office this
day of-
19_
'!'I'''''-TII!:III ...OO"'H .. eoN, M'N........~U.
19_
19_
1 !1....---
in,
HART HARDWARE
"OUR OWN HARDWARE"
EXCELSIOR, MINN.
PHONE EXCELSIOR 14
DATE ~~ I
'7tU~~ 1 .tJo~
~t Lu. ttL.. )t&-z-J~
no,/Dbo
195 S-
DATE j CHARGE CREDIT BALANCE
- TO BALANCE ACCOUNT RENDERED
A:d-:- ~I I~ ,j~~ .4 69'
L~ A;t~j/.L 0/7, ) '-(
v It..H~
11;< ~.V 3 ~14 ~3o
JX ~ 3 I
;)L/... 3/ , . I. 1
'I(()
~~. 7;[; :";I.. JJ ::: '1 -6~ ~
/ ...... '~'Ji'; # 7/. FA ..., /, n. l7. J ......
~-'.'-# IV ..-j, . i'
Vl- ' -",,""" 7!..,v
.co.- 1/
~
- I
II
.1
I
I
-1-
~---- --- I II
II
IRI Patented-Minnesota Retail Ha1'dware Association, Minneapolis, Mino.
Ol52I~'\
( Purc~se order N~ 1060
}f-({._'L~{'~/tv'~-~~"~~_ "' ........ /:_ ,_
Date,l-/ It, ~ ~ .
Town of Excelsior
Quantity Unit
Description of Material
(
if
/~'/""/.'~'" //
, .,~", J.,.,.."-7'- ~,,, \.",~-
/~
,.
io.;;> ~
~
"'\
Signed.
Eoccelsior, Minn.
Unit Price Amount
--
. to Cf
It!
30
-II <Cs
This purchase ord.er must be attached to verified form and sent to the
Town Clerk before payment can be made.
)C/~ .~'-.
~
Title
STATEMENT
~ PHILLIPS MOTOR CO. ~(
CI-lEVROLET AND OLDSMOBILE
SALES AND SERVICE
PHONE 1000
Excelsior, Minn.
PAST DUE
30 DAYS
I '1
'-.: j J
'fj~ 7
~...
. l,.::. 'JI'l..C.L
87/,
I 'I
~ y..y.!r
-- I~ {
, .
~ itC J
,
i
~
.j'-I
-
19~
The Town of Excelsior
Hennepin County, Minnesota
195_
To
Pojllir~ Mrtor Co
--,- - -~"'-""~-'--'-~
.-.- ---------
m!'lcr pal b::s 0-11\1 .L '~;.fJ1:l11:s
II
-~-~
,I
ff. "1- - i!
I _ ,\
--"---~ -- ... -----2';O-:s--~i
Ii r Ii
~ - tt-.-....- "-',---', _.,.-...._- -.. .. --,.. -.-.---- ...__.-.~:
1; I Ii
j: . H
t ~-~-~_.+--~ . il
'----.-f-.-~i
I i
, I
- m_--=l--t~
. ..----t. ~.
I
Dr.
-_._-~----'-~-'---"','--------,--,"-+r
II
----.-.---~~=:~~f~~. --+-~I
Ii!
-- --..-'.-,..---- ..._.....,_~__,,_._J__ ------ -'M'il
,_C<".___,-."..,._____.._.o_.__~~.~""._J,;
--------'"4-
i
I declare under the penalties of perjury that I am ...............................................................................................................
..............................................................................,G~.Q.,.....D..Ql:l,2.;Q.s.klSl..........................................................................................
...........................................
(here insert title of office and nam~ of firm if claim is by a firm or corporation)
h firm k' h . h' I' h I h . d 'd l' d
t e.......................:::.........:..............................."ma mg t e WIt m c aIm; 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 }llo ed py law; and that 0 part of said
claim has been paid. . /" (:)
X ~........ .... =.;/...... .~.... .. ..~......... "
;; Signatur of Claimant
1/
The effect of this verification shall be the same as if subscribe
M.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth 2< Son, Minneapolis
VERIFIED ACCOUNT
No._~_, 19-~
CLAIM OF
PhiJ1ips M~+n~ Co.
Audited and aUowed at I 2. A5
this 6
day of Hay
Paid in Order No.. 2282
Dated
Received Order No.
payment of the within account.
LlW'
Filed in my office this
day 01
19_
19---22
19_
19--
in
'\~
Batteries, Tires, Tubes and Accessories
Excelsior Auto Supply Co.
()" s~ s~ s~
PHONE: 13R 4-7082
8~
HENRY SMITH, Manager
EXCELSIOR, MINN.
c~~ ~~
~ 'ld_(...e.CL~~___ "
~~
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195'::>
Statement
M 4~--V=-' ~< -----.--:~:-:~$. <
'i11LQ~__&d~___~_L__~:I-~
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In Account With / ~
WM. MUELLER & SONS
Gravel Contractors
If not paid in thirty days 6% interest will be charged
tnJ :j:J #eM /f.1::. i, 7 ~ v:
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STATEMENT
O'NEILL.J. GRATI-lWOL
ATTORNEY AND COUNSELOR AT LAW
EXCELSIOR, MINNESOTA
April 12, 1955
w. D. Kendriok, Clerk
Town of Exoelsior
Exoelsior, Minnesota
To all servioes in oonneotion with oonferenoes in
preparation of Ordinance No. 17 and in having
same published. . . . . . . . . . . . . . . . . $22.50
DECLARATION
I deolare under the penalties of perjury that this
olaim is just and oorreot and no part of it has been paid.
April 12, 1955
o ll~ (I. fiazLJ
t/
The Town of Excelsior
Hennepin County, Minnesota
1951L
The Minnetonka Record
To
I,Fell..,!.. -t-~Q - - Qfi 1 · ---
:f-.M.al~L~lrL.f._~~$l~~y(liIlanCe _jl~___ _ .___.
Mar. 10 Legal. NotiQ8 for Dids. Road Tar.
to 1 '7
~':~~~;f It
$3lL.~iL_~j
~18. 00"
:it 5.
"
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-- --n---
I, $2'7.
,I '.---
I!
"
:lli-... _Fe'b. I ~8J..1D.QQ_ball.ots~
" ,i
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11
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I declare under the penalties of perjury that I am .....ac..t.lng....ln....t.he......1nt.e.r..e.s..t.s......of
.T.l1.e.....M.inne.tonka....Re..c.o.r.d................................................................................................................................................................
.......
(here insert title of office and namll of firm if claim is by a firm or corporation)
the.......................f.lrm.............................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 tfe alne therein charged; that the services
therein charged were actually rendered and w re f the value therein charged; that the fees
;f::i~a:hb~;~dp:id. offida\ and are such as"=tb:.ill1!L:I:
. 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 8< Son. Minneapolis
.,
-.
Dr.
VERIFIED ACCOUNT
NO.---_,19_
CLAIM OF
Audited and alluwed at I
this__--'-day of
Paid in, Order No.
Dated
Received Order No.
paymen,t 01 the within, account.
alP
Filed in my office this
day of
19_
"","'I..T1!:1III ...-coOTH. .ON, "'""c.....ell....
..
19_
19_
19..--
in
The Town of Excelsior
Hennepin County, Minnesota
To The Minnet;onka Re~or>d
Dr.
1955-
"I"hb .!24.L::e_ga.~Q}lm
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I declare under the penalties of perjury that I am .......~.c..t.i..u.g.....i.u.....tb.e......1.nt.B..r..e..s.t.s......
...Qf.....T.h.e....J'!!.inne..tanka......!i.ec.o.r.d...................................................................................................................................................
.....
(nere insert title of office and nam.. of firm if claim is by a firm or corporation)
the............fir..m........................................making the within claim; that I have examined said claim and
(nere 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 t~halue therein charged; that. the services
therein charged were actually rendered and w f the value therein charged; that the fees
therein charged are official and are such as a: allowed by laruand th no part of ~.
claim has been paid.
\.
'],1" erreet of this verifi,,'ion shall he the ..~e ~~;~..:~~..::r:..'...under :~,
IvI.S.A. 471.38, as r,mended by Laws 1949, Chapter 416.
66 Size I-Walter S. Bootn " Son. Minneapolis
j
l
VERIFIED ACCOUNT
No. .
,19_
CLAIM OF
Audited and aUowed at I
this___dayof
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
V"""-TE~ ...'-OO'rI"l.. BON, MINN~"'PoW.
19_
19_
ilL-
in
101 40~00-5-2-1
L . . A(COUNT NUMBER
o G. . P
10
I:
I:
I:
I:
!13':'15-55 140300-5-2-1 I
"-----~~RV'CE ~"-__ __A..C.<:..OUNT~UMB.~
NORTHERN STATES POWER Ci:~~~y
EXCELSIOR, MINN. .lJrt.CJl2-l;...
MONTH IlOAY I YEAR
GROSS A,Y,OUNT DUE
AFTER JrHIS'DATE
NORTHERN STATES POWER COMPANY
CODE ': SERVICE FROM
d
I:
I:
10
I:
10
.
2~9
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KW DEMAND
,
I
EXCELSIOR, MINN.
PREVIOUS
READING
NET AMOUNT CODE
I
18 ,67
If '(p'7
I
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1
PLEASE RETURN THIS STUB WITH PAYMENT
GROSS AMOUNT
I
I
ORTHERN STATES POWER COMPANY /:::;'C LS/O
EXCEl SIOR, MINN. /<vT'-. 'P
RETURN POSTAGE GUARANTEED
CODE
EL
CM
WH
PR
CH
SR
ELECTRIC
CO/'j\MERCiAL
WATfR HEATING
POWEK
COM. HE:ATING
SERViCE CJ~LL
REPAIRS
MERCHANDISE
MDSE. INSTALLMENT
FiRST BANCREDIT CORP
ACCOUNT RENDERED
CREDiT
ESTIMATED BILL
fl!'JAL BiLL. PRIOR ADDRESS
METER EXCHANGE
NO BILL
SPECiAL BiLL
MD
MI
FB
AR
CR
ES
PA
MX
NB
58
COPIES OF RATE SCHEDULES
AVAILABLE ON REQUEST
]
===~-u:s. POSTAGE
___~_--=:lFIRST CLASS MAil _____
~ PAID 2 CTS.
~
PERMIT 10
Excelsior Township
Rt. i Towns Olerk
Excelsior,
Minn.
]
i 03 11 I 40644 020 i
L~_S~~':'IS~T~__~_~,-C~~T_N~MBE! ~
! NORTHERN STATES POWER-COMPANY
I EXCELSIOR, MINN.
; REDIH KILOWATT $1l'l'S-
i TElEPHONE i ff'OUED
I EXCELSiOR 1140 (lHfS:~OUR5
I OFFICE HOURS ~ ..
~8~~~J.\-"_:..5'OO P.M. ,)flj ..
PRESENT READING I KILOWAtr.HOURSj REDDY'S WA ES CODE
, USED NET AMOUNT
I 4746 8 1100CM
I 1
I 1105AR
I
L. ".,., G'O" ,.O".~ '
L : 1 2: , 01 210 5 TOT
I C~DES ~AINED ON' ~T~~~
["140644 020
I IlCCOUNT NUMBER
. G P
I.
I:
I:
I:
I:
.
( .2
M?': I ~A~ I ~A~
GROSS AMOUNT DUE
AFTER THIS DATE
I NORlHltNllATEtlBvIt COMPANY
EXCE'jIOR, MINN,
I:
I:
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KW DEMAND
,
1
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GROSS AMOUNT
2:'0
NET AMOUNT CODE
110 oeM
I
1:0 5 AR
I
1
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210 s. 1&T
I
PLEASE RETURN THIS STUB WITH PAYMENT
CODE
El
CM
WH
PR
CH
SR
COMVER::IA.
WATER HEA-ING
POWER
COM. HEATING
~~~:iisE CALL I
MERCHANDISE
MDSE_ INSTALLMENT
FIRST BANCRED;J CORP
ACCOUNT RENDERCD
CREDiT
ESTIMATED BILL
FINAL Bill. PRIOfi-ADDRESS
METER EXCHANGI
NO BlLL
SPECIAL 81LL
MD
MI
FB
AR
CR
ES
PA
MX
NB
5B
COPIES OF RATE SCHEDULES
AVAILABLE ON REQUEST
I
'--------fU:S.-POSTAGEy
~IFiRST ClASS MAll~
'------
PAID 2 CTS.
-----.-------..
----
I
EXC!LSIOR
.. I
co . OWN CLERK
TOWNSHIP
.
.
E XC:E L
I
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MINN
PERMIT 10
RT
5
STATE OF ~.-1~ }
COUNTY'O~ ~~~~./ 55
---M ! (/
I,.. 0-1>!~d~..... .d~.................... . being duly sworn, do depose and say that
lam..~.~....ofNORTHERN STATES POWER COMPANY,
that the attached bill amounting to $. . . dC?,. ?~is just and true, that the property, goods, merchandise, labor or service therein charged,
was actually delivered or rendered to.. .1ff;~. .~~..................................
and of the value charged and that nOJ?~the same has ayet been paid.
,,/'" .4
r1Z';b.da~~ ~~Zhi:....,....../t
d~.~f....~.... ~.............'9.~:~~
l\. j\~. unt'l, Nlinn.
AFFIDAVIT OF I ICATION b\ic. \-\e....c11ln ~ r. 1. 19!)t.
FORM lOI.E.140 ~o\ll~ P\l. . n EY-~hes ".a
tII"1 COll\II\I$S\O
Signed:
~~~
/
No. 235-Application for Retail License to
Sell Non-intoxicatinll Malt Liquors "ON" Premises. (Rev. 1949)'
Miller-Davis Co., Minneapolis
RETAIL "ON SALE"
~tatt of Jflinnt~ota, }
COUNTY OF...........~,P.iA...................................
............1:.ML........................ .............OF.........~~~2.!$.......................
To the........... C.~t.7. .~~....................... .of the...... q~.~..................... .of.... .~~~~p.~..................
. . . . . . . . . . . . . . . . . . . . . . .. .. . .. .. . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . . . . .. . .. . . .. .. . . . . . . . State of
Minnesota:
......................,....................~ltln...C.it1'...BQ.O$...r...C.luo..........................................................................................................................
......................
hereby appl...le.fllor a license for the term of..........T.br.......tH....m...iM.......................................................................................
from the.................. ........~.~....................................... ...day ol.........~~.~~.~........................................... ............................, 19...55...,
to sell
At Retail Only, Non-Intoxicating Malt Liquors,
as the sanw are defined by law, for consumption HON" those certain premises in the...................................................
.................................................................:....'.f.~............................................of............................~~~.~~............................................
..................
describe~h~ t.:tt~~w;:~.8....:i~:;~:;n.f.o:...;:e:'i).~t;::i~=~~::ct::~2;t............
Range One Hundred Sixteen (116), Range TRnty...three (23), in Exoelsior
Township, Hennepin OOWlty, Minnesota,
at which place said applicant......operate...lthe business of.........c.1ub...............................................................................................
.......................................................................................................................................................................................................
.......................................
and to that end represent.2.!.and state.....as follows:
TID IIkJ.~.n............................................................ci.~~Ii~~-".... ~~~~r*""-.".........
u. .,..~~ ~.. ...........I.~...JtIi' ~n\i'\I~~IIIltlll'........................................................... ."'MiJIIlt~.... .,." .e1QQc
...C.......~.,....~~)O~~i'~~Ift1i~A~:it~J~
That no manufacturer of such non-intoxicating nw,lt liquors has any ownership, in whole or in part,
in said business of said applicant......or any interest therein;
That said applicant......make..~.this application pursuant and subject to all the laws of the State of
Minnesota and the ordinances and regulations of said......................!Olm..J~!...lR.lllor................................................
applicable thereto, which are hereby made a part hereof, and hereby agree....to observe and obey the same;
......'.f.h~~...~.~~g,...~.P),19.~t,....1...~.......,~._...f..1..9.~....gJ.,~11....9~g~n.~.~.~...:f9..r.....~9Q.j,~l..~.~...f.r~.~r.~.........................
(Here state other requirements, if any, of local regulations)
purposes where the serving ot non-intoxioating malt liquors is incidental and
aot the major purpose of theolub.
Each applicant further states that he is not now the holder of, nor has he made application for, nor
does he intend to make application for a Federal Retail Dealer's Special tax stamp for the sale of
into.-ricating liquor.
Dated......................4p..~.~..................................., 19...S5....
'!'WIN CITY BOOSTER CLUB
;:~:::~;;?::....::::::::::::::::::::::::::::::::::::::::::::":::::::::::.:
Chairm8ll Applicant......
Albert H. StenstrCII
P. o. Address....2.2U...8Q.\ltn...9t.h...S.t.r...t...........................
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IETITIQ1LOF NE:IGHBORS IN SuPPORT OFA
APPLICATION OF GEORGE IEABOOY AND ".
MARIE PEABOOY FOR RENEWAL OF THEIR
.1.2 ON AND OIT SALE ;E1EER. LICENSE F.Ql:
~T. ALBANS BAY CAFE....:. it
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PETITION OF NEIGHBORS IN SUPPORT OF APPLICATION OF GEORGE
PEABODY AND MARIE PEABODY FOR. RENEWAL OF THEIR 3.2 ON AND
OFF SALE BEER LICENSE FOR ST. ALBANS BAY CAFE.
The undersigned, being residents of Excelsior Township and neighbors '
Peabody and lIarie Peabody. do hereby endorse, aupport and approve the I
I
of George
application of George Peabody for the renewal of his 3.2 on and off sale beer
We feel that George Peabody and Marie Peabody
business-like...nner and ti>lt it is a oonvenient
iilicense at St. Albans Bay Cafe.
q
il
Hare operating in a respectable,
Ii
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