090255 Town Board Mtg
.
Septe.Der 2n". 195.5
All .emlD.r. .f the Tewn Deari w.r, pr...nt at the r.calar ..tbe
h.l.. .n Frliay. S.pt. 2n... 1955.
TAe minutes .1' tu pre8Tinm..U.g were rel.d. ani appre'Y.... Mr. 1telly
pr...nt... the Henn.pin C-,unty nrt.y.r'. map .1' tJae pr.p..... ra.i in
A.u...1ters BUb. f 175 hati.n 3.5. ~ 23 T 117. (at Christmas lake
b.hin" Ber.ey. an" running near w~. e. Niel.en). T~e .ury.yere kad. .tax-i .ut
r.a" an. the bear.. iecU... t. I.. at it ber.re making a "ecili.n ab.ut
g.ing aheat ana builting this rea . It was ncgesteci tbat the b.an. get an
.ngin..r t. .stimah. the ceast.. tall est imate. that it weul" tat.
Jer.m. Stuier abnt fev iays t. . an" fill the rea". Ge.rge D.neeeke was
in faT.r .f ".ing tb. werk at .nct ani 1ettlnc the r.ai lay until .princ.
Mr. Kelly Aske" wh.th.r the 'beari wantei t. issue ani chare. the .eh.el
at Minnewashta f.r a 'bulliing per. it, This acU.n was ieter.i f.r s.ndier-
atl8n.
the
,
,
I
:a.ger Beane.y DeUTer." the insurln.ce p.Uch. .r'.r.i !rem him ny the Bear".
A large tr.up .1' peepl. w.r. pre. nt a'b.ut the res.inin<< .f s.rtain preperty
in SeoU.n 33( Club C.rner) There was e..dierable iiscu..ien abeut the
pr.p.sal b.th pre ani cen, but th 'b.ari felt tbat th.r. was just1ficatien
f.r c....iiering the r.z.niDl; t. c~mmareial beeat.s. .1' the alreaty ....reail
eharact.r .f the area. Mt.r iual c.ntiieraU.n it was meTei by A. H. Clap.
ani s.e.nie" by Walt.r :aean that the :tmr.a area iii as i.scri'l9.i b. r.lIen.i
c-.m.rcial. !h. l.gal ie.criptienfls, "in ..eti.n33: Lets 5 ani 14 aai t~
Jast.rly 200 f..t .1' l.h 25 ani 6 ani the W..terly 6t5O f.et .1' tll.e a.rtherly
264 fe.t .f l.t 27, all in auiite s n.b. , 1:33. Hennepin Ceum.ty, aM Let 1
Eureka. " An ertiu.aee t. this .ft.et was .r"er.i ir..... This .riinee
iacld.i n.t .nty tu ne:tthw.st e.rner .1' BcwY 19 but al.. uteu.... the
c.mm.rcial ar.a al.ng the ..uthea~t .f the carur te 660 t..t t. giT.
Barris Niectim a e.mmrcial l.t. ti
The beari ale. appreT.i a plat su laltt... 'by C. H. hi.r..n .t l.t. 26 in
.Aui. hb. f 141. r.gist.r.i lani . urT.y I 160 ani the N. :me t .1' ta. S. Jl. t
ani ta. S. 1Il. t .t ..eti.n 2.5 T 1~7 ani R. 23. !bis was ien. ... ..ti.n l>>7
Bean ...eniei 'b7 Clape ani th.er., "er. ... tis..ntlnc T.t...
The matter .1' Z.nill.g a. eemm.rclaJ.. a l.t ewn.i by Ha.gl. Uv. C.. aleJIC Highwa7
'7 wa8 r.ferei te l'elly t. laav. ai neU.e publishei .1' a public hearlDg at
th.. aut .et inc.
The Jeari al.. t.ntatiTely appreT.i a plat .n the Oli Y.lllw.t.be reai te 'be
kn. awn as ieerfi.li. this 1nClu&+ei! let. 10, 11, anL thl we.t 100 feet ef let 12
- let. 8 ani part .f let 9 new n a. RMinn.washta Park".
Bills as pre..nt.i ".re .rierei . ii .n m.ti.>>.n'by Clagu.e .~, ........i 'b7
B.an with ns ii..enting T.t...
R.spe. ttull7.
W. D. Xeniriek, eler:j.
i
PLEASE RETURN TrlS STUB WITH YOUR CHECK _ _ _ _ _ __
---------------------~-------------------- -
TIRES
~
DATE
BATTERIES
LUBRICATING
COUNTRY CLuIs SERVICE STATION
CITIES SERVICE PRODUCTS
J. W. RANDALL, PROP.
PHONE: GREENWOOD 4-9935
EXCfLSIOR. MINN..
AU" 2 '( 1955
Exeelsio~ Township
Excelsiorl' Minn.
REFERENCE
diARGES
I
I
I 1.42
12.16
CREDITS
BALANCE FORWARDED
AUG 8 '55
AUG 22 '55
87,804
79,614
i
!
ALL BILLS DUE ~D PAYABLE ON 10TH OF MON1)H FOLLOWING PURCHASE
COUNTRY CLUB SERVICE STATIQI~, EXCELSIOR, MINN.
i
WASHING
CITIES
@J
SERVICE
195_
BALANCE
1:2.~o
13.87 .
26.03.
PAY LAST AMOUNT
IN COLUMN
PLEASE RETURN THIS STUB FITH YOUR CHECK
--------------------------~-----------------------
TIRES
r@J
DATE
COU~::~S CLUB 51:~'::NG5TATION
CITIES SERVICE PRODUCTS
J. W. RANDALL.;. PROP.
PHONE: GREENWOOD 4-9935 JUl 2 7 1955
EXCELSIOR. MINN..
Exeelsfuor TOVlnship
Excelsior, Minn.
REFERENCE
CHARGES
CREDITS
BALANCE FORWARDED
JUN 30 '55
JUL 8'55
JUL 25'55
72,461
72,958
72,022
1.60
5.90
1.45
I
ALL BILLS DUE AND PAYABLE ON 10TH OF MONTH FOLLO'fING PURCHASE
COUNTRY CLUB SERVICE STATION, EXCElLSIOR, MINN.
I
I
I
I
I
WASHING
CITIES
@J
SERVICE
195_
BALANCE
.3.50
5.10 .
11.00 .
12.45-
PAY LAST AMOUNT
IN COLUMN
The Town of Excelsior
Hennepin County, Minnesota
195_
lub servd:c~
Dr.
To
03
C.'__"'-~'''''''_","",_''_~'~~",_~~","",',''~''-"''.'' "'"_~_''''''';''__~'-'''''''-''._''''''''"""=_~_"",,",,, ~=-~o~~__~_~"",-,~L'C-~...=",,,"'_"""'-""'-"'-_'.'~"_"',,,",,,,-''''''';=~_~'-'
I declare under the penalties of perjury that I am ...............................................................................................................
.J. W. Ran all
.......................................................................................................................................................................................................
..........................................................
(here insert title of office and nem!) of fir if claim is by a firm or corporation)
the......................J?~.*-.l?..?.!1:........................making the within c aim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money herein charged was actually paid for the
purposes therein stated; that the property ther in 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 wer of the value therein charged; that the fees
therein charged are official and are such as ar allowed by law; and that no part of said
claim has been paid.
here
.......t........................................................................................................................
I Signature of Claimant
'l'he effect of this verification shall be the samel as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapt1r 416.
66 Size I-Walter S. Booth & Son, Minneapolis ,
i
VERIFIED ACCOUNT
No.-__,19_
CLAIM OF
J" W. .ll.andall
Audited and aUowed at I 26. OJ
this~d "day of Sept
Paid in Order No. 2186
Dated
19_
19_
R03.d and Bridg.
Received Order No.
payment 01 the within account.
~
Filed in my office this
day of
.19_
19--..
in
.
Country Club
".,.
,
i
I
Service
J. W. RANDALL, Proprietor
EXCELSIOR, MINN~SOTA
Phone EX 3015
I
Date I 8/8
, I
~
I I'H.,l>')~ u.. f
Customer's
Order No.
M E; t "!f.L~/H<
\
Address
O~\I
QUAN.
4(,l
....
195~
CASH
I c. o. 0'1 CHARGE rN ACCT., =~;;: I PAID OUT I
OEseR IP ION
Gals. Gasoline
Qts. Oil
Grease
Lubricatioh~
(:!
Wash & Fo ish
.""'"'......
PRICE
/"
AMOUNT
17
/'
ALL claims and relurrted goods MUST be accompanied by this bill
,Ar
MIDLAND BUSINESS FORMS, MINNEAPOLIS MINN.
Rec'd by
MIDL.AND BUSINESS FORMS, MINNEAPOL.IS MINN.
T 011'1 n
The ~ of Excelsior
Hennepin County, Minnesota
19 55
The Minnetonka Record
_.Dr.
5. 40
7. 20
10, 00
To
May 19-26 Legal. 1"' et i tion to vacate !property.
May 19-~6 , Legal. Zona commercial property
May 12 10" ad (part of 4011 weed ~d)
The undersigned states that he is ---B.ct.inb in_.tha...inteT'Asts of'
~e Minnetonka Record
(Here insert title of office and name of firm if Claim is by a firm or corporation)
.
.
i
i
the claimant; and I declare undert.h e.p .enalti.e....s... if law that this account, claim or de-
man is just and, correct and that no part of ith s been paid.,
/rl ~~-- ~'-J' . .
\J(, 0 -'Vt
(Signature of Claimant) ~
The effect of this verification shaIl be the same ~s if sUbser. ibed and sworn to under
oath. I
I
,
I
VERIFIED ACCOUNT I
NOmmmm, 191
Claim of I
I
.........--..-...-.-..--.-......--..,..-...--.-.-..--.--......--.....---...--.-..---,
Audited and allowed at $___h.m.__hm______h___h._____I'
this ___.____0.____0. day, of hm_________m_______h._, 19.___m_
Paid in O,d" No. .....mm......J
Dated --___h_________h.___m_______h.h.hm___, 19__.0.__'
__.0......_..._._........_.............__....._......__.._ 19.__..._.
Received Order No, m.m.__._h______.m____ in
payment of the within account.
:::::::::::::::::'-:::::::..::.:::::::'::.':::::.':-:::::.:.:-.::..::::::..::::::::: I
I
Filed in this office this h.____hm_________h__---'
day of hm_____.'.mh__m___h'.m_____._hmmmhm' 19.m____
- hn.. un.. __~_ h.oo ... OhO ___._00 n.._. _n on n_ un __ _ _ ___.__u.". __ __ _.".. ..._.
" n. h."h."____". 0__ _00 __ __ "._____._ _.. _ _ ..____H__n _. __ un __ _ "00. n_ __.. h__.__
.-------.------..---------.....---.......-.---.------..--...---------.-----..-------.
REPUBLIC CREOSOtlNG COMPANY
Cable Address . RETAR. INDIAN-1POLlS
MERCHANTS BANK BUILDING INDIANAPOLIS 4, INDIANA
OUR ORDER NO.
SHIPPED FROM
VIA St c 11\?u.1.z
CUST. ORDER NO. REO. NO.
SHIP
TO
sOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
"nt:' j>~65
'"cnr1,of'''''
'~;,!~7A ~
_INVOICE
8i , . NO.
CUSTOMER'S
ORIGINAL
INVOICE
B-123-R7
13...638
AMOUNT
'~
10,1/
ygt,y
f ~ II 07
~{o~i~
'J/1j I
r.,0 , ( ?J:
17 o,).J
!-,fO,I/
l~o'J
5~.R
DATE REOO.
DATE OF INVOICE
7-1-55
7..1-55
Seller certifies .that in the manufacture of materials sold hereund r it complied with the Fair labor Standards Act of 1938, as amended.
!l-S3 25360 @ DITTO forms @ !
t~S
I
I
DATE SHIPPED
oiL NO.
t-
CAR NO.
-1
SHI.PPEO VIA
.wall
2
"!lJ.ez,(}O
01'
SHIFPING WT,
FRT_ RT. CWT.
L
~
De 11 vCl'et. fl.Ut!.
,
.- ~
PPO. COLL.
Lp -L -1
'r,
CODE
NO.
PER
BAL. ON ORDER SHIPPED
QUANTITY UNIT QUANTITY UNIT
UNIT
PRICE
DESCRIPTION
/05002
"W500 ;:
HT
9...." c,C'O'"
iV" ()
841 gale
BTf6 Wt. .!4 lba
ES 3 96 ... 8330 lb .
"
,
,
j!
01 " !7;O 0.....'.,
;J v", ':
Hir
c~,fC
;
STATE OF M/NNESOTAI s s
County of Hennepin J"
M. OELKE 'id ty d be'
---h-h---_.____hnh. In sa CGun an s.te. IOi
SWorn Gn oath. says he is..CHIEF...cLEHK . oftne
Re.public Creosoting COt:nf,lany,; th.t seid 8cOOtln11S just
and true; that the properr, t;,ere,n charpdfor WiK BC.
tualfy op.li'lered and was of the va ue thereIn charged;
and no part of said account has beef! peid,
SUDscribed and sworn to before me tlljs.__.5.~!'L___
July 1955
daYOf_______________________________..__~
/,,, ~~ W. G. SANDBERG
.~---~---~-. -.--------------,.-------- Notary Pu~lic:. H. .ennepin CMount1y1, ~~~~.
Not.ry My .COIllIlllSS10.D. .cJ\:pu~~ .. .1;1.11: . .. . ...._
REPUBLiC CJi?EOSOTING COMPA
en ' I
By -----n:L-'__CQ~::t~==_______________
SHIPPE-D FROM
VIA
CUST. OROER NO.
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
I
I
I
REPUBLIC CREOSOTING COMPANY
Cable Address. RETAR. INDIAN~POLlS
MERCHANTS BANK BUILDINIG INDIANAPOLIS 4, INDIANA
DA.TE OF ORDER
OUR ORDER NO.
~;'::.T)
(.,,'<!,'.
SLMM. DEST.
DATE REOD.
''''C'I
, ',,'OJ
I
-,
~
-1
];~[cel
L
~
PPD. COLL.
L:tJ -L -1
DESCRIPTION
UNIT
PRICE
;:112 1';:,11 I~~','~.-
~~ ji.t:l' 19~j5 "lQ5002
1'1IE'1\ t
10500.3
R'11
at 6oe,}1!;
(
R011rJ,
105006
R'l'/f
i
"
<705007
.,~ 6'oc:>'ti'
c",\ti ,,J.;:
{n:l
llT
Rorcd
CUSTOMER'S
ORIGINAL
INVOICE
B-123-R7
0_ INVOICE
;7 , . NO.
lJ..,64s
DATE OF INVOICE
7...6....55
7-6-55
DATE SHIPPED
elL NO.
CAR NO.
SHI,PPED VIA
sewall
a
SHfPPING WT.
FRT. RT. CWT.
PER
BAL. ON ORDER
QUANTITY UNIT
SHIPPED
QUANTITY UNIT
AMOUNT
948 gals 180.12
R'r13, ~ t6 9 7 lbo.
IS 1 5". 2OO1bt. or 4s galso
'-53 25360 @ DITTOform. @
Seller certifies that if! the manufacture of materials sold hereund r i,t complied with the Fair labor Standards Act of 1938, as amended.
. I
STATE OF MINNESOTA} s S
County of Hennepin . .
M. OELKE
________u__._u____u., ,in saigmfiY ~L~te. be'"
sworn on o.th. HYS he IS...._______.____H.__.. ef the
Re.public Creosotrng Cl)(ftf)any, thet seid ecoolilnt is jw1
and tru~; tnat the f.roperty t"'.rein chtlra-d tor was ac-
tually delivere-d and was ot the l18'ue therein charaed;
and no part of said account has been PtIid.
Sullscrlbeo and sworn to betore me thil._____~:_~__
July 1955
day Of_.___.______.~~~.-------------~~---
-----;~;;r~~
?J1l 6--1 ~..
f( (i .... "
fly ------ 'J--':.-- ~)c. ~_ . .
'P"~ ,"l 1\ r :...... F l~?;r;
h'-:':l':-~ !:;-c,'-,"":.-_'~::,:")1~_l C':unty, !VIinn.
IYly '\"';";"L~,i:.:..i:;;~':';:l~,l;;' LX.f).~';;;. M_ay 11, 1950.
SHIPPE-D FROM
VIA
CUST. ORDER NO.
SHIP
TO
SOLD
TO
F.O.B.
TERMS
ORIG. QTY.
ORDERED
REPUBLIC CREOSOtlNG COMPANY
Cable Address. RETAR. INDIAN1~OLlS
MERCHANTS BANK BUILDINiG . INDIANAPOLIS 4, INDIANA
.' .. INVNOOI.CE 1},.115
;5
I
t-
-1
CUSTOMER'S
ORIGINAL
INVOICE
B-123-R7
DATE OF INVOICE
7",29...;5
1""2$,,,5'
L
-1
DATE SHIPPED
elL NO.
CAR NO.
SHI-PPED VIA
catliGd fo~
;3
L
PPD. COLL.
-Lo; --1
SHIPPING WT.
FRT. RT. CWT.
BAL. ON ORDER SHIPPED
QUANTITY UNIT QUANTITY UNIT
AMOUNT
PER
191 '~29013
Seller certifies that ip the manufacture of materials sold hereundbr it complied with the Fair labor Standards Act of 1938, as amended.
. I
~ :>,s36O @ DITTO form, @ I
... ~
.-
.
STATE OF MINNESOTAt s s
Count) of Hennepin J"
-~-~~--?~~ .-----. ,in sa;g~tWV a~' be....
Sworn On oath. .ys he 15._____________________. 8f the
Republic C'oosot;ng Company; that sekl aCOOtJ/1't 1$ iU61
311d true; that the prop.>rt} t"'.rein che'lllld for was .c-
tually delivered and INSI; oi the va'lIe therero charged;
and no part of said account has been paid.
Su~scribed and sworn to before me thi'L___1IJL__
day O~~-~~5.5___--------WXlW~-
~~S~l~':f'
111 -({!_f.~~ '
Minn.
SANDBERG in countY. 19t1o.
. G., bUe, Henne? May n.
~otaIY pu . siQD EltPU8ll
Ny Coln~
~
I
i
REPUBLIC CREOSOTIING COMPANY
Cable Address. RETAR. INDIANA~OLlS
MERCHANTS BANK BUILDING INDIANAPOLIS 4, INDIANA
CUSTOMER'S
ORIGINAL
INVOICE
B-/23-R7
SHIPPED FROM U,. INVOICE 1}", 191
VIA NO.
CUST. ORDER NO.
DATE OF INVOICE La"",!) 5
I I DATE SHIPPED 8,"2-55
SHIP elL NO.
TO CAR NO.
~ -1 SHIPPED VIA aewa.ll
2
SOLD SHIPPING WT.
TO FRT. RT. CWT.
L ~
F.O.B. PPD. COLL.
TERMS L -L -1
ORIG. QTY. CODE DESCRIPTION UNIT BAL. ON ORDER SHIPPED AMOUNT
ORDERED NO. PRICE PER
QUANTITY UNIT QUANTITY UNIT
15,1
, ~4 llHJc
5.30 1'08.
CO 1 bfih
29511"
..,
""
Seller certifies that in the manufacture of materials sold hereund$r it complied with the Fair Labor Standards Act of 1938, as amended.
9-5325360 @ DITTOfo,m, @
STATE Of MINNESOTAl s ~
County of Hennepin ,. :s.
M. OELKE "d d...t'
_____un_n_n__ ._____. In sal county an S'C e. belftl!c
sworn or, a.th. !l!Ys he is _ HJ~tII:B::F_C~f the
R~publ;t C'ffisot'ng Company; tl1al ~ei<l account IS ius'
and true; that the propert) t!<oerell cha(~d tor was ac
tually delivered and was of the va'ue tnerliliO charged;
and no part of said account nas been paid.
'. o' 3rd
SullScrttleO and sworn to betore me t 1$.____00_______
Aug 1955
day ot _____..._________u._______________.A.8. 1"4___
-.--~_X~-------Not.-rY-'(aiik-
REPUBLIC CPtEOSOTINO C~AN
Jc-.!I (Q(,:('-tL: .
B.y ___Lt.--;:a_________.I'~____..._____________
W. G. SANDBERG .
NoloIY Public. Hennepin County, Mmn.
My Commission ExpiIes May 11. 1960.
SHIPPED FROM
VIA
CUST. ORDER NO.
SHIP
TO
SOLD
-10
F.O.B.
TERMS
ORIG. QTY.
ORDERED
OUR ORDER NO. INVOICE 13-864
SR 1'.2 12_
NO.
DEST. DATE REOD.
as o:rdared DATE OF INVOICE &.15-55
"I DATE SHIPPED 8.15-55
elL NO.
6022 CAR NO_
-1 SHI,PPEO VIA sewall
2
28371<<000
SHIPPING WT.
FRT. RT. CWT.
~
PPD. COLL.
L -L -1
UNIT BAL. ON ORDER SH I PPED AMOUNT
PRICE PER
QUANTITY UNIT QUANTITY UNIT
(11) 191 ai.,
I
R E PUB Lie eRE 0 S 0 TI I N G COM PAN Y
Cable Address . RET AR. INDIANA~OLlS
MERCHANTS BANK BUILDIN INDIANAPOLIS 4, INDIANA
$t. 10018 Park, H1.nn.
REO. NO.
CONTRACT NO.
I"
~
Town ot EOCcels1or
Excelsior, ~annesota
L
Delivered and Applied
Net Cash 10th rox.
CODE
NO.
DESCRIPTION
RT~ Road Tar a.t GooF
Your 1955 705002
re o.u1 r&:o
ment
CUSTOMER'S
ORIGINAL
INVOICE
B-123-R7
705003 RT~3 Roa.d Tar at 60GF (11) 19~ "alo 1323- &al 250099
;, lb..
S .,. 91190 lb.
2 ... 1J.20 lba
9705006 RTII6 Road. Tal'" at GO"'F (13.) 199 .:,'.<1.1..
970,CO-
RT/f:7 lload Tar at 600F
(11)
~}{;.,.lo
Seller certifies that ;0 the manufacture of materials sold hereund r it complied with the Fair labor Standards Act of 1938, as amended.
9,53 25360 @ DITTO forms @
19r
Seller certifiestha-nn- the manufacture of materials sold hereunden it complied with the Fair labor Standards Act of 1938, as amended.
:53 25360 ::ITTOfOrmS @ I
9,53 25360 @ DITTOform8ll9 27
9-53 25360 @ DITTO forms @
STATE OF MINNF"SOTA s s
County of Hennepin . .
~__(il~_~~_,jn sa~e":" mty an9A~te, be~
sworn on oath. Silys n+l IS . ..u .. _ .. ~f the
Republ c C, Bosof,g Company; tNI. ,,',j a,:count '$ iust
and '1.::,;::'; tr'a1 n';€ p' op'e:t'V tr,ere;r, Ct)a,'~j(l for \vas ac-
tually ce:ivete0 3.''-; W8$ at Hle V!!l ue lhere;fl charged;
and no Pi!trt of said accn'jflt has tleer. oaid.
S. . ... 9D
ulls::nbed and sworn to before me tllIS.u___________
day of ..-~~-U(~'!:~-----._,A.LU!.-"'
~/~
--~----,--. -.-.q...-.- - ______n_____._ --N;tBr\"-~-
REPU8L1C CREO~ TING COM'PAN
r (J; ~
8y _ _flL_~___ _ :-:~::__ __u_.____________________
-.~~
G. S1\NDBI:BG 'n "'ounty. Minn,
b" Pen-"'Pl. '-' 19~O
NotQIY Pu -,10.." 1:' '::;-M May 11. o.
MY COIIllJllSSlOn ...xp.'v~
.
.
.
.
.
It
INVOICE
WM. H. ZIEGLER CO., Inc.
CONSTRUCTION - MINE - RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
SOLD
TO
EXCELSIOR TOWNSHIP 27-9
% TOWNSHIP CLERK
EXCELSIOR, MINNESOTA
. SHIPPED VIA DEL.
INVOICE DATE OUR ORD. NO.
7-15-55 M05~0
. ORDERED SHIPPED
I
.
.
.
.
.
.
.
YOUR ORDER NO.
SHIPPED (SAME AS "SOLD TO" UNLESS)
TO OTHERWISE NOTED.
F.o.B.EXCELS I OR,MI NN
INTEREST CHARGED
ON PAST DUE ACCOUNTS
TERMS
NET CA H
DATE lj';lIPPED
2-14
B. ORDERED PART NO. ,
USED CA ERPILLAR MODEL 212 MOTOR
GRADER QUIPPED WITH CAB,ELEC.
STARTER 10' MbLDBOARD,SCARIFIER,
10:00 X 4 TIRE~ ON ALL WHEELS
SER.# 9 3032 .
PRICE
Ol'.; REN AL AT 3 0.00 PER MONTH
RENTAL JULY 14 ~g;;r1VGY;$} 1],1955, INCL..
1.
;1((\4Jlll (..L
..
.)
.j.. y . /
~'" .A..J..,.+.
)
#..
"~-:1:-
'r i.
l.a~, . .~. h149
.~::;;&.
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND bUR bRDER NUMBER MUST BE GIVEN.
Gladstone 7971
,
.
.
.
SALESMJ~W .
36304
AMOUNT
.
.
.
.
300.00
50t1-~j.
1-tJtJ
~f'~
?:- f.t7 . .
.
.
t .!
.
, ,.
.. INVOI~E
W:M:. . H., ZIEG~~l,!YCO., . I~~</:.,.;,
CONSTRUClIOt-4:-:. ~E'.:,..,~~~WAY EQUIP~E~T'k~DSUf>fl!;<
2929 UNIVERSITY AVE.,.'" . .... .! ' . .MINNiAPOLlst.f,.
I.
..~U'JYiI;
t,.,..W
QUALITY
.
I I
EQUJPMIltT
~
\
.
.
SOLD
TO
SHIPPED
TO
(SAMIl AS "SOLD TO" UNLESS)
OTHERWISE NOTED.
.
EXCELSIOR TOWNSHIP 27-9
% TOWNSHIP CLERK
EXCELSIOR, MINNESOTA
.. ....
~-,,~~.
'- ,,,,
PPED VIA
F,
i<i1
,",J
.
'. ....f\lAJrr NO.
USED CA ERP ILLAiR MODEL 212 MOTOR GRADER
SERIAL #9T3032
ON RENT L AT 300.00 PER MONTH
JUNE I TO JULY '3, 1955 INCL.
,e.'
.
I decla under tJ,(,i p. l'
a . '. '. ena ties of law t~t thO
ccount, claim or d"l'm. 1 '. ' IS
'j' ailr!!<; ,
andb .'V and cn!7'('~.
t at no part .it I u.
~k Ck2~~
.!Jaiml'or.,.. I Cl,.,;",~>>-
, '.l,w approved e)',:,3;;, 416, "~,,,<...ll.--.
;)/ 94S!'
i
e
e
e
.
NOTICE: WHEN RETURNING MERCHANDISE. DATE AND OUR O~DER NUMBER MUST BE GIVEN.
Gladstone 7971
SALESMAN
AMOUNT
e
.
.
.
.
.
.
.
$300.00.
.
.
e
.
.
.
. SOLD
TO .
.
.. SHIPPED VIA
INVOICE DATE
6- -
. ... ORDERED
I
I
.'
.
.
.
.
.
.
~
INVOICE
'WM. H. ZIEG~ER CO., Inc.
CONSTRUCTION - MINE . IVjILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. I MINNEAPOLIS 14, MINN.
I
SHIPPED
TO
(SAME.AS "SOLD TO"UNLESS)
OTHERWISE NOTED.
EXCELSIOR TOWNSHIP 27-9
W.S. KENDRICK, CLERK
EXCELSIOR, MINNESOTA
PP .
OUR ORD. NO. YOUR ORDER NO.
M20842
SHIPPED B. ORDERED PART NO.
68212
18]264
68419
F.MP.LS
JDW
TERMS
INTEREST CHAR.GED
ON PAST DUE ACCOUNTS
DATE S):lIPPED
0-2
NET CASH
PRICE
SEAL
SEAL
GASKET 1
PP AND INS
n1ul ~
~ 'j .,"n'
I
c.Ylre -
I
I
.j,l
:~;:"-',y:
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR ORDER NUMBER MUST BE GIVEN.
.
Gladstone 7971
.
.
.
.
SALESMAN
.
28227
AMOUNT
1.92
· 13
.15
.28
.
.
2.48 .
.
.
.
.
--
$
.
.
.
.
.
\'
INVOICE
WM. H. ZIEG~ER CO., Inc.
CONSTRUCTION - MINE - MILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
'"
SOLD
TO
SHIPPED
TO
(SAME AS "SOLD .'1'0" UNLESS)
OTHERWISE NOTED.
EXCELSIOR TOWNSHIP 27-9
w.o. KENDRICK, CLERK
EXCELSIOR, MINNESOTA
MPLS
JDW
. SHIPPED VIA TAKE
.
.
.
.
.
.
.
.
F,O.B.
INVOICE DATE OUR ORD. NO. YOUR ORDER NO. TERMS
INTEREST CHARGED
ON PAST DUE ACCOUNTS
DATE SHIPPED
6...1
6- - MI6661 NET CAS
ORDERED
SHIPPED B. ORDERED PART NO.
I 68210
I 888917
LEVER
PLUNGER
PRICE
i
I
PART IIAL SH IPMENT
I edare under the penalties of law tha this
a eount, claim or demand is just and co reet
a d that nO part of it has been paid.
~IQz...k >
I. Signature of Claim nt
aIm form lapproved Chap. 416, Laws of 949
i
I
i
I
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OURcbRDER NUMBER MUST BE GIVEN.
.
Gladstone 7971
.
.
.
.
SALESMAN
.
28226
AMOUNS .
2. 5
· 31
.
3.16
.
.
.
.
.
--
$
.
.
.
.
.
SOLD
TO
INVblCE
WM. H. ZIEGLER CO., Inc.
CONSTRUCTION - MINE - RAiILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
,
EXCELSIOR 10WNSHIP
ESCELSIOR, MINNES01A
. SHIPPED VIA PP
.
.
.
.
.
.
.
.
)NVOIf.E DATE
b-ILJ.-55
ORDERED
OM t65 97 YOUR ORDER NO.
SHIPPED
B. ORDERED PART NO.
489052
8824
27-9
SHIPPED
TO
(SAME AS "SOLD TO" UNLESS)
OTHERWISE NOTED.
TERMS
NEl CASH
MPLS
F.O.B.
D~.:rrED
INTEREST CHARGED
ON PAST DUE ACCOUNTS
PRICE
PP
.:~ I :.\ ..3W'3 . r
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUR PRDER NUMBER MUST BE GIVEN.
I
I
913032'
SEAl
GASKET
tLL>rx.
~
~ fon:.1 approve';
.
Gladstone 7971
.
.
.
.
s:Jf5~Jt'" .
29087
AMOUNT .
2.24 .
. 10
2.34 .
. Ii
....
----
2.47 .
.
.
.
.
$
.
.
.
. TO .
.
.
DATE
6-8-
.
.
.
.
.
.
.
.
\.; CREDIT MEJORANDUM
\11' WM. H. ZIEGLER CO., Inc.
CONSTRUCTION - MINE - RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
EXCELSIOR TOWNSHIP 27-5
w.o. KENDRICK, CLERK
EXCELSIOR, MINNESOTA
I RET'D, FROM
QTY. RETURNED
YOUR ORDER NO.
6 M
PART NO.
II 69502
SEAT
RETURNED
RAY
OR 4-6980
LATTERNER BROS.
SAND DRESSING GRAVEL
BLACK DIRT SOD EXCAVATING
BLACK TOPPING GENERAL TRUCKING
BUL:(..DOZING SNOW PLOWING
ROAD CONSTRUCTION
f 'i Excelsior, Minn
I
DON
OR 4-8126
.-"
195~
'--::-'-1
h ./1 1.(.-4. .o,/
/f.; I ~il~
,.'f6.~. T'
I
I
i
I
!.
sa~.".^ J.~3d~"'" :
,e*saUU!W 't> Ined 'lS "aA'tJ ,(qlas S9S1
le sn ol 3U!l!JM ,(q JO 'ple,( lnO le sn as!Ape aseald no,( II!M 'no,( Ol ,(JOpe siles lOU S! a~!AJaS lno H JO paJJo~
.U! S! luawalels S!4l II 'luno~~~ lno,( Ol paJalua sUJnlaJ pue sluaw,(ed 's Se4~Jnd luaJJn~ lie SM04S luawalElS
S!41 '31'tJO ~Nlll1B aAoqe a4l 10 se s~ooq Jno uodn sleadde awes a4l se lu~o~~e lno,( 10 luawalels e S! s!41
"9NI.lIHM NI lSVH:JHAd JO lWI.l lH.l .l~ H04, 019NVHHV lH1M SWHU ,-,i
:JIJI:JldS HlH.lO SSllNA NMOHS ..l.lVa 9Nnl1S.. HUJV SAVO NU 1l8V~Vd 'IIHV lAO S.lNAO:J:JV llV 'SWHU
"
r ~~19 Z AYW
OIYdNn 30NY'YB
51 Nl'ln,OO
51H.L I'll
.LN n 0 I'lY .L5Y,
3.LYQ
EJNn'IB
SNtln.L3t1
S.LN3I'lAYd
S3SYHOtlnd
"nOA )lI'IYH.J. "30NY.L.L11'l3t1 ,tlnOA~.LI^^;3S0'0~.~. r~NY '10Y.L30 3SY;3..,d
I
$ .LNnOI'lY !
.UUU '.101 81:
18
'Jl, 0."-<< ..
cI'fCt81IIII& .'8t
-.u'h( ._""~ ~
'3n.::l-s"vl~3J.V',^, eNla'ln8-~3~~rn
_-t)NI_
vn
SOH" A ~H3d
Juno))~ fO JuawaJDJS
30NY'YB
SnOI^3t1d
IrSE)t'l'L....liiZ
The Town of Excelsior
Hennepin County. Minnesota
195_
To Juliue Trick, bui
ConetOj..
+-
__J
I
i
i
--T
dog~~k~d up @ ~ 2.25
If-
II
II
Ii
, 135.00 1~_6?. 5
jaill II 6.50
, i~-~--,
+-___.~ atJ5-...
.-=+~. I
I
,
building permit 1'1 turned in
6.00 pril'lonerl'l board at county
-t--
-+-+
]
te-
! I
--+--+~
, +-+-
II ;
- I II I
~t~-==t- ;
II r
Ii !
~
"--
I declare under the penalties of perjury that I am ....................1..........................................................................................
~.~~::::::::::. ::::::.:::::::::~~~.:~~~~:~:~::~~~;i.~;:~d.;~;~~:...i~~~~i:.i.~~~~.J~..~..~:~:~..:;::;:~~...~:;~...~~:~:....:=~
(here insert person or firm)
that the same is just and true; that the money therein ch rged was actually paid for the
purposes therein stated; that the property therein charge . was actually delivered or used
for the purposes therein stated, and was of the value thetein charged; that the services
there~n charged were ac.tl~ally rendered ansl---we~ of the value therein cha_~that--tl1e fe~s
the.rem charged a.re offIcIal and are such( as are aH,owed br law., ~d411at no part Of saId
dam has heen pmd. ~.I_.~~l~
/ /' I Signa e of Claimant
The effect of this verification shall be~lf~ same as if SUbsr'ribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 19~9, Chapter 416.
66 Size I-Walter S. Booth & Son, Minneapolis !
,
VERIFIED ACCOUNT
No.
.19_
CLAIM OF
.4udited 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
.
.
.
.
.
.-r
.
.
.
CUSTOMER'S COPY
LAMPERT YAIDS
___ INC. __
LUMBER - BUILDINC MATERIALS - FUEL
I
24387
J
! ' I '
DESCRIPTION
/
. /-- y
NAME
(1 I
ADDRESS -/ .I
. PIECES
.D~i.iVERED BY
$
e
"
DATE
<I(
+<.-
-......--
,.
: I :/ i
J'ly' . l'\~ll-:- \,.
/" " I
I
FEET
PRICE
/~~
.
i
RECEIVED BY
SAVE THIS INVOICE *
Wf, DO ~OT ITEMIZE AGAIN
19
r'" l~"M)
AMOUNT .
.
.
.
.
.
.
.
.
.
.....
.
--
The Town of Excelsior
,
J
Dr.
Hennepin County, Minnesota
Lampert Yards
195_ To
! - r
i ~-
---+
, ~-<--~
-- --
1 bundle lath : =+= 1./
, -~-l .---
,
I
, i
.....---. 1 ----
i I I
I
----t- + lit
I
i I I
i ._~
I '
f _.~. -
-~---- I ---
--I . =t=L=
I-+- --.-
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c----l ~~+___~~=+ I
I
I +------
I I : I, i
,-
, ---."..-.".
_. - .'~.""'~.-"'" "
:~:e~e~~::::~:me~::::::~:bL~~;._~_=~~~_-~:~:::~:_~_-=:~_:~
e insert title of office ond nam" of firm if claim fs by 0 firm or corporation)
the.................JJr.m...................................".making the within claim; tliat I have examined said claim and
(here insert person or firm) l'
that the same is just and true; that the money therein i charged was actually paid for the
purposes therein stated; that the property therein cha~ged was a~tually 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 the1value thereip. charged; that the fees
therein charged are official and are such as are wed by law; and at no f said
claim has been paid. also sign here : ..............:..:= ..................... .~...~.....
Sig ature of Claimant
The effect of this verification shall be the s
M.S.A. 471.38, as fimended by Laws 1949, C
i
as if spbscribed and sworn to under oath.
ter 416.
66 Size I-Walter S. Booth Ie Son. Minneapolis
VERIFIED ACCOUNT
)(0.
, 19--
CLAIM OF
Lampert Yards
Audited and allawed at I 1 . fio
this 3rd. day 01
Sept.
Paid in Order )(0. 2368
1955
Dated 19_
Road and Bridge
Received Order )(0.
payment 01 the within account.
~
Filed in my office this
day 01
19_
~"''-TIUlllI.aoO'TH. liON,. MIMNtA..-.outt
19--
in
/\
The V ~I;qre of Pi 11Ikaven
:tNo. 3, Excelsior, Minn,
Henn.n County, Minnesota
t
1
" /
T~~7LZr'-~:E~_~121?-,___:~~z~___:_~_....cf,,~.,l~* f1Dr.
195~
r i I - - -y- -I 1
I~'''''= ,n' .... t;:t=. '=1 . .... ------ - . ..- . --- ---!_f -/IJ ~7 -II
, _ ",0 ': -<"0 I" "')0 I
Ii" II ----------t---~~-- I
----------- -- -------~-~ I J
-+ ~___ ________~-------J--J
I----L------t--I-Il
t--- ---1- Ii ! I
I, ! --r----- I
Ii I
i,' ---------- II - D'
il I
I I, I
I I -r---------------- It- j-- Ii
I i !- - ........ . r- J__ ---I!
I -t-T-------------------------, -~"',. II I-~II
f--- ~~-- c---- -- --------- ___L_______-L__-L_~
Ii: !!i I ~'II
I -r--j---r --t-rl---
l~ i i______-J~_____.L__..GSt _~91
i9ta!o~;~ ~~~~~~~I a
,. ~Z7. ,~L
t..,.j-tf ~. i" (,..~ ---'-- - ~ JotfJf. ~ --..:;.~ ~~...
" IT .
v, 7 ,<,"-e, "...;a" "J" c1"~"<",__'
8&78. that he IB____ ."
above claim; that such claim i8 just and correct;
paid for the purposes therein stated; that the
delivered or used for the purposes therein stated,
the services therein charged were actually rend
the fees' or amounts charged therefor are such as
In said Cou ty and State, being duly aworn, OB _th.
the person named in the
t the money therein charged was actually
pert l' therein charged for was actuall)'
d was of the value therein charged; that
and of the value therein ch&rr:ed; that
allowed bY law: and that DO put at.
8uch claim has been paid
~
Subscribed and sworn to before me tbl.
14&1' of
I
!
1'_
....."
CLAIM
..,
No.__......_ooo................._........., 19..___.......
CLAIM OF
.................................-........-...................---............--...........-..-.................------....--............
disallowed
Audited and allowed- in the sum of
.....-..................... -.........--......._....... this......._................day
o f..-......-.....--ooo.......ooo....._.._.........._........_.........._.., 19...............
Paid in Order No...__.........._.........__......__..
Dated_........__._......__......_.......................... 19'_""'000"
___n........._.......____......................_........................_....................._..........._n_...........................
Clerk.
.......--............................---........--.................................................................................................
.--.................--...........-..............---.........................................-...........--..--..........--..-...............
. .on ---n..---....nnu...._____un___..._nn..___nn...._..............__......._n....................................
(If claim is disallowed in part, the clerk should
specify here the items rejected)
............................................................, 19...............
Received Order No. ----.........-.............__..___..............in
payment of the within a.ccount.
~
nn............._.................._......._.._......._........._............._..._...............___..._...
...----..._n_...._n.....n.._.....__.........n.........._............._.......n__...................
Filed in my office this.....__.....___...____................_......
day 0 f....-.........-.........----....-.......-........_...., 19_..............
.n.......__......._....._......__.n................__.................._.........._............_._.
...---.-...-n....n_....._.......n........._._.............n....................._n...............
WALTER S. BOOTH" SON. ""NNEAPOLI.
I
d::J~/~~ 1562_
. . Town of Excelsi r Datel',&/.s,;,
J Excelsior, Minn.
'Quantity Unit
I
Description of Materi 1
Unit Price
Sign,:?rj4z4L~- ;x,,7 z,.
I Title
This purchase ord.er must be attached to v4rified form and sent to the
Town Clerk before payment an be made.
I
_........,? 1"1 jP.ur.'c~v;'" I '. ];NO... 1560
~~1L ~ / ~'"("41~'~?;?~L2
~</ ~. {/ vr~ ,'"
· Town of Excelsi r Date ~ d.J J
, EiXcelsior, Minn.
Unit
Description of Materi 1
Unit Price Amount
IH:~(;
.,./' t.' ". V
Signed
".(? . Title~
Thispurehase ord.er must be attached to rified form and sent to the
Town Clerk before payment can be made.
fill. .*
,
LONG LAKE FARM SUPPL Y
Wood Bros. Equipment-FORD TRACTOR~New Idea Equipment
!
Greenwood 3.95 1 ~
I
,
Customer's ~ (/ ~
Order No. Q,.) (.(.;;:;l>~..~
/)
M \.. L..(:!?-<
,
,
'I"
t :".
Date I k' l;,
..._.....~..~~.l.\..~~ ~.~..:~j
,
. ./'
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"",. . .-, ~ ..'If
Address
'1\
, \
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SOLD BY I CASH I C. O. D. I CHARGE I ON ACCT. I r.1DSE. RETO., PAID OUT I
PRICE
:fle.
,
Td:rx
I
To~al
No.
ALL claims and returned goods MUST be apcompanied by this bill
I
08950
Rec'd by
I
NELSON PRESS, LONG LAKE, MilK.
,
19S~
WILLIAM F.I KELLY
ATTORNEY lT LAW
EXCELSIOR:I~INN.
I
I
I
BARNETT BUILDIe'G
GREENWOOD 4-6789
Septemoer 1, 1955
Mr. W. D. Kendrick, Clerk
Town Board of Excelsior
Village
Re:
Professional Services Rlndered
Balance due ........... .......................$30.00
I
Services in connection Jith watching polls
for annexation at elect~on .................... 30.00
Work in connection with Inew road in Raddisson
Inn area ..............~.....................
Kotices for zoning ....~..................
Consultations, attendanqe at Town Board
Meeting ...............~..................
Work in connection with Igetting advertising
signs removed..........,...................
Work in connection with inew fire contract..
Building permits for sdhool and Fryermuth......55.00
$115.00
Unaer penalties of perjury I hereby certify that the
above statement is true and .correct and represents charge
for services rendered.
Wi
I
WILLIAM i F. KELLY
ATTORN~Y AT LAW
EXCEL5IpR, MINN.
I
I
BARNETT BUILDING
GREENWOOD 4-67B9
J~ly 6, 1955
I
Town Board of Excelsior
Village
Re: Professional Services Render~d
June Balance .............. .1. . · . . . . . . . . . . . . . . . . . . . . . . . . . $30.00
Examination of abstract and ~itle opinion
regarding Minnetrista proper~y,
Trip to Maple Plain to talk ~o Mr. Johnson
for purpose of obtain~ng eas~ment,
,
Investigation of authority or Town to condemn,
Attendance at Town Board hea~ing,
Draft of Contract for Deed .1...........................~60.00
! ~
Total
$90.00
-
-
Under penalties of perjury ~ hereby certify that the above
statement is true and correct an~ represents charge for services
rendered.
~
The Town of Excelsior
Hennepin County, Minnesota
i
sluder
Dr.
195_
To
Jerome W.
,-
iI
!
-r"- ... - =I" - !I --,
--.----f-------- -
: !
. _ _._______....__-1_____.___________.. 111--"
i r!
.--------1--..- --'--' .---..---1-1-- ...
I
C'C= .-=;,
I
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i._. _ _~_____.-+-
!I I I _u_
1 ' ,~
;I___+___-i______
:,.:"",' -.----.----. --L. - - -------_... ,
'. ---~---,,~-._---~..--"~""-,.,~.--._...-.-----.-~- M~ '---...,-,.".'--0--.--------
I~-r--~-~:~i: :::'~i ::f~~~t;J.rl;~g~----~&Q+-
-t----- .--~-c'tump cUll3- 11.1 uaul L Ing ..--~F------------l3-r.*--tr--- - 14'(.00
- _____J_+_ -----t------ . -----------l--.
I I !:
,'-" .-+--t--------
i t
--1--- I
i -1
I
hi;... !:~pi .t. 'no
I
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"
iL
;i
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------.--------1-
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It---- . -----11
.-.,----- .--t-~-- ---i =~
~ ..l~.:.=______=~=~=_~:::_-=..---==--==:_:..=.--.-_~~_._::==:.=:_~ ..-: ::-_ " - t
I declare under the penalties of perjury that I am ......... ........J.!!.r..9.m!\L..Y!..!......~p.:9:~!;r.....................................
............................................................................................................................................................1..........................................
...........................................................
(here insert title of office and name of firm if claim is by a firm or corporation)
the........l?J~r.:.~.9.g...................................."making the within claim; t at 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 cha ged 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 allow d by law; and that no part of said
claim has been paid. 5 ign hfJre ............... .................................:..~......................
Signature of Claimant
The effect of this verification shall be the same as if tbscribea 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 ,
l ~
..-11
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VERIFIED ACCOUNT
No.--_,19_
CLAIM OF
J@rome Studfilr
.1udited and aUowed at I 147.00
this~~day 01 .I@p"t_
P id. 0 d v 2382
a ~n r er 01,0.
Dated
Genfilra1
Received Order No.
payment 01 the within account.
~
Filed in my office this
day of-
19_
~
19--&
19_
19-_
in
r===-~ ^, - I =d-,..__ - - ru-en ^^-=^"cC'ccc~cc==
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__________=:.::-i.
.- "_.___c____c__._.~__u___ ___\'__'~_~'''__~'_'~~'~__'~___
- " " \ I
I declare under the'~ties of perju y that I ami. .....:;..t:.....................~...........................
ALr:. A '_ (/--r(/ {A..~/C.t'-'--'
......................................................(h~~...j~;~.;tti~~i'~~;..~~'...~;;;;;..;;~:;fii~~..i.iJi~.i.;;;..i~..b~..~...fi~,;:;..~~..~~~;~~~.ti;;~i.........................................
.......
the.....................................................................makingthe within e.1a1fu; that I have examined said claim and
(here insert person or firm)
Hennepin County,
195_
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that the same is just and true; that th money therein charged was actually paid for the
purposes therein stated; that the prop'E~y therein charged was actually delivered or used
for the purposes therein stated, and w s\ of the value therein charged; that the services
therein charged were actually rendered~ d were of the value therein charged; that the fees
therein charged are official and are s as are allowed by I w; and tha no art of said
claim has been paid. _,
~ .
The effect of this verification shall be I the sam if subscribed
M.S.A. ~71.38, as amended by Laws 19t9' Chapter 416.
66 SIZe I-Walter S. Booth & Son. Minneapolis
VERIFIED ACCOUNT
.No.---,19_
CLAIM OF
Loach Joru1ston In.c
.l/udited and aUawed at ,3.75
this 3rd. dayol Sept.
Paid in Order .No.
2374
Dated
Road and Bridf?:fi Fund
Received Order .No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
WALT1!:1II e..OO"'M . SON, MINJf&APoU.
1925
19_
1 !l...--
in
The Town of Excelsior
Ho""op;o CO"oly, M;ooo,ola L
195_ f-f TOt laHemer
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4 hour olio 0 t bulldo..i" 0 10.00
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b . I I ._
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I declare under the penalties of perjury that I am ...............................................................................................................
................................(.nalllQ.)................................................... ..............................................................p.f.l:.;r..~.;q!;r......9..;f..............
..........................................
(here insert title of office ond nem.. of firm if claim is by 0 firm or corporotionl
the..........................f.~~..........................~making t e within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that he money therein charged was actually paid lor the
purposes therein stated; that the pI' perty therein charged was actually delivered or used
for the purposes therein stated, and Iwas of the value therein charged; that the services
therein charged were actually render~d and were of the value therein charged; that the fees
therein charged are official and are Isuch as are lowed by law; and that no part of said
claim has been paid. I
rign
: Signoture of Cloimllnt
1'he.f1'Ut of this v.rifteotiou sholl ..,Ih' some as if SUh"'rib~ed .and swor.nt~> ",,<1:'" OOI.h.
M.B.A. :71.38, as amended by Laws 949, Chapter 416. ~ tr1--.#~
66 S./ze I-Wolter S. Booth & Son. Minneopolis - , -if I r;r-~
.
VERIFIED ACCOUNT
No.
,19_
CLAIM OF
Lattsrner Bros.
Audited and allawed at I 40.00
this '3re. day 01
Se-p'i .
2367
1!i5~
Paid in Order No.
Dated
19_
Road and Bridge Fund
19---
Received Order No.
in
payment 01 the within account.
~
Filed in my office this
day ot
19_
_'-~1It ...OO'TH" eQN. "'INN~"'POU.
1
12
12
i State of W1nne~ota
S. Booth & Son, Dr.
716 Second Ave. Sout~, MINNEAPOLIS 2, MINN.
I
~ VI. D~ Kendrick, Clerk
Bing :Bihder
CriminaiL Docket sheets
Civil I g .
Town of Excelmr W I
1 () a ter
7..20-55
4.25
.84
.84-
5.93
Del. at Office
i P. oJllxc~1Id.aDt Uinn. Bt. "113
The undersigned states that she Is I agent of
WALTER S.[iQQTH & SON
the claimant; and I declare under the penalties of law ha t this account, claim- or demand Is just and' correct and that
no part of It has been paid. ~ ~ .
~ ~
ature of Claimant)
The eflect of this verification shall be the same as If .ubscrlbed and sworn to under oat .
I
,
VERIFIED BILL
No. .....:::.....................................' 19...............
CLAIM OF
.
Walter S. Booth & Spn
Audited and alZOwed at $.................................
this..................day of.............................., 19............
Paid in Order No....................................
Dated.......................... .................................., 19............
Received Order No..............................................in
payment 01 the within account.
..............................................................., 19............
Received $................................,...............in lull
payment 01 the uithin account.
Filed in my office this.............................;..,...
. day .01.000..........::...,....,...............,................., 19............
. .
,.........................--....................................................................
...............................--..........................-.....................................
STATEMENT
EAGL~ CONTRACTING, INC.
EXCAVATING - qRADING - WASHED SAND - GRAVEL - LIME ROCK
BLACK AND FILL DIRT - READY MIX CONCRETE
U7 / .1955
Spring Park. Minn.
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Teleph...., ~"'h 4S8, Bu.;...., Bea'" 'SO-M, Sea,h '''-M
'::'::0'-''''''''':0:.",=-",.;-.,:";--':'..-=-,="=-"""-"-,,-,-,,,,,,,,:;,<:;,,,.",::;:!:,:''''''; :,', 7. ,'::;;.;,:;c:;:,,:=..2:c-",.:';,,:-:-,':-.':::<,,:,':;:;,~~':.ii-,C;,::C;"7~"~'-:?~~-"":'~:""
,,==:.,',.,,::~"=:;,-==:::~,,=
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The Village of Excelsior i
:;nne~n_county, M;-:;:;. ITOV~ ~~~:-nr.
f' - / ~ ! d X-?".~_..~-+!'~ / ? ! 3%
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The undersigned states that he is _~~~_.:.________.._._._.
/.<,L_~ /~
------~~~(tle of office tl.nd name of fu.~if~laim i;~~ firm or corporation)
------- ~(~.R~ / ~ .L_~
the claimant; and I declare under the penalties of law that this account, claim or de-
mand is just and: correct and that no part of it has been paid..
~2z~ 00 ;;-;; ~
(Signature of Claimant)
i
The effect of this verification sh,ll be the same as if subscribed and sworn to under
oath.
Claim of
VERIFIED ACCOUNT 1
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No.........._........_.._....__, 19___.__.1
........................--..-----.......-.-..........---.........-.-....----........1
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Audited and allowed at $....---.......--------............_1
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this ....._...______. day, of _____....__.____________...., 19....__.j
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Paid in Order No. ._____________._____.__._._.....___~
,
Dated ......_.__..._____....__...._..._____.___...__, 19---....)
,
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payment of the within account.
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Filed in this office this ___..______.___......______.
I day of .-----.----.--...--.------._____._.._______...__.___._.., 19___.....
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~."...:. I.,.. h/.I. p.u..rChase o.rder......lj N~....., 1565
~.fu-'..-L4-r't4-l..... (,,,,,"t i':'~ . . .. /. .
Town of Excelsior D~te.-V ! .;. S .d t-
Eix~elsior, Minn.
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Signed
This purchase ord.er must be attached to verified f rm and sent to the
Town Clerk before payment can be ade.
Purchase order
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NV"~
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1559
This purchase ord.er must be attached to verified for and sent to the
Town Clerk before paYlJlent can be m de.
Town of Excelsior
Quantity' Unit
Description' of Material
\.
tl';-i'_~~(;
Signed
~l/-<
DatJ u ""
I
Eocceilsior, Minn.
-
Unit Price Amount
)
Title
d../~../ PU"".'" o,~ .1' Nf 1555
y ~ ~t4/!).c~' ..' J /.. . .
l/?1' . . Town :f Excelsior&? DatJ~ 7<;
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E'xce~sior, Minn.
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Quantity
Amount
1
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Sign<ld
Title
This purchase ord.er must be attached to verified for and sent to the
Town Clerk before payment can be m de.
!
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CUSTOMER'S INVOICE
GReenwood 4.7420
Schmieg's Shop
CHANHASSEN. MINNESOTA
C. F. SCHMIEG. PROP.
General Repairing 1St. Welding
Blacksmith
Customer
Address
Terms
t
i
Prices Subject to Change or Correction Without N",tice
Customer's Signature
The Town of Excelsior
Hennepin County, Minnesota
19SL
To
~::~:.__... -"
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----+
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I declare under the penalties of perjury that I am ..... .........................................................................................................
.......................................................................................................................................................................................................
...........................................................
(here insert title of office and neme of firm if clai 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 there'n charged was actually paid for the
purposes therein stated; that the property therein c arged was actually delivered or used
for the purposes therein stated, and was of the valu therein charged; that the services
therein charged were actually rendered and were of t e value therein charged; that the fees
~:i~ih.:h~~~~;:[d. official and are sueh as ~:{!.:~: __l~l_..k_t__~::":~::._:~ ~:~~
Signature of Claimant
The effect of this verification shall be the same as i subscribed and sworn to
M.B.A. 471.38, as amended by Laws 1949, Chapter 41
66 Size I-Walter S. Booth" Son, Minneepolis
Dr.
VERIFIED ACCOUNT
Jlo.______, 19_
CLAIM OF
4udited and aUowed at I
this
day of
Paid in Order Jlo.
Dated
Received Ord.er Jlo.
payment 01 the within account.
~
Filed in my office this
day 01_
19_
w.....TI[Jt a..OOT". eON, 1ol....N~...POU.
19_
19_
lEL---
in
The Town of Excelsior
Hennepin County. Minnesota
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19S.L
To
Dr.
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Dateu
Quantity
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Unit
Description of Materi 1
Unit Price
~ f .96,
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Signed
{' Title
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This purchase ord.er must be attached to vrified form and sent to the ,.....................
Town Clerk before payment can be made. .'ltim and
.l~....",.,..,....-.--.l'""--T_~. __.__.u._...,,_....___...._. _"_',_ ',__
that the same is just and true; that the money the ein charged was actually paid for the
purposes therein stated; that the property therein harged was actually delivered or used
for the purposes therein stated, and was of the va ue 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 al owed by law; and that no part of said
claim has been paid.
I
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The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.RA. 471.38, as &mended by Laws 1949, Chapter 4 6.
66 Size I-Walter S. Booth 3. Son. Minneapolis
11
~ I
VERIFIED ACCOUNT
No.---_,19_
CLAIM OF
.Audited and alluwed 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_
WA\.-YC,," ..80aTH .. BON, MINNltAPOU.
...
.~
~\,
"1 t\
19_
19_
19...--
in
.
,
CRDE -CHECK
NUMBER
THIS INSTRUMENT WHEN 51 NED BY THE TOWN TREASURER
SHALL BECOME A CHECK ~YABLE TO THE ORDER OF' TN';:
PAYEE NAMED FOR THE AMO~NT STATED.
To THE TREASURER OF THE TmWN OF EXCELSI
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2377
~\
EXCELSIOR, MINN S
r"-.
19~ 75 - 350
PAY TO THE
ORDER OF
North@rn Slat@s POW.
iHHfollJ'inateen ancl 67/100 - - - -
MINNETONKA STA
EXCELSIOR. MINN.
~\
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CLERK
CHAIRMAN
TREASURER
DATE
DE LUXE CHECK PR,NTE:"S. DV
----------------------------------~---------------------~------------
TO THE TREASURER OF" DETACH AND RET" IN THIS STATEMENT
THE TOWN OF" EXCELSIOR THE ATTACHED CHECK IS IN PAY ENT OF ITEMS DESCRIBED BELOW.
IF NOT CORRECT PLEASE NOTIFY U PRor~ NO RECEIPT DESIRED.
EXCELSIOR, MINN.
RIPTIO~ i ./ .
DATE DESC AMOUNT
7
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lam....ci:~~~.~...OfNORTHERN STATES POWER COMPANY, .
fhat the affnmod bill a...""'in. fa $. . . ..<z"G .'1. . i. ;u.t and ~' thaf the!",,""'fr' .and., me<<ha""!.., lebo, or ..",ke fheN.in don...od,
was actually delivered or rendered to. . .G;Jk.~ ',' .~..........................
and of the value charged and that no part of the same has as yet been JJC7id.
.~ '
~ub od and ;: fa be e th". . . . . . . . . . '-1.1t. Signed:
dayaf .. ....... ..... .....l~,,-t I ~ I f L /iJ
~;~:~~~:~'~pv~~:~'" '" ,i~=='~-"'} ! . y.~.~...~;;.?~~.
FORM IOl-E-140 'UU\W "4"'....... wioM 'Y 'K ~
....
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(3 ::':::~9__ '4Vce~~:N::~:_~~
NORTHERN ~ES POWER COMPANY
EXGELSlpR. MINNES~C\P:..
Rl!OOY KIl.OWA.TT s~,yi__ z:t;., (.' "-
TELEPHONE (I W,ORKfD IJ 1\s?)-0)<),~~ Q!ill' THIS )
GRN,^"D 4-BBB1 \,111[:;[ HCL,'RS, ,,'~' '" ',,--Ill", LH PAY )
OFFICE HOURS ""-~'---'----t;,-, ,. ? ,
8:00 A. M.- 5:00 P. M. ,;/:1.:'/ ~
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40300...5-2...1
....CCOUN"1:" NUMBER
G ,:,rY:CIAt
MON~HJ o:v 1 v:~:
GROSS MOUN DUE
AFTER THIS DATE
NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
S RVleE FROM
7-11-55
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NET AMOUNT
181 67
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PREVIOUS READING
GROSS A~OU NT
S601
EASE RETURN THIS STUB WITH PAYMENT
CODE
CH
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NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESO.TA
RE:TURN POSTAGE: GUARAHTE:E:D
CODE
EL ELECTRIC
eM COMMERCIAL
WH WATER HEATING
PR POWER
CH COM. HEATING
SR SERVICE CALL REPAIRS
MD MERCHANDISE
MI MDSE. INSTALLMENT
FB FIRST BANCREDIT CORP.
AR ACCOUNT RENDERED
CR CREDIT
ES ESTIMATED BILL
PA FINAL BILL - PRIOR ADDRESS
MX METER EXCHANGE
f'.18 NO BILL
$8 SPECIAL BILL
COPIES OF RATE SCHEDULES
AVAfLASLE ONnEQUEsr
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FIRST CLASS MAIL
U.S. POSTAGE
PAID 2 CTS.
PERMIT 10
Excelsior Township
% fawn Clerk Rt. 1
Excelsior, Minn.
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40644
020
NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
KW Dtr.iAN~r. GROSS-A1;10UNT
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t~:'::~~:~~E~J M?~J ~~ I:~
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GROSS .AMOUI\.rT DUE
AFTER THIS DATE
P
~ORThIN 11A1I:sHJ'...Ut COM PANY
EXC E LS IjlR, M I Nf ESOTA
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U:;,t L3iU R, M iNN ESOTA
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M; :7v1.::1S;::;':" INSTA!..L!vTENT
F8 FiRST PA;"~Cf-<,E:D!T CORP.
;OR ACCOUNT RENDERED .
t";:" Cf,:EDIT
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EXCELSIOR TOWNSHIP
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EXCEL MINN AT S
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COPIES OF RATE SCHEDULES
;~_VA/,(A,9LE' ON REQUeST
ST;ti~~ } I
CO~OF · ss ! .
, I,..... .~.~...... .-(:~.............. . being duly sworn, do depose and say that
lam.~.~......i':cifNOR ERN STATES POWER COMPANY,
that the attached bill amounting to $. . . .'!J:. .~. 7. . is just and true that the property, goods, merchandise, labor or service therein charged,
wasactuafty delivered or rendered to.. .G?;t.~.... ~................................
and of the value charged and that no part of the same has as yet bejEln paid.
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Subscribed and sworn to before me this .1-:.4>. . . . . . . 'JI. (
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daYO"f..~.. ""~'A....(). ..........................1Cl"'::.1.
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AFFIDAVIT OF VERIFIC~ION' I
FORM 101-E-140 MI!' "i" 'i" i
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Signed:
~:e~
07 1:? l~00ii! O~C I
SE~Y~"2~_ :",-~c::()_uNLNUMB-"'~~
~6::VT~~:~'~~:~~~ !,::~~~~M~"~:Y
...-- ,-" -- .".,~-. 'i.'< :,'::- / \
TELEPHONE ( 1 t,:;jRt;}8 Atl\~:J~,~, t,) FOR O'NlY THIS u
GRNWD 4-S881 \"\.1'-.<L;r MfJURSl;<':"'~j/"''''\.. MUCH PAY I
, .. /~~--;
OFFICE HOURS ""---'--, I -,
B:OOA.M.-5100P.M. tJt"-" -- .;
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USED
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II'WR~iE'NIAA'E~'OJ'R COMPANY
[EXCELSIOR, fvllNNESOTA
SERVIC~
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PREVIOUS READ~
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GROSS A1YfoUNT
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ETURN THIS STUB WITH PAYMENT
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NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
CODE
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PR
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MI
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}THURN PfiTW JUYfNfEf
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ELeCTRIC
COMMERCIAL
WATER HEATING
POWER
COM. HEATING
SERVICE CALL REPAIRS I
MERCHANDISE I
MDSE. INSTALLMENT
FIRST BANCREDIT CORP.
ACCOUNT RENDERED
CREDIT
ESTIMATED EILL I
FINAL DiLL - PRieR A DRESS
r,~ETi:::R EXCHANGE:
r\;~x
NB
BILL
f;i"F(:f;.\I.o nIL.i.,.,
caPlES OF Fi'A TE SCHEDUL.ES
AVAILABLE ON REQUEST
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EXCEL.SIOR
I@:o' TOWN CLERK
TOWNSHIP
EXCEL.
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FIRST CLASS MAIL
U.S. "STAGE
PAID 2 CTS.
PERMIT 10
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?-11-~5~4C3CO~5-2-1 I
~RVI~TO . A~<:>"U.~.I'l.UMBER ..
NORTHERN STATES POWER QtfAfR~~r
t;XCELSIOR, MINN. -
GROSS AMOUNT
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MONTH I DAY I YEAR
GROSS AMOUNT DUE
AFTER THIS DATE
NORTHERN STATES POWER COMPANY
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EXCELSIOR, MINN.
PREVf~OSr NE.T A MO U. NT
READING I
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PLEASE ETURN THIS STUB WITH PAYMENT
ORTHERN STATES POWER COMPANY
EXCELSIOR, MINN.
RETUR~.J POSTAGE GUARANTEED
/ CODE
EL
CM
WH
PR
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ELECTRiC
COMMERCI/I.L
WATER HEATING
POWER
COM, HEAT!NG
SERViCE CAll
REPA!RS
MERCHANDISE
MDSE. iNSTALUi.ENT
FIRST BANCRED!T CORP
ACCOUNT REI'iDERED
CREDiT
ESTIMATED Bill
FINAL BILL- PR:OR ADDRESS
METER EXCHANGE
NO Bill
SPECIAL oiLl
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MI
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NB
53
COPIES OF RATE SCHEDULES
AVAILABLE ON REQUEST
]
Excelsior Township
Rt. 1 % Town Clerk
Excelsior, Minn.
.
.
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Form 105.53 P50 Poco 10M
.
'~I
JULY, 1955
\
"
Division or Zone
Street Address
City and State
celsior Township
. D. Kendrick, Clerk
Excelsior, Minnesota.
L
We Charge
Minneapolis, Minnesota.
IN AC~OUNT WITH
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Your Account aa Follows: :
518.3 Gals Gasoline
2 p-1l5 Filters
2 P-209 Filters
Less Fed Gas Tax on 518.3 gals @.02
1 certify that tbe abo\'e bill it cotted and just and that
VOlent therefor has not been received.
THE PURE OIL COMPANY I
4~___J I
.----:---h--::..--...:.OL~/.KSI.t Zone Chief Accouttant
Su)i\cribed and sworn to before me on this 15th da
of rust, 1955.
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.t' UnD WRlI.N.C" ,
Notary Public, Hennepb ,.-." _ty
Nr Commissio;. ;,~, ': 'J._,l...
lfeu .'I1..';':i.8 ] i
-~:'1n.
(_:i::,l,
TERMS:
,
No.
.TuJy,
19
"
TELEPHONE
64
SOLD TO
SHIPPED TO:
SHIPPED VIA:
QUANTITY
~
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VIKING STEEL PRcj>DUCT1't:OMPANY
SHAKO PEE, i MINNESOTA
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Excelsior Township,
c/o W. D. K_endrick, Clerk,
~elsior, Minnesota.
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Above
Pickelii up
DESCRIPTION
1
12" - 16 Ga. x 22' C. S. Culvert
22'
Less haul
Thank you.
.
,
INVOICE NO.
;84
INVOICE DATE Aug. 30th, 1955
O'RDER NO.
1569
SALESMAN Jud.e
F.O.B. Plant
TERMS: Net 30 liiays.
UNIT PRICE
AMOUNT
1.74
33.2$
1.92
36.36
The Town of Excelsior
Hennepin County, Minnesota
'..,t-
195~.
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(here insert title of office end neme of firm if c1eim is by a firm or corporetion)
the....................... . ,t..:.k;~...........making the within claim; th t I have examined said, claim and
(here i rt person or firm)
.".~~----
that the me is just and true; that the money therein harged was actually paid for the
purpose therein stated; that the property therein char ed was actually delivered or used
for the purposes therein stated, and was of the value t erein charged; that the services
therein charged were actually rendered and were of the alue therein charged; t at the fees
therein charged are official and are such as are allowe by law; and that n part of said
claim has been paid. .' h f':!:!!. . ;/, .
'],he effeet of thm verifieation shall be the ~~:~:~-~~:~~:!:~~~~
l\Ls'A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth & Son, Minneepolis
Dr.
.
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_
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, in
The Town of Excelsior
195_
Hennepin County, Minnesota
To
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(here insert title of office and n"mll of firm if claim is by a firm or corporation)
the...................................................................o.making the within claim; tha I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein c arged was actually paid for the
purposes therein stated; that the property therein charg d was actually delivered or used
for the purposes therein stated, and was of the value t erein charged; that the services
therein charged were actually rendered and were of the v lue 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. ,'_ . /", . _
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..............~:...(..Al...1~~~:;:~~~;;:;...........................................
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The effect of this verification shall be the same as if su scribed and sworn to under oath.
M.B.A. 471.38, as amended by Laws 1949, Chapter 416.
66 5i~ I-Walter 5. Booth " Son. Minnaapolis
i
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VERIFIED ACCOUNT
}fo._____, 19-
CLAIM OF
Audited and aUawed at I
this~___day 01
Paid in Order }fo.
Dated
Received Order }fo.
payment 01 the within account.
~
Fi,led in my office this
day of-
19_
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No. 1013-{Rev. 1953)-VERIFIED ACCOUNT
Miller-Davis Co., Minneapolis
.An~st 29 ,1955
......................................................................................................................19............
EXCELSIOR TOWNSHIP I
.~...........................................................................................................................1........................
SUBURBAN HENNEPIN COUNTY RELIEF 8.~~~................. ....................................................................................................................................
13 TENTH AVENUE SOUTH
HDPKINS. MINN.
To.................................................................................."..................................................................................................................
............................Dr
Administrative Charges
Total
I
RELI EF EXPENDITURES FOR MONTH OF AUGU,T, 1955
Relief Orders Issued I
I
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$292.81
28.46
321.27
f ~ ~ "'tl S< ~ ~
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DECLARATION
I declare under the penaities of law that this account, claim or demand is just and correct and that no part
of it has been paid.
/"
Rita
i1L:'iN[P~(~ GOUNfY RhlGBOARO
:1 rENTH A\/ENUE SOUTH
tiG?" :NS. MINN.
~...
SUBURBAN HENNEPIN C UNTY RELIEF BOARD
I
Hopkins, M' esota
MONTHLY STATEMENT 0 RELIEF EXPENSES
TO. EJ~~ ~ATE 1/~'i1.?'5
Reliet Expenditures tor the Month ot _I LL....-r. /1 S-S'
1. Relief Orders issued as per attached 'ist of clients $ ,;;( 9 ~. ~ I
2. Administrative: :l. Direct Reli f Ca.ses ~ $ ~ ~ . Lj. b
:3. Administrative Minimum Charges $ c3 ..:< /, :L 7
1. LESS Credits as follows:
a.
$
$
$
b.
NEl' amount charged you this month
$
2. ADD Past Due Accounts:
a.~~~$
b. $
c. $
~
$
BALANCE UNPAID TO DATE OF STATEMENT
$
!53:l,7i
Respec fully submitted,
SUBURB /.PIN OO'UJlt.Vy REI"IEF BOARD
By~j~;;";?"j i:./ ec.? {>e<x:;1;t,
~~ePh C. Vesely, Secretary
I
~ ..
...Q1IENT t S NAME
SUBURBAN HENNEP COUNTY RELIEF BOARD
Hopkins Minnesota
STATEMENT OF ELIEF EXPENDITURES
FOR MONTI-I OF.A; st 1 55
Ex:CELSI R TOWNSHIP
To\<mr:;hi or Vill~
BFo- ,1\KD()'i~N OF REL!EF ISSUED
G I f:::-;-::--. -. -.-..,-..:::.;----l-,~---r'!i'nfl\
. vJA;'" I ~'.IB. I Jj!..~L ! F...'-'h.J_
~ , n''''., T, ",... r" ... ,.".,...,. ~(l'" T I tJ".
FOOD -t.,,-~E1IT+-.0i~"'l~:r' ~.~T:?'L+_lll.~~"1 .lv.titJ d..J.'1F:
I I I
-, t----;---
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80.00 I !
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125.30' 75.00 I
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ALL
OTHER
DeithelmJ Gordon
12.51
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LindemannJ Donald
TOT ALS
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TOTAL
92.51
200.30
292.81
~"'-{R". ..">-VER....D AceoUNr
EXCELSIOR TOWNSHIP
--
Miller-Davis Co., Minneapolis
July 29.1955
,.......................................................................................................................19............
.................................................................................................................................................................
SUBURBAN HENNEPIN COUi" TV ka:....... j ...;..,. ....... ...... .......................................................................................................................................
.....
13 TENTH AVENUE SOUTH
_ .. __ "QPKINS. MINN.
To.....................................................................................................................................................................................................
.............................Dr
RELI EF EXPENDITURES FOR MONTH
JULY. 1955
Relief Orders Issued.
182.65
~nistrative Charges
Tetal
T 2g~g2
2U.lJ. 7
........-
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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.
vr~ ~~
Ri ta Elmquist, ok1ceeper Signature of Claimant
lUBE!. CAUGSRInf
Nl)w, ~ BtDaepia ~.
. C--' .- EqJiNe.... 11.
SUBURBAN HENNEPIN COUNTY RELIEF BOARD
13 TENTH AVEN.UE SQUTH
HDPKINS, MINN.
".
SUBURBAIl IIENNllPIN LJNTY RELIEF BOARD
I
Hopkins, innesota
MONTHLY STATEMENT F RELIEF EXPENSES
TO. 'f!J,~~ DATE 7/2'i./~S-
Relief Expenditures for the IIonth of I~ -1'1!15'
1. Relief Orders issued as per attached;li4t of :lients $
2. Administrative: :L Direct Rel" ef Cases:z... $
3. Administrative Minimum Charges $
/8~.(,5
~~"SL.
~I/," 7
...
1. LESS Credits as follows:
8.
$
$
$
$
b.
NET amount charged you this month
2. ADD Past Due Accounts:
a.~~
b. $
c.
$
$
BALANCE UNPAID TO DATE OF STATEMENT
.) ~s-, ~. ?
$
Respec fully submitted,
BY
EPIN ny RE ~F BOARD
J
........
;~
SUBURBAN HENNEPIl COUNTY RELIEF BOARD
Hopkins Minnesota
STATEMENT OF 1ELIEF EXP~ITURES
FOR MONTH OF Jul7.19
EXELSIO R 'fOWNSlUP
Townshi or Village
BID AKDOWN OF RELIEF ISSUED
CLO- PUB. MED- REST ALL
CLIENT'S NAME FOOD RENT THING FUEL UTIL. ICAL HONE OTHER TOT AL
Del thelm t Gordon 120.00 120.00
T.4 ....;1 ........... - - . c..... c.s::: 6)2.6)5
.
TOT ALS lS2.65