060556 Town Board Mtg
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MINUTES
OF THE TOWN OF'EXGELSIOR
June 5, 1956.
Meeting was called to order at 7:45 P.M.
Excelsior Village Hall.
Kendrick, Dongoske, and Bean were present.
Reading of the minutes of the previous meeting
waived.
i
.
The Board discussed the problem created
Park Avenue. No decision was arrived at.
It was moved and seconded and upon vote being taken it
was unanimously resolved that the Clerk void check no. 2643
which was issued in error and that the Clerk issue another
check in its place.! payable to the Village of Greenwood, in
the amount of $124"/.96, which the Clerk was instructed to
deliver to the representative of the Village of Greenwood in
settlement of their claim against the Township.
The attached resolution on the vacation of part of
Hampton Road was presented to the Board and upon vote being
taken there were three yeas and no nays. Resolution passed.
The Board considered the bid of Jack Young to spray weeds
in the village for the year 1956. It was moved and seconded
that the bid be laid over until the first meeting. of the new .
village council. .
The Board heard Mr. Russell on the question
the town dump as a private operation. The matter
over for action by the new village council.
Mr. Avery Ftick brought up the possibility of obtaining
the Garmichiel property for village use. The matter was
referred to the Town attorney for investigation.
It was moved, seconded and passed unanimously that the
trustees be paid a pro-rata salary for 1956. .
It was moved and seconded to pay all bills except
Studer's bill for work done on Park Avenue.
The members of the Board of the Town of Excelsior.desire
to have the minutes of the final meeting of the Excelsior Town
Board express the appreciation of the Board members and the
people of Excelsior to Mr. ID. O. Kragness for.the splendid and
excellent service over the period of 43 years he has acted as
the Excelsi@r Town Treasurer.
Meeting adjourned.
6\.
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SUBURBAN HENNEPIN COUNTY RELIEF BOARD
Hopkins, Minnesota
MONTHLY ST ATENENT OF RELIEF EXPENSES
TO. . b ~~ DATE ,4~q f,,5c. . .
Relief EJq:>eriditures for the Month of .. ~ - I'IS(',
1. Relief' Orders issued as per attached list of' clients $ J.5/ ..3 ~
2 . Administrative: ;;....
Direct Relief Ca.ses ;;....
$
$
. e:J. / I if'
.3. Administrative Minimum Charges
1. LESS Credits as follows:
a.
$
$
$
$
b.
NET amount charged you this month
2. ADD Past Due Accounts:
a.
$
b.
$-
c.
$
$
BALANCE UNPAID TO DATE OF STATEMENT
$ /7'),12-
Respectfully submitted,
SUBURBAN
BY
..;-
"It'
SUBURBAN HENNEPIN COUNTY RELIEF BOAHD
Hopkins, Minnes,ota
STATEMENT OF RELIEF EXPENDITURES
FOR MONTH OF "'.1'5'
mDSI. !I'DSDP
Township or Village
(lIrs.
BREAKDOWN OF RELIEF ISSUED
,
, : CLO- PUB. MED- REST ALL
,
CLIENT'S NAME FOOD RENT THING FUEL UTIL. ICAL HOME OTHER Tar AL
Dei tllel., Iorio. --.. 11-....
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No. 1013-(Rev. 1953)-VERIFIED ACCOUNT
Miller-Davia Co., Milmeapolil
.-
...................................~...~.I.!.'-2.!...................................................19 ............
;....'
mm.SIell !QailI'
SUBUf~BAN HENNEPIN COUNTY RELIEF 8UA11r....................................................................................................................................................
13 TENTH AVENUE SOUTH
TO.................................tLD.P..K1N.e....MJ.t:tljp...........................................................................................................................................
..............Dr
Il:m.IJlr IIP:m>ITTmIS lOll JIOlfR 01 l4U' ,195'
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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.
:MAE ~L CAUGHREN
Notary ru?!i~, Hefu'lepin County, M'
My Commission Expires ~OV. 21,
Jq
I?~~..~~y-
tita 11a= Signature of Claimant
SUBURBAN HH1;~'EPlN COUNTY RELIEF BOARD
IS TENTH AVENUE SOUTH
HOPK.INS, MINN.
The Town of Excelsior
Hennepin County, Minnesota
195~
II O. Kragness
Dr.
To
6-9-56 Salary for close of Excelsior Township
..ct '1''''.....Q
...-...-
10 weeks at $100 a year. 19~..3
.. ....-
/:..
.
I declare under the penalties of perjury that I am ...............................................................................................................
.................................................................................................................................................I.......Q.......l'\);~g.gt\!!'!.~!'L..................
..........................................
(here insert title of office and nem!) of firm if claim is by a firm or corporation)
the......................p..~r..~9..P.:.......................~making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as ar~ Wowed by law; and that no part of said
claim has been paid. C~
. . .................:..............:.....~~.~;t.....................
The effect of this verification shall be the same as if subscribed and sworn to under ath.
M.S.A. 471.38, as s.mended by Laws 1949, Chapter 416.
66 Size I-Welter S. Booth a. Son, Minneapolis
VERIFIED ACCOUNT
No.
,19_
CLAIM OF
I. O. Kragness
19 56
.A.udited and allowed at I 19.23
this 9 day of June 19~
Paid in Order No. 2673
Dated
June 9.
General Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
~JIII ..~_OTI1. _aN. MIIU.&A-.oue
19--
in
The Town of Excelsior
Hennepin County, Minnesota
195.iL
Dr.
To
Walter Bean
Salarv as Supervisor of Excelsior Township
10 week period closing term for Excelsior Town.
Pro-rated at $200 a year 38J46
--
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._-
I declare under the penalties of perjury that I am ........................................................................................,......................
.............................................................._............s.:gp.~r.rt~.Qr.....9..f.....~.~~1.!l!.~Qr.....!.Q~Jt~p....................................................................
(here insert title of office ond name of firm if cloim is by 0 firm or corporotion)
the.....................~.r..~2P.:.........................".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.
........................t.J~i;i;;;;;~t............................................
Please sign & return to
Elsa Wiltsey, Clerk, Route 5
The effect of this verification shall be the same as if subscribed
M.S.A. 471.38, as s.mended by Laws 1949, Chapter 416.
and sworn to under oath.
66 Size I-Wolter S. Booth " Son. Minneapolis
VERIFIED ACCOUNT
No.
,19_
CLAIM OF
Walter Bean
Audited and allowed at 13ga46
this
day 01
Paid in Order No. 26n
Dated
June 9,
General Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
~,,"-TC" ..~orH . eo", MI"_A~U.
19_
19~
19--
in
The Town of Excelsior
,.
Hennepin County, Minnesota
195~
Leach - Johnston, Inc.
Dr.
To
6/9/5t Nuts, Washers, & Misc. 4. 04
,~~- ,---
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.
I declare under the penalties of perjury that I am .......~y.t.b.Q.r.~.!?~.g....Q.f.:n..c.~r...................m.._..............
of Leach - Johnston Inc.
...............................................................................................................................................................l.......................................
...........................................................
(here insert title of office ond neme of firm if c10im is by 0 firm or corporotion)
the............fim.......................................~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 y law' nd that no part of said
claim has been paid.
Blease sign & Beturn to
Elsa Wiltsey, Clerk of Shorewood .. ................Si.~ .. . ..............i;:;;;~.................
Rt. ~ ~l~~flis verification shall be the e as if subscr' and sworn to under oath.
M.B.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Wolter S. Booth " Son, Minneapolis
VERIFIED ACCOUNT
No.
,19-
CLAIM OF
Leach - Johnston. Inc.
Audited and allowed at I 4.04
this 5th day 01
June
fc
2654
9.
Paid in Order No.
Dated June
Road & Bridge Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day of
19_
~TC'" ..~O'I'"" .. .ON, MINNa....-.oue
195fL
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HARDWARe - PAINTS - GI.ASS
345 Water Street
EXCElSIOR. M1NNE50T~ / .;>
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Custoxner's
Order No.
Sold to ~
=
Address
I CllARGt \0' Accr \ MOst - I''"' OUT \
DESCRIPTION PRICE
AMOUNT
C.O.D.
CASH
SOLD BY \
\ REC'D b
BY TAL
ALL claims and returned goods MUST be accompanied by this bilL
D 03106
Customer's
Order No.
. TEL. Greenwood 4-7771'" .
efefUh * Jo/uwlon, Jnc.
HARDWARE - PAINTS - GLASS
345 Water. Street
EXCELSIOR, MINNESOTA
Date .Jt'- i
f~ a.~ jWh-4~
Sold to
Address
.
'.
1951--
SOLDBY I CASH I C.O.D. I C:,GE ION ACCT. \ MDSE. RETD'I PAID ouT I
QUAN. DESCRIPTION PRICE AMOUNT
.
o 03257
REC'D b
BY TAL
ALL claims and returned goods MUST be accompanied by this bill.
4157827 BEBRASKA BALESBOOK CO.. L1BCOLB. REBR...IIDIREAPOUS-BT. PAUL
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ofeac4 -Johmlon, !Jnc.
HARDWARE - PAINTS - GLASS
345 Water Street
EXCELSIOR, MINNESOr/ c'-
f~C;:-"P-4v;-v ~%,~~
I
195~
Sold to
Address
SOLD BY I CASH I C.O.D. I CHARGE ION ACCT. I MDSE. RETD'I PAID OUT I
PRICE AMOUNT
()
o 08585
REC'D b
BY TAL
ALL claims and returned goods MUST be accompanied by this bill.
4157827 HEBRASKA SALESBOOK CO.. L1HCOLN. HEBS...IIIHHEAPOLlS.ST. PAUL
t,
.
Customer's
Order No.
Sold to
Address
'. TEL. Greenwood 4-7771 .
efeach - JO~tOn, -9nc.
HARDWARE - PAINTS - GLASS
345 Water Street
EXCELSIOR, MINNESOTA f
Date (/ ,- c/ 'j
)e \,,) l ;7
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195~
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SOLD BY I CASH I C,O,D, I CH;;:E ION ACCT'I MDSE. RETD'I PAID OUT I
QUAN. DESCRIPTION PRICE AMOUNT
/
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REC'D b
BY TAL
ALL claims and returned goods MUST be accompanied by this bill.
457827 NEBRASKA SALESBOOE CO.. LINCOLN. HEBR...III1IHEAPOLlS-ST. PAUL
.
Minnetonka State Bank Agency
"If it's insurance, we write it"
Phone GReenwood 4-8835
EXCELSIOR, MINNESOTA
MORTGAGEE:
RENEWAL DATE POLICY NUMBER COMPANY
3-13-.58 2984706 Bart A. & I
R 8 B R.N.CO. PTD. IN U.S.A.
I NVQICE
DATE 9 May 19.56
To Twsp or Excelsior
Excelsior, YJinnesota
BOND EXECUTED IN DUPLICATE
COpy MUST BE FILED WITH
SECRETARY OF STATE
PROPERTY AND COVERAGE
AMOUNT
Robert Clyborne
Justioe or Peaoe
$.500.00
.
PREMIUM
$9.2.5
4
The Town of Excelsior
Hennepin County. Minnesota
19S.L
MINNETONK.A. STATE BANK AGENCY
Dr.
To
FlaY 9 Bond Robert Clyborne. Justice of Peace $500.00 9 25
Expiration ;-13-58 I
~ . ---
I I
! ~"
- ~""
-.'~ "-----
"-.
-
-
I declare under the penalties of perjury that I am ..................Ag~nQy.....l::.~!.:r...............................................
......................................................~~2~~...~.~~~~...~~...~Q~~9..!.......................................................................................................
(here insert title of office and neme of firm if claim is by a firm or corporation)
the.....................f..~r.:m................................~making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
:~:r:h.;ht;:~~~d. offioial and are sueh ~ !.td~~r~~~:~_=
1'''' ~~ature of Claimant........,
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth " Son. Minneapolis
VERIFIED ACCOUNT
No.
,19-
CLAIM OF
Audited and allowed at I
this___day 01
Paid in, Order No.
Dated
Received Order No.
paymen,t 01 the within, accoun,t.
~
Filed in, my office thPs
day 01-
19_
~"""T1I!:'" ..aoOTH.. .ON,. MINJq:....PO.....
19_
19_
19-
in,
-
',.
,
CREDIT MEMO
Date 1 June 195.
Minnetonka State Bank
Township of hcelseor
c/o ElsaWlltsey, 1erk
Route #4,
Exce1si or, Minnesota
To
"By 'The Waters Of MinnetonJ{a"
EXCELSIOR, MINN.
"If it's insurance, we write it"
POLICY NUMBER
li 2984374
2984706
2984372
2984313
23-550-294
2908533
F~m",h'
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liar t A. &: I
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COMPANY
.Am Suret7
Bart A. &: I
'BS 0 R. N. CQ., PTIJ, IN U.S. A.
For Insurance as Follows:
CANCELLATION
A UDlT OR
ENDORSEMENT
KIND OF I
INSURANCE
AMOUNT
II
II
I,
r-
Elsa Wll tsey Cle rk
Robert A.. C17borne J/
Waldo L. Larson COllSt b1e
Robert R. Tune1l J/p
I
~~~~i A. ~...r U if:
500.00
0500.00
0500.00
0500.00
I a",,, Oi,.. by
Policy Date
Order Given to
l~~
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RETURN
PREMIUM
Cancellation Date
~ STATEMENT
(j
I .,;.:4.. Aldritt's
=
HARDWARE PAINTS
=-
Pottery Gifts Toys
EXCELSIOR, MINNESOTA
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Telephone: GReenwood 4-6885
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EXCELSIOR AUTO SUPPLY CO.
. H::EYS:~~H .
MELVIN A. SMITH
i
({jf})
ONE STOP SERVICE STATION
BATTERIES - TmES - TUBES - ACCESSORIES
WHOLESALE AND RETAIL PARTS
Phone Greenwood 4-7082
Residence Greenwood 4-6974
Customer's
Order No. nateL:> .. \
Excelsior, Minn.
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195~
Sold to
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Address
MDSE. SOLD MDSE, RET'D RECD. ON MISC'L PAID OUT
==+1 ~r CASH CREDIT ACCT.-NOTE
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Quan. NUMBER ARTICLES PRICE AMOUNT
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/'V -m-claims and returned goods MUST be accom anied b this bill
p y
4 7 6 0 0 Salesman
Received by
ARNEl.L BUSINESS FORMS, INC., (NBFA), MINNEAPOLIS, MINN.
.-/
TO
ROSENWALD-COOPER, INC.
MUNICIPAL SUPPLIES AND EQUIPMENT
1955 UNIVERSITY AVE.
DELIVER TO
ADDRESS
BACK QUAN. QUAN.
ORDERED ORDERED SHIPPED
1
1
1
1
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Town of Excelsior
Excelsier, KiD.
ST. PAUL 4, MINNESOTA
MIDWAY 6-4B1B
GUt Arnold
Koute 5
Excelsior, !linn.
PART NO.
I.'
PBl042
104m>
.21
.,44
DESCRIPTION
11JT Sprocket (Shipped PP 5/28/56)
Sleeve complete with spr0cket lBOmted
Olutch complete
Shaft
Shaft
25 link: chain
NO MERCHANDISE C"l>N BE RETURNED WITHOUT A
WRITTEN ORDER FROM US.
CUSTOMER'S COpy.
UI% PUL.....PAT. NO. 1101001 MIDWAY
INVOICE
DATE SOLD
CUST. ORDER NO.
INVOICE DATE
SALESMAN
SALESMAN'S NO.
SHIP VIA
TERMS:
link
NC! B 4493
5/31/56
PRICE EXTENSION
11._
66.50
31.00
.3.20
6.00
.16 4.00
121.70
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The Town of Excelsior
Hennepin County, Minnesota
195-'-
Dr.
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I declare under the penalties of perjury that I am ...............................................................................................................
(here insert title of office and neme of firm if claim is by a firm or corporation)
the.....................................................................making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are sneh as are allowed by i:y; a that no part of said
claim has been paid. ......~..t..L....It....Io... . ..
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.
66 Size I-Walter S. Booth & Son. Minneapolis
VERIFIED ACCOUNT
No.
,19-
CLAIM OF
Audited and allo:wed 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_
_Te:IIt ..~OTH. eoN,. ""INNC....-'O.....
19_
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STATEMENT
WM. H. ZIEGLER Co., INC.
DISTRIBUTORS OF
1,\
EQUIPMENT AND SUPPLIES FOR CONSTRUCTION . MINES . RAILWAYS . INDUSTRIALS . HIGHWAYS
MAIN OFFICE AND PL.ANT-2929 UNIVERSITY AVE. S. E.
TEL. MINNEAPOLIS, GLADSTONE 7971 MINNEAPOLIS 14. MINNESOTA
SOLD TO
DATE
M~31 1956
Sf/<' ~ e-wo () 'p V, L~ At; E
ELSA WILTSEY (!,L~lfl(
Ro~S; E~'e.I$;t:J l'
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.-W. B. IHHIPRI<31(, \';Ll'.adC'
EXCEiLSrOR, MINN
L
YOUR CANCELLED CHECK IS YOUR RECEIPT. AMT.
WHEN REMITTING BY MAIL PLEASE DETACH THIS STUB AND ENCL.OSE WITH YOUR CHECK.
--------------"-----------------------------------------------------------~--
DATE
CREDITS I
~)~I~
198.64
NEW
BALANCE
REFERENCE
CHARGES
BALANCE FORWARD ~
ttl' \6 CSf
MY t5 .'i6 M
3 O. 060
7~O 19
I J .80
t~
f~
;JI, 80
';zOO.(J-
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YOUR SATISFACTION IS OUR SUCCESS,
~
PAY
LAST AMOUNT
IN THIS
COLUMN
WM. H. ZIEGLER Co., INC.
..
.
INVOICE
,
WM. H. ZIEGLER CO., Inc.
FRanklin ..1.7971
.
.
CONSTRUCTION - MINE - RAILWAY EQUIPMENT AND SUPPLIES
2929 UNIVERSITY AVE., S.E. MINNEAPOLIS 14, MINN.
.
.
(SAME AS "SOLD TO" UNLESS)
OTHERWISE NOTED.
SHIPPED
TO
SOLD
TO
.
.
27-11
.
.
SALESMAN
.
. SHIPPED VIA
INVOICE DATE OUR ORD. NO. YOUR ORDER NO.
JOW
F.O.B.
INTEREST CHARGED DATE SHIPPED
ON PAST DUE ACCOUNTS
TERMS
.
.
AMOUNT
6.92
It...56
.32
11.80
B. ORDERED PART NO.
PRICE
9F6lJ30
i~UOO
FULL FLOW CHANGEOVER GR.
ELEMENT
OUST CAP
f
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2
f.llJ
.16
.
.
.
I declare u der the penalties of law that this
account, cl 'm or demand is jt:.t ...nd correct
and that no part of it has been paid.
fk(.~~.I__1tJ.~~~~.(';.;;gk
Signature of Claimant
Claim form a oved Chap. 416, Laws of 1949
.
.
.
.
.
.
.
.
..
$
.
NOTICE: WHEN RETURNING MERCHANDISE, DATE AND OUROROl:R NUMBER MUST BE GIVEN.
} ss
.................. /.~............. . being duly sworn, do depose and say that
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, am.. . . .............. .. . ....~..... ..of NORTHERN STATES POWER COMPANY,
lhat Ihe atta<hed /';1/ am_Ong to $. . ./ f.. .iI': :7. . i. Iud an: true, that~, good" -:^"ndi>e,Jobo< o,..me. _~,
was actually delivered or rendered to....g;t~.. V)~............................
and of the value charged and that no part of the same has as yet been paid.
Subscribed and sworn to before me this. ./~. . . . . . ).
daYOf.......~.... .... . ......19-4'(
........)
H. A. HOu.t
AFFIDAVIT OF VERIFICAT Np blic Hennepin County, Minn.
FORM IOl-E-140 r~o ary U. I Cvfti .Mar 7 1~59
M>> CommISSion .......res .. .
Signed:
~~2
~ .
STATE OF ~}
rl ~_ "..b.;. , 55
.COUNTY Or--'". --~~ (1. .
I,. .~...~......... ..,. ~........ .being dulyswom, do depose and say that
lam... . .. . .......... .......~... ......0fNORTHERN STATES POWER COMPANY,
that the attached bill amounting to $. . .).g:.. h.. ... .is iust and t~e, that the property oods, merchandise, labo! or service therein charged,
was actually delivered or rendered to. . . . . . . .y:~.. .. . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . .
and of the value charged and that no part of the same has as yet been paid.
~Ubscr., ed and swor efore me this. . .0 . . . . '4 ..
Signed:
day of...... ........ . ., .......... .19<#?
~;~:~~v;~~~. ~~:':CATIO~ HM. ~ ;.pH... H H.... ~
FORM IOI-E-140 Notary Public, Hennepin County, Minn.
My Commission Expires MIr. 7, 1959.
"
SERVICE TO
3904-10001
ACCOUNT NUMBER
NORTH!:'RN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
...DIlY K1.L.OWATT SAYS.
TELEPHONE I wORKm-;i\ iij: 0
GRNWO 4-88S1 >
THESE HOIJR.lj -
((LOWATT-HC" U
USED
691
KW DEMANf
GROSS AiOUNT
CODES EXPl.AINED ON OTHER SIDE:
_~-13-_56
SERVICE TCJ
390h-10004
ACCOUNT NUMBER
NORTHIlRN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
KW DEMANf
GROSS AMOUNT
!
CODES EXPl.AINED ON OTHER SIDE:
3904-10001
5
10
ACCOUNT NUMBER
MONTH DAY YEAR
GROSS AMOUNT DUE
A.FTER THIS DATE
~, 7!
G
p-
CODE
NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
)::;XG els 1 or ~L'Ol'Vnslli D
SERVICE FROM PREVIOUS READING NET AMOUNT CODE
J-lj-56 181 67 CM
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56
Wi
NORTHERN STATES POWER COMPANY
EXCELSIOR, MINNESOTA
RETURN POSTAGE GUARANTEED
CODE
EL ELECTRIC
CM 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
NB NO BILL
SB SPECIAL BILL
COPIES OF RATe SCHEDUL.ES
AVAILABLE ON REQUEST
ELS..lltTOW...SHIP
TOWN C'-EfltlC
MINN f1tT .
Excelsior 'l'ovmship
c/o (Town Clerk
Route 1
Excelsior, }'Iinn.
EXCGlsicr Townshin
%Tovm Clerk Rt. 1-
Excelsior, Minnesotc
THE PURE OIL COMPANY
Division or Zone '540
Street Address 1306 So. 1st St.
City and State Minneapolis, Minnesota
IN ACCOUNT WITH
Form lO~.53 P50 Poco 10M
pril, 1956
I
Excelsior Township
W. D. Kend~ick, Clerk
Excelsio~, Minnesota
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~
We Charge
Your Account as Follows:
101 Gals Gasoline
Less Fed Gas Tax on 101 Gals @.02
I ~rtil, that the above bUlls correct and just lc.nd that
I*VDlCDt therefol' hat not been received.
THE PURE OIL COMPANY
??~
t Zene Chief Accountant
Subscribed and Sworn to before me on this 9th day
of May, 1956.
No Cl,JPP,*, W1\ANSm>
ta~ Pl1bJfc;H~ Cowlty Mi,nn
My Commission ~l~ .J@e 16. 1961:
TERMS:
A.pril, t!L56-
No.
2
Office, MOhawk 9.9074
Statement
Plant,
~~. EARL A. SEWALL CO., Inc.
. CONTRACTORS
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN. _
June~ 1 1956
r I
L
Town Of Excelsior
Excelsior Minn.
TERMS: NET
5/9
12
26
108.42
55.eo
57.98
222.30
...J
, Office, MOhawk 9.9074
Plant,
... ' EARL A. SEWALL CO., Inc.
(
~ CONTRACTORS
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN.
May, 26 19~
r I
Town Of Excelsior
Excelsior, Minn.
L
TERMS: NET
Blacktop picked up at our plant MC-3
5/21
Tkt # 08124
" # 08133
12100 1ps
10200 "
22300 "
Order # 1582
" # 1583
11.15 ton @ 5.20 per ton 57.98
I DEClARE UNDER THE FEl>U\LT1ES OF
THE LAW THAT THiS ACCOUi'H CL/dM
OR DEM/HD IS JUST AND CORRECT
AND THAT I-.lO PART OF IT HAS
BEEN PAID.
~~~) 4~~
Claimant
.J
bffice, ~hawk 9.9074
Plant,
EARL A. SEWALL CO., Inc.
CONTRACTORS
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN.
May, 12
r
Town Of Bxce1sior
Excelsior ,~Jlirm.
L
TERMS: NET
Blacktop picked up at our plant Me-a
5/10 Tkt # 08004 11100 1be Order # 1234
" # 08010 10400 "
21500 "
10.75 ton. 5.20 per ton 55.90
I DECLL:..RE n;::. P~N/\LT1ES Of
THE LAW THi:'"f T11;3 CU\L\.\
OR ~;:,; JU::::T /:.~ ,C():~:KtCT
AND TH/:r \H) PAi:T OF iT HAS
BEEN PAD.
~//_~1
Claimant
56
19_
-,
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5/4
7
Office, MOhawk 9-9074
Plant,
.. .
.. ..EARL A. SEWALL CO., Inc.
CONTRACTORS
..
BLACK TOP AND GRADING
5912 CAMBRIDGE STREET
ST. LOUIS PARK, MINN.
May, 9
r
Town Of Excelsior
Excelsior lIinn.
L
TERMS: NET
Blacktop picked up at our plant .e-3
Tkt II 0'1964
n /I 07970
.. /I 0797"
n Ii 07981
9300 !be
10200 "
11200 n
11000 It
~-.,------.
41700 "
Order No. 1225
.. "1580
" "1581
" It " .
20.85 ton. 5.20 per ton
108.42
, DECLARE UNDER T11!: rH.!AL TIES OF
THE LAW THAT THIS CLA!M
OR DEA4.i~\E) jS jU._~ :~:t,~_-';~~!~=CT
AND T Ii .t. r r" CJ F /. F. T := 1 T HAS
BEEN ~~
. Claimant
56
19_
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STATEMENT
VIKING STEEL PRODUCTS CO.
SHAKOPEE, MINNESOTA
MAY 3 1 1955
TO //
/' &~ e;v..-e.-:r
(; 'c'"
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~ {.
'~ (!,(. {4-'~-e-'-r
-'/ 'I
-"'-'.-c -r.~;;.~to
t{,~c.ftc.<'.1-. . C.t~A..R/
1" . '"
'/7t..""'-~'"&-~
PAY
LAST
AMOUNT
IN
BALANCE
COLUMN
~
BALANCE
CREDITS
DATE REFERENCE CHARGES
t:);n.. -rr 7 f;1 (.,. t. 1""1...-
,
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'1-1.1 r~t.f .E3 c(,
c, fs, / "1-
a 3 ,~ (~
No. 1013-(Rev. 1953)-VERIFIED ACCOUNT
Miller-Davit Co., Millaeapolia
"
............~.M.eY....~f.t~....................................................................................19 .~.........
.~........~:~l!?1.9.:r....!.QY.ID.l?h;iJ.l....gl9.....~.l~.a...W.ut.s.ey:.,....c~e.rk.........................
Excelsio>>, Minnesota
...................................................................................................................................................................
To.......~~.~...~~~~:...~~~.~~~).....~9..~.......!?9.?f...2?......~.!!.~5?.p.~~.l....M~.~.................................................................Dr
Net
34 80
1 74
33 06
1
12" - 16 Ga. x 20' CS CMP
Less Haul
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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.
VIKING STEEL PRODUCTS, INC.
OMJ .'.
/.... ".....~
j c-:C~~ /)-
/ Signature of Claimant
QUANTITY
TELEPHONE
~ 64
INVOICE NO.
VIKING STEEL PRODUCTS COMPANY
SHAKOPEE, MINNESOTA
864
"2J1r&.l..;;aaI"
SOLD TO
INVOICE DATE 5/24/56
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O'RDER NO.
H. J. Schmidt
1235
House
Excelsior ToWnship
c/ o Elsa Wiltsey, Clerk
Excelsior, Minnesota
SALESMAN
F.O.BShakopee, plant
L ~
SHIPPED TO: Will Call
SHIPPED VIA: TERMS: Net :30 days
DESCRIPTION
UNIT PRICE
AMOUNT
1
12" - 16 Ga. x 20' CS GMP
1.74
Less Haul
34.00
~
$ 33.06
Net .....
Thank You
I certify that the above bill is correct and just
and thl!t payment therefor has not been received.
Viking Steel Products Co.
,
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Purchase order
N9
1235
Town of Excelsior
DdJ"~.;15'
Excelsio mn. .
of Material
Unit Price Amount
Signe
Title
order must be attached to verified form and sent to the
.~rown Clerk before payment can be made.
...
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RibBons and Supplies
4
INVOICE
Telephones
Minneapolis AT. 4337
American Typewriter Company
SPECIALISTS IN CLEANING - REPAIRING - REBUILDING
SALES _ RENTALS. ALL MAKES OF TYPEWRITERS. ADDING MACHINES, NEW PORTABLES
104 South 7th Street
Minneapolis 2, Minn.
May 14, 1956
TERMS:
I
Sold to
I
Town of Excelsior
% W. D. Kendricks
Rt. 5 Box 72 Vi
Excelsior, Minn.
SALESMAN:
INVOICE N9 49861
L
-1
CUSTOMER'S ORDER NO.
Rental on adding machine Remington 71-829589
Mar. 24 to Apr. 24
7.50
May 14, 1956
"Under penalty of perjury, I certify tbat this bill is true and correct."
American Typewriter Co.
c-~
"ALL TYPEWRITERS REBUILT ARE GUARANTEED UNCONDITIONALLY FOR ONE YEAR"
Ribbons and Supplies
-<<IT
INVOICE
Telephones
Minneapolis AT. 4337
American Typewriter Company
SPECIALISTS IN CLEANING - REPAIRING - REBUILDING
SALES _ RENTALS. ALL MAKES OF TYPEWRITERS. ADDING MACHINES. NEW PORTABLES
104 South 7th Street
Minneapolis 2, Minn.
M.ay 14, 1956
TERMS:
I
Sold to
~
Town of Excelsior
% W. D. Kendricks
Rt. 5 Box 72 W
Excelsior, Minn.
SALESMAN:
INVOICEN9 49862
L
~
CUSTOMER'S ORDER NO.
Rental on adding machine Remington 71-829589
Apr. 24 to May 24
7.50
May 14, 1956
"Under penalty of perjury, I certify that this bill is true & correct."
American Typewriter Vo.
E
"ALL TYPEWRITERS REBUILT ARE GUARANTEED UNCONDlTIONALLY FOR ONE YEAR"
-----------------------------------------------
..
STATEMENT
'''MILLER-DAVIS COMPANY
PRINTERS AND STATIONERS
219-221 SOUTH FOURTH STREET
TERMS NET. ON OR BEFORE 10TH OF EACH MONTH
NO DISCOUNT ALLOWED.
: -
j \I l,
1 "to:
MINNEAPOLIS 1, MINN,
IN ACCOUNT WITH
Tnn of Ex (Blsior
Clerk - Route #2
Excelsior, tin
DETACH THIS STUB AND MAIL WITH YOUR CHECK
ALL ACCOUNTS ARE DUE FIRST OF MONTH FOLLOWING PURCHASE
MILLER-DAVIS COMPANY, MINNEAPOLIS, MINN.
DATE
REFERENCE
CREDITS
CHARGES
BALANCE
API 1,,6 ",L
2) '* .1)
30 4.288lt,Q RaSE Rr
TUNELL
2It sa
7 86
MAY 1'"
16 It,31753
8 36
FE:OE:RAL 2-0341
LAST AMOU NT IN
THIS COLUMN IS
BALANCE UNPAID
24. ,8
..
7 86
l' 22
LITHOGRAPHERS
219 - 221 SOUTH 4th STREEI' .
. PRINTERS . OFFICE FURNITURE
5-14-56 I S'LOFGREN
MINNEAPOLIS 1, MINNESOTA
. STATIONERY . DUPLICATING SUPPLIES .
I ;,oDa I RaEES 15:0r5~56
LEGAL lLAN1<S ~
IIN40ji 753
millER-DAVIS
-COMPANY
CUSTOMU'S ORDaR NO. 1Io DATa
SOLD TO .
SHIP TO .
.
TOWNSHIP OF EXCELSIOR
XW~N TOWNSHIP CLERK
EXCELSIOR MINN
.
80B TUNELL
ROUTE 5 BOX 26l}w
EXCELSIOR MINN
.
.
DATa SHIPpaD I VIA \COLLaCrRaPAIDII :E~~ I MAIL I PHoia I Housa NET 'TENTH PROX.
5-15 PP TERMS: NO DISCOUNT ALLOWED
QUANTITY STOCK NO. DESCRIPTION UNIT PRlca AMOUNT DEPT.
1 SET OF JUSTICE BLANKS FOR NEW JrJSTI CE g 00 L
PP INS ;6.
g 36
INVOICE
SPECIAL. PRINTING MAY BE SHIPPED AS MUCH AS 10% MORE OR LESS THAN QUANTITY SPECIFIED AND PRICE ADJUSTED PRO RATA ON INVOICE
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ffiILLER-DAVlf
4-27-56
I SALESMAN
MINNEAPOLIS 1, MINNESOTA
. STATIONERY . DUPLICATING SUPPLIES .
I ~ODE I REC'D ~ IIN~O~;E;:;E6
'EG~ '~N"~
IINV4;-;840
COMPANY
LITHOGRAPHERS
219 - 221 SOUTH 4fh STREEI' .
. PRINTERS . OFFICE FURNITURE
CUSTOMER'. ORDER NO. a DATE
SOLD TO .
SHIP TO .
Robert R Tunell Justice of Peace
.Route 5 Box 264W
Excelsior, Minn
.
.
.
DATE SHIPPED
IV; P
!COLLEClREPAIDII :E~~ I MAIL I PHO;E I HOUSE I TERMS:
NET TENTH PROX.
NO DISCOUNT ALLOWED
4-27
QUANTITY STOCK NO. DESCRIPTION UNIT PRICE AMOUNT DEPT.
100 500 Blanks 2.50 L
100 52:3 Blanks 2;50
100 56:3 Blanks 2.50
-
7.;0
p P Ins .:36
7.86
INVOICE
SPECIAL PRINTING MAY BE SHIPPED AS MUCH AS 10% MORE OR LESS THAN QUANTITY SPECIFIED AND PRICE ADJUSTED PRO RATA ON INVOICE
WILLIAM F. KELLY
ATTORNEY AT LAW
EXCELSIOR. MINN.
BARNETT BUILDING
GREENWOOD 4-6789
June 1, 1956
Town Board of Excelsior
Excelsior, Minnesota
Re: Professional Services Rendered
Month of May
..................$75.00
Under penalties of perjury I hereby certify
that the above statement is true and correct
and r~presents charge for services rendered.
wm:am tf.-- tl~
The To~n of Excelsior
..
Hennepin County, Minnesota
Dr.
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To
/9H~~-~ ~
I declare under the orlt'~S o~ perjury tha~I am{[;~:;:'''::::':'''''7''''''''''''':'''''''''''1"''i!''''''''''''..............
.................................::.....l.......{h~~;..i~~.;rl...;iti~.....~ffi.~~..;~~i.f..~i~.i.;;;:.i~..b;..~..fi~;;;..~;..~~~.~~~;ti~~i................................................
the.............. ..................................................~making the within claim; that I have examined. said claim and
( e 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 valu herein charged; that the fees
therein charged are official and are such as are allow aw; and that no part of said
claim has been paid. ................. .....~.:............. ... ..................ff:. ..... ...........I.dd...~4.
Signature of Cia; a . e..,
The effect of this verification shall be the same as if subscribed and sw rn to under oath.
M.B.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Welter S. Booth & Son, Minneapolis
VERIFIED ACCOUNT
No.
.19_
CLAIM OF
.!/udited and aUowed at I
this
_day of
Paid in Order No.
Dated
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01_
19_
~TEIIl ..~on1. _ON, ""INNCAPo&.le
19_
19_
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in
--
,
~
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STATEMENT
PHilliPS MOTOR CO.
~
CI-IEVROLET AND OLDSMOBILE
SALES AND SERVICE
PHONE 1000
PAST DUE
30 DAYS
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511,81
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Excel~ior!Tawnship
Excels ior ,Minnesota
PAST DUE
60 DAYS
471
664
669.
689
_749
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,_~~_.,a .---:-........
The Tow~f Excelsior
~ennepin County, Minnesota
195...6-
Country Clpb Oil Co.
Dr.
Tq
Fuel & Range Oil for May 23 28
----
I
i
I declare under the penalties of perjury that I am .........4.....................................................-...................
.............................................................._...................~~~~!J!.....9.~~~....~~.~...g~.~.....................................................................................
....................
(here insert title of. office and nllmll of firm if claim is by a firm or corporation)
the....................!.~.~................................_making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
therein charged are official and are such as are allowed by law; and that no part of said
claim has been paid. . J .
~;;s;~~~:s~i;~:' o~o Shorewood village.d'M~;;;-__----
Tfe dfuct of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as amended by Laws 1949, Chapter 416.
66 Size I-Walter S. Booth " Son, Minneapolis
VERIFIED ACCOUNT
No.
,19_
CLAIM OF
Country Club Oil Co.
""')"
Audited and au,~ at I 23.28
this 5th day 01 June 1956
Paid in, Order No. 2655
Dated June 9, 1956 19_
Road & Bridge Fund
19-
Received Order No.
in,
paymen,t of the within, accoun,t.
~
Filed in, my offtce this
day of
19_
'fI'oI'\l..TC'" ..~OTH" eoN,. MIN"''''''POU.
..,
f "
'\
~OUNTRY CLUB OIL COMPANY
CITIES SERVICE @
\ /' t
DISTRIBUTORS
METERED FUEL OIL DELIVERIES MAY 3 1 1956
GReenwood 4-8815
Elsa WiltsEJ)", Clerk
Route 5
Excelsior~ MiDn.
PLEASE RETURN THIS STUB WITH YOUR CHECK. AMT. INCLOSED
DATE I KD I GAL. I INVOICE I CHARGES
BALANCE FORWARDED
CREDITS I. BALANCE
7.66
HAY 1'56 91 196.78 15.29
MA Y 16 '56 7.66
t4AY 24156F2 49 197.42 7.99
II....
. .
..
r Z
'.. .....
Country Club Oil Co.
Excelsior, Minn.
PAY LAST
AMOUNT IN
THIS COLUMN
Th'e Town of Excelsior
Hennl!fin County, Minnesota
195~
To
Vine Hill Oil Co.
Dr.
Oil for equipnent 27. 63
,--~'_.~-'..,-
I
-
i
----
~
,
I declare under the penalties of perjury that I am ..............9.:w.n~r................................................................................
Vine Hill Co.
.......................................................................................................................................................................................................
...........................................................
(here insert title of~ office ondnemt! of firm .if e10im is by 0 firm or corporotion)
the.........f.ir.m......................;.....................~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 allq.wed by I W'. and that.no part of said
claim has been paid. 'J / tV it:. I Cl d _ <-t> -
~i::S~i~;:Y ~ ~i~~~ o~o Shorewood ViII. ..................~~~:!..~~~;:~,~...............................
Rt'l'~'e&aHteJf3~ms 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-Wolter S. Booth " Son, Minneepofis
VERIFIED ACCOUNT
No.
,19_
CLAIM OF
Vine Hill Oil Co.
.4udited and allCTWed at I 27.63
this--2tl:Lday 01 June 19~
Paid in Order No. 2656
Dated
June 9,
Road & Bridge Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day of
19_
1956
19--
in
-..
~
~....
Phone. Excelsior 1363
( -- .--- ';'")
Sold to.j::.bL-yrL.L.~/O (l.) I ouJNSi-h r
Address . .....p;; ..,L-c...e..A~..0 IV /\1\ ,~ J
C:ONOC;::O '.PRODUCTS
~.~
....-. ~
l)\~-S,')".~
G06DS RECEIVED:
VINE HILL OIL CO.
CanoeD Petroleum Products
2766
Excelsior, Minn" Jf-.3--0" 19.bt
Terms N..d-:~ ,,"~re?Y'CJ^
Order No,
-
Delivery Unit No.
TAX .TO BE AODED.IF PRICE
QUANTITY ADD NET N NelUDED IN PRICE PLUS
PRICE DEDUC'r PRICE fED, S'rATE LOCAL TAXES
AMOUNT
loa
100
96
TOTAL
RECEIVED PAYMENT:
PURCHASER . CASH CHECKS OTHER
B-i .... '.' . . .... . . VINE. HILL OIL CO. . BY
00 NOT DESTROY, THIS IS YOUR INVOICE. Drums are the praperty of VINE HILL OIL CO. and must be returned pramptly.Customers
wilt be heldt!lsponsiblefQr loss Or damage while in their possession. ARNELL BUSINESS FORMS, INC, SO.34
STATEMENT
~
VINEHILL
...
OIL CO.
.
EXcEiSIY..NN~SOTA
~'~~---'~--'-------~"-~..",-~---..,~-,_.,~.."~
,I
'----f--
--.+---
~--------~-,-------_...
The Town of Excelsior
Hennepin County, Minnesota
195-6-
Elsa Wiltsey
Dr.
To
Salary for 10 week period.
(completes Term for Excelsior, Township)
-------
Pro-rated at iL.80 a yr.) 92.31 !
I
, 6.40
Stamps and }nisc. office expense
--
98."1
I declare under the penalties of perjury that I am ..........................~.!:~2!}................................................................
.............................................................._..................................Q~~.r.~.....Qf.....~~.9.~.~.~.:tQ!:....~9.~~h.~P......................................................
..........
(here insert title of office end nem!! of firm if cleim is by e firm or corporetion)
the..........P.!!.!:~.9.~.....................................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);llowed by law; and that no part of said
claim has been paid. _ _--)<i=,~ /J:Jf .
..t';~......~.;t:..............?:~..~.;>::....................
{ Signeture of Cleiment-
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.B.A. 471.38, as a.mended by Laws 1949, Chapter 416.
66 Size I-Welter S. Booth & Son, Minneepolis
VERIFIED ACCOUNT
No.
,19-
CLAIM OF
Elsa Wiltsey
.Audited and allowed at I 98. 71
this . 'Ihh day of ;rune 19 56
Paid in Order No. 2672
Dated
June 9
19!ifL
General Fund
19---
Received Order No.
in
payment 01 the within account.
~
Filed in my office this
day ot
19_
WAl-TEIOt ...aoonf . .ON, M"'_"'tI>oU.
The Town of Excelsior
Hennepin County, Minnesota
19S.L
George Dongoske
To
Salary as Supervmisor of Excelsior Township
10 week period c1osin.e; term for Excelsior Town.
------
..... ated a.t :!t200 a vear 38' 46
- - - --
-"
I declare under the penalties of perjury that I am .....................................................................................,,-:.................t....
.................................................;?,~p.~~~~.9.~....Qf.....~~~.:!.;?!.Q~...J'.9.~.~.h;p.............................................................................................;;,
(here insert title of office and neme of firm jf claim is by a firm or corporation)
the......................1?~.~.~.9.P.:......................".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 arged; that the services
therein charged were actually rendered and were of the value ein charged; that the fees
therein charged are official and are such as axe1.l,llow d by ,1 ; and that no part of said
claim has been paid. - ,..... ..............~................................................
Signature of Claimant
The effect of 1;his 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.
66 Size I-Walter S. Booth lit Son. Minneapelis
Dr.
VERIFIED ACCOUNT
No.
,19-
CLAIM OF
Geo. Dongoske
dudited and aUcn.ved at I 3S.L..6
this
day of
Paid in Order No. 2670
Dated
June 9 t
General Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day 01
19_
\fW'<\.."I'll!:1Ot ..-coni . .aN, I"IffII_APoU.
19_
1956
19--
in
The Town of Excelsior
Hennepin County, Minnesota
195~
w. D. Kendrick
Dr.
To
/3a1a17 for Balance of term as Supervisor
4"",,,, ll'"o"... 1 ..-t "'''' - . ~....
Pro-rated for 10 weeks at $200. a year. . 38.146
.
0'_-
I declare under the penalties of perjury that I am ...............................................................................................................
.............................................................~~~!.Y.?:~.~~.....~~....~.~.~!.~.~.!?~...:!.~~.~.~.~p...................................................................................
(here insert title of. office and nem., of firm if claim is by 0 firm or corporation)
the....................p.~r.!?.Qn.........................~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 therei charged; t t the services
therein charged were actually rendered and were of the value herein char ; that the fees
~:~i~~hb~:~;:id. official and are snch as t.lrm.-~--_:::~~~:~--~:~:_~-~:
! Signature of Ooirnont
The effect of this verification shall be the same as if subscribed and sworn to under oath.
M.S.A. 471.38, as r.mended by Laws 1949, Chapter 416.
66 Sizo I-Wolter S. Booth & Son, Minneapolis
VERIFIED ACCOUNT
Jlo.
.19-
CLAIM OF
W. D. Kendrick
.Audited and allowed at I 38.46
this
day of
Paid in Order Jlo. 2669
Dated
June 9 J
General Fund
Received Order Jlo.
payment 01 the within account.
LIt?
Filed in my office this
day of-
19_
'fM....Tl!:.. ...OOTl1. eoN, MINN&...POU.
19_
1956
19-
in
.. ."
No.SQO-VEIUFIBD ACCOUNT Hawkenseu Pcg. Co.
. ...... ... ... J!J.fi.Y. .?~.. ....... ... . . .... ... . . . . . ... ..19. ~9. .
. .!-:'!:'I.l}~.l;~.~..<?f.. ~~~.~~~~.'!r..................................................
Excelsior, Minnesota
.....................................................................................
To.. ~.~'.~.~. .~.~Y.~~!:. .qg,..~9.~A~ t. .~.q9. .~~~?~~. .~~j.0.~~? .~~:. .~~.~~ .~~ ..~f!-.~~~~~!............ ..Dr.
As nel' attached tickets and billing.............
'166.62 -
/so.t.3
We, the undersigned, do hereby guarantee that the goods
herein listed were manufactured or produced in accordance
with the FEDERAL CHILD LABOR ACT of September
1st, 1916.
.. ... ....... ~.~~?; ~.~. .~~.:~:.~. .~~.~. .~?~P.~!lX.........
~ :!'! i ::Il:I ~ :J- )> )>
CD CD in' e: ~
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st a.. 3 III .
III :;:' 0 ~' eD c: ~
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. 3 0- eD QI n ~
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.
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5T A TE OF.... .:::.:;'?~.~.. .. . . . . . · . . . . .. . . '}ss.
County of.....................................
Constance A. Bauer b' did d h' h
. . . . .. . . . . ........ . . . . ..,..... . . ...... . ..... .. .. .... . . . ... .. .... .. . . . . . . . . . . . . . . . . . .. . . . . ., elng u y sworn, eposes an says e IS t
e
clerk Cities Service Oil Company
.. . . ..... . ...... . . . . .. . . . . .of the................................................. ~.. ... . . . .. . . .. . ..... .. .. .. .. .... .. .. "" .. .. .. .. .. ...... .. ....
........ .. .... .. .... .. ""
that the within account is lust and true, that the services therein mentioned were actually rendered and of the value charged, that the goods
therein charged were actually .delivered and of the value therein arged; and that no part of the same has been paid.
\ c:1J. ~
.. .... .... .. ............ .... .. ...... ...... .. """ ............................. ...... .... ........................
S"b.cribed ..d .wom to belO<e me th..... .~~?... ........... .do, 01........ .~~................19. ~~..
....p.~~.~.....~..................
Notary Public,......................................... ..County.
ELIZABETH I.. SOCK
Notary Public, Ramsev C . .
My Commission expires.................... ............... .19...... ...................My CcmtN~sraii It.iPJ;;a'i>:~t~........
'"
12/2%55 305165 8.9 gallons gas 2.17
3/23 56 303519 11.6 gallons gas 2.90
3/28/56 305286 11.9 gallons 2"as 2.95
;/28/56 305289 6.8 gallons gas 1.70
3/29/56 305295 18.7 gallons gas 4.65
3/29/56 305294 tires & tubes( used) 70.00
3J29/56 305296 ~ gallons gas V'" 3.05 v""
3/30/56 305299 14.0 gallons f!8S 5.49
4/5/56 305585 11.7 gallons gas ../ 2.90 ,,/
4/4/56 -
305591 15.0 gallons gas 3.75
4/5/56 305595 11.7 gallons gas 2.90
4/6/56 502919 12.0 gallons g>as 5.00
4/6/56 505597 11.2 gallons gas 2.90
towing service 3.00
4/6/56 305598 12.1 gallons gas 5.00
4/9/56 302908 8.0 gallons gas 1.98
4/9/56 302910 5.0 gallons p:as 1.24
4/12/56 502922 ~4.Q.. gallons gas ~/ 5.60 ./
tire repair 1. 00 .V'
4/13/56 302924 10.0 gallons gas 2.50
4/17/56 305185 11.9 gallons gas 2.85
4/18/56 305190 18.1 gallons gas 4.50
4/19/56 305192 15.5 gallons gas 3.35
4/25/56 305$5 13.2 gallons gas 5.30
4/23/56 303158 5.0 gallons gas 1.25
4/24/56 303161 9.6 gallons gas 2.40
4/28/56 303169 14.1 gallons gas V ?. fiQ r'
4/50/56 - 7.80
303175 51.5 gallons gas
5/1/56 co
303127 6.4 gallons gas 1.60
5/1/56 303152 15.1 gallons gas vr 5.25 V
5/2/56 303154 9.8 gallons gas 2.45
5/4/56 305144 9.2 gallons gas 2.50
5/7/56 303022 10.0 ;:;-c llons gas 2.60
..0
5/8/56 303005 17/1 gallons gas 4.60.
5/9/56 305012 10.0 gallons gas 2.70
5/9/56 50 5IDl 5 9.9 gallons gas 2.65
2.4 ga.llons gas · 65 36
~ -~,----
LessFed. tax on 400.5 gallons gas @.02 : 1~~7~3
~ !stJ.>l,3.....,..'. '''''
",
May 29, 1956
b<;.1 ~" 7*tf' fw
OJ.. 4
.........:--:-J
1,3 I tf
~ ~d..~
g.~1
1-31
6.71J
;ti_<~l.,,,.,__ .
"'""
....
The Town of Excelsior
Hennepin County, Minnesota
195~ ",'
Industrial Supply' Company, Inc.
Dr.
To
.,
.Tnnll! , - SF - II Sealmaster Flamre BearinJt 4. Sa
--_..,-
i
I declare under the penalties of perjury that I am ...............................................................................................................
.........................................."....................................~f...!.~9.:~.!!~.r..;.~J:.J~~P.P!7.....9..~~.P.~.l....~.~.~.!.........................................................
(here insert title of office and namll of firm if claim is by a firm or corporation)
the.............f.!.~.........................................making the within claim; that I have examined said claim and
(here insert person or firm)
that the same is just and true; that the money therein charged was actually paid for the
purposes therein stated; that the property therein charged was actually delivered or used
for the purposes therein stated, and was of the value therein charged; that the services
therein charged were actually rendered and were of the value therein charged; that the fees
the,rein, charged a,re official an, d are such as are allow d. by,: w,;. an, .~ Y)J~ !rl. ~a:t 0, f said
claIm has been paId. , ~. ~17Y . ~
CPlleerakseoSrisgnh &r wretodurnVitllOaEgelSa .Wiltsey, ." . .............:... .:.. .................~:o/
o eo, , SIgnature of ClaImant
Rou'tt'ht? ~~'Ot~<pr ~a.tion 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
Industrial Supply Co" Inc.
.A.udited and allowed at I 4.83
this
5th day 01 June
Paid, in Order No. 2658
Juhe 9,
Dated
Road & Bridge Fund
Received Order No.
payment 01 the within account.
~
Filed in my office this
day ot
19_
_L.TE1II e.IaOOTH . eo", MINNCAPoU.
'-#lli.-
19--5f:L.
1956
19...--
in
..
'-
ORIGINAL INVOICE
INDUSTRIAL SUPPLY COMPANY, INC.
A DRIVE OR BEARING FOR EVERY PURPOSE
1100 THIRD AVENUE SOUTH
MINNEAPOLIS 4, MINNESOTA
.e
.
SOLD TO
SHIPPED TO
Towtlship iGf ..~u..~r
ez..c el:ilht'"" 1I1'!,WLW.IJ\llJY
STREI!T
STREET
CITY
CITY
.
SALESMAN
o
BACK
ORD.
.
.
.
.'
.
.
.
I H.O. !P.O.
ALL CLAIMS AND RETURN GOODS MUST BE ACCOMPANIED BY THIS TICKET
INVOICE NO.
12836
AMOUNT
.83
INVOICE DATE
~ /195
EXTENSION DISCOUNT
.r
.
.
.
.
.
.
.
.
.
..
S
DUPLICATE INVOICE
"
INDUSTRIAL SUPPLY COMPANY, INC.
A DRIVE OR BEARING FOR EVERY PURPOSE
1100 THIRD AVENUE SOUTH
MINNEAPOLIS 4, MINNESOTA
.
SOLD TO
....., III ~ "............ . l~Ji l
4~,4... . lJ..& _l!!_
-SKIPPED TO
...,
STREET
STREET
.
.e
.
_" H ur1r.~ ntli.h lP
CITY
CITY
.
.
SALESMAN
INVOICE NO.
12 836
.
.
o
BACK QUAN.
ORD. ORDERED
/
,
DISCOUNT
.
.
~
.
.
.
.
,-
.
!.
\H.O. \ P.O.
ALL CLAIMS AND RETURN GOODS MUST BE ACCOMPANIED BY THIS TICKET
.