1954-08-30VILLAGE OF MOUND
14S7
contract with the Rural Hennepin County Nursing Service.
BUILDING INSPECTOR
Litts moved that we pay the Building Inspector 150% of fees
collected, pa.vment to be made only after a building has been in-
spected completely and certification of inspection in our possession.
After a second by wenkstern, the motion was carried unanimously.
AUDIT
Litts moved and Livingston seconded that Peat, Marwick and
Mitchell Co. be retained to audit the books and records of the
Municipal Liquor Store for the year ending December 31, 1954. on
a roll call the vote was as follows:
Litts Aye
Livingston Aye
Pierce Aye
Wenkstern Aye
Behmler Aye
The motion was carried.
On motion duly made, seconded and carried, meeting adjourned
to reconvene August 30, 1954.
Attest: ...... , Village Manager
MINUTES OF REGULAR ADJOURNED MEETING, August 30, 1954
Meeting was called to order in the Village Office at 8:00 P.M.
Present were Mayor Behmler, Trustees Livingston, Litts, Pierce and
Wenkstern, Manager Leikvold and Attorney Bonham.
EMPLOYEE SALARY
The salary schedule was discussed. Lifts moved that the
following rates be submitted to the Union representative:
Stenographer
Street-Water Supt.
Operator-Laborer
Stock Clerk
Off Sale Clerk
Extra Bartender
occasional Waitress
$1,325
4,085
3,800
3,4~0
3,200
$1.50 per hour
1.00 per ho~r
i458
VILLAGE OF MOUND
On motion duly made, seconded and carried, the meeting
adjourned at 11:30 P.M.
Village Manager
MINUTES OF REGULAR MEETING, September 13, 1954
Meeting called to order in the Village Office at 8:00 P.M.
Present were Trustees Livingston, Wenkstern and Litts, Mayor Behmler,
Attorney Bonham and Manager Leikvold. Trustee Pierce out of town.
Minutes of the regular meeting of August 9 were read, and on
motion by Wenkstern, seconded by Livingston were unanimously
approved as read.
Minutes of the adjourned meeting of August 19 were read, and
on motion by Livingston, seconded by Wenkstern were unanimously
approved as read. ·
Minutes of the adjourned meeting of August 30 were read.
Litts moved, Wenkstern seconded, and it was unanimously carried
to approve the minutes as read. '
Wenkstern moved,
carried to pay the following bills
Livingston seconded, and it was unanimously
where funds are available:
12.00
6.32
6.00
22.20
4.80
34.75
240.00
7.00
124.5o
125.56
222.70
193.60
12.11
65o. oo
35.23
53.25
GENERAL FUND
Holmquist Agency .........
Miller Davis .............
Barbara He,man ...........
Watertown Phone ..........
Minnetonka Pilot .........
Cox Brothers .............
Holmquist Agency .........
Mickelson Motors .........
Winkel Hauling ...........
~n. H. Ziegler ...........
Interstate Power .........
Keller Bros. Gravel ......
Mound Hardware ...........
Northfield Iron ..........
Jay W. Craig Co ..........
John C. Inman ............
Standard 0il Co ..........
LIOUOR INVOICES
Famous Brands ..........
Ebin Bros ..............
McKesson Robbins .......
01d Peoria .............
Distributors Dist ......
573.89
396.10
398.73
343.76
203.97
Griggs Cooper .......... 2,662.95
Manning & Anderson ..... 577.48
Notermann & Weber ...... 236.69
Chaska Beverage ........ 184.75
Carter Beverage ........ 762.56
O. M. Broney ........... 77.60
Pabst Brewing .......... 53.04
Mtka Beverage .......... 257.15
Buckingham Bev ......... 436.88
Schlitz Brewing ........ 88.00
Seven-up Bottling ...... 77.00
Coca Cola .............. 35.20
Canada Dry ............. ~