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4 10 21 29 31 36 37 45 53 57 66 76 90 90 93 94 99 101 109 109 113 115 118 118 129 139 139 1~4 W Hammes Dec. Co. ~anted until 12-15-48 t~ paint water tank. Warrants ordered drawn. Warrants ordered drawn. Appl. Dixon Pump Works to drill well on property ll06 E.lst St.granted. Warrants or~ere~ drawn. Engr. stated contract with Hammes Decorating Co. for p~nting water tank completed and bond may be released. 12-6-48 12-6-48 1-3-49 2-7-49 2-7-49 2-21-49 Monthly demands as audited by Finance Committee were approved & Clerk author, to draw warrants covering demands numbering 2049 to 2433 incl. 1-5-48 Request of Water Supt. for five addnl, men in Water Dept. referred to Water Commissioner Heed to consult with Water Supt. to determine if request may be granted. 1-19-48 Monthly demands as audited by Finance Committee were approved & Clerk author, to draw warrants covering demands numbering 2434 to 2755 incl. 2-2-48 Monthly demands as sudited by Finance Committee were approved & Clerk author, to draw warrantz covering demands numbering 2777 to 3101 inclusive.3-1-48 Com. of Rainbowriter's Guild Service submitting plan for fresh water coaservation and fire hazard elimination referred to Water Supt. and Trustee Reed for checking and recommendation. 3-29-48 Map Tract No.1260 approved covering construction approx. 410 lineal ft. of paving on W.Washing~on, east of King St. & Bond of Roy Russell et ux accepted. S-29-48 M~nthly demands as audited by Finance Committee approved and Clerk authorizied to draw warrants numbering, SI2? to 3504 inclusive. 4-5-48 Cow~,,uication of Rainbowriter's Guild Service submitting plan for fresh water conservation and fire hazard elimination, received and filed. 4-5-48 Monthly demands as audited by Finance Committee approved and Clerk authorized to draw warrants numbering~505 to 3811 inclusive. 5-3-48 Monthly demands as audited by Finance-Committee approved and Clerk authorized to draw warrants numbering-3812 to 3822 inclusive. 5-17~48 Monthly demands as audited by Finance Committee approved and Clefs authorized to draw w~rrants numbering 3823 ,to 4212 inclusive. 8-7-48 Monthly demands as audited by Finance Committee approved and Clerk authorized to draw warrants numbering .4213 to 4282 incl. and demands numbering 1 to 330 inclusive. 7-8-48 Monthly demands as audited by Finance Committee approved and Clerk authorized to draw warrants numbering 331 to 821 inclusive. 8-2-48 Warrants ordered drawn numbering 622 to 1035 inclusive. 9-7-48 Specifications for paint~ng water' tank approved. 9-7-48 Clerk authorized to open bids for painting of water tank (four bids). Bids referred to Engr. & Auditor for checking and recommendations. 9-20-48 On recommendation of committee, bids for painting of water tank held over until next meeting. 9-20-48 Monthly demands as audited by Finance Committee approved and Clerk authorized to draw warrants numbering 1036 to 1061 inclusive. 10-4-48 Water Supt. granted permission to attend Water Works Convention to be held at Riverside, Oct. 27th to 29th incl. with expenses paid. 10-4-48 Attorney to report on matter of stop sign at alley exit Wright St. 11-1-48 Warrants ordered drawn. 11-1-48 Mayor & Clerk author, to execute contract with Pitometer Co.- waste waterll-15-4S from Attorney 11-15-48 Reuqest for stop sign at alley exit Wright St. tabled until report received