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Total IpeniKItures ......4 Balance on Hand .............. TH E WILWETTE 2pARI< DIST~RICT Statement of ReceiPts and Dleburselfents tO the General Fund April 1. 1937 to March31 1938 RECE PTS !Description Taxemk-TowR5hip Cllector................ ................$ Taxes-COuflty Collector.. ý .......... .... Accue TaesLess Ptepaid nsrance Wlthheid froni Purchase Taxesf ic1gal v. .Property..................... Bes.k Rceitu,1937? son......o............................ Tenscourt Roeets ....... ....................... ....... Sale of 8i4nG.......................................... Fin« ......... é................................ 1............. Bab of Park D 5iritera Bo>nds .......... . . . Sale of Park Distrlçt Retlundlng Bonds ............... AeudInterest on Sale of Bonds ........ .............b.... reumReceived. on Sale of Bonds. . . . . . . RentfromParkDistrict Property.. . . . . . . EvatnCoinlUpty Recreation Asociation ...1.............. Refund. Tephole ......................... ... Fi..rst Nation al Bank of Wilmette-Dividiefd.......... Refund of Gazolinle Tax ........ .. . . . . Total-Receiptg fromi General Fund April 1,. 1037 to March M., 1938... $ DiSBURSEMENTS Dti Name Account-98 G. .7. Aigner CompanY.. W..A Projet ...... 19.5 General Admk.......1.5 Totnihy Ail'th, 111 . ... . Bah..ene.....714M General Adm .........94 W. D. Allen Mfg. Co .....Beach Expnse ...... 1.33 W.P.A. Projeot ....... 42.11 - - . -- - dffi,,*v'm flar ...... F. D. Anderson, ..... 4.....P.% Henirik Andersoni........... AshiallE Luniber CompanY . - Atlanitic & pacifie Tea Co. . Bethlehem Steel ConpaRy Frank Blsr ......... Bosleir Wrecking Co.......... Agûe F. BraleY........... Hîery J. Brandt............ et.... et.... ry..... 1.............. j ià9w»iýe* *'.».- Rilera ýLumber Company ... ..-A'. I1jeLt ........ W. A. Burns Heating Co. . W.PA. Projeçt ..... . Burns TogerY,.............. Beach Expense........ Samnuel Cabot ............... W.P.A. P'rojeet........ Chandler's, mc ............. General Adm...........$ 19,62 Electionfl'... -.............. .71 H.Channon Companly ....W.P.. Pocet ..........$ 1.85 Beach Expetise........... 12.06 Chicago Fence & EquiP. C..... Main. &. Repaira.... Chicago Titie & Trust Co ...Condemation..... james B. Clow & Sons....... W.P.A. Project.... Coffey's Auto Repair ......... Main. & Repaira ....... ]Pte Cnrd on.......Beach Expelise..... $ 6.50 1>te on'~ASo......Main. & Repairs ..... 4.10 Crane Com4pany ............. Beach Expexise........ '8.86 W-b A D..<.Iat -----------11.39 *Ralph W. Faupel........... Beach Excpense . ..... '53.00 Main. & iRepairs ...........140.14 W.P.A. ProJect ........... 4538 John Piogen ............... W.P.A. PIoJeet. ... Joh Fi1t............ Main. & Repaira ....... Gsea* R.tri SUpl Cop..W P..A. Projct........ ~I pa y. General Ali. .........$15.13 Beach Expeuse...... 160 lm* Ham*eMuftrig Co.. Equipmeýnt . .......... AMOUnt 24,845L57 930.54 9,078.01 207.0T 10 00 87.60 59.00 280.00 4.45 -63.21 Amount S 21.44 95.28 29.3i 71.00. 53,47 10.60 Ill noi " l - . .. .Beach jaxPeu e. . . . 'W.P.A. Projeet ........199.92 linperlal Biue Print Co ....... W.P.A. Proleot .... $ 12.01 General Adm ...... 3.50 îrving Battery '& Electric Service ................... Main. & Repaira 09 Mairtin' Jacobaon............. Main. & Repaira.... 09 Beach Expense.......26.02 W.P.A. Projeot 2.45 Charles I..joies .........Eletioùs ............. lCalish -Supply 1Co..........W...ProJect......... C. . Keler ....1.....4....... Beach Expense.... Klehm's Nurseries, mnc....... Trees & Shruba..... William L. LeUble ........... . W.P.A. Pro ject ...... zd*tL'd D. Lilflenfeld -and .jessie iilieënteld.......... Condemnation......... William B. Lucke ._......Beach Expenfe ........ George Luslc. and Elinore Lusk. g[olldenation .. ....... Ly mani Pharmacy .. . Beach Expense.......S 19.2 8 W.P.A.I>roject.......... . 1I General Admn..........98 Lyman Richie & Companly ..Inaurance ......... Marshalf Field & Company .,.Main.& Repaira ...... 18.39 Beach Expense ..........01 Marahal.IasAôfn Co.......WP.A.' ProJect.... McKay Bron. Hardware..... .PA" Pro ject.... IgcNamee Ptr.oducta......main. & Repdira.... Ed. Mei1er ............Main. & Repaira.... Mary Meier............. W. P.A. ProJect ........ Peter UleieO............... W P,~roject.... Milieu Hardware Co .......... Main. & flepaira ....... $ 121.67 Beach Expenfle........7.80 W.P.A. Project.......39.36 Miller & Miller Motor Service W.P.A. Project ......... Paul 1. Moore.............. W.P.A. Pr<>ject........ Donald T. Morrison .......... Condemnation ..... Muinm Prmnt Shop, Inc. ...... General Adm...... 106.41 Beach Expeilse.......... 47.90 Nelson Laundry ............. Beach Expense........ Nules Center Coal & Bldg. Material Company ......... Main. & Repaira ....... North' Shore Blue Pflut Co. . . .General' Adm ........... Ohio Chemical & >Itg. Co. .. Beach Ekpense........ Pacifie Luniber Compwany . ... . W.P.A. Project........ Paviik, Brothers ............. Main. & Repaira ........S 38.73 W.P.A. Project............ 35.69. P. F. Pettibope.& Co ....... EectiQJls............. Johnston .à Raymiond ....... Condeniation ....... Postmaster, WilMette, Ili. .. General Adm ...........$ 6.00' W.P.A. ProJect......... 10.00 Public Service Company ...... Lighting Parka 165 Beach Expense .41.02. 'W.P.A. Project ...... .90, RaPP Bros. :................. 150.00 B. B. Udell & Sons C. - - : : : : feaoh 14.6,7 Vaughan's Seed Store ........ Main. & 876.00 Village of Wllmette ,......Wter Beach]E 231.13 WPA 794.00 Walgreefl Drug More.î....... W.P.A. .A Projeet ....... i.&Repaira.... '.A. ProJect. ... À.Project ..... . i& Repaira.... Repaira ........I 1.03 Expense ............7.0 epairs .' . en....... kRepaire... .... .. .73.78 Expense .............7.08 Project...... 3.8 Projeet.... 317.91 15,o:93 180.00 2.26 33,035:92 227.16 68.49 10.04 25.67 .75 7.50: 220.00 500.00 168.83 .21 176.00 225.00 154,31 10.84 12.91 1.75 3.09q 576.12 74.42 2.56, 75.a5 16.00 558.43 2.0 104.60, 1.50 80.50 7.20 9.54 10 *00 30.00 353-81. 1,302.06 8.63 6'3.70 1.089.85 8.7e 693.44 j