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Issociatlon ........... .... 1April 1, 1938 to March 31, 1939... SBURSEMENTS ,count Detail eh. Main.-]Rep._ & Sup.. I.P Aý .... .. ... . . . . .. .$ 8.85 eifteral Adi.-Office Sp,. 3&.92 each-OfieSup. ...........22.13 Barrett.ChrIstie Co..... ...... Eqip. & Toos-New . Robert'Bibbs .......;........... W.P.A ................. W. L. Blanksheim ,............ Bldgs.-Main,& Rep . Eosey Wrecking Co..... W.P.A ........... ...... Hfenry J. Brandt ............QuitCam Deed:.........$ Ofleers' Salaries..... 75.00 M20.00 Burougis ddlng MachineCe. Office Supplies......... Central Sound Service.....Equip. & Tools-New. ChanlWg', Ime. ............. Office Supplies............$ 18.37 Beaclh-ýMise .................12 Chicago Regional Planning Aasoclation ....1.... ......... Getieral-Admi.-Misc.... Chicago Ttie ,& Trust Ce...... Condemnnation Expene. Crane ce ............. ...... W.P.A ...... .............$ 25.05 Bi.dgs.-Main. & Rer>. .......8.72 Amount $*1.97, 65.90 37.67- 18.70 6.95 22.61 275.00 4.29 :33.02 19.61 25.00" 35.50 33.17, Critchell, Miller' Whitney & Baru ............... Insurance ... ..... 859.48 Crof0t, Nielson & Coe......W.P.A ............. ..... ..... ......16.52 Ernest Dais ................. Bldgs.-Main. & Rer> ... 56.00 Oeevrge-A. *avls, Ipe .1 .... W . . . .........$ 15*79 Tree Sprayig & Surgery. 58.15 Lawn Seeding & Fertilizer. 69.19 Equip. & Tools-New......... 26.48 Equir>. & Tools-Repair ... 11.64 317.25 Dept. of Public Works, Chicago.. Kugene D1etzgen Coe ..... .... George W. mckiert..........*'* CalsN. Evans............. Evanstoii Auto Co.. mec....... Evanston Insurance Agency ... Robert E.* Everly ........... TheFPair.................... -Mise..... .. -mise .............. ýolection Expense. l's Bon........... -Misc ............. ;Courts ... ......... 61.41 .92 25.00 272.02 1.70 12.50 3,709.22 writers,bInc . ..........Office Supplies.........$ J. J. Sokem.............. Gè' A.-Ms......... Qè' L. E.Solen.............Quit C.aim.Expense.... Oflcer' Slares......... 9.00 106-00- 5.25 350.00 State Bank and Trust Co ........ Labor Fund Trangfer:. ý'$15,000.0 Bond Account Transfer....24.765.00 Office Supplies .'. . . 4.00 Accrued Taxes.......... .522.36 Angus Steven & Co.......... Audit ............. Stiles-Davis Co .......... ..Pairk MaI.-ýMisc ......... $ 2050 Beac-Mis. ................45 Bldgs..-Main. & Rep......... 7.00 Sundeen ]Bros. Service Station'. .,Veh. Main. -Rèp. & sur>.$ 2.00: Equir>. & Tools-Repairc .. 6 B BachPritin.......... Q. Vanderberig & Sons ......... Nursery & Fiowers.... Village of Wilniette:............ 13dgs-Water & Fuel....$ 7.11 Playground, Assn ............. 350.0é Gordon B. Wallace ............ Gen'l Adm..-MJis ........$ 46.00 Nursery & Flowers .......... Veh. Man.-Rep. & Sur>. Bldgs.-Main. & IRep ....... Wallace & Tiernan Co., Inc. .Beach-Mise .......... A. M. Warren & Ce ........... Beach--Umbrellas..... Weil-McLain Company ......... 3each-Plumbing........$ Beach-Other Repairs. Equip. & Tools-Repairs.... Permanent Inmr . ....... 7... W.P.A .................... Western Tire Auto Stores ....... Veh. Main.-Rep. & Sup.. Wleboldt Stores, Inme....... ... Beach-Mise............ Wlmette Battery & Electric Service..................... Veh. Main.-Rep'. & Sup....$ W;P.A. ................. 2.00 18.04 1.66 .31 3.37 3.60 rlLI4FU Umler CD-. -.--- -... ...... ........ Hoffmann Brothers........... W.>.A ................ $s 236.11 ~Lawn Seedlng and Fertilizer 20.08 Nursery & Fiowers.... ....... 16.50 Beach-Other Repairs.... 56.13 Bldgs.-Main & Rep......... -9.95 Bldgs.-Water & Fuel ... 43.75 Permanent împ .............. 49.87 Uàoyd HoDlister In ............ Gen'i Adm.-Misc.......... $ 78.69 Beach-Printing.............. 186.68 * uek WeIding Service ......... Beach-Maintenance.......$ 8.00 Equip. & Tools-Repairs . 1.00 Hyland Electrical Supply Ce...W.P.A.....................$ M.02 Veh. Man.-Rep. & Sup... 3.61 452.39 Windes & Marsh .............W.P.A.........................15 Wolff & Watt, hICe.............. Office Supplies....... 6.95 Tree Spraying&Su er 7.96 Veh. Main.-Gas &, Ou..... .98 Park Main-Mise............ 7.15 Beach-Main. & Sup......... 98.15 Beach-ýOther Repairs .... .90 Equip. & Tools-New .. 63.19 Equip. & Tools-Repairs .. 30.74 ldgs.-Main. & Rep......... 47.24 Permanent Imp ............. 17.28 W.P.A...................... 106.33 .386.87 TotalýDisbursements £rom General Fund April 1, 1938 to March 31, 1939.. i53,035.59 - Statement.of Disbursexnents frorn the Labor Fund .mquîp. o& woos-Iepairs .... 63 .J. B. Porter Corporation...... BIdgs.-Main. & Rep, ....... Postinatter, WIlmettê, MD....... Office Supplies ............. Public Service Co*mpany ...... Park Main.-Light.........$ 362.45 Beàch-.ýLight.................77.26 Rapp Bron................... Nursery & Flowers ......... hamman L uber & Supply C... W.P.A ............. ...... 4.50 83.91 ner...... . rly................. ... . . . . . . . . . igle................ lin.................. . ice .... . . . . . . Iice . ......... fce .. ......... )om.............. X'or.............. Nazne Ace* Motor Sales, >c. Tommy' Aith ... 411l.35 38.00 115-.00 46.40 40.291.16 32.0< 32.21 41...> 357,11 *183.83 *46.42 58.74 26.98 21.88 3.6.9 30.85 702.37 11.98 6.90 1.00 8.60 139.42 1.50