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*Lm~YVlLE j l~Ç Nr. 1liDAV MY Pi10> AMNAL STATEMENT FOR PULICAION r k IO i.Treuaurer of dtheVitae of JbryU Çmi~Slowingth Amont of Ler aMud Expeuditures 0 h a~sFs Forthe neu~. p~ 0 U~ SBalance on Hsind May 1,9-. r oyftrevl. tii-rnes 108.501 'General Pond ....420L1 ke. Ca. Reéglter, notice. 2.40 Highways and D»Mages Fond..- 11,9011M Lag &Nols 72 foot Para Wu~ ~ .. 292.90 s...'........... 18.62 -Uilty,nPnd (De.)..,. Ï~44U3 L'A. Trergow, salaiY------Y 25m SpOIejslobea M. 1i Leter, special police 6.00 (Del. . 4.88 Ssm.Sà,char. sewer permit i-e- @Specli sesmnt Na. 14 turied ,- -- ..----------.-- 1.001 j» 10. . PerIgo, sewer permit Insurance Tax Pund Payable-...nn Liberty1'ille Independent,1 ..printing Trous. report..... 164.00i tTotal Balance Fol-yard àfa. 0. Hyatt, salai-y......105.00, -1, 1022 ...... ....-..3.8 Jul>' 1, 1922- OENERAI. FUND Starm Sever Bond No. eopeadItrs ........ .. 1,200 1922 Village Hall Bond No. 17 and Xa31 Village Ciezk Interest _ . .... _ 550.00 li~nas..$ 400 Village Hall Bond Na. 18 sud 39ay 31 Village Clerk permltz 4U00 inter i............526.00 Jue 26 Pirsz National Baunk -Village 1*Ha Bndll erat 25.00 Intemuts47 'Antan Jerabek, clerical wk 13.76 June 28 Co. Trouai., Portion Dale S. Colline, rubber Delinqun Tx-..-.. 45. 2 J. T. Davis, buryiog dog.--.. 1.001 lJune 30 Village Clerk, stma..........2.4-1 -emt-........ U.o0lIai-iy Helfer, tire practice. - 1.50 *July 8 Village Clerk John Lsîer, special police 6.00 ilcenses .-..... ........ . 64.() Henry F. Sexert, reoaiiing July 31 Pi-st National Bank baller . ..................._ 1.00 intei-est ..~ - - 1.65 AI Kilcbman. salai-y....... 1.94 .July 31 VIllgeClai-k, J. A. Tlreptow, salai-y ... 35.001 lÀucenes... 2.00 D. Limbei-ry, salai-y ,...... 110.01) JuIy 81 Village Clek wemie. 18.00. Mai-shall Jackson & Ca.. sta- AuguOat 4 Lake VQ. National tiinery.................. _ 46.55 pane, interert 3.32 Art Moyers. Trous., ire -Agusi 6 Bond. lt.retunded 60.00 Pi-tice ------------ 20.001 MIgust 28 Filst Nat'l BaniIk.Ait Meyers. Troas., tire lutterest ýNa ý - Mg, piactice-. ........ ...... 18.001 -kuflt »Lait Co.NatinalLibertyvilie Garage. diiving1 Ba nk, terest . . ... 2.43 tii-e trucks .. 7.501 4SeBank e Clerk, R. S. Tritggs. ec'y, Nighi .....ce.n..s ......... 65.00 Police -................. 40.00.j ý ;%ePt. 19 Village Ciei-k. Lake Co. I8egistei-, piinting 34.50j licenees . . . 800 Fouille. Milling Ca., repaire 49 suept. 10 Villagehitleer4.97 permt@ ......... ..... 80 ..l,12- <Oc. 7 Village Clerk. prmait» 600 AI KlIhmn~. salary.- 20.00 UOct. 21 Ca. Treus., balance lnLïLilberry. sais-y-........110.00 balance delinquent tax....1,141.00 Ed Border. special poce 8.00 'Oct. 81 Village Clerk lice»«ss 40 ltue Bras, lampe and re-ç Oc 31 ViUpgce Clark, perauts 00 pairs . ... .... .... _7P. ~VJ2 luIt NMi.al », ,1301J12IÂ$Iter, pecialpolice .00! l~ue t~ijt., .. . gMa.W.ndman, sever per- $8P.22 Mi"bmlaeous .1.40 mit ieturued .... .....1.00> DeXec $6 VU4oce B-rl .Millr ewer permits 2 A0 >Dec~ 19) Village Clerk, Sarah> Leigbtol5. lever per- ROI .. . ......... 2.*0 retoroed 10 »233 1 1 . B. EOurchlli, lever per-L ~j5l. 12 Village Clerk mit returnod ......- 100 lâcnse . .. . ..... ,09Wlo. Knigge, sewer permit Vilag Cer, prmts 1200 retui-ued,........100 Pab.26 j e Co N&L 1.2 .00I.A. Treptov. gaaary ... .. 35.00 Bank, lItaest 5,104 1 R E.A.Nelson.SociaI Police 6.00 i ý'%.27 i-ast National Ba"i A. G. Moyers. Troue., tire luterest 277 P-ctice. ----------.. - 20.00 P X&JrIl 19 Village Clar'k, vent P. B. Lavoîl Ca., acid- .. .15 ot .- i- m . 2.00 Public Service Co.. Ugbt. vil- bg=Urh 2 La-keo C. National lage Hall -.. -------. 8.34 Bak, intersot __5,1_ C. P. Wrgbt, lever permits J b27 PIMrst NatI Bunk, etori-d -2.00 A 4.7 September, 1922- b30 Village Clei'k, -U Kflcbma. salai-y 15.iS22 tg _ ......... 6.00 J. A. Troptow, saa-y 35.00A 1l Diacrepanc .....- 125.68 B. LImbei-iy. salaiy-y ---- 110.00 23 General Taxes 1922 4.471.22 Aug. Nelson, special plice 30.00 23 Vllae CIrkýJ. T. Davis, burying doga .. 2.110o VilacCeik52.00 Illinois Bell Tlephone Co.,A lisa..... ......... 18.00 Kahler, PettInglîl & Cao, M4 Firat Natl Bank audit and sysftem installa- - -- -- - --- -------. 8.35 tion ............. 308.59 D 26 La-ke Ca. National Mailda Gibon, aver permit lit, ik.t ntrst 650 ieturned.1.00, D Octobei-. 1922- 'Total Receipta...-------- 10.329.54 C. H. Hanson Ca.. trustees, Expesiditures stars ------ .... ..... 4.50 i 1. 122- d Schneider. special police 30.00 B. Bravn, yearly aalary Hy Wehrenberg, salue - .5-- 0.00 L 9s4 w-e ---- -. ..------ ..--- 4 12.00 John Lester,saime...... 2.00 Jea-vis. kat elec- Steve Cudahy, same -...----- 30.007 tiln6.00 F. E. Bier, laime ..-...- 3'> 00 'w Rovenu M. Noit, cerk Jas. Laycock, sever permitR et electian..._ .. 6.00 returned............... 1.00 R. Alieman, judge of eiec- R. W. Churchill, sewer per- J ........ .6.00 Riatbreve Harvey, sever per- Biero, salin' as tire- mita returued................. 1.00 J n ..... 3.00 mit returned.... . 1.00 Meyoi-s. salary fIeman 3.00 Perey Snaw, sever permit J. n Lyans, salai-y as tire- ieuinèd. ...... ....... 1 fo . ..... .. 3.00 Chas. B-bm sewer permit îW.Smith, salai-y as tii-. eturned.......... .. 00A S1an - ........................ 9.00 Peter Pelges, sewer permit --. .---- ..-12.00 lBai-bara Mowers, sewer per- Heri-ilgon, salary as mit ieturned ... .___ 1.0 1 - '- ......... -- 12.00 F. J. Elteritig, sewer permit P $.bcl-eier, salai-y as tire- returned.......... ........ 1.00 --.. ~12.00 Arnerican Blue Pritnt Ps.er .'Preptov. salai-y for Co. pi-lts .... ...., 270 .-........,. 25.00 R. . 8 . Secey, nipht latemanit. solaiy as tilire............. 00>10J. etee ............... _... 7500 Ai-t Moyers. Ti-eas.. tire B. Miros salai-y as'- practice and celle... Y 321A0I le................-. 69.00 Schanck Hardware Ca., sup- Sturmn saliry s Trustee 105.00 plies.......................5 R ~1.Bernard, salai-y as Lake Ca. Register, printing tee ... ............. 90.00 ardinances ..........-----2213 D Miller, drafting arid- Public Service Ca., lighte L nce.........~s......... 35.00 village 1411..........----- 8.58 neider, fIremnan. 1.50 Ray Fui-nitti-e Store. affice L IlerrIngtan. Ireman... 1.50 turniture.............- ------ 111.25 Bi-own. fIrernan............ 1,50 Lake Co. Itegister. printing A Ylfity. flrem.an..- ...... 1.50 ardinances --------------- . - 37.00 Weyers. tiroman .-.-----..-1.50 AI Kilcbmun, salai-y........... 19.00 Pl on, tiroman ... 1.50 D. Llmberry, salai-y..... 110.00 Biere. ireman ..... 1.50 Jobs Lester, salai-y special A] G. Ulsvai-th. lerk ot police,----.................._ 6.00 Jc S.-.....-.-... 6.00 Antan Jei-ibek. clerical woik 15.00 Se Garage, rire Lihertyville Garage, driving lYg'emler, liter of sep- J. A. Treptow. saliy ........ . _35.00 28.00 Art Meyers.. Trous,. tii-eB Triggs aliecial police prictîet ........ ............ 20.00 April....------ ......... 20.00 L. H. Reichoff, seller permit R I..cter. supplies .... 1.00 retui-ned -......1.00 -Davis..,hauunewer November, 1922- p....... . ... .- 1.85 Paul MacGuffîn, salaiy-y ac l' Davis, burylng dog-.-. 2.50 count .............- .... 500.00 County R egister, pint- D. Limberi-y, salai-y...... 110.00 a ballots...-'.. 25.00 R. S. Triggs, night police .. 20.00 CanunyRgepit - Llbertyville Lbr. Ca., lm- '4râdiances ... ...... 9.90 ber, village hall -------- 16.831 hmian, cleunlng septIc Lake Ça. Register, printing ïn *«-*.......* 77.37 nate _ ................. 2.80 file Idopendent, no- J. A. Treptow, salai-y and ot- mbir,3i- .20 tics supplies ......... ....... 45.60 tmer, tire cl200 Art Ideyers, Treas., tire 22.0i t e r , t i r e c a î î . . . . . . 2 . 0 0 pk . T L y , .l.b . .r . o n . .ca t c h0 W.. P raliren. Jr., coal, vil- John Lester, supplies, vil- lage hall ............ AI Kilchman, sala- -- Chas. Trenner, cleaning slip. tic tank ................ Isabelle, Ballard, sewer per- muit returned -....... 0Dale 8. Colline, Treasurer, Interest en Warrant... 2Dedeinher, 1922.-- DD. Litnberry, sala-y ........ J. A. 2seffptaw. sala-y Art XoYers. Trois., tire prantice............ Publie Service Ce., village IJ . Beard, supplies tire prastIce . _....... Lake Ca. Register, printing ordiiiance .. '-. R. 8. Triggs. Secy. niht Police............. -.--- AI ICilehman. sala-y AI Kllchman, cleining septic tank _............ An ton Jerabek, don ical work 0. Heath, cleaning catch basins. ..... . ...._ John Lester, specis.i po- Ilce ...... ... Elizabeth tichanck. sewer permit returned.... Aug. Reickhott,esewer per- mit returned. W. F. Pranzen, coal village hall.................. Uàbertyvîlle Garage, tire truck drlviy Edw. A, Bîlis, sewer permit Libertyville todependent, prluting . ..... .. R. 8. Tniggs, Sec'y, night police ......... Keystonv Priln ting Service. AI JIichma n, sali-y John Lester. specti police ......... ........ D. Llmberry, salary J. A. T'reptaw, saaiy, pos- tagreand supplies Kahler, Pettingill & <ço., 3 audit cantraet W. F. Fra&nzn, Jr.,oel Publie Service Ce., village banll ilgia-_ Paul Ma*etffin, salai-y acct ýPebriary, 1928-.- Albert iLUchana, slary D. Limiberry, sala-y J. N., Bernard, tire truck driver UÀbertyvllle Lumber C. cal itsBras., supples Pt-. Eger, supplies Dale S. Colline, offie . .Triggg. Secly, night police Public Service Co., village hall iigbt __ ....... John Lester, special police __.............. . J. A. Treptow, sala-y Anoan Jarebek, clerical wk. Hi. Fý Segert, repaire ta botler . .... . .. lArt Meyei-s., Treas., tire oractlce - . Rebulît Adding Machine Co.. rentaI Arno Nagel. aewer permit returned W-- Gehinge. sewei- permit returned. . . Dale S. Colline, Collectai-, Village assesament Dale S. Colline, Ti-esurer, intereat on warrant . .. Mai-ch, 1923- Kohle-, Pettingili & Co., ud- it supplies ---------. . -- -- L.Limberry, salai-y........ AI Rlchman, salai- . ---- Titus Bras., repaire WV. P. Franzen, Jr., coaL.... tebuilt Adding Machine Co. rentaI ............... John Lester. special police ._----------- ..... rohn lCeste-, supplies village hall . . J. A. Treptow. sala-y. rN. Bernard driving tire truck ------- At MeYei-s, Treas., tii-e practice .dbertyvilie .Lbr Co., coal lt Bell Telephone Company, tellsa ......... Public Service Co., village hall lighc ...._ _ t. M. Stan'. Treas. member sldp Muniepalk Tyeeu April. 193-- r. A. Treptow, salai-yand nofice suppliEs ------...... tebuilt Adding Machine Ca., rentaI ...... R. S. Triggs,. Sec'y, night Dolice-. D1. Limherry, aalary........ ..iberiyville Independent. printing signa .... ~Ltchfield Priotlng Ca., elec- tinsupplies....... Art Meyers, Treas., tire department . Public Service Ca., village hall ligbt ----- . AI Kllchman, salary John Lester, speclal police. 69.24 1.50 30.00 28.00 1.00 28.50 110.00 35.00 24.00 7.04 7.5 7.40 20.00 14.00 25.00 7.00 4.50 6.00 1.00 1.00 26.40 6.50 1.00 32.50 20.00 9.00 10.00 6.00 110.00 41.15 75.00 $2.63 7.92 M0.00 12.00 110.00 8.00 48M5 2.j5 2.50 20.00 6.60 6.00 35.00 15.00 11.80 40.00 12.00 1.00 1.00 1,243.37 52.00 16.00, 110.00 12.00 .60 47.08 12.00 6.00 1.00 20.Ob 22 50 42.91 12.00 40.00 110.00 2.00 50.00 1.36 8.00 TotaI expenditures, General Pund --------. Blance forward May' 1, Receipts, as abave ....,... 10,329.54 Total ------- Expenditurea, as abave . 10,388.82 Balance on hand, April 30, 1923.. ............. .-... 12.031.84, HIGHWAYS AND BRID1GES FUNO 1922 Miay 31 Village Clerk, ve- h1cle Tax - - - ----- June 24 Village Clerk, i-ahi- die Tac ................... June 27 011 collections lune 28 Part deliniluent taxes - .......- ... June 29 011 collections . ..... lune 30 Vehicle tue. .-... .. July 7 011 collections July & Vehicle tac- Juyy 8 Oil Collections July 1a 011 Collections July 11 Vehidle tue July 31 011 collections Sept. 19 Vebicle tax 445.00 615.00 176.32 567.60 211.02 109.00. 139.92 47.00 08.91 269.55 800.00 40.25 76.00. 1.06 AI Kilchman, salai-y. Inierstate Sand & Gi-aiel Co.. I 0 gi-ai-el ...... .._ __-- ---- ýArt Kruckmao, ieaming ..... .PO 0Public Se> vicý C(o., street 110.10< ilighting _ _ ....... 2.40 Fehruary, 1923- 1100 'AI Kilchman sala-y jArt Ki-uckmnan, tc-aming 44.62 Public Service C o., strepi 181 65 , l'ghting ---- M. Pester & So, repairs 111>0 Mai-ch. 1923- 35.00 AI Kilchman, sala-y 21.45 Ai-t Kruckmao. teaming j Publie Service Ca., stri-et 4.18 lighting .ý_...... [ Oct. 21 DelIoquent taxes.-.--..2,062.71 wasbers .......... ............ Oct. 31 Vehicle tee.. ....... 18.25 AmerIcan Wi-e Pence Co., ma- 4Oct. 31 011 collections ....... 2.00 chine work .. ....... ---_ Nov. 22 Vehlclè tax 12.50 Libertyville Garage tr-uck dru-- 0 Dec*6 Vehicle tee. ....... 2.50 Ing .............. ............. 0 Jan. 12, 1923 Vehisl.e tue.... 2.50 S. P Evîlsizor, salary...... April 23, 19238 M2 taxes.3.068.40 Schanck Hdw. Co., battery. 0 ~Lake Co. Register, printlng....- Total Rc 5..,......$,a.3Amerîcan Wl-e Pence Ca., ma D xp'snditures chine work ................. May. 1922-, Public Service Co, power D loterstate Sand & Gravel Ca., Augusi, 1922- gi-aiel ......................$ 1.50 S. P. Evilsizor, saay .. ...... DPublic Service Ca, danger AI Kilchman. salai-y......... D xnat lighta .... . ...... - 9.32 H. B. Eger, supplies . W. T Raton, payment lot con- Hershey Mfg. Ca., meter re- ) tract ... .... ..........._...._ 1 00 pairs ............ Joe Maoczak, labor on Street 7.00 Eger & Liichfield repaira-.... 4Public Service Ca., Street September, 1922- lighting ....................147.86 AI Kllchman, salai-y 5J. T. Davis, tesmiog 75.00 S. P. EvU)sizor. salai---...... 0. Heath, street labor......... 18.00 Standard 011 Co., gasoline. )C. H. Hanson Co., license October, 1922- plates.............. ~ 56.25 American Wire Pence Ce.,i-e- SA_ Jorgensen. Street work.... 14.75; palring comprsor -....... )Lake Co. Regieter, printing H. P. iSuhling. weldtng casting tax bianks ... ...... .... 13.15 W. . P ranzen, Jr.ý uL. )G H. Tiggs, teami.ng.......... 71.85 Schanck Hdw. Ca,, supplies...... )Ai-t Kruckman, teaming 149.00 Public Service Ca., power. .une, 1922- 1 Libertyville Independent. )E. A. Nelson, diiving tealu on prInting receipts .. Scr-aper.............._..... 18.50 S. P. Evilsizor, lay........ J. T. Davis, labor an treete 51.00 AI Klcbman salary 0 . He'ath, lahar on streets 15.75 Standard 011 Co.. gaeoline..-_ iPi-ed EnderlIn, labor, aidewaik Public Service Ca.. *ower-_... cresaings _........... ......... 6.50 November, 1922- Bei-t Hait labor on street 10.00 Hershey Mtg. Ca., metera and F. A. iShepherd, labar on Meter repairea. - .--- ---_ streets ............. 6.50 S. P. Eviloizor, ssjary--_--- W. P. Pi-sozen, Jr., material IJ. A. Treptow. incidental.ex. for streets .. _................. 24.00 expeose ---- ............. _ Geo. Il. irtggs, teaming - -- 73.75 American Weil Worka, i cast- Libertyville Lumber Ca., 50w. îng ........... tile and brick ... .... 2.42 J. T. Davis, freight....... Ai-t Kruckman, teaming ._15650 Public Service Co., power..._ J. N. Bernard, demurrage on Titus Bras., repaira ....._ road ail __ ............. . 8.00 'Amiericao Wi-e Pence Ca. coin C. A. Wheelock, services i pressai- repaira ... .. Couoty Highwaya 54.43 AI Klcbman, sala-y .... John Hagi, services Caunty I lecember. 1922- Higbways . ... 5. 7.80 S. P. Evilslmor, saaiy J. R. Mulhallaod, services Libertyville Lbr. Ca.. coal._.. Caunty Highways ...... 51.00 Public Service Co., power. Public Service Ca., street AI Kiichnian. salaiy-y - ligbting -------..... ....... 147.86 Eger & Litchtield. repaire ..... Interztate Sand & Gravel Co.. il. Mueller Mtg. Ca.. suplies Sand and gravel - ..... 6100 W. P. Pranzen, Jr., supplis.. July. 1922- Schaock Hdw. Ca.. supplies.. Bei-t Hall. team wark on Ap- January, 1923- Gea.%~. 'triggs, teaming . 143.75 AI Kilchman, salai-y Frank Hayer, heating raid oil 112.00 Public Service Co., npower Art Ki-uekmin. teamlng 8. 0.00 Febi-uury. 1923- M. Pester & Smn, repara- .70 AI Kllhman, salai-y J. T. Laile. teaming and di-ay- ' S, P. Evilsizor, salai-y nie court 20.45 Libertyville Lbr. Ca., coil..... Libertyville Lumber Ca., park I H. B. liger. suppliez-.--..... supplies ,. ... 2.20 Public Service Ca., power-.. -September, 1922- Mai-ch, 1923- G. W. Odom, labor in Cook IS. P. Evilalaor, Salasy Ç.ark ..........-. 15.25 AI lClchmmn saa-> Octaber, 1922- - lbertyvMle Lbr. C4a cou - Henry Grotb. labor Iu park.. 36.25 Public Service Ca., pawer - A. Kruckman, teafilng taor fApril. 1923- Park _......... ........... 30.00 S, P. Elvilsor. aay..... Gea. H. TrI-gga. teaming for ! Standard 011 Ca., gasline... park _ _. .........- 10.00 K. T. Snow, taxi srvce Scbanck Hardware Co., park 1I ng supplies _.... ... ...... 1.... .75 J. N. Bei-nard, demurrage an G. W. Odam, labor Iho0k 1ail ___... .. park ----......._.- . ...... . 15 51 AI Kilchni, salai-y_. ..,...... Navember, 1922- Libertyville Independent. pint. P. 'W, Moore. Central park 1 ing ail receipta. cantract ........... 50.00 Interatate Saud & Gi-avel Ca., January, 1923- jgiael............. Wsu Laycock Co.. ahai-penlng 0. Heath, labor on streete. mowera -- ...................., 1610iH. P. Englebrecht. allng February, 192- streets .............. _ H. B. Eger, supplies ..... 1-75 H. R Eger. material ..... Tota Expnditres------- - -1Lake' Ca. Regisier, print %K- Totl Epeditros ..-$ 690.11 Libertyville Independent, Balance en hand May 1, 1922..4 292.90 printing.- .......... Reelpta, as abave......... 1.066.21 Public Service Ca., Street Total............------- - - - - 5- Standard 011 Ca., 2 cars rad Expenditures as ahove-........690.11 ail .................... - August, 1922- Bal, on band Api-il 30, 1923.... 669.00 AI Kilchman, salai-y . --.0-0. Heath, street labor. UTILITY FUNO Bei-t Hall, taan Rocelpta .. H. P. Itnglebrecht, 1 tank ail... 1922 C. N. 9. & M. R. PL, treight... May 31 Water renta ........ .. ; 1711 Interstate Sand & Gi-avel Ca.,, May 31 Permita----- ------_ 29.00! giavel - ........... - June 30 Water renta .... 3.641 W. P. Franzen, Jr., coal and July 8 Water renta.e ...317-52 gravel ................ . July 10 Water renta .. ln1603 J. T. Davis, ieaming... i.. Jy 12 Wvaier rent.........297.19 Ppblic Service Co., atreet Jul y Il Watei- renta ........... 391 94 ligbting .------------....._ July 31 Permits -.......----_ 10.00 September, 12- Sept. 4 Watei- rentea.......... 91.25 Public Service Ca., stroiît Sept. 19 Permits.............. s5.oo lighting ......... _ J Sept. 19 Watei--renta .... .. 1118.AI Kilchman, salai-y...... Oct. 6 Water rente.....320-1'Bei-t Hall. ieaming ... ----. i Oct. 7 Waie rmenle ------------- 19011 Lake Counity ' atIonaI Bank,, Oct. i Water renta .............. 38.34 Park Ave. paving _------4. Oct. 8 Perimita............. 5.00 Ociober, 1922- Oct. 12 Water iet. .... ...... ý28.19 A. L. King, dilng grader. ~-' " ~ ..,. .47i - 'eiatate Sand & <ravel Co., Ocet. 15 Waier ren"tga2.o rv...................gr. ............... Oct. 31 Water renia .............. 24247 C. M. Wilcox, drlviog grader Nov. 22 Water rentg ...... 27.85 Art Kruclbanau teaminig. i Nov. 22 Permita.....5.00 Gea. H. Trigga. teaining.1 Dec. 6 Permits.-..---- ...... 5.00 M. T. Lyon, labor on streets- t.ec. 6 Water rei.....85.95 W. P.Fi-auzen. Jr.. cool, brick Dec. 19 Permits..................... 1.00 and 5sd .- .----- - 1923 Public Service Co., suri-ont Jan- 12 Water ienta ......... 630.13 supplies. .. ............... Jan. 12 Permita 10... ------L l.00 Libertyville Independent. Jan. 15 Water renta..---------- .339.52 Public Service Ca., Street Jan.,27 Watei- ienta .............. 218.16 Ilghting ....................... -Mai-ch 1 Water renta.e 70.65 AI Kilchman, salai-y .. ....... Mai-ch 19 Waten ienta .............. 7.60 Art Kruckrnan, teamiog . Mai-ch 30 Permita .......- .00 J. T, Davis, teaming on scrap- AprIl 5 Water rentes2.9 e .................. 22.9.r............. AprI-l 7 Water renta...- -----193.29 Hl. P. Englebrecht, haullng JJApi-il 12 Water renta . ------ 22L48 grîvel.-------------------- April 23 1922 taxes.------_184.42 Interatate Sand & Gi-ai-el Co., April 23 Water renta............ 430.96 gravel..................---------- April 23 Permits .............. 10.00 Public Service Ca.. danger post lights . ..... Total Receipis ............. 5369 November 1922- Expenditures Metal Sigu Adv. Coo., tire plug May, 1922- signa ...................... S. P. Evilsisor, salaiy-. 8 ---- 110.00 Lake Ca.. Illinois, use of gi-ad. Standard 011 Co., gaoe . 14.85 Ing outtit ...................- I Standard 011 Co., gasoline 6.30 Intersate Sand & Gi-aiel Co.. Wm. Laycock, machine rie- gi-aiel-----................ -.... pairs .. .............._2050 J. T. Davis, labor and treight Heraey Mtg. Ca., 15 meters_. 173.25 bills ý ................... Lake Ca. Register, printing Public Service Co., Street 'Water statianery ............ 30.50 ligbiing _.................V June, 1922- Titus Bras, supplies ........ S. P. F2ilaizor, salai-y............ 110.00 Art Ki-ekinan. teînling . -.... Titus Bras.. supplies _....... 8.001 WP Franzen, Jr., material.... 19 41 110.00 12.12 15 2< 10.00 130 215.02 38.00 6000 15.35 104.43 101.51 110.P0 .80 46.66 1.50 133.84 4.40 14.25 30.00 110.00 14.00 76.45 69.20 77.00 29M8 1.30 31.01 110.00 68.00 119.52 66.00 110.00 13.00 3.50 96.18 110.00 65.00 IL"4 82.9& 110.00 15.35 3.00 15.00 6.00 19.40 6.50 29.60 60.75 337.60 1.50 1.00 158.34 ,123.55 25.00 20.25 31.SQ 28.49 9.00 16.40 25.50 151.38 147.86 15.30 441.23 2,00 31.50 2M0 110.50 18.75 21.50 15.42 3.04 8.00 148.73 1.00 70.00 20.00 55.00 7.50 3.20 9.16 97.75 27.00 12.50 162.30 2.00 105.00 4.70 20.00 152.12 6.80 60.00 22.47 65.50 11.2 1.00. 2.00 Balance on band ay 11922~ 47.00 Receipts. as above ........ 42.501I 15 . 4 1 Total ... ............. ... *2 * 15.4ExpendItures, as above ... 1203 21.25 ' 1923 ............ 152,60 MISCELIANE'OuR FUNDS 14S5~ INSU RANCE TAX FUNO 3 0 , 1922 R c i t 3"50 1Ïi-Pt. 1 A. R-Shable 431 I Oct 4 G C.Gridley ............ 5 152.04 I Oct 5 A.R. Sehouebele - .8 CO.' Im KSFJ LLE MtD me in Lab DORMOM. rIL»AY. MAY 31- 192-1 L 8! . pr,193 NOV. 22 C. .Wright_ --...9 I-,Le Pe!per, repaiing raad mi- Dec. 6 F. S Kero . . 32 t c in er v . . .. .............. ..... 4. 0 De.9. K r .........18 2 Bei-t Hall. airest wark . ...... 2 0.00 1923 Public Service Ca., treet Jan. 10 C. D. Proctor..............02 lighting ............152.20 Jan. 25 O., J. B.oehm......71 t AI Kilchman, aalary ..... 2.00 March 24 Paul MacGuttln-. 11. r Ai-i Kruckman, taming . 90.75 Apil 5 Edwin Austin ...........1* t , otalExpedîtues .8.80713 jApril 23 Simon Stoffel ..... _. 2Balance forwai-d May 1, 1922 $2,903.65 Total Receipte .-8-25---- I Recc-lits. as above ..........---8,223-43 Balance tai-yard' May 1. 1922._$1111.0 t Receipta, asabove . 2.0 0 Total $11.127-08 i Less explwîditui-es as above. 6.807.Il Total.................... $456 5_______ Pi e Dept. Jue 27, 1922- 193.60 3 Bl.iouitband April 30, 1923 ...$ 4,319.95 Bal. an band April 30. 1923...$.252.08 PARKS PUND 1Receipts LIBAARV PUND 0June 28. 1922 Part delinqueni Receipts July .. . _...... .. $ 531,85 1922 Juy8.1922 Refund on ti-eight 874 June 22 Fines.............. J1314 Oct. 21. 1922 Balance delin- Ju*- 22 Contributionas -214M8 Quant tac . . 308.49 June 28 Part delinquent tue 855.80 IApril 23. 1923 1922 taxes_ 217.13 Aug. 6 Fines................-__ 1900 'TtlAug. 5 Sale of ahoîf suDporta 1.75 TtlRoceipis .................. $1 066.21 Oct. 21 Balance delinquent Expendituries tic _...... ..... 204.41 i May, 1922- Nov. Il Fines--------.. L5 P. W, Mooro, labor lu Park ...IF 2.50 Dc C 19 Miscellaneous 4.90 G. W. Odom & Son, rîking 1923 park ..... ..... 225 Jan 4 Fines .............. 5.00 C. Trenner, labor. Cook park 25D Feb. 27 Contributions ... 17.... 0 Tom Murphy. later lu park 900 Feh. 27 Contributions....... 500 Wm. Lýaycack. moirer repaira 250i Mai-ch 20 Contributions - 11.741 Bausman Mtg. Ca.. park moiate 3300 Marcht 20 Fines _... .....-..... 6.00 June. 1922- Apii 14 Contributions &U.. 81 O . Heth, 16 boni-s moivtog April 30 Generîl taxes .... 530 Park ... ... .... 800 G. W. Odolu. rnoviug Cook' Total Receipte..-.. . -...... .1 park _. . . ...... "" 15.16 Disbursemente Amas Ifolman. labar ae *a*- 1922 benches ..; ....... ., 15.75 May' 30 Mes. Bennett ......4 18 F4gei- & Litchfield, rail for ten- Mai-tO0 Demaerai: Ptg. Co._.... 88 /nIs courts .... ....- 161.00 XaY 80 Publie Service Co.- ,5 P. W. Moore accoilnt Cetrl . May' 20 Murietta Jai-rett -_ .0 Park conti-act . ., 00May 80C. B. Lantermn - , 40 Jul>'. 1922--Jus 14 Dbnioeiat fflinting Co., 7.7s Stewart Smith, seeding Cook jun 14 N1ew motbod Book Park ........-.... 96 indes>' ad.* Interstate Banï*d G-êi- , - Juse 14 IKJ. Curtis . .. 80 graaie - 3..-. , 00 June 20 lins. Renfort ..... l, G. W. Odarom nvng, k -- Jue. 20 Public Service Co_.... U Park ........-... uJUlY 5 Mrs. Rensort...89 H. B. Eîger. material for pai-kq 1.7 July 17 Publie Service Co.-.. ILI".6 Scbanck Hardware Co., lavit - Aux 5 Keistone Printint 1 W. P. Pi-anzen, Jr., sewer pipe. Aug. 6 Schanck 22<1. Co....., 11.0 and cement -.... ......... 8,16 Au«. 5 )(rs. Renneri ....t Auxuet. 1922-- Aog. 5 Clara ca __ 4 G. W. Odom. mowlng Cook Aog. 5 P. B. Loi-r ..... .«8 park ............ ...........-1600 Aug. 5 Nev Method Book 0. Heath, lîbar---------------.... 25 Binder>'......... 31 C. A. Wehreoberg. labor Caak Sept. 27 U. C. Smith & Brou.,..155 park-----------------------....2.50 Sept. 27 Library Bui.eau ... 30 P. W. Moore Central park con- Sept 27-i-a. Rsnnert_._... 54 tract..-__ ... -5.. ... 0.00 Oet. & F. B. LocvelI Coa.....-. 1 H. B. Eger, vire tonce sup1- Oct. 21 Ni-s. Rennert _ _.... 214 plies 5.. . . 05 Oct. 21 Joseph Rutchins --- 200.00 Eger & Litchtield, pipe for ton - Nov. Il C. U 00001er - .19 fScbanck Hdv. Ca., supplies .... 22.05 Nov. 11 Oea. L. Schuman & Public Service Ca., paver -108.61 Co. Sm.2 AI Killhmas, salai-y700 Nov. Il Pl. B. LoveIl Co. -.... 10 ........... 0.0Nov. Il Cha,us. ait-. ..53& Total Expenditures ......$4929.54 Nov, Il A. L. A.-1%b- CO.-.. MO.0 Balance foi-yard May 1, 1922 Nov, Il Paul G. Ray ... 49 (Dot)-------------------....844.23 No 18 Public Service, Co.-... Rocipt, a ahve. -- 36491Nov. 21 W. P. Franges, J. Reclpsas boe .... ........ 534i91Nov. 21 Mes. Rennert ..---... * Total _........... -.J.5020.68 Nov. 24 Libi-si-> Bureau - 151 Expenditures, as îave........... 4929.54 Nov. 2S3 Jasph Hutchlas -. 4 SDec, 18 Public Service Ce.-.... $4 Balance oan band AprIl 30,. ec 18 Ni-a. Rennert .-.. 85 1923 ....................$......... 91.14 1923 ---Jan. 4 Pul G. Bey ..,.. 48 SPEIALASESSEN NO 3 Jan. 4 Reand McNslly & Cao_ . 1.3 SPEIALASSS8 EN NO 3 Jan. 4 IF. B. LoveP Clus..-.. I Recel pta Jan. 4 W. P. leraosen, Jr-... 89.3U June 30, 1922 Prontige per- - Jan. 4 Libertyville Independ- mit --...---------........$ 49.60 ont-----------..... November 22, 1922. Frontuge Jan. 4. Koyatone Printlng Soi-- permit .... .................. 63.60 vice- Jan, 4 Schanck Hldw. Co.,*---. .8 Total Receipt........ 113.20 Jan. 4 Libertyville Lbr. Cao_. 21U Balance an baud May 1, 1922 - Js 4 Llbra-y Bureau .. 47» (Bof) _$1.048.38 Jan. 19 Public ServiceCa- 38 Receipta,' us abos-e 113.20 Jan. 19 Ni-a. Reunei-t _...... .8tu I eb, 19 Public Service Co_.... Mil2 Balance on, band ALuil 30, IP23 lÙl.1 ..:8bobJ lZ9 he u 2141t FPeb. 26 Deriat Ptg. Co_.... 40 SPECIAL ASSE"SMENT NO. 14 Feb. 26 Libertyvrille Lb>,. Co.-... 18,1 . -. Rocopti Peb. 26 W. P. Pi-anten, Jr-... 84.1q, 1922 Feb. 26 ?..uu G. Ray ........ 4*0 May 31 Permits.......... $ 2.00 Feb. 26 2H. B. W ster .... .00 JuIy 31 Permits.......10.00 Mai-ch 19 Public Service Co.-... 3.8 Sept. 4 Permits ............-.. _ 10.00 Mai-dh 19 Chas. D.' Proct9;ri. 94» Sept. 19 Prom Village Col- Mai-ciii1% » ouPt8< Q., cil7 lectar .....- ,.... 329.35 Mai-ch 19 LibetYvile Lbr. Ca. 17.74 Oct. 21 County Treasurer. de- Mai-ch 19 W. P. Pi-anzen, Jr.... 25.00 linquenta ..................... 1,379.30 Mai-db 28 Mes. Rennert - &80 1923 April 17 Mra. Chus. Wbitney-.. 1.75 Feb. 5 Prom Village Al>il 17 Public Service.-.... - - 814 Collectai-.. . -......... - ..6,432.55 oa lpnlues-....1554 Feb. 8 Prom Village TtlEpnIue Collectai--------.................3. 638.56 B&l. forvard May 1. 1922... 870.41 Feb. 17 Prom Village Receipta, as ibove.... 1317 Collectr , .......-_.-.........-....4,623.15 Mai-ch 2 Pi-rn Village Total ................_ ....... Collectai-........ 1.340.57 Diabursementa, as ibove..... 1,$7&49 Mai-ch 9 Prom Village Collectai------------------.. _ 4 189.02 Bla. on band April 30, 1923_...$4836.09 April 12 Prom Village Collectai-. ------.............. 3,06.38 BALANCE ON MANL APkRkL 30, 1920 -General Fond ............$2.081.34 Total Receipts ... ......... ----$2505888 Higbviya & Bridges Puni...4319.95 ExpendItures Parka Fond -.......6 69.00 1922 Utillty Fond fl-,,,....."à. 91.14 August 30e Hutchins. permit Special Asadaament 0N.3 returned.............$ 1.00 (Dot.> ....-...-. ... 935.18 Sept. ISils1BIpoe Specil Assesanen No. 14--. 11,99L215 ment Bonda --- 1.400.00 losurince Tue Ppnd Payable 252.08 Sept. 1 Intereat ot Imlrprove- IÀbi-ary Fond------........ 686.09 ment Bonds.... .... ..... 3357.34 1923 TotaL...- ........ 19,1OtLIT Feb. 8 J. N. fleinaîd, R. R.___ tare 59.60 Cash In Banks, April 30. Feb. 8 Dale S. Collins 1923..-..-.. ......... 419,131L87 postage ..... 7.25 Doeduct Warranta unpald- Feb. 8 Arnf Nagle, permit total --.......... ...-... ..... 1.1 reiurneI .............. 1.00 Feb 8 R P Schnaebele. per- Balance as above-----89241 mit r' tui-ned............. ... 1.00 Mari-h 1 Series 2-A m>xi-ove- . Dai>- S. Collin*. do herebyP W ment Bonds aud Interest 7,175.00 that 1 arn the Tree.li(er of theV1lW Marcb 6 Kobler, Peitingin & of Libertyi-ille, 11l"os; ibsAth1191 Co., posage and pliotisg . 22.06 goIng la a true and oels'est Mai-ch 6 Lake Co. Register, of receipteanmd diburnnens printlng notice.. 2.00 of village fundatý* ToalIExpendtures .....1.2,4 (ots~>