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_ _ _>~3% The tollow? is the Heport of Dale 8. Coll®® "1"""" °/ _~ ended -- > .' Aupril 30, 1928;_ shc detailed receiots, by :-vmr' tunds, together :--~-- with o _m and purpose for which Wh detailed «i : ended. all disbpursements being by Village 'mm authorized '?'-'jj-fg,i;;_ ~Vile _rm-!nuvmnaotmme and dafl by h{ . ~=>~--% D=l o.»o-u-,' Treasurer of the Village of Libertyville: Mlinols, do _ .. gertity that the following is a true M.mwu-nedmada h. reemen 'and of fund baiances for the fiscal year ended April 30, s a * DALE 8. COLLINE ***\ Lake--Vill« earried a $13,000--bond E;T Ywue by five votes at its . election & <~ after it had beaten the came Fy;'%mwfl"mfl""i"_' |_ ----~ . Feb. 1s 1928 Village CI°TK--HOORHORE --<«»~--<>=o= cce c se Fé&n 1928 -- Villaze Clerk--refund of telephone tolls _ .. aug. 239 1927 D. TAmberry--fIDGB _.--__--___«c------oniwe se t e t~"~* : ~Bept. k 1927 | By audit--warrant No. 1886 payment M*"""'" ee! = lbt. 19, 1927 WMM----------«---'--'--""'"""--" _' Mept. 19, 1927 Village Clerk--refund of telephone tolls _ f E. 26. 1927 Interest on bank DAIAMCBB® ...__._------=----=~~ * / Ogt. . 1927 Vilage Clerk--rent of Village Hall ro0Ms --------« Bet 10. 1927 Vilege Clerk----use of PUNMDS ....--==----------=««*~--~==~*~* PE 10, 1917 / Villnge 'Clork--permili® --._._------<.----~--=----=+-- m 00 . _ 'Get. 10, 1927 Village Clerk--HCENCOB .........«....._--_wco..--=----------*' _ ~ Oet. 17. 1927 Salarfes refunded from AssessmMments ......_._=.------«--«-- Sall OE 17, 1927 Village Clerk--lceNC®S. =--..._»....----«_A --<««=~*~*~*> JT ~Ber'17, 1927 Vilage Clerk--permits anbieinmswrines ensuniomnsliiisnmes en omen n e g #4. 1927 VHlage Clerk--lic@ntes :...._..__._..------4~--meg=o******~* _ _ _' Oct. 27 1927 Interest on bank DAIRIC@®E ..._=.....--.._..--------.----~«------ *' Noy. 10, 1927 Village Clerk----PeTMING --.--___--~----«~----««--~*-- . '> Nov. 28, 1927 Interest on baftk DAIBNCOS __----_.------.------«~«««~«--«««~ _ PDee. 1. 1927 Village Clerk --HCORC@G ....._._..__.__=..----....--.---- _ . »Bee. 1. 1927 ' Village Clerk--refund of tolephone tolls «----~------------ C x €. 1928 County Treasurer-- 1926 taxes ......._.____._._.--«> o es 12. 1021. 0. A. Newsom--HBOR e in Copssesit s ""s"t" 21 Co. Treasurer----part 1986 t8x08 .._.._..------------'*~~~* .',..4: AyF ,'. & m a I. 'II'.I. h ¥ + f s '3' 1927 Village Clerk--DEMMItH ..s_._.------ se > . June 24, 192 mwm&mt . Te it echane at --water .--_------ - ;: ;<Z,'_ F L %m Mw brconpnrt wn mt im nararaapemating omm ainac in e t en h * ~Anit _ . daly 11 Village Clerk --DeMBItS ._.__.--.--.._.__--------------~ _ $8 15 1927 County Treasurer--partial 1926 taxes --=------ _ Fuly #7, 1927 Interest on bank DAIANCOS ._..._.___----------«_------«~--* _ galy 27, 192 -- . Aurg. 16 1927 Village Clerk--HCBMCOS __--_--=----meei e 4 J . t : n M W M"'m'u _._____.___...M --" «Aug. 16, 1927 Village Clerk--refund of telophone toll# ... ...« 5o Sebe 2 dn Py lt n No. 1886 payment stopped . _ *' dant. 19, 1927 Village Cleri--HCEMCAG .___._._._--_.------------is--< en orine ~*Mant. 19, 1927 Village Clerk--refund of telemhone tolls --.------ i a*' 1694 iIntarest an DaNnKk DAIRNMCCOS ... _scccacillnnanaba > _ Reb. 35, 1928 Interest on bank balances ...~..__---------------- ~ <«RMar. 1.'13 Village Clerk--1iC@DCCS ......_...._._.._._._._.._._--_---- n ks _z ~>~ > "flM'w f "L""M trom_As ' _ ty %. 1927 Retund to printing fr< : . T n T. NA cidvct concrrmatnn *"$200 w 4 = ««mimeeememeemnmet ue uie s Cl ues 7100 20 % -- £ OF RECEIPTS AND DISBURSEMENTS OF THE TREASURER OF 7 * --~vjLLAGE OF LIBERTYVILLE, LAKE COUNTY, 11L.LINO!8, FOR THE FISCAL YEAR ENDING APRIL $0, 1928 esd 4 Smcouc o4. Shwaiy t Nes finparntes t aty NEheaperpaiale * i i. t Ceney s n ug, es .A * es k S »i.f'uummmdmm_;_.__..--. Kz/,.y»aa.lml.hdmmmndm * _ _-- June 3 A. E: Garland motor Pollo® SHIMTY--zs=------m<------.---------- e ,,&puanm-*m_------------------ _ _ June 232 A. E. Garland, special police SAIATY,...--_..----...----.--._«----«.---- % «Sune 42 Jake Goidenbersz, refund of building pérmit............--.--.---- x gaq;m Willer, special police 3 d8J6.--......_.__--==..--.----s----»~~" "« 6 a * * W <z '&"&im of Tan. 11, 1928 Vilage Clork--Hcences --_--_----__-------- M Clerk--HCenCOB...._..._.._._.....--.--»~-------- &33}3 vmn-ccl:'fi-wm!s."!."'""""' Apr. %6, 1928 'Interest on bank balances Apr. $0 1928 L. H. Morris--€ings ... July 2 MA Schneider, special police 3 days ~ July 18 Gus Nelson. special police 3 days -- * 'July % KA Quentin, labor on sewers ... May 16. 1927 Schanck Hardware Co.--Supplies for aewers May 16, 1927 Libertyvilie Cement Works--rent of sewer r« May 16. 1927 . W. F. Franzenm, Jr.--sewer pipe and tile ... 'May 16 1927 Legal Advisor Publ. Co.--election supplies .. May 16. 1927 Ray N. Smith, Treas.--night peli¢e for April May 16 1927 _W. a. Nigholas--Trustee salary ........_..--..---- May 16, 1927 Al. Johnson--'T;rusteg S&lAry ...s....._--_......_._--_.-- 'May 16. 1927 J. W. Hart--Traustee salary ..._._--.._---------- 'May 16, 1927 W. W. Groammitt--Trustee salary ... May 16.1927 ~J. 8. Hyatt--President.saliry ...« ANNUAL FINANCIAL STATEMENT FAVORS May 16, 1927 R. W. Buikley--Trustee salary May 16. 1927 F. B. Lovell Co.--Chemital tank supplics --.--__---- e n ol cnbcrorrine incependient--peinuing ordinances-- d omk .. S .c Gets Approval. V@ctmeL VB. 3, 1927 MWMMCWW 2 10927 A. G. Meyors, Treas.--fire salaries .---- %. 1927 Hugo P. Gottt--judge of election ... :w go;ia mu--w:m-w-------- 3.%/""'"""'&*""'"'*------*9' %. 1927" Mabel Andrews--clerk: of election ... 4. 1927 Flora Staples--clerk of election ....------_------ 4. 1927 A. E. Garland--motor polit@ ----.....----...--_.---- 14, 1927 -- S. P; Eviisizor--salary Bldg. Commissioner 14. 1927 John Lesater--apecial polfte ..._._...--.._..--.-------- 3A Menmsiped Sey atary Ronaieg commissioner 'John Lester, salary m-lu.___.........__. iu«lmiobdmmflb'"mfidm-'- of 5 Votes the Co. _ Treasureh UREL A ul n 1 ie n a ies Village Clerk--1CORCOR .._._--z z_ on Village Clerk----permitB ......_--------«=--e6 w00 """ l"'--v- "-i k DAIRHCOS ......__.__.___._--.__siseansancees=nts==~~** lon ts Tnth ¥. Franzen, Jr.. sower pipe and S60 ° A. G. X POAS.----ALTCINCR ADLLL ALRL J cuaeecemess¢nnee Mbm&-m! in Hall .._.._._.._--__._._--. Waiter ' OD BOWONG .__......_._.___.._c=c..om... 1. Bell Telephone Co.--servite and vniongen sttoctsiziaies O. 3. Bochm--April salary.--and telephone toll ...._..--. mmmm%uz------------------ Schanck Hardware Co.--Supplies for sewers .....---------- Libertyvillie Cement Works--rent of sewer rod _------.. approving~ FProms.. fire . L ing :of water pipe 'the votoe was 122. to n&u W.W"'Mm' # mmmmm\u &A zt:m ago. it --was WW mfi, nte forced peo keep . Priday brought all of --the voters out and a record 'was set for centi-- ment on a bond Issue in the gdunty, it "In 'bellered.>-- :==<----___" _ =.a@*. ---- Advertisements o in 0o vit made--within a short time by the vil-- lawze board. it io learned. *A FHE INDEPENDENT FOR $1.50 A YEAR -- DELIVERED . AT YOUR pOOR.: NO DPELIVERY --CHARGE iB w. C. HUBBELL 11.550:00 21000 100.00 $19.00 11349 106.00 40.00 14.60 be 40.28 129.00 15,.00 1110 16 06 16741 110.00 July 8 Harry Galloway, refun sewer permit No. 361.--......--«_--_...--« July :augp Sturm, refund mm't.:lo-;u__;......------ July 8 Libertyville Independent dumping AotiCeR................>«i~.. July 8 Otto Faun, refund aldewalk permit .No. 869.----...--~----.~«-------- 'my §.:C. L. Coonter, disposal--Of 10B8........=:..--=>==-->----=~----------~-- July $ Libertyville Garage, police and fIr0 LTIPB =----a--<--<----<k-- $1.00 Jw' 3> Pagg<-- -- -.-' .-, u".-" k : T . + n'z;m "avpeciat police 4 days.._--_------------ July 8 Gus Nelson, MMM Nesm es msmmfimfiw ine * July $ John Lester, upecial police fOr JHDO..------~----------~----~------ July 8 "W JUWDLO BAIATY ... ;;sssmi._.stcoeis smm iamnam i id s Fuly 8 mm Dept.. June practi¢e..............--«------------ Tul 5 Eradr imgbane, fess anan en se o e July 8 Denuis , June salary. s ner en es Foly 3 J. R. Mutholland, MW commissioner--.... Fuly 8 O. J. Boghm, June salary . »C1OPIK s sepenics i=c ie e o+ July $ Lake w;w&mnmmm--- July 16 F. J. Drubs, motor--police ealary to May 15. 1937.---- Aug. 4 ¥. J. Drubs, motor police silary to July & i l ar~ m:fik.mwmwflaflmffl* r-- #a i. Bchnnsbele, '_"_"' maurarce policy '%v":"'---------*--w,. Ael & First Natonal Bask Insurance golicy No. 21106------ Aug. 6°O. L. COoonter,--disposa} Of AOGB.--=~..~--~--s=w--«--ce=~~~~ Aug. 6 Bd Quentin, InDor OM BOWOTR.----~.s--------~cm--snidecmeri e * havdes /\ direfpnsteitte. Arrmcibmeatas, t en ABrinitrain c epker ie ypragnt Aug. 6 Dennis Jimberty, police salary for July.....------ Aug. $ John Lester, special police for July..._....«--.--_-- ;u;u.n.m%Jmm" Aug. 6 A)} Kilchman, part SBIATY ... o Aug. 6 0. J Boehm, July salary vilage clerk and phone { Aug. cmrmflhmmtflnulm------- Aug. 6 Public Service Co., lights in hall------_---- July 16 F. J Druba, motor police salary to Aug. 15, 1927 Aug. 20 W. H. Stewart, sewer rods, leader and tools...------ AMikG . wC ~C6+ Aikk S esY olA COs e e o o l L >A S 4 seu,lr.l.fi.l,mmmwlml----------r- Sept. 93 Joseph Manzack, special--motor polite..--...___-------- Sent. 9 M. Pester & Son, repairs and supplies.... ... a-unadnm\m,wmmm. Sept. 9 E. G. Kaping, infurance policy No. 44708 ...._.__---- Sept. 9 Waiter Stang, repairing Homewood Ave. sewer.._--. smsmmummmnmwu._---- Sept. 0 Keystohe Envelope Co...red rope envelope&.........._ Sept. 9 Ray N. Sauith ©reuss it o n® Pin n and signs Sept. Sept. 9 Libertyville--Garage, fire--trips and repainrs._..... Wlwm'm.mm'vflmw--_ Sept. 9 Dennis Limberry, August salary police and keys Sept. 9 H. Wehrenberg. refund sewer permit No. 399. Sept. 9 Public Service Co., village hall lIEDIS...__--<--».1«..... Sept. 29 F'J .Druba, motor police salary to Sept. 15-- M-cr.xnfim'mmumu..------- Oct. 10 Hilinois Beli Telephoue Co., service and: tolls--_--...-- Oct. uwmca. illage hall lights_........._------ oet.g ay N. Smith, Treas. night police for September..-- gummm.flmfl'"w g:t.tltr;mmwthmw Oct. 10 Al Mnflfla:enhr SMIATY..--.--.------es----L* 'Oct. 10 John Lester Special dolice for September._....._---- 'Oct. 10 Dennis Limberry saiary police for Beptember ... lmnxo:.zmmmmmm* Oct. 10 O. J. Bochm, September salary village mm Oct. 10 Joe Manczak, motor politce 6 dRYB......_.._..._.--..._---- Oct. 10 F. 3: Druba, motor police salary to Oct. 15.._..__.__ Nov. 1 F. J. Drubsa motorpolice salary to Nov 1........---- Nov.7 Libertyville Lumber CO., QIDO.._._._._._.__._.._._._------------s4g.---- Nov. 7 Libertyville Garage, police trMP._._._._...._...=.._.._..--.---- mreun'h-,addmlht;------------ Nov. 7 Ed Schnelder, apecial police 1 Aay...----_------------ Nov. ' printing...._._.....----.-- Nt 1 Fiuks gioies Un Tihes nan ns ... Nov. 7 W. E. Miller, refund sewer Permits 382 and 3 Nov. 7 Frank J. Wilson, refund sewer permit $86.....__.. Nov. T SBam Alkofer, refund sewer permit $78__._..._.__ Nov. T R. V. Taft, refund sewer permit 406....._... ... Nov. 7 William Lohman, réfund sewer permit 380 .......... Nov. 7 Amelia Dusenberry Entate, refund sewer permit Nov. 7 Stanley "Kroll, retund sewer:--permit 381._.___..... Rose Alkofer, refund sewer permMit ..___._._._._._._.._.__._._.._... Nov. 7 E. H..Corlett, preésident s&lary..___:----_--__-------- Nov. I--Ceorge Sturm, Trustée: SAIArY...___...................-- Nov. T R. W.~Bulkiéy, Trustee salary......_...__..._--.._.-- Nov. T R. G. Kaping 'Trusteae --#salary ..._....._..._s_--_..---- v: 15 F' J. Druba, motor police.to Nov. 15.----...._--.... slgfimmman__m?_ Dec. 9 E. H. * s#upplies for village hall----.._...--------; o "m""". 'u»w Dec. 9 Illinoid Béll Telephons Co--, service and to Dec. 9 John Lester, November special poli¢e ... Dec. 9 Libertyvilie garage, fire tripg--..._.."_--__--....._...=~_.--.... Dec. 9 J. R. Mulholland, November building commissioner oc s 5. 2 dammins aay is aeniiodiaiin) w ie nc Dec. 9 A. E. Nelzon, use of autom mss Dec. 3 Rey, No Bmith, Freas., October and Novembe night M . 4. N. : tmommm-m.wb!mm' Dec. 9 Ray Furniture and Paint Store, shades for village Dec. ,ung.r. ~*~4 :'firm to December 16-- Jan.~ 4 F. J. Druba, motor poli¢ce to December 31............ Nov. 11 F Jan. 17 F. Feb. A4F. ¥eb. 11 3 ii'#'"'""'"'"' ige hall doors and locks----. )g| May 16 Village Clerk--vebicle Htent@B ._._._=----_.__._.--__.._--.--.---------- oum igust sala c _ _' e o0 |June 11 County Treasurer--part 1926 taxes ._._._..___----_----...__...------ 9 O. J. Boochm, August salary > Clerk _ and . teJephor 5080| June nvmnam--wmu MCOMNCOE® ... /.. ki s..cc unc ar $ 3: Rt. Mulholand. August salary Building commissioner---- . $900| Jun® MA TIBE® OEA ~oplole ueences . __----.--_-------- ;:iwbuhl: 3 days.._= feeFrenac ols 18.00| July 11 Village Clerk--vehicle HO@MO®® .......__----.----=..--._..--....«------ o ie minein mm ole migen--------._1_----_|___. _ HL00]JuiK 41 Viltege Clork--vehicle Hornome "=_--. _ ------~-------- 3 John Lester, August spedial : = s sqoe (Fub 1t Clerk--vehicle Hcenées _....__......:--.------------------ 9 rville E»uu-u...un___...------ 70| July 21 Village Clerk--vehicle HCEMCES .--...--_--=.._._.--_--_------L..._._._._.<---- # H. i tretund sewer permit No. 399._._.......----~ 1 00| September 1 By aundit--distribution of warrent No. 2014 corrected f "i".'il.'i ' & mp io D * ¢ '?1 ou.x?\muncuk umelou,:umnmu I 10 Public Service W $.85 | Nov. 10 Village Clerk--vehicle MHC@DCAS ....___...____.--_--_----_._...---------- Hay N. Sm &s t police for September_._.........: 45.00 | Dec. 19 Village Clerk--refund for Droken light .----.....__--L---------- We meaie tm s mot rmaemanen ce _ ut ies 9 Psn O e t o . _ 10 T rt] P agt re: & § No se 10 " f fi! Te 44 50 |Jan. 6 County Tredsurer--final 1926 taxes ._._.--._--._----.--.._.~_.--.--_---- 10 CB '""'m--'------ -- oib salk t LipVinehee :00 }Mar. 16 Anticipation warrent against 1927 taxes ........._._._._._.--._.---- 7 Ed Quentin, 80 hours sewer work ... 1 0. 3. Bochm Otgnhr m'flfioe'-& "!';_"?--3".2 7 J. R. Malholland, October salary building commissioner-- 7 E. H. Corlett, salary presi( -- 1 George Bturm, salary TTUBLOO .--------_--.=cc_zccil nc l oik e 7 R. W. Bulkley salary TrUBM@O._.~..----=sss--oge c l * mm us @nerice t tinmunec e ttinatn in m o ts tm t o w o in 7 Miinois Beli 'Telephone Co., service and fOHS.. k o AF +. IL tX tX J K. MulholHland, : NsE o m mre oiron ... ... Co. now fhp aitoh "-------- OL ADE---- ----1i ... -- swn. cicccss n cie auaeemen waciaisa oi e "pap t 5 L=c al s % October and November night police... _ 90.00|July 2 Henry Evans--sdeding park and seed tastoner tor July.---- «CA 4 ts ~ 36M | _ .. ~F * w x5 o e 01 |Balance on band April:--30, 1928 .. €00}Feb. '?M Treas., Jam iry practice and calle....__.------------ <" 32 as | Fab.. 18 F. J. | , motor j to Felr,: 16 ..c mm smmrismein ces sase i > ange | Mareh 16 Dais S .0 wfi.'""u}%t Tee...... . 4899 | March 18 Remington--HRand Business Service, canvas Dbindora--.--.. 09 | March 16 Al Kiichman, part. FoDIHAIY @HIREY------.ommecsemeci > o-- 'fl ¢h 16. Dennis Limberry, February WM 4 , C m A0% W!',;'" e «AP WOR <acl, ds scomalioes 370 sc t ie uhs ~* toler n« Apre id tsA treatat *50.00 | Mateh u:v:'wmnmm'ax sewer permits:------------ "B9.06 | March 16 W. K.. refund sower permi e eprrgitccn in "q1.11 | Me) JC,IEW,,-'«MM 39 50 | March 20 F. J. motor police to March 15-- ¥1 95| March 23 Excel Mifg. Co., Henderson motoreycle "15.00 | Aorit 4 'J. Druba, motor police to Manch $1.__._.__._._..___-- 62 ,' 0. 3. Doehm--March fimmm h o 1 ie arrianiora mntames ~------ "MCDEMW____M April 6 Lake Co. Register--printing ordinancés ... ~ 140. munmmmmm__._ . April 6 J. Davis, Treas.----March fire practice and calls ... al00 1 . _ osclse ®®» IT~ ear 'eatund--of oluw 4900 | March '16 F. H. Eger, refund of. DGTVIMIM...--.......«..csssccacccce.c>s 45.00 | March 16 O._J. Boekns, .village clerk and telephone toll.... g: arch 16 Vietory Memorial Hospital, Druba hospital account ....... s.00 | Mar« %WMLOU., supplies and express:..._....._..... P00 i Mareh 16 Ray N. Smith, January and February night police..._. L6 | Aprii € rmtionr Orflce Buppiy s dollngrent Sooke -- 150.81 | April 6 L. L. Emerson--motorcycle lHeence _____-- an 5d 20 F. J. Drauba--motor police to April 15, 1928 140.00 | Total receipts 1io".iii'my,: AlL. KWilchman--@art May saiary §0.143 | July' 2 Albert Kooistra--sweéeping streets 48.00 | May 14 Arthur Kruckman--street work for April 77 50 |May 14 Al Kilchman--part April saliry .----_---- 1150 | May 14 Albert Koolstra--street work for April ... njilnu 16 H.P. Engleberry--scraping '1.00 | May 16 Titus Brothers--labor and May 16 North Shore--Material Co. io O CCC 1 Ti d en es 10 i d ts Tadh t )c + e 1 2%° :g-msmemwmnm-'------m _ _-Mllmmncmmdeu---uwcux,noaee "«msmxm--nmum__..... 45.00|July 8 Arthur Kruckman--street work ... |July 8 Titus Brothers--street lighting work ... 0 |July 8 Frank H. Egar--Droom ...__._._.._._--._._.....--.---- 02 8 Sternberg--Powell Co.--rent of power grader 12.15 m.sgm i Shore Material Co.--gravel __----.....------ 6.61 | July 8 Schanck Hardware Co.--supplies for atreets ... s Amlémmwm,mmw" :"uc.ln~mmm--------------------~ 6339 | Aug. 6 Arthur Krnckman--street WOrk ...__--_.._--.._---------- a a» | Auz. 6 Titus Brothers--labor and materials for lights gfiu 0 LAbertyyille Lumber €.0.--PIPEO .--_...--.-- 10. . 10 "Arthur work ... 2.60 | Oct. 10-- North Shore Material Co.--gravel ... KA Eon Bo t * PARKS FUND 1.00 |Sept.--9 Clifford Brannon--tarring streets axasase. 1.00 |Sapt. 9 By audit--correction distribution warrent No. 1.00 M,:Munm--mmmnt x mm |Seapt. 9 J. M. Thompson--tarring streets .__._.__..._.. """"' J '"--K County Treasurer--part 1920 taxe: g_gm uu{lflyafl!'t-----muonofwm ds on 'ap | Bepnt.-- 9 cArthur Kruckman--éstreel WOFK ...._..._._._.__._««»« Sept. xt@ Brothers--labdr and supplies for lights 11 Sept. gli;"ti Bhore Material Co.--gravel . l_!h n e M AAinasks an _ errmntlLae Sept. 9 Schanck Hardware Co.--supplies for streets $» a» g""' Brothers--labor and supplies for lights 0# Paul se on hand April 30; 12 :Dale 8. Collins Collector--ai 16 C. L. Coonfer--hauling seats sealy ve on maren ns camybceriere ¥ 1. HIGHWAYS FUND UTHITY EUND 250 250 ts on parks $19,820.14 GxpP Baimdgoo _ 108 M , a': From 2 per < _ ~3480 o Irowt ..:------ 7'}," Paid to Libe \""w.' Balance on 1 7- P 1600.00 fan. 17 Village Clerk--water rentais ._.__......__. g Village Clerk--corporation stops sold ... Jan: 28 Village Clerk--water rentals ....___.__..____ ' ;g}wo&u&-- Wikket rentals ........______...___... 'ob,-- 4 VIl Clerk meter repairs ______.____ Feb. 16 Village Clerk--water rentails ... Feb. 16 Village Clerk--meter repaire ... April 7 Village Clerk--water rentale .....__ April 10. Village Clerk--water rentals . M 13 Village Clerk--=@water rentals _ April 20 Village Clerk--water rentale ... May 14 8. P. Evilsizor--April 8AIArY ......._._._._----__--_--__----_----___... : 14 Al Kilchman--part April salary ......_._._._________-- %Efi'iueh flnuv;'uo('}o --uwuu' r water works . Is Horeey Mig Co---- 2 mPIOTY ..cw..s..oc........ . May 16 Muelier Co.--supplies for tapping machine ... May 16 Libertyville Independent--past due notices ...--_---- Suly 2 8. P. Evilsizsor--May Salary .____..__._.__.____._...._.___._._...-- July 2 Al Kiichman--part May salary ._____________-------- 2 J. H. Mulhollana--May salary ..______---- % Ed. Quentin--work on water maing ... July 8 C. L Coonfter--freight and drayage ._------------ July 8 Ludlow Vaive Co.--supplies for water dept. July 8 Standard Oil Co.--Polarine Med. oil ... Iy 8 TEXAG CO--EGABOMIM@ ... en mnrassrmmmmmmmemmiiizmme smm $ Schanck Hardware Co--supplies for water works . uly 8 H. R. Luebbe--iabor & materials at water works ... July 8 Libertyville Independent--metre record sheets ... July $ Public Service Co--mower and light ....._______------ July 8 Libertyville Independent--stamped envelopes ... ' 8:--Ed. Quentin--digging water services ... $ Muelier Co.--supplies for water works ... July 8 Wm: Laycock--repairing tapping machine ._______-- July § C. L Coonfer--freight --and drayage ... Tuly 8 American Wire Fence Co.--repairing shaft & pump ' 8 Hersey MIS. €O.--IDeLETS .....__.___._.._._.____._._._._.____ 8 Al Kilchman--part June salary ....._________--__--__-- July 8 J. R. Mulholland--June S&AI@rY ....._.._..__----.__--_--_--------_ %'WM ( + Co>supplies for water works . 8 Public Service Co.--power and light ._________.-- § IIL. Bell Telephone Co.--tOll ....._._....______.._.______._-- ug. 6 C. L. Coonfer--freight and Grayage ___.____--_------ Aug. 6 Ed Quentin--work on water maing ..______----_--_._-- Aug. 6 Hersey Mig. Co--amnetor extengid0 ......_._____._-- Aug. 6 Texras CO.--@A8OIIMNG .....___.___--.______..._.___._._._.___ fi.illemm-._wwm Aug. 6 Al. Kilctiman--part Joly salary _________--_----_---- a 9 Ed.--Quentin--work on water maing ._...._..__________._--. Sept. 9 Al. Kilchman--part August salary ..____.________------------------ Bept. 9 J. R. Mulnolland--August salary ....__.____._.__._____------------ Bept. 0 S. P. Evileizor--supt. water WOrks .__=_..__...__--__--_-------- Bept. 9 Schanck Hardware Co.--repairs for water works _....._..__------ P W e nctad P iW it c tvah o PR hoi in o se in on in n "10 Viliage Clerk--meter repairs and parts sold fm' n ,.'np M ains.. n an t hae in meeertemns bn meuneimcommene nameernmmmren an nancs on Feb. 11 Schanck Hardware Co.--supplies ... KFeb. 11 Al. Kilchman--January salary ..___._____w__._------ sb. 11 J R. Mulholiand--January salary ... Feb. 11 Main GATAGO@--EASOMM® .:. =ninnvmmmvmanlcne se Feb, 11 Amer. System of Reinforcing--labor on pump ... Feb. 11 mm Co.--power and light ... Mar. 16 , Hardware Co.--Bupplies .......___._._._._._._.. Mar. 16 Al. Kilchman--part February salary ... |Mar. 16 J R. Mulboliand--February salary & suppolies ... Mar. 16 H. R. Luebbe--supplies & repaire at water works Mar. 16 W. F. Franzed, Jr.----3 tons CO&) ... Mar. 16 K. L. Connor--repairs on Weir box ... April 6 J. R. MulhoBDand--Mare r+-- fumomeemernetom es cou 'April §°C. L. Coonfer--Be@rvices ..........._..__._.._._._._.____--_---- |April 6 Ed. Quentin--labor at water works .......__.___-------- |April 6 : Belf Telephone Co.--tOIl® ........__=.._._._._......_-- April: hj ublic Service Co.--power and light ...__._.__._... Balance forward May 1, 1927 'Total disbursements ....._._.__...._------ e MISCELLAN Balance forward May 1, 1927 ... From 2 per eentunmu'fl i;:;' to Libertyville MD.L Balance on hand April 30. 192 nexoip® y Prae ¥ BA 48 185.00 Village Collector--installments and interest ........._.._.._..._....._$1 County Treasurer--delinguent' installments and interest .___. _ 1284649 Emil Mesenbrink--purchase of 2nd streef lot Embter repalits and Paris sold 'remtal$ ............______--_--..-- 586.17 "FORLBIG ............s..cd> es sctngien. o. ....cove.. 5;5,:; epaire and parts sold ..._._________ 9. Q'_ Histribution warrent No. 2091 ... _ 450 MISCELLANEOUS FUNDS . ...$9191.0% $ 125.00 .__ 43.00 .0 24.00 $1.10 1500 110297 979.75 89.41 1506.63% T B.30 121.% 46682 119.11 157.50 15.3% 10.00 12.05 $10638587.17 $18610.97 14.00 36.10 1300 $11130.05 .$ 1297 88 1480.92