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Cal-“Myth?" guest;- Ru ayl.) Ito pril. ,1922 mm DEPARTMENT Commercial Lighting . later Inspection nnd Repairs r Hear Sales 'L 1M!!! Sflss MA LS" ' Sinking Fund Act-nun! Interest Fund Acrnunt Library Fund Accmmt 890cm! Assessment Account mm DEPARTMENT '_ Water Rates Tom (‘mh Receipts (Exhibit A) DISTRIBI'TION 0F ('0!!! RFA'EIP‘I’S GENERAL Pnhlir Aflair< 3 Account: um! Finance: 8 Public Health and Safety )‘ Streets and Public lmpmwmcnts . 5. Pubiir Propovt) 59. Ioeeivod from thv Library Board “Retest rorvivm! from Fund: on [brand Total tHVhih’t R) IFTEH'EH FRO“ (‘tll'\T\' TAX ('OI.I.E(TOR (Torpornb'on Tn Ram! and Brill” Tana Library TRY SW63] Ac<r~~m¢n1< May r. 1921 to Apr" no 1922 Imvsn non Human (manna OI 0p"! Art-mun: Pint Nation-l Paul Farmer,- £ Mrn‘hamc Rani Certificate.- ol Hypo-1H. “I“ Nltionul Bank Flrmors ‘ Ala-«hum.- Rank C. Ford Davis. \‘ullngo Tram, Silos of Supplies lilo: of Poles . U “a of Engines (Deposit) Freight Refund V V Twp-mg Fees Line Extension Sales of Labor Ellflfll‘l' A (1-D: Nam-ml P" ‘l‘nucnv'n m Hu 1. 1m. to April 30. 1922 Myanmar-t “alum Rm 1- Dhburuâ€" Balance "ly I. '92] tflrhedu A- 1) men“ A r. 22 Public mm" s 937.55 3 no.“ 8 no.1: 'mdm Autumn and VIII-m- 31,000.” 8.84.173 7,464.00 CAM.“ ”I": Health Ind Wrty 935.83 IMJB’.’ 240“.“ I79.“ 8mm- . Publir Impmwy-mn-u 2.733.“ 5337.!” CHEW Ifibl Mk Pmpcfly 7304.35 59m.“ ”299.” ".135. ‘ making Fund Account 7,064.19 3.20L93 8,’ 2.l“.l2 Intern! Fund Arrmml 4,277.“ 1.81".“ 2,‘ 1,429.56 Ln"! Fund Arcounl 1,294.3!- 2.3IO.49 3,0» 539.30 WA Autumn]! Amum 4,797.30 299.!" $0.]. 1.0mm: (REAL) Including the current o-xpcm-m only one liuln‘lll' was noted-4h” to the Fnirbaukx-Mono Company, whirh ww- ueaud anger authority 0! I nooluu'on o! the Village (‘ouncil u in: martin“ Auguxt 1. MP2]. The conâ€" trlct Inn for (he purchase a! nu- emrimm and nnrlaloryz. On A ril 30. 1922 the original linhllity d boon Induced from 327.000.00 u. :1 £00.00. AM In bring paul 01" a! 1hr lo of “00.00 A monlh. - We roam-wad that. an mum.) he made c! on property owned i, the Village an onlrr that prover hook neon! um hr mud: of All uncut o tho Vin-gr, to permit a! (he pnpanu'nn of a lad-"co wheel showing the Village’n complete 'mnndll hiatus. We mm m lhnnl 0w Vlllnp (ll‘flrmlu (or the cooperation given and courted” damn our rtpn-unuhw. \ Raga-Hull); submitted. 1 ID. JJS, AUSTIN l COMPANY. Ctflificd Public Auoununtu. ,,.__ ,,â€". .y-.. - In the course of the audit vu- m-titell that (m‘axiunally amountu which should have hot-n pull! by one (lopuvtnu'nl wen- pm‘d by unother «le- pnnment. In all cases, however. the approuls 0' the ('ommwulouen a! ti):- departmonln afloat-(l and of the Village Count-ll wrn- given. yours' as part ofvthe' éiih’hhliaiéé'iiut ‘liifié iif!ic?béexi§iéfihl§§s.wfi5 were due in 1919 um! were acquired at that date or prior thereto. ("7 ,, ‘The hap‘s Nance Apn’lfiw, 1922 gt Vthe» First National Bank was It in grutifyin lo mu» that the total amount uppmpriated for the that) year ended Ann" 30, 1922, of $85,850.00. was no! expended, as war- ranul nmounling to only $76,817.06 were issued. The tax levy made in Aug- an, 1920. of "9,930.00, was rut by the County Official»- to $19,100.00. of which 817,507.23 was collected during the calendar year I921. We call your atténiihh Yo 133ml ihal there is :1 Petty Cash Fund of $150.00 which does not appear in the caxh balance on hand. It has been in_existence for several yearn and we suggest (hat it be included in the canh $140.00 larger than the amount shown by the books at that date. This gum represents a deposit made by a contractor who is to build an electric light line for the _Village. This depogig §h ulgl not {me been made and wgs “93 entered in the records of the Village reaaurer. "‘ Um " “‘ ln Exhibit E we show the 9d5ustments to the records of the Vi!» ll Treasurer to bring them into agreement with this report. Such other adgitutments as were. necessary were. made in the books as of April 30, 1922“ The errors shown in the Auditor's Memoranda (Exhibit B) were found in the records of the Village Collector and were corrected as of April 30, 1922. We consider the small number of errors u creditable shbwing, inumuch as the receipts inc-reamed approximately 25 per cent over the preceding year, and then is no internal check to catch errors. I Light Dov-11mm“ WI!" Domrtrmm Lwt-nso‘ Sporv'll Anowsmrnts (hm-ml We invite Vybulr- Sitéiiiidn to a journal entry in September, 1921, which wmue on Special Assessment Vouchers amounting to $480.00 and a Speck] Assessmgny Bondy fprVSflmO. These have been carried for several 1922. Exhibit Eâ€"Auditor’s Memoranda, April 30, 1922. We followed our regular audit procedure in checking the details of cash mcei ts and disbursements. Cash on hand and certificates of deposit won vcri ed by inspection. Cash de osited on open account was verified by direct confirmation from the bank. ccording to your instructions our audit did not cgyerhth'e details of the Special Assessment Account. Dinbuntmonl- 8.11m. A ril 30. 1922 nfimsm: AN rnunws Pursuant to your instructions we have an ted the accounts and n:- onds ’o! the Village of Downers Grove for the fi ml year ended April 30, 1922. and present. our report in the following exhibits and schedule: Exhibit A~Cash Statement per Treasurer’s Records, May 1, 1921. to April 80, 1922. Schedule A-lâ€"Cash Receipts per Tressurer’s Records. May 1, 1921, to April 30, 1922. , ‘ lxhilA'iit Bâ€"â€"â€"Cash Receipts per Collator's Records. May 1, 1921. mi -u an .n..- gum". Ha) I, 192! 8.14.7241”! Tm! Specials Total Go nerd Villige of Downers Grove. Illinois FISCAL YEAR ENDEI! APB". so. 1922 . 1.6.Hurtt, Commissioner, nt of Accounts and Finances. of Downers Grove, Illinois. 4 Alley Fees .7,” , -.7V--_M., .-_, _, -.._-, " April 30. 1922. Exhibit (Iiâ€"Reconciliation of Warrants Issued and Paid, May 11 1921 to April 30, 1922. Exhibit bâ€"Adjustments for Treasurer’s Records. as 0! April 30, 1 Ann :ion and Repairs M'MEDI‘LE A-l fad: Honing PM Trrumr‘! lends :xmnrr a 169; "new”: 3.35516 8 "Nah.“ 3 2,550.00 3 2.550.“) 5.100.“) 330212.13 “13.9%.” 340,955.73 3 7,783.71 2,100.00 376,131.38 7007M l31;00 110.00 10.00 2 208.52 5.4318] 59.880.“ 1,709.54 357.31 "£692.03 3.01636 I.347.04 276.57 ' 299.81 “4.543. lb 12.900.“ 1 205.00 3.291793 1.88148 2310.49 5,343.73 47.70 161.60 894.075.22 2,362.4! 20 323.565.“ $44,543.10 â€"«'-‘v.w VI UMIUDIVI‘ 1921 D Tues June FLicense No. not enteredâ€"81.00 September lâ€"License No. 82 not enteredâ€"$2.00 September I3~Liccnse No. 84 for $1.00; enteredâ€"42.00 1922 Garbage Disposal 12,900.68 Much l7â€"-0ne load not enteredâ€"80.25 192! Buildingl’ermitn September Mange pennit not entered-41.00 1921 ' Peddler’s Licenses June 11â€"8. Juohsen not enteredâ€"~Â¥l.% July 29â€"8. Jacobean not enteredâ€"~31. . Auguht 1H chobsen not enteredâ€"«$1.00 November 22â€"8. Juoboen not errand-$1.00 $83,915.09 "3.91509 m .034 .46 »‘ 21332.50; I 963.45} 323,665.86 ISeptember lSâ€"Light hm overcharged~wm November loâ€"ught bill credited to wanâ€"814.29 November 22â€"bit“) sale for 80.70; entered 80.40 lkcequ her 13â€"â€"Ligln bin for 36.81; entered $6.84 11 January 10â€"~Water ir bill for 85.35; entered 85.38 February 11~Water I) ll credited to lightâ€"41.87 ,, Emma-h .. ---A_-A , EXHIBIT D Adj-suuenu For Tmrcr’u Rear ‘ \ \ As of Aprii 30, 1922 Special Assam-ems . , . .. V , ,. Interest Fund Account . _ . . . ,. . .. To correct entry of August 31. 1921, setting u in- ierest on the Special Assessment Vouchers the Special Assessment Bond which had been consider- ed as live securitieq rather than securities which have become due and paid up. Public Property ...................... . .. . Public Aifnirs . . . .. V To correct entry of Check No. 2783. dated July 5, 1921 payable to Downers Grove Publishing Com- pany and chnrged to the curing depertment. WARRANT.“ ISSl‘l-ID Public Affairs V . Amounts and Finams Public Health I: Safetv Street-1 and Public lrriprovemonts Public Property inb- iii-Bout ‘llt ‘MA Collection (or Health Ellfly Dopartmout ‘ 2'6 lunar-mo Tu 2n Toul (Schedule A-l) EXHIBIT C man-m. u Warmin- IM ”I I'm“ I. l. I92! to April 30. 1922 WAEIA-N'l's :4") IV ‘I’IEASI'IEII Ehninger, J., of Cline. lb .. ‘ Karesh. 21) i Totals H I,Norfll (‘hicgglro Rogula, A. .. r! lysunu-k, J., 2b S in) Abatement: (hllecled “BRAL Klein, rf, .. V, Carpenter. Rs Elminger, H., Binder. 2!) V Davenpon lb Following is the box score: Downers Grove AB R ] Mochel, 3b ................... 4 1 Next Sunday (lie. loeols hilt-e on g: Royal “Stirs, I fusf colored team of Chicago and it is expected this will be a ma] game. The Downers Grove Baseball Club met with one o! the worst drubbings they have had in several years last Sunday when the North Chicago’s swamped them to the tune of 22 to 6 at the north side field. Herb Ehninger’s arm has gone lame again and he will not he ahlei to pitch for several weeks. In the meantime Manager Jenkins is look- ing around for a pitcher to take his place. ‘ Downers Grove scored six runs in the first inning and from then on they were helpless while the visitors clout» ed Herh's ofl’erings {or 27 hits and 22 runs. some of which were helped ac- ross by some ragged playing. 1919-. W. mnl IMFâ€"Warrant Warrant Warrant Warm"! Warrant Warrant Warrant Warrant Warrant Wnrrant No. Whmnt No. Wurrnnt Nu, Wan-Int No. “man! No. Warrant No. Warrlnl No. Warrant Nu _. .wâ€"nu‘ unu- Public Min-i}: ‘ Acmuntn .Id Fin-mu Public Bull): l Safety Strut.- ml Public lmprmovmms Public l'mpefly Winger Showed up with u Lune . Arm And the Visitors Played flan: with Him. Automobile HM! Police Fina». Sewer Permits flulldin Permits Rent 0 Village "I" Refund of Slml l‘hur Sula a! Shoal lAbor Sale of Motorcycle Salt of Junk Pool Room Sewer Builder: . . ,, . Theatre and Theutdrul Performunm lmhibrr Yam. Poddlen ‘ Plumber! yqupr SWAMPED BY THE NORTH CHICAGO’S 4". "Int! Out Handing No. 3] If: No. I4I3 Payments of “Imam of Prior Periods: .. m, Inm‘ ”’35. If)" IMR No. 902 No. 924 No. 3047 N0. 948 No. 950 No. 891 No. “97 No. 2544 No. 262-3 mnbfis' bi“ 6's l's'éibN Amt-n, 585.“. Apr" 30, 1922 muons IN ENTERING 37 Ezflolxtic-n, c oiStmbbr, p 01T"l.lfi Gross, .‘Ib Wulzqk, lb Brawn, s» Rogala. J., I! S. Andrew’s parish is «3 be «In- zatuleted 2:92 the maisition 0! this valuable and beautiful addition to their property. ' Mm now Authority. While we o-mphmdu Inwrly. while we hollow will) ull our lwurll that liberty m I» he no gum! and «mammal thing. wt umm um: Mlle-w that am- mum) in a vnlxmy mu! minor, thing. mul mum ho "mm-rte“ H w. on «y [Mu-Hy; t: :I Quite a large number of towns- people responded to the invitation and were profuse in their admiration for the ten room stucco residence. Ice cream and cake were served. The affair was also a celebration of the 25th anniversary of the laying of the cornerstone of the church, the record of which being taken from a copy of the Reporter of 25 years ago. Last Tuesday evening. June 13, the Rev Hugh M MacWhoner held open house for the people of Downers Grove in the new rectory recently completed for S. Andrew’s bison»! church, comer Franklin street and Forest avenue. I Ice Cream and Cake Served .4 ceplion and 25!. Annivcr~ nary (Melinda-I. 8 AND _ ; ,, ,‘WWVW . TORY OPENED TO PUBLIC TUESDAY s 758.72 7,410.95 2,019.71 6,471.00 001155.68 876817.06 £ 630.12 7.45430 2.0".” 6.!»l9.00 80,299.95 126.60 1L“? 99.8] 302.“ 2.3.2.“ 44. 75.84 76.00 160.00 4%“) 100.50 4.17 238.00 20.00 75.00 $76,817.06 .Manufn'éturcm Baden LURIBER COAL HILLWORK Building mining of An Kind. 32.33 svemi :27 126.60 134.15 1.20600 23.24 ..;» Don’t Neglect Thesg Principles of Battery Care “is Potter Mfg. (i Lumber Co. The service is good. the lines are . adequate to handle your calls, and the chateau: reasonable. Etc. M illwork Flooring Roofing Siding Moulding just can “Long Distance" from your ~own telephoned Out operator doe. the rest. Shingles Lumber Door: Wimbws N OW’S THE TIME! [EIPKE BATTEKY SERVICE STATION Corner Forest and Belmont Phone 369-J Downers GroveJll. Representing Willard Storage Bounties Do you realize how easy and simple it is to make a long-distance telephone call? Long-Distance Telephoning Is Easy Thenlt’aeasy tokeepit going-long the fit!" path of slow, normal wear. \ It’s not much trouble to look «In: it Yourself if you have a hydrmnotel', but we’ll gladly do it whether your battery is a Willard or not. Batten Headquartersandlet us makesdrethebatmisinm The my first thing to do when you buyanowcatistobfingitinto Don’t Forget “0 [.0 BEN" Best anklin County Coal. POCAHONTAS All Sizes non might save you bundndn of Milan in building. We can humish you the but building mud-h ”. Iowa! mm all m u: and get our mien. hum About Our mm. Rm hadn't book in colon. bloc p-rlnt flags. dc. Ourr sugges- to build that house; who me- "any repair: and Additions. Building. tutorial pm"- In low, labor not. It”. So why deny? Our factory-M lamb" yum nu handgun": {or high nub mill-art, lumber and Minding ”film BEFORE BUYING MoOneFivc Gravel Cinders Cement