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Sale of 4%Waterworks Improveuaent iBondls: PriniPfl-Pape 'Value..... Premlum R*cS1ved .................. AcreInterest Purchased......... $107,532.11) $ 40,000.00 976.03 8.10.00 $41,826.03 @eh *TX Autlclpatlýon.-Wagrrantàs agalisi:$35148 192T" i evy . ............... :514 1$88 TsXI 4VY .... .......... ..... 60,435.72 $,95,570.61 Froua Treasuerk of Otheir Funda: Rep)*Ymentq of. AdvAnices fromi Genoral Fund on SleâIs 93 Tji At!icipaLtio.n Warrants:' WIlntt.FreePubic Lbray $ 872.27 PlaygOuuu4 and Recreation..655.......2 Ilremen'u Penion .66.41 ý1 Poic e nlowe......6.......41.. Redemption b>' the General Fond ot 1931 Tax -Antici- Pation Warrantsand Interest'Thereon,' Iss.ued by the Following Fonds: Wilmette Fre PIublie Ltbr*ry ................$ 5,514.63 Pliyground and Receation.................... 3,278.27 $8,792.80 Receipts ln lRespect ef 1931 Tax Anticipation. Warrants Sold for the Account of Playgro.und and Recreation Fond ................. ... ............... 2,000.00 Waterworkos Repayment of Moneys Advanced by General Fond Prier te April 30, 1933, for Construction et W aterworke . .... ..... . . ... . . . 19,498.18 For Paymnent of Bills by General Fund. for Aecouint of Waterworks.. ........ ...... 600.84 ter Accountfs... ............... ýter Sales ter Repairs............. ter Permits............. ilding and Plaster Pernilts .. mage te Fire Plùg. ... ... .nd Bridge Fond ; set Opening Permits tie Licenties . . . . . . . . . . . . . . . eeding Fines . ý................. swalk Pernilts ..... ....... ......... .. cellaneous ... ment by F. E. R. A. for ReliefWorkers Used ~to Repair Streets .............. ......... te and Refuse Fund: i and Rubbish Contracts ............ l Corporate Purposes,: *lntt: Buildlpg................. ...... Imectrie ... ... OU1 Tank and Burner .. Plurmblng Fixture ..... Occupane>' ....... .. .. . . . . nses: Garage and Pump ... .... Cigarette Cs.tchbasin Cleaner...... Iee and Mllk Dealer..... .... Junli and Peddler ... ..... .. .......... PooI'and Blowling.......... ......... Restaurant I)railayers Cleaners'and Dyers ..... Wectrician ýmitteil to Treamurers of Otiier Fondis: ePublic Library ... .......... d Rec'reation ......... ision........... 121.28< 370.63 28.05 24,999M5 1,065.50 3.75 138.9b 1,186.,50 144.16 84.75 22,00 ..-.rCiaon v,,..a VI 11 sfl4 Cuea.. WilmretteFr:ePublie Libr.ary ....1,200.0 $4,200.00 Redemption by General Fund of 1M1 Tax Anticipation Warrants and Accrued~ Interest Thereon Issued by: Wilînette Free Public Llbrary ..$...... 5,i14.53 Plyrudand Recreation...... 3,27U.27 S8,792.80 Redempti oro Corporate Purposes Fund's Tai Antici- pation Warrants and Accrued Interest Thereon l.sued agaînot: 1930) Tax LeY .................................8 14,759.24 1931 Tax Levy ... ...................59,416.A8 1932 Tax Levy..................... ....... 23,984.46 398,159.88 MIseflaneegs, Bonded Debt Retired........... ........... $ 7,000.00 In4ýterest- on Bonded Debt ........ ..........2,621.25 SPectal Aâsssments Paid ............... 20,286.82 Interest. Pald on Special Assessrnent' ...........l19l9.45 Proportion of Dog Tax Due Police Pension Fund 987.75 Propo6rtion of Other Fines Due Police Pension Fund 18.30 PaYment ot Accounts Payable, Outstanding-April 3,1933 .........................8965 Advanced te Special Assessment Funds ........... .253.20 Expenditures Recoverabie from Civil Works Admin- istration .. .. e.. . .1 - . . . . . 108.75 >Expendltures in Connection with ResurfacingSheri- Idan Road.............................. 812.00 Expenditures In Connecti on with Lake Avenue Wa- ter Main....................... ............. 625.19 Expnse Pad or 4count of New Waterwo.rks-. 1~ ,7219 EipendItures for Labor Recoverable ftrom P. E. R. A 2,028.50 Refunds on Ash Contracts, Licenses, etc .... ....... 147.31 Damage Claimn Paid Recovered from Insurance Company ..........................17.00 PaYment. te Waterworks for Bill PaId for Account of General PFund................... ....... 40.00 Outatandlng Checks.' Prior to April 36j 1933, Not Pre- ~etdfor Paynient, Reiristated In Cash-........329.650 *Deduction. $68,204.57 For COrporate Expenses: Water IFund: Salaries and Wage. 3 8,171.45 Power and T.ght ..... 2,540.09 WaerPuchse fomEvanston .... 40,495.45 Stationery a.nd Printing ........ ...... 479.75 Repairs and Maintenance_ ...... 199.46 Gas, 011 and Repairs on Cars ... 73.62 $52o959.68 hond and Bridge Fund a Construction and Repair of 8re.tets a nd- Alley.s9: Labor ...-.. ....................$4469 Materials and Supplies.............492.84 New Equipment. .................112.,04 k. Cleaning Streets ai Alleys: Salaries and, Wages.............. 2,898.46 Materials and Supplies.,..... .........147.37 $3,045.83 5114W R431Ioval: La.bor......:. ...... 125.13 Miscellaneous ................... 5.50 s. C<are of Trees:. 6,364.84 3,995.37 460.33 460.33 11l,280.87 $449 77~$ 66' 4. 7 3 B I .VitLe a a.. nu LAppIIs f.....J157 Repairs and Maintenance....... . . 42300 $3,100.48 Municipal Garage: Labor .... ................. ..............3 1,573.45 Power and Light . 167.62 Materials and Supplies ..... .................. 467.96 Gasoline, Oil and Repairs on Cars............ 2,959.76 $5,168.79 Wa Qarba .Ai Gene: 1. ý ý,