Table: Continued from previous page...
Continued from previous page...
| | | | | | | | | & |
---|
| | £ | s. | d. | £ | s. | d. | £ | S. | d. | | | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. |
---|
| GENERAL ACCOUNT, Continued. | | | | GENERAL ACCOUNT, Continued. | | | | |
| Brought forward . | 52 | 7 | 1 | 10398 | 1 | 2 | 232 | 12 | 6 | | Brought forward . | 4286 | 15 | 1 | 7458 | 15 | 7 | 7906 | 18 | 6 | 3838 | 12 | '2 |
| Pickford and Company | 0 | 16 | 8 | | | | General Expenses. | | | | |
| Dearsley | 6 | 13 | 5 | | | 311 |
| Gibbings | 0 | 1 | 8 | | | Dyer, Commission . | | 10 | 0 | 1 | 10 | 0 | 1 | |
| Midland Railway Company . | 1 | 7 | 6 | | | 560 | Collectors' Commission. | 72 | 9 | 1 | 183 | 0 | 8 | 205 | 4 | 6 | 50 | 5 | 3 |
| Wilis | 8 | 8 | 8 | | | 325 | Advertisements | 16 | 4 | 7 | 59 | 2 | 2 | 22 | 17 | 7 | 52 | 9 | 2 |
| Pascall | 0 | 6 | 0 | | | 269 | Islington Vestry, repair of portion of Caledonian Road . | 17 | 13 | 9 | 23 | 11 | 0 | 23 | 11 | 0 | 17 | 13 | 3 |
| Daglass | 0 | 5 | 5 | | | |
| Ebbage | 0 | 5 | 0 | | | 1to 8 | Rewards for convicting men sweeping slop down gullies | | | | 4 | 10 | 0 | 4 | 10 | 0 | |
| Welsh | 3 | 11 | 1 | | |
| Chaplin and Home . | 0 | 7 | 1 | | | | | | | | |
| Rydon | 0 | 3 | 3 | | |
| Dunn | 0 | 5 | 0 | | |
| Docwra | 1 | 13 | 6 | | |
| Jay | I | 4 | 6 | | | | Loans. | | | | |
| Ditto | 1 | 1 | 3 | | | | | | | | |
| Holland and Hammon . | 0 | 5 | 3 | | | 315 | Cook, G | 2562 | 10 | 0 | 112 | 10 | 0 | 65 | 0 | 0 | 2050 | 0 | 0 |
| Smith | 0 | 2 | 7 | | | 314 | Provident Clerks' Association | 2000 | 0 | 0 | 123 | 15 | 0 | 590 | 0 | 0 | 1533 | 15 | 0 |
| Palmer and Son | 5 | 0 | 0 | | | | | | | | |
| | | 84 | 4 | 11 | | | | | | | |
| Jay, lighting of lamp by Workhouse . | | 4 | 16 | 0 | | | Sundry Bills. | | | | |
| An ount overdrawn by error, returned | | | | | | |
326 | per sundry bills | | 0 | 11 | 0 | | |
Stock sold | | 6 | 6 | 4 | | |
| Annual lieports, sale of | | 0 | 0 | 4 | | 299 | Tnglis, Stationery | 13 | 2 | 9 | | 13 | 2 | 9 | |
| Amount of expenses of a committee charged in Current Expenses account and disallowed by Eoard . | 3 | 5 | 8 | | | 302 | Wilson, Carpenters' work | 7 | 3 | 8 | | 7 | 3 | 8 | |
| | | 304 | Aldridge, Chandlery . | 4 | 4 | 2 | 7 | 13 | 2 | 9 | 19 | 8 | 1 | 17 | 8 |
| | | 303 | orelumber's work | 3 | 18 | 3 | 80 | 8 | 10 | 50 | 15 | 10 | 33 | 11 | 3 |
| "Anonymous" as an act of restitution for an overcharge made | 3 | 0 | 0 | | | 292 | Wood, W., Coals | 7 | 4 | 0 | | 7 | 4 | 0 | | | |
| | 298 | Goode, Printing | 14 | 13 | 0 | 52 | 4 | 8 | 59 | 16 | 2 | 7 | 1 | 6 |
| | 6 | 5 | 8 | | 323 | Jewell, Table for Clerk's office | | 7 | 0 | 0 | 7 | 0 | 0 | |
| | | | | 205 | Restieaux, Repairs of 56, St John's-sq. | | 8 | 10 | 0 | 8 | 10 | 0 | |
306 | Dud'ey, Smiths' work . | | 58 | 10 | 1 | 29 | 7 | 3 | 29 | 2 | 10 |
324 | Meeking and Co., Carpet for Clerk's | | | | |
| Office | | 6 | 0 | 8 | 6 | 6 | 8 | |
| Carried forward . | | 10500 | 5 | 6 | 232 | 12 | 6 | | Carried forward | 9005 | 17 | 10 | 8195 | 17 | 11 | 9587 | 7 | 8 | 7014 | 8 | 1 |