Thirty-ninth annual report of the proceedings of the Board for the year ending Lady-Day, 1895 page 11

Holborn 1894

Thirty-ninth annual report of the proceedings of the Board for the year ending Lady-Day, 1895

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The Board of Works for the Holborn District.

From the 25th March, 1894, to 25th March, 1895.					Cr.
ACCOUNT.	£	s.	d.	£	s.	d.
Brought forward	4777	3	1	2196	15	9
Paving the District—(continued).
Paid Cartage and Materials	124	2	0
„ Ballast, Sand, Shingle, Lime, &c.	241	9	0
				5142	14	1
General and Incidental Expenses.
„ Expenses of renewal of Licence for the Town Hall	5	3	6
„ Insurance of ditto	23	2	6
„ Hall Keeper's Commission	51	12	0
„ „ Guarantee	2	8	0
„ Gas for Hall	204	12	8
„ Electric Installation of Town Hall, repairs and alterations	39	3	2
„ Electric Light ...	255	12	6
„ Water	48	10	4
„ Tuning Organ, repairing and winding Clock	18	8	0
„ Rates and Taxes	389	17	1
„ Smiths'Work	158	8	0
„ Wheelwrights' ditto	68	5	11
,, Plumbers' ditto	64	12	5
,, Bricklayer and Carpenters' ditto	104	14	9
„ Advertising	30	0	3
,, Printing, Books, Stationery, and Binding	178	15	0
„ Trustees of St. John's Burial Ground— Contribution for maintenance	40	0	0
„ Lamp, Street, Stand Posts, and Sand Bins, repairing and fixing ditto	186	18	7
,, Flushing Hose ...	38	7	0
„ Disinfectants, and other Sanitary Expenses	62	19	0
„ Expenses of Food and Drugs Acts	14	15	9
„ Parliamentary Expenses	12	12	0
„ Parliamentary Papers, &c., Bills, &c.	19	14	0
„ Law Expenses, Public Health Summonses, &c.	42	8	6
„ Contract Stamps, &c.	3	0	0
„ fees in connection with Infectious Disease Notification	47	16	0
„ Clerk's Petty Expenses	21	15	4
Carried forward	£2133	12	3	£7339	9	10