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176
177
]
£
s.
d.
Dulwich.
Camberwell.
Brought forward
43,121
10
7
£
s.
d.
£
s.
d.
Brought forward
8,800
4
6
1,423
11
0
By Messrs. Balaam Bros., on account of
Contract
8,500
0
0
By Clerk of Works, Wages £4 4 0 per week
219
12
0
By Clerk of Works, Wages £3 13 6 per week
149
17
9
By James Keith, on account of Engineering
work
750
0
0
1,000
0
0
By Vestry of Camberwell, New Sewer in Artichoke
Row
87
2
6
By Mr. H. L. Holloway, Charge for opening up
Foundations for Examination of Concrete
4
10
0
By Dr. Teed, Fee for Analysing three Samples
of Concrete
6
6
0
By Mr. Morgan Williams, Electric Lighting
Specification
6
6
0
By Towels and Drawers—
Messrs. Gilbert & Son, Turkish Towels
as per Tender
101
2
3
101
2
3
Mr. G. Linstead, Drawers as per Tender
23
0
6
23
0
6
By Loans—
London County Council Principal
repaid
637
13
4
1,193
6
8
Interest
447
18
3
549
10
0
Costs and Stamps
3
18
0
54
17
6
By Salaries and Wages-
Clerk, One quarter to 25th March
5
0
0
5
0
0
By Miscellaneous Expenses—
£
s.
d.
Vincent, Tin box for Papers
1
5
3
G. W. Marsden, Honorarium
25
0
0
H. Green, Advertising
10
14
4
F. Tarrant & Son, Printing
and Stationery
5
18
0
G.Morrish Printing and Stationery
1
5
0
By Petty Cash Payments
19
13
9
63
16
4
31
18
2
31
18
2
By "South London Observer," Advertisement
0
9
9
By "Camberwell and Peckliam Star,"
Advertisement
0
9
9
Carried forward
11,031
3
0
13,126
11
10
Carried forward
43,121
10
7
£24,157
14
10