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146
147
ABSTRACT OF ACCOUNT year ending March 25th, 1896.
ESTABLISH?? ACCOUNT.
To Receipts.
£
s.
To Payments.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
801
4
Brought forward
519
6
0
435
9
11
A. Cornwall, for coal supplied
25
2
6
and J. May, for New Clock for Large Hall
24
5
0
??ham Guardians, for 1,500 bundles of firewood
2
8
9
??elsea Water Works Co., for water supplied
45
5
0
1
„ „ ,, rent of 11 fire
hydrants
11
11
0
1. Do. Testing Meter, &c.
1
7
0
??as Fire Office, for tire insurance of building
11
5
0
North British Fire Office, for fire insurance
f of effects
3
0
0
.
National Telephone Co., Ltd., rent of
telephone line
17
0
0
E. Brammer, for Repairs to Gas, Ac., &c.
6
15
2
E. Storr, for Alterations and Repairs
25
8
4
Boyle and Sons. Ltd., for Ventilators, Ac.
0
12
3
Adams, for Repairing Patent Door Spring
0
18
6
Emery, for Writing Notice Boards
2
0
6
Hattersley and Son, for new work and
Repairs to Glass Windows at Town Hall
3
16
0
Davies, for Green Baize Curtains and Roll
Red Felt ...
7
12
2
C. Badham, for Iron Fire Birs for Furnace
2
14
9
sser and Russell, do. for Hot Water
Apparatus
0
6
6
E. Cnappius, for Repairs to Light Reflector
at Rates Office
1
7
0
Defries and Sons, Ltd., for Incandescent
Gas Burners, Ac., for Committee Room
9
0
11
?? for Flexible Tubing and Table I^amp
complete
0
18
6
Moseley, for District Surveyors Fee re
addition to Chair Room at Town Hall
6
1
3
728
2
1
??NCE COMMITTEE.
"63
12
o
Law and Parliamentary Costs.
Blanco White (Vestry's Solicitor), for bills
of costs and out of pocket expenses, &c.
696
14
11
??aon Lounty Council, for costs of mortgage
deeds and stamps on Vestry's loans
71
2
0
767
16
11
Carried forward
801
4
Carried forward
767
16
11
1163
12
0