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11 6a
24 JULY, 1889.
(1) That your Clerk submitted a Financial Statement a copy of
which is as follows:—
Financial Statement, Wednesday, 24th July, 1889.
Balance at Bankers £7,102 6 11
Cheques drawn but not paid.
Miles - £424 10 0
Great Eastern Railway Co. 27 15 1
Jutsum 277
Wortley 250 0 0
Cooke,Baines&Ball990
Dold 10 0 0
Haines 1 1 0
725 2 8
Available Balance £6,377 4 3
(2) That your Clerk submitted the following Accounts duly
certified and approved which your Committee recommend
for payment, viz.:
Tees Scoriæ Brick Co. Blocks 63 16 2
Brown, J. Plumbing work, one quarter to June last ... 5 18 0
Rutty, G. G. Further on account of contract for paving
works 600 0 0
Rollinson, J Use of shoot 39 14 0
Smith, A. Brooms as per contract 29 4 0
Gardner, T. & Co.Small coal 22 0
Jarvis, T. Repairs to six dust carts, balance
of contract, half quarter 8 5 0
New wheels and tyreing 41 19 10
One quarter to June last 50 4 10
Caton, H. W. Veterinary attendance to and
(Veterinary Surgeon) shoeing horses as per contract,
one quarter to June last 36 0 0
Examining nine horses 2 2 0
38 2 0
Shove, Mrs. M. A. ... Bran 15 0 0
Wainwright & Gross ... Brushes 1 2 0
That your Committee resolved to recommend—That a
cheque for £350 be drawn in favor of your Surveyor on
account of labor.
That your Committee resolved to recommend—That the
following usual monthly cheques be drawn for salaries to 25th
inst. viz.:
Baxter, A. - Superintendent of Labor £1613 4
Cox, C. - - Sanitary Inspector, at £110 per
annum 9 3 4
16 days' increase at
£ 10 per annum from
9th inst. 89
9 12 1
Greeves, A. - Second Assistant Clerk - 10 16 8