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48
21 MAY, 1890.
Financial Statement, Thursday, 15th May, 1890.
Balance at Bankers .£6,121 19 8
Cheques drawn but not paid.
Griffiths £274 1 11
Sacker 316
277 3 5
Available Balance £5,844 16 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 110 4 2
Jackson, J Pitching 106 17 6
Cole, T. & W Smiths' work 59 4 3
Spill, G. & Co. Two tarpaulins 9 0 0
Allars Bros. Barrows and ladders 2 13 6
Jutsum, M. (Clerk) Payment of fees to medical practitioners for
notifications of infectious diseases 2 15 0
Knight, J. M. (Surveyor) Payment of expenses for refreshments
for No. 3 Committee, one survey,
29th April, 1890 2 10 0
Ditto, No. 2 Committee, one survey,
27th March, 1890 1 10 0
4 0 0
Russell, J. Repairs to gas plugs &c. 1 7 6
Re "HARFORD STREET IMPROVEMENT."
Russell, J. Lamps, and fixing same at Harford
Street Improvement 19 0 0
20 7 6
That your Committee resolved to recommend—That a
cheque for £3964 18s. 10d. be drawn in favor of the School
Board for London, being 1st moiety of their precept for halfyear
to 24th June next.
That your Committee resolved to recommend—That
cheques be drawn for the usual monthly salaries as follows:
Baxter, A. Superintendent of Labor 16 13 4
Cox, C. Sanitary Inspector 12 10 0
Greeves, A. Second Assistant Clerk 10 16 8
That your Committee resolved to recommend—That a
cheque for £600 be drawn in favor of your Surveyor on
account of labor.
(3) That your Clerk reported to your Committee that the
Printing and Stationery Contracts had expired, and after
discussion it was resolved—That the matter be submitted to
the Vestry to decide if the Contracts should be renewed or
fresh tenders invited.
(4) That your Clerk this day submitted to your Committee the
report from Messrs. Wilde & Venables as follows: