Balance in Treasurer's hands at the close of the Account for the year 1873-74. | 125 | 7 | 0 | Contractors (Mowlem & Co.), for Paving, Broken Guernsey, Lime, Sand, &c. | 3,202 | 13 | 4 |
Sewers, Metropolitan Consolidated and General Rates of the year 1874, collected to the 4th March, 1875 | 27,576 | 19 | 9 | Works Wages | 1,019 | 10 | 0 |
Darting Slop | 2,812 | 10 | 0 |
Sewers, Metropolitan Consolidated and General Rates, Arrears of 1873 | 49 | 8 | 5 | Dust Removal | 1,002 | 15 | 0 |
Sweepers' Wages | 1,210 | 7 | 2 |
Cash for works done for Gas and Water Companies | 183 | 7 | 1 | Disinfecting Clothing Wages | 57 | 3 | 0 |
Cash per Vestry Surveyor, for grant of Scaffold Licences, Deposits on account of Pavements disturbed for Building and Drainage purposes, and for Paving Accounts, &c. | 242 | 7 | 8 | Coal, &c., for Disinfecting purposes | 6 | 6 | 0 |
3as Lighting | 2,397 | 17 | 4 |
Street Watering, Carts and Men | 641 | 2 | 6 |
Cash, Income Tax Commissioners, for use of Vestry Hall, one year, to Michaelmas, 1874 | 5 | 5 | 0 | Water supply for ditto | 378 | 2 | 8 |
Sewers Works and Wages, and Water for flushing Sewers and Urinals | 486 | 4 | 5 |
Cash, Metropolitan Board of Works, Moiety of expenses of Rupert Street Improvement | 835 | 0 | 0 |
Metropolitan Board of Works—Metropolitan Consolidated Rate, Precept for year 1874 | 9,483 | 10 | 6 |
| | | | Ditto, in respect of Debts of late Commissioners of Sewers, asper Precept for year 1874 | 93 | 1 | 11 |
Salaries | 1,540 | 0 | 0 |
Mrs. Lankestor (widow of the late Dr. Lankester), amount voted by Vestry | 37 | 10 | 0 |
Dr. Hardwick—two months' services as Medical Officer of Health and Analyst | 31 | 10 | 0 |
Stationery, Books, and Printing | 197 | 8 | 0 |
Bricklayer, Painter, Carpenter, Smith, Gasfitter, Wheelwright, &c. | 218 | 15 | 6 |
Horso hire for Carting Materials, Sweeping and Scraping Machines, &c. | 152 | 13 | 0 |
Barford & Co.—New Cylinder for Roller | 32 | 10 | 0 |
Carried forward | £29,017 | 14 | 11 | Carried forward | £25,001 | 10 | 4 |