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(9)

£
s
. d
£
£
d.
£
s.
d.
Brought forward
•
575
18
9
4797
7
5
PAVING—CARRIAGE WAYS.
By Cheque paid Messrs. Mowlem & Co., account to]
Midsummer, 1859, under contract
28
11
7
,, Mr Booth, ditto to Christmas
772
10
1
801
1
8
PAVING—FOOT WAYS.
„ Messrs. Mowlem & Co., account to Midsummer,
1859,under contract
25
6
11
„ Messrs. Beevers & Co. ditto to Christmas, 1859
462
2
7
487
9
6
LABOR.
„ Manual labor in repairing macadamized roads, &c
from 12th March, 1859, to 10th March, 1860
323
18
0
ROAD MATERIALS.
„ Guardians of St. Saviour's for broken Granite
106
17
6
,, Mr. Booth for ditto
1219
12
1
1326
9
7
CARTAGE.
„ Messrs. Neal & Rolles
14
5
9
„ Mr. Booth
6
9
4
„ „ Green
2
14
0
„ „ Reddin
4
15
0
28
4
1
TOOLS, IMPLEMENTS, &c.
„ Mr. Barrett
2
10
0
„ „ Allsop
1
1
9
,, „ Cayzer
2
16
11
,, ,, Davis
13
17
2
Messrs. Burton & Son
0
11
9
,, Mr. Williams
0
7
0
„ ,, Ell
0
18
6
22
3
1
CLEANSING & DUSTING.
„ „ Reddin, account to 1st March, 1860
731
19
2
„ ,, Hearn, ditto
135
0
0
„ ,, Boakes, ditto
180
0
0
,, „ Ansell,ditto
335
5
0
1382
4
2
WATERING.
„ „ Reddin, 2 weeks watering to 11th March, 185
9 5
17
0
„ „ Hearn, 25th March, to 25th Oct, St. Saviour'
267
10
0
„ Messrs. Neal & Rolles, supply of water carts, &c.,
to ditto Christchurch
1 198
0
0
471
7
o
LIGHTING.
„ Phoenix Gas Company, one year's account to
Christmas, 1859, whole District
2306
14
0
„ Ditto, one year to Michaelmas, clock tower
26
17
3
„ Ditto, one year to ditto, Board Room
3
0
9
2336
12
0
7179
9
1
Total of Works
7755
7
10
Carried forward
••
*•
*•
£12,552
15
3