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19

£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
4,555
9
10
5,592
17
10
???TERING:—
Mr. Hearn, Seven Months, St. Saviour's
180
0
0
Mr. Neal Christchurch
140
0
0
Southwark and Vauxhall Water Co. for supply of
Water as per Agreement
200
0
0
???HTISG:—
520
0
0
Phœnix Gas Company, (Lighting whole District)
Account to Lady-day
646 16 G
„ „ „ Midsummer
611
14
10
„ „ „ Michaelmas
611
16
9
„ „ „ Christmas
626
2
5
Ditto, one year to Michaelmas, Hoard Room & Offices
12
10
0
???LIC URINALS:—
2,509
0
6
???Messrs. Sharp, for Slate Urinal in Blackfriars-road
35
5
0
Messrs. McFarlanc &o., Rt-pairing Urinal in
John's place
3
7
6
Mr. Jones, Work at various Urinals
13
12
0
One year's Water Supply to ditto
21
10
6
73
15
0
???IERAL REPAIRS, Ac.:—
Mr. Sharp, Carpenter
5
7
2
Mr. Baguley, ditto
67
17
11
Mr. Drewelt. ditto
3
9
6
Mr. Cayzer. Smith
9
4
6
Mr. Jones, Plumber
13
15
0
Mr. South, Gasfitter
17
2
9
Mr. Duke, ditto
1
10
0
118
6
10
Total of Works
7,776
12
2
ESTABLISHMENT.
???ARIES:—
By Cash paid Clerk, one year to Christmas, 1866
.150
0
0
„ Medical Officer „ „
150
0
0
„ Surveyor „ „
200
0
0
„ Clerk of Works
64
13
6
„ Mr. Wight, winding, Ac., Clock
two years
4
4
0
???HGFS:—
768
17
6
By Cash paid Inspector of Nuisances, 12 months, to
1st March, 1867
92
18
4
Mrs. Errington, Cleaning, &c., Offices, to Christmas,
1866
10
0
0
???NT:—
102
18
4
By Cash, paid Churchwardens of St. Saviour's one
year's rent to Christmas, 186G, of Board Room
Premises (less Property Tax)
49
3
4
South Eastern Railway Company one years Rent of
Stone Yard in Ewer Street, to Michaelmas,
1866 (less Property Tax)
98
6
8
Messrs. Pott, Rent of Premises in Great Guildford
Street, to Michaelmas, 1866 (less Property Tax)
..
11
19
4
147
10
0
Marshall's Charity, one year's rent of Ground
encroaching upon Christchurch Yard, to Ladyday,
1866
0
0
6
Churchwardens of Christchurch, one year's rent
of Land in Upper Ground Street, to Christmas
(less Property Tax)
7
7
6
Carried forward
£1,019
5
10
£13,388
17
4