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23

£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
18
1
0
189
15
8
15,897
19
3
Holmer Clerk to late Clink Commissioners, to
ditto ditto
50
0
0
68
1
0
???Buxton, Esq., one year Interest on Balance
of Loan of £3,500, due 3rd March, 1867 (less
Property Tax.
80
6
4
???to, Ninth Annual Instalment off Loan due ditto
233
6
8
???rident Clerks' Assurance Association, one year's
Interest on Balance of Loan of £2,000 due
???9th March (leas Property Tax)
78
13
4
???to, Third Annual Instalment off Loan, due ditto
200
0
0
592
6
4
CONTINGENCIES.
850
3
0
???TS RETURNED:—
•
???urn of Excess of Deposits for House Junctions
24
1
0
Ditto ditto Hoardings, &c.
7
8
4
Ditto ditto Miscellaneous Works
5
14
5
???EXPENSES —
37
3
9
???unsel's Fees, re opposition to London, Chatham
and Dover, and Sooth-Eastern Railway Com???panics
Bills (Kennington, &c., Lines)
83
9
6
Messrs. Pritt St Co., Parliamentary Agency charges
ditto
61
19
9
Messrs. Stormy and Diggles Bill of Disbursements,
Counsel's Fees, &c
35
8
0
???PS and ADVERTISEMENTS:—
180
17
3
???amps on Contracts, &c.
14
15
0
???vertisements for Contracts, &c.
32
6
3
47
1
3
???NSES UNDER "DISEASES PREVENTION ACT:-
Amount paid to Medical Assistants
176
8
0
„ „ Assistant Sanitary Inspectors
60
0
0
„ „ Chemists for Medicines
100
19
8
„ „ Disinfectants
41
14
4
„ „ various persona in compensation
for burnt clothing, &c
12
6
0
„ „ for Brandy, Wine, &c
7
13
0
„ „ Cleaning and Fitting up Cholera
House • • ., .. ** ** • •
25
17
1
„ „ Voted to Medical Officer in addition
to Salary
78
15
0
„ „ Sanitary Inspector, ditto ditto
21
0
0
„ „ Assistant Clerk, ditto ditto
21
0
0
???ELLANEOUS:—
045
13
1
???dr. Pepper, for Casting Iron Railings for Steps in
Wellington Street
62
6
3
???essrs. Bailey. Pegg & Co., Iron Posts
12
0
0
???essrs. Stone & Son, Coal Plates
0
10
0
???essrs. Mowlem & Co., Ballast for London Bridge
incline
10
16
0
Mr. Puddick, Sanitary Works at 21, Pitts Place
(T. Rogers, contra)
3
14
0
Mr. Chubb, Oilman, for Sundries
6
18
11
Chloride of Lime, &c.
8
13
13
Copies of Acts of Parliament,
3
5
6
108
3
11
918
19
3
Balance
1,116
9
1
£18,783
10
7