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32
33

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
£28,197
11
Amounts brought forward
1,413 3
L0
5
23,207
15
11
ATES, &C.:—
By Cash, Poor, Sewer, General Purposes Rates, &c.,
on Offices, Stoneyard, &c.
46
9
0
„ Water Rates ditto
7
11
0
Assessed Taxes ditto
20
5
5
Church Rates ditto
1
0
5
75
5
10
RINTING AND STATIONERY:—
By Cash, Munnings Printing
28
13
6
„ Silverlock
18
18
0
„ Small, Jr
9
9
0
„ Drewett Stationery
10
5
0
„ Ash & Co.
13
14
6
Winkley
11
1
8
92
1
8
FFICE EXPENSES:—
By Cash, Woolf, Winding, &c., Clocks, 1 Year to
5th March
3
3
0
„ Hoare & Son, Desks for Board Room
15
0
0
„ Gill Brothers, Floorcloth, &c.
3
13
5
„ Walls & Son, Doorkeeper's Uniform
4
12
6
„ Barber & Co., ditto Hat
0
12
6
„ Solomon, Labourers' Clothing
5
12
0
„ Dale, Relacquering Brass Fittings in Offices
1
17
6
„ Cloake, Repainting, &c., Inspector's Rooms
20
0
0
„ Inspector, Allowance for Expenses incurred
by him on his Election
7
0
0
„ Butterworth, Copy of M. L. M. Acts
0
17
0
„ Doyle, Repairing Letter Scales
0
3
6
„ Fuel
19
13
6
„ Officers' Disbursements, viz.:—
Clerk
£5
12
4
Surveyor
7
3
0
Inspector
6
16
3
Housekeeper
8
19
6
28
11
1
„ Cleansing Filter
0
5
0
111
1
0
Total of Establishment Expenses
1,691
18
11
GENERAL.
COMPENSATIONS, &c.:—
By Cash, Mrs. Best, Compensation for relinquishment
by her of Office of Housekeeper
50
0
0
„ Mr. Ware, Clerk to late Commissioners of
Boro' Pavements, 1 Year to 1st Jan.
7
13
0
LOANS:-
57
13
0
By Cash, Metropolitan Board of Works, 1 Year's Interest
on balance of Loan, to 1st January
60
1
3
„ Ditto, 8th Instalment of Principal
200
0
0
260
1
3
OEPOSITS RETURNED:—
By Cash, Return Excess Deposits for Drainage Work
5
3
1
„ „ „ „ Hoardings, &c.
6
19
11
12
3
0
Carried forward
£28,197
11
Carried forward
£329
17
3
£24,899
14
10