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42
43
£
s
d
£
s
d
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
40,815
12
Amounts brought forward
4,360
9
7
20,199
2
8
???NG, FOOT-WAYS :—
Cash, Rutty, Contractor, 1 Year to 25th Dec.
314
9
8
WORKS.
„ Victoria Stone Company, Works Charlotte
Street and Stamford Street
174
10
4
PAVING:—
489
0
0
To Cash, Messrs. Fielden, contribution towards cost
of Paying Denman Street and Railway
Approach, Borough
474
15
0
EVENING & DUSTING:-
Cash, Reddin, Contractor, 1 year to 25th December (less deductions)
2,622
0
0
„ London, Brighton, & South coast Railway Company, ditto
175
5
0
,, Executors, ditto, in settlement of Quarter
to Lady-day, 1881
385
14
0
„ South Eastern Railway Company, ditto
50
0
0
3,007
14
700
0
???ERING:—
INCIDENTAL OR GENRAL RECEPITS.
Cash, Southwark and Vauxhall Water Company,
Water for Roads, Season 1884
200
0
0
PUBLIC CONVENIENCES:—
To Cash, Fees
76
6
8
„ Reddin, Contractor, Water Carts, &c.
385
0
0
585
0
0
RENT:—
???HTING:-
To Cash, Executors of Wm. Lee, 2 Years' Rent
Premises in Upper Ground Street, to
Christmas (less tax)
14
13
10
Dr Cash, South Metropolitan Gas Company, 1 Year
to 25th December
2,117
1
0
,, Brush Electric Light Company, ditto to
31st December
60
0
0
„ Mrs. Humphery, Rent Charge on Vaults
under Southern Approach to London
Bridge, 1 Year to 3rd April (less tax)
19
8
11
,, Gritton & Co., Glass Globe for Lamp
Column, Borough
1
12
0
2,178
13
0
„ Mr. Wm. Grimsdell, 1 Year's Rent Premises
in Price's Street, to Christmas (less tax)
6
17
0
???OUR:—
??? Cash, Hire of Labourers, 1 Year to 25th March
530
12
7
„ Sundry small Rents
2
13
0
43
12
9
???JAIRS, &c.:—
PUBLIC IMPROVEMENTS:—
Cash, Easton, Smiths' Work
2
6
0
To Cash, Contribution Metropolitan Board of Works,
towards cost of Improvement in Stoney
Street, Borough Market
35
0
0
,, Jones, Plumbers' Work
5
18
11
„ Cayzer & Co., Smiths' Work
9
17
0
,, Beck & Co., Repairing Hydrants ..
5
2
11
,, Beggs & Son, ,, Water Meter
0
13
0
DEPOSITS:—
23
17
10
To Cash from various Persons for making House
Junctions with Sewers
149
19
0
Total of General Works
11,175
7
0
ESTABLISHMENT.
„ Ditto on erection of Hoardings, &c.
25
0
0
???ARIES:—
174
19
0
???Cash, Officers' Salaries (quarterly], 1 Year to
25th December
1,020
0
0
SUNDRIES:—
To Cash, London & County Bank, 1 Year's Interest
on Current Account to 31st December
69
15
8
,, Ditto (monthly), to 21st February
144
0
0
1.164
0
0
???GES :—
„ Fines received out of Court by Inspector of
Nuisances..
10
2
6
??? Cash, Wages, 1 Year to 25th March
155
10
0
79
18
2
???NT AND INSURANCE:—
409
16
??? Cash, Churchwardens St. Saviour's, 1 Year's Rent
of Offices to 25th Dec. (less Property Tax)
48
17
2
„ South Eastern Railway Company, ditto,
Stone Yard, ditto
97
14
2
„ Churchwardens, Christchurch, ditto, Land
in Upper Ground Street, ditto
7
6
11
„ Insurance
2
13
0
156
11
3
Carried forward
£41,925
8
Carried forward
£1,476
1
3
£31,374
9
8