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38
39

£
s.
d.
£
s.
d.
£
£
s.
d.
£
s.
d.
£
s.
d.
Amounts brought forward..
3,497
7
6
21,847
12
3
??? FOOTWAYS:—
Amount brought forward
41,139
Cash, Rutty, late Contractor, ¼ Year to 25th March
43
0
11
WORKS.
,, Wheeler & Hindle (now Hindle & Morrish),
½ year to 29th September
181
12
7
PAVING:—
Limmer Asphalte Company—Repairs
6
15
10
231
9
4
To Cash, South metropolitan Gas company, or Repair
of Trenches in Brunswick Street
20
0
0
???ENGING & DUSTING:—
Cash, Executor of Reddin, late Contractor, ½ Year
,, Culverhouse (per Southwark County Court),
Granite Chippings
24
18
0
Cash, Executor of Reddin, late Contractor, ½ Year
to 24th June (less deductions)
1,332
10
0
44
,, Burton, Contractor, ½ year to 25th Dec.
1,725
0
0
,, ,, Extra work, Borough
3
10
6
INCIDENTAL OR GENERAL RECEIPTS.
PUBLIC CONVENIENCES:—
3,061
0
6
???ERING:—
To Cash (per Mr. Buckworth), Fees
244
0
3
Cash, Southwark and Vauxhall Water Company,
Water for Roads, Season 1885
200
0
0
RENT:—
Executor of Reddin, late Contractor, Water
Carts, &c.
400
0
0
To Cash, Executor of Wm. Lee, 1 Year's Rent
Premises in Upper Ground Street, to
Christmas (less tax)
7
6
3
600
0
0
???:-
Cash, South Metropolitan Gas Company, 1 Year
to 25th December
2,150
13
2
,, Mrs. Humphery, Rent Charge on Vaults
under Southern Approach to London
Bridge, 1 Year to 3rd April (less tax)
19
7
3
,, Brush Electric Light Company, ditto to
13th December
57
4
6
2,207
17
8
„ Mr. Wm. Grimsdell, 1 Year's Rent Premises
in Price's Street, to Christmas (less tax)
6
15
8
???OUR:—
33
9
2
Cash, Hire of Labourers, 1 Year to 25th march
546
0
9
PUBLIC IMPROVEMENTS:—
???RS, &c.:—
To Cash, Contribution Metropolitan Board of Works,
towards cost of Improvement in Red
Cross Place, Borough
100
0
0
Cash, Cayzer, Smiths' Work
7
2
11
' r
„ Easton, ,,
1
5
9
,, Jones, Plumbers'Work
7
17
0
Beck & Co., Repairing Hydrants ..
1
14
6
,, Winn, Repairing Lamp
0
7
6
DEPOSITS:—
,, Elson ,, Barrows
1
5
6
To Cash from various Persons for making House
Junctions with Sewers
61
6
5
19
13
2
Total of General Works
10,163
8
11
,, Ditto on erection of Hoardings, &c.
79
8
2
ESTABLISHMENT.
140 1
4
7
???RIES :—
SUNDRIES:—
Cash, Officers' Salaries (quarterly), 1 Year to
25th December
1,020
0
0
To Cash, London & County Bank, 1 Year's Interest
on Current Account to 31st December
95
10
9
,, Ditto (monthly), to 21st March
156
0
0
1,176
0
0
613
14
???ES:—
Cash, Wages, 1 Year to 25th March
254
10
6
??? AND INSURANCE :—
Cash, Churchwardens St. Saviour's, 1 Year's Rent
of Offices to 25th Dec. (less Property Tax)
48
8
9
„ South Eastern Railway Company, ditto,
Stone Yard, ditto
96
17
6
,, Churchwardens, Christchurch, ditto, Land
in Upper Ground Street, ditto
7
6
3
,, Insutance Officer Furniture
0
8
0
153
0
6
Carried forward
£41
797
16
Carried forward
£1,583
11
0
£32,011
1
2