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40
41

£
£
s.
d.
£
s.
d.
£
s.
d.
Amount brought forward
41,797
Amounts brought forward
1,583
11
0
32,011
1
2
8???, &c. :—
Cash, Poor, Sewer, General Purposes, &c. Rates
on Offices, Stone Yard, &c.
52
11
5
,, Water Rates ditto
7
19
0
,, Assessed Taxes ditto
13
7
8
73
18
1
???ING AND STATIONERY:—
111
14
2
Cash, Munnings Printing
32
3
6
„ Small, ,,
20
17
0
,, Silverlock ,,
17
6
6
,, Kempsell & Co. ,,
1
7
6
„ Ash & Co Stationery
14
10
0
.,, Winkley ,,
16
4
5
,,, Waterlow Bros. ,,
8
15
1
, ,, Duffield & Co. „
0
10
2
EE EXPENSES:—
Cash, J. & H. Mills, Repainting and
Redecorating Board Room
£
s.
d.
and Offices as per tender
95
0
0
,, Ditto, Extras
14
12
8
109
12
8
,, Dale & Co., Relacquering Hat Stands, &c.
13
1
2
,, Ravinet & Co., Chair Screens
1
18
3
,, Woolf, Winding, &c. Clocks, 1 Year to
5th April
3
3
0
,, Fielding, Coals
3
18
0
,, Hinton & Horne, ditto
11
8
0
,, Morgan, Brushes, &c.
1
9
8
,, Yickridge, Drinking Glasses
0
12
0
,, Water Purifying Company, Recharging Filter
0
5
0
,, Williams, Doorkeeper's Uniform
4
12
6
,, Lever, ditto Hat
0
12
6
,, Bugden & Son, Waterproofing
1
17
6
,, Gill Bros., Hearthrugs, &c.
4
2
6
,, Tree & Co., Measuring Tape
0
8
6
,, Officers' Disbursements, viz.:—
£
s.
d.
Clerk
13
18
10
Surveyor
5
19
9
Medical Officer
2
11
0
Inspector
0
7
9
Housekeeper
4
6
9
27
4
1
184
5
4
Total of Establishment Expenses
1,953
8
7
GENERAL.
???LIC IMPROVEMENTS:—
Cash, Mr. Thos. Pink, Compensation for leasehold
interest in land in Red Cross Street,
Borough, assigned to the Board
200
0
0
???INS:—
Cash, Metropolitan Board of Works, 1 Year's
Interest on balance of Loan, to 1st January
29
1
3
229
1
3
,, Ditto, 12th Instalment of Principal
200
0
0
POSITS RETURNED:—
Carried forward
£41,797 16 4
Cash, Return Excess Deposits for Hoardings, &c.
8
18
6
Carried forward
£437
19
9
£33,964
9
9