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37816
15
7
2911
0
0
£
s.
d.
£
S.
d.
£
s.
d.
Brought forward
1337
6
3
32707
6
1
32531
13
9
1512
18
7
81-2
Labourer., including Paviors
and Masons
879
8
8
879
8
8
99-100
Ditto, breaking stone, &c
196
13
6
196
13
6
Collectors' Commission
71
16
6
277
9
1½
274
14
5½
74 11 2
SUPERANNUATIONS.
71
Mutual Assurance Society,7th
Instalment of Loan
19
0
0
76
0
0
95
0
0
LOANS.
114
Mutual Assurance Society, 7th
Instalment of Loan
3250
0
0
541
13
4
2708
6
8
Ditto Interest
132
19
0
132
19
0
113
Atlas Assurance Society, 9th and
10th Instalments of Loan
13010
3
0
558
12
10
12451
10
2
Ditto Interest
605
0
10
605
0
10
115
Provident Clerks' Mutual Assurance
Association, 3d Instalment
of Loan
1670
11
10
176
10
7
1494
1
3
Ditto Interest
73
12
3
73
12
3
116
Atlas Assurance Society, Loan
for 20 years, repayable by
annual instalments
21000
0
0
21000
0
0
Ditto, half-year's Interest
442
10
8
442
10
8
SUNDRY BILLS.
69
Boulton & Sons, Contract Stamps
6
L8
0
6
18
6
117 Metropolitan Board of Works,
Fire Brigade Precept
580
8
5
594
10
10
580
8
5
594
10
10
137
Sewell. C. D., moiety of Interest
on contract moneys not paid
to him when due
47
0
0
47
0
0
142
Goode, W. J. & Co , printing
30
3
9
170
12
9
146
4
0
54
12
6
143
Tilney, H. B., Stationery
10
16
0
49
16
2
49
18
0
11
14
2
143
London School Board, Precept
1869
9
3
3267
12
11
1369
9
3
3267
12
11
153
Ebbage, W. Carpenter's Work
7
7
7
12
6
0
19
12
7
Do. Lavatory in Board room
56
5
6
56
5
6
154
Minton, R., Plumber's Work
20
16
0
41
15
9
56
10
11
6
0
10
155
Holmes, T., Smith's work
13
11
1
37
4
7
41
15
2
9
0
6
156
Freema.ntle, F. A. & Co., Coals.,
24
6
0
24
6
0
157
Mewett, J., Wheelwright's work
21
8
21
8
7
Carried forward
37316
17
7
2911
0
0
Carried forward
21947
15
2
60669
11
2½
39432
6
9½
13184
19
7