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Petty Cash Account brought
forward
5
8
7
And Cartage.
Plant and Preliminary
'
402
Received for Ashes and breeze
953
13
3
161
0
0
181
Expenses.
J. Sharman, Buildings
15
10
1
15
0
1
411
Do. Trade de refuse removal
125
8
9
20
0
0
182
Horses (5)
350
0
0
350
0
0
407
Do. Street Sweepings
9
0
0
1
0
0
318
Hayes & Son. 4 Carts
100
0
0
100
0
0
409
Do. Hard Core
3
10
0
Do. Dust Van
52
0
0
52
0
0
227
W. Stubbs, Use of berth for barge loading
30
0
0
5
0
0
Do. 10 Skids for Vans
10
0
0
10
0
0
Do. Amount agreed to be paid
towards cost of wall on east
side of Jetty
18
0
0
177
Bayley, E. H. & Co., 12 Water
Vans
559
0
0
559
0
0
185
Mowlem & Co., Damp Course
under Slop Shoot
53
17
0
53
17
0
330
Winkley & Shaw for dead horse
2
2
0
227
Stubbs, W , Paving roadway of
Wharf, proportion payable by
Vestry
250
15
3
250
15
3
331
Carey, Sons & Co., Paving
under Shed
27
18
2
27
18
2
Do. Wood-paving in Smithy
12
3
5
12
3
5
197
Gray, D. J., Ventilating Shaft,
Engine Room, &c.
29
12
4
29
12
4
331
Andrews' Exors., Gas Engine
exchange, fixing, &c.
15
16
6
15
16
6
392
Proflitt, J., Harness
24
13
6
23
2
0
47
15
6
324
Sandell & Son, Timber for Jetty
8
19
6
8
19
6
334
Griffith, W. P., Surveyor's
Charges in connection with!
Mr. Sharman's Account
37
10
0
37
10
0
335
Maldon Ironworks Co., Bean
Crusher
14
14
3
14
14
3
1
340
Cohen, Fly Wheel for Bean
Crusher
1
5
0
1
5
0
Working Expenses.
167
Coombes, R . 1 year's Instalment
of Loan
4000
0
0
800
0
0
3200
0
0
Do. 1 year's Interest
15S
13
4
153
13
4
197
Gray, D. J., New Dust Shoots,&c.
112
7
7
108
13
11
3
13
8
227
W. Stubbs, Rent, less tax
149
18
2
602
4
0
601
11
2
150
11
0
389
Lambeth Vestry, Rates
141
2
8
141
2
8
390
Queen's Taxes, 2 years'
33
19
2
33
19
2
229
Lambeth Waterworks Co., Water
3
7
10
18
5
1
17
12
8
4
0
3
230
South Metropolitan Gas Co., Gas
11
18
11
29
1
1
28
2
1
12
17
11
335
Hay, Straw, &c.
107
18
5
598
17
9
576
2
5
130
13
9
387
Oats. &c.
126
12
6
574
13
0
571
5
2
130
0
4
393
Sun Fire Office, Insurance
2
12
6
2
12
6
211
Advertisements
8
19
6
8
19
6
227
Stubbs, W. Insurance
2
8
6
2
8
6
237
Wages
2426
14
4
2426
14
4
176
Lay. H., Hire of Horses,Carts,and
Men, Dusting, January and
February, 1881
19
3
6
19
3
6
327
Varney, W. do.
22
8
0
22
8
0
394
Veterinary Surgeon and College.
6
9
0
24
10
2
25
10
2
5
9
0
Carried forward
1147
2
7
187
0
0
Carried forward
820
10
4
9946
11
8
7041
3
1
3725
18
11