| | £ | S. | d | £ | S. | d. | £ | S | d. | | | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | | d. |
| "Borough forword | | | | 2610 | 18 | 65 | | | | | Brought forward | 55 | 12 | 5 | 497 | 14 | 4 | 327 | 9 | 7 | 225 | 7 | 2 |
| | | | | 0 | 0 | 19 | | | | 185 | Mowl Jobbing Paving Works (trenches) | | | | 35 | 12 | 3 | 35 | 12 | 3 | | | |
531 543 | itatemaae April,Apri. 1880, 2nd ,, | | | | 0 | 11 | 7 | | | | - | Do. New Paving Pentonville Road, from " Belvedere " to " Angel" | 429 | 5 | 9 | | | | 49 | 5 | 9 | | | |
546 | October, 1S80. 1st part | 3 | 15 | 4 | | | | | | |
549 | 2nd | 6 | 12 | 10 | | | | | | |
| Do.Paving, and Relay of part of King's Cross Road | 73 | 16 | 3 | | | | 73 | 16 | 3 | | | |
| | | | | 10 | 8 | 2 | | | |
552 | April. 1881, 1st part | 11 | 19 | 9 | | | | | | |
| Do Paving Clerkenwell Green | 260 | 9 | 5 | | | | 230 | 9 | 5 | | | |
| | 22 | 0 | 6 | | | | | | |
000 | 2586 | | | | 34 | 0 | 3 | | | | | Do., Do. Birth Street | 65 | 17 | 10 | | | | 65 | 17 | 10 | | | |
558 | October, 18S1, 1st part | 284 | 13 | 10 | | | | | | | | Do., Do. Little Bath Street | 10 | 0 | 0 | | | | 10 | 0 | 0 | | | |
| Do., Do. tittle Northampton St. | 33 | 3 | 1 | | | | 33 | 3 | 1 | | | |
Kfil | 2nd | 30-34 | 1 | 4 | | | | | | |
OO | 111 | | | | 3318 | 15 | 2 | | | | | Do., Do. St. John's Square | 58 | 7 | 8 | | | | 88 | 7 | 8 | | | |
| A-rwvil 19^0 l^tnart | 5255 | 12 | 7 | | | | | | | | Do., Do. Berry Street | | | | 74 | 15 | 0 | 68 | 3 | 6 | 6 | 11 | 6 |
OOxKCi"7 | Ill 1OO., it2nd | 7827 | 7 | 10 | | | | | | | | Do., Da. Hooper Street | | | | 136 | 12 | 7 | 122 | 19 | 4 | 13 | 13 | 3 |
Do | | | | | 13083 | 0 | 5 | | | | | Do.Do. Baker's Row | | | | 72 | 5 | 5 | 65 | 0 | 91 | 7 | 4 | 8 |
598 | October, 1882, 1st part | 7542 | 4 | 5 | | | | | | | | Do , Widening Colney Hatch | | | | 555 | 18 | 3 | 450 | 0 | 0 | 105 | 18 | 3 |
7l | 9-201 | 2021 | 13 | 8 | | | | | | |
Oil | A.-LIU.5 | | | | 956-3 | 18 | 1 | 2260 | 0 | 0 | | Do., Hire of Steam Roller | | | | 16 | 16 | 0 | 16 | 16 | 0 | | | |
| RENTS. | | | | | | | | | | 2-32 | Hornsey Local Board, Repair of Colney Hatch Lane | 33 | 19 | 10' | | | | 33 | 19 | 10 | | | |
340 | Patent Victoria Stone Co | 35 | 2 | 0 | 6 | 5 | 0 | 41 | 7 | 0 | | | |
255 | Hawkins, 93, Chapel-street | 19 | 9 | 2 | | | | | | | | | | | | | | | | | | | | |
256 | Do. Engine House, Penton-street | 15 | 13 | 4 | | | | | | | | RENTS, RATES AND TAXES. | | | | | | | | | | | | |
258 | Hammond, Old Toll House, 247, Pentonville-road | 21 | 0 | 0 | | | | | | |
259 | Guardians of the Poor of the Holborn Union, Rent of | | | | | | | | | | 250 | Penton, H. Esq., Ground Rent Pentonville-rd. Penton-pl. | 13 | 4 | 5 | 26 | 5 | 5 | 26 | 8 | 10 | 13 | 1 | 0 |
| Board Room of Vestry | 40 | 0 | 0 | | | | | | | 155 | New River Company, Ground Rent of Vestry Hall | | | | 9 | 15 | 2 | c | 15 | 9 | | | |
260 | Leathers, 245, Pentonville road | 7 | 0 | 0 | | | | | | | |
261 | Sewell, 8, Rosoman-mews | 7 | 13 | 0 | | | | | | | | New River Co., WaterandMeter rent Season, 1882 | | | | 24S | 1 | 1 | 24t | 1 | 1 | | | |
263 | 47 49 Northampton-road | 66 | 16 | 8 | | | | | | |
| | | | | 177 | 12 | 2 | | | | | Do., Water Rate for Vestry Hall | | | | 4 | 8 | C | | 8 | 0 | | | |
| Do., do. for 49, Northampton-rd and Mortuary | | | | 5 | 0 | 0 | | 0 | 0 | | | |
| REPAIR OF TRENCHES. | | | | | | | | | |
| Do., do., for 8, Rosoman-mews | | | | 0 | 16 | 0 | | 16 | 0 | | | |
153 | Gas Light Coke Co | 277 | 0 | 0 | | | | 157 | 0 | 0 | | Do., Acknowledgement for Fountain and two Urinals in Hardwick-strcet and Arlington-street | | | | 0 | 3 | 0 | 5 | 3 | 0 | | | |
156 | New River Co | 340 | 3 | 10 | | | | 99 | 0 | 0 |
231 | General Post Office Telegraph Department | 2 | 3 | 1 | | | | | | |
| | | | | 619 | 6 | 11 | | | | 95 | Rent of Inspr. Thain's residence | | | | 26 | 0 | 0 | 2( | 0 | 0 | | | |
267 | License Fees for the erection of hoardings | | | | 75 | 5 | 6 | | | | 276 | Marquis Northampton, ground-rent of Mortuary | | | | 0 | 9 | 10 | | > 9 | 10 | | | |
268 | Coal-plates, cutting holes for same | | | | 3 | 13 | 6 | | | | 278 | Insurance of Vestry Hall, West of England Insurance Office .. | | | | 0 | 9 | 0 | 2 | 9 | 0 | | | |
271 | Old Stone sold | | | | 5 | 7 | 9 | | | | 279 | Do. on 47 49, Northampton-rd., Royal Exchange Assurance | | | | 0 | 9 | 0 | 2 | 9 | 0 | | | |
272 | Paving repairs for private individuals | | | | S | 4 | 6 | | | |
| Carried forward | | | | 29511 | 3 | 31 | 2516 | 0 | 0 | | Carried forward | 1098 | IS | 8 | 1717 | 15 | 4 | 244 | 8 | 2 | 37"-' | 5 | 10 |