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Brought Forward
1789
19
5
143
2
5
Brought forward
645
0
6
7570
8
5
7?52
14
10
662
14
1
|
268
Clark, G. C., Waterproof boots,
&c.
2
15
0
2
15
0
169
Mrs. Bawden, Dustmen's jackets
24
15
0
24
15
0
379
Havard, E., Repair of vans
82
15
6
236
3
0
316
19
6
1
19
0
445
Bailey, J., do.
92
18
6
92
18
6
464
Wheeler & Edwards do.
3
14
0
3
14
0
464
Do., Two new vans
96
0
0
96
0
0
176
Clark, H., Gasfitting
4
4
5
3
14
1
0
10
4
217
Marquis Northampton, Ground
rent of shed, Spencer Place
2
6
8
4
16
8
4
16
8
2
6
8
223
Eade. W. H., Taxes for do.
0
6
6
0
5
6
224
Holliday, H. W., Rates for do
2
8
0
2
8
0
306
Dupree, C., Sieves
1
18
0
1
18
0
320
Seymour J. F.,for two horses
147
0
0
147
0
0
320
Gryspeerdt, E., do.
140
0
0
140
0
0
305
Wharf Committee, Conveyances
6
14
6
6
14
6
451
Howes Bros.. Van Covers
6
12
0
6
12
0
305
Moon, G., Fixing skylight in
Rag shed
3
0
0
3
0
0
305
Currie, Thompson & Co., Waterproof
for Superintendent
2
10
0
5
10
0
305
Lynes, A. S., Repairing van
trolley
1
6
0
1
5
0
458
Longhurst, W., Gratuity for
extra services
5
0
0
5
0
0
Balance against the Account,
being the net cost for the
year
6625
1
2
Bal
8415
0
7
143
2
5
730
2
8
8352
8
0
8415
0
7
667
10
1
--3.17
II
GENERAL RATE
ACCOUNT,
GENERAL RATE
ACCOUNT.
8411.8.7
I
Balance in favour of Account
at 25th March, 1897
2137
10
11½
Making and Maintaining
Public Roads, Scavenging
and Watering same, and
Street Improvements.
Do. Current Expenses Account
66
2
10
Do., Wharf Petty Cash
3
17
4
2207
11
14
1½
189
Griffiths w., paving part of
St. John Street Road with
Australian wood
2673
14
6
2139
0
0
534
14
6
'
Carried forward
2207
11
1½
Carried forward
2673
14
6
2139
0
0
534
14
6