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£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
48511
5
1½
3168
3
9
Brought forward
1938
8
4
7758
17
8
7847
9
1
1849
16
11
198
Varney, W., Ballast, Flints, &c.
134
12
11
778
s
7
724
15
8
188
5
10
409
Sundry small sums
0
6
6
12-8
Do., stone carting
9
19
6
62
9
6
56
3
6
16
5
6
345
Fines under Bread Act
0
14
3
13
Do.. removing refuse, &c.
1
15
0
1
15
0
286
Paving repairs, &c., done by
Vestry's workmen
291
18
5
12-1
265
Adams, T , Hire of Steam Roller
18
0
0
83
5
0
101
6
0
203
Penton, Capt. F. T., Ground
Rent of Pentonville Road and
Penton Place
6
10
6
26
2
0
26
2
0
6
10
6
259
Metropolitan Asylums Board,
Fees to Medical Practitioners
for notification of Infectious
Diseases
93
6
6
16
204
Seymour, G. W., Tools, &c.
11
1
9
109
13
4
68
14
9
52
0
4
436
Weston & Westall, Salt
6
4
6
6
4
6
281
Fines and Costs recovered under
Sale of Food and Drugs Act
36
7
6
13
206
Monk, G., Smith's Work
8
9
11
143
12
1
102
6
11
49
15
1
327
Mankin, H.G., Plumber's Work
3
5
8
4
13
6
7
7
2
0
12
0
405
Ditto, under Metropolis Local
Management and Public
Health Acts
95
14
6
13
73
Wages of Paviors, Masons, and
Roadmen
2531
16
4
2531
16
4
89
Wages of Sweepers
1781
11
4
1781
11
4
889
Fees from Rate Summonses
243
9
0
13
330
do. Temporary sweepers
48
1
5
48
1
6
272
London County Council, under
Equalisation of Rates Act
3315
7
0
17
415
do. Stone-breakers
128
15
9
128
15
9
417
do. Stone-dressers
419
2
1
419
2
1
184
Coal Plates sold
1
10
0
12-1
140
Employés Benefit Society
127
0
0
127
0
0
398
Town Hall Lettings, and Fees
from Cloak Room
652
6
3
12-10
163
New River Company, Water for
Street Watering
197
2
2
197
2
2
375
Analyst, for Gas
3
19
8
- 10
163
T o., Water for Court Flushing
48
10
6
32
6
11
16
3
7
425
Heron's Gift to Highways, three
years
157
19
9
12-1
302
Tyrie, G., Sweepers' Brooms
14
16
0
50
8
0
55
4
0
10
0
0
170
Hornsey District Council, Maintenance
of Colney Hatch
Lane
25
0
0
50
0
0
50
0
0
25
0
0
251
London County Council, Loan
for paving part of Rosebery
Avenue
2900
0
0
Bal
Du sontia
269
Ell & Co., Barrows, &c.
2
5
0
2
5
0
252
Do., Loan for paving part of St.
John Street Road.
3000
0
0
379
Havard, E., repairing truck
1
4
6
1
4
6
436
Fromow, W., St Sons, Trees
1
10
0
1
10
0
183
Interest on Current Account
2
1
10
12-10
445
Bailey, J., Mason's truck, &c.
11
6
0
11
5
0
367
London County Council. Moiety
of Salaries of Medical Officer
and Inspectors, two years
714
6
0
15
169
Bawden, Mrs, Sweepers' Slops
12
12
0
12
12
0
465
Myerson, F. T.. Sana Bins
11
11
2
11
11
2
431
Edwards, C. J., & Son, Hose
and Repairs
27
8
11
27
8
11
257
Gay & Co., Paint
30
10
6
30
10
6
163
New River Co., Water for Steps
in Warner Street
1
6
10
5
7
4
5
7
4
1
6
10
341
Lee, Son & Co., Lime, Cement,
&c.
332
0
8
276
19
6
55
0
9
164
Coles, Shadbolt & Co., Lime,
Cement, &c.
55
8
0
55
8
0
452
Bugden, T., Leggings..
2
2
6
2
2
6
301
Proffitt, J., Straps for hose
0
12
0
0
12
0
451
Howes, Bros., Waterproof coats
36
3
3
36
3
3
458
Bayliss, Jones & Bayliss, for
tree guards
12
19
4
12
19
4
461
Wallace, Bailey & Wilkins, for
Leggings
20
1
6
20
1
6
Carried forward
60020
11
3½
3168
3
9
Carried forward
2233
3
11
14858
17
6
14821
4
1
2270
17
4