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Folio in
Ledger.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1897, to
25th March, 1898.
Moneys
owing to
the Vestry
25th March,
1898.
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1897.
Incurred
from 26th
March, 1897,
to
25th March,
1898.
Paid from
26th March,
1897, to
25th March,
1898.
Unpaid at
25th March,
1898.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
60020
11
3½
3168
3
9
Brought forward
2378
4
3
39368
16
9
39301
15
10
2445
5
2
DISINFECTION & DISINFECTANTS.
82
Wages of Disinfector
129
11
6
129
11
6
82
Do. Attendant
2
10
0
2
10
0
6
254
Adcock, Easton, & Co., Disinfectants
9
15
0
106
19
2
116
14
2
481.1.
147
Disinfection of bedding
2
5
0
2
5
0
465
Goddard, Massey & Warner,
Patent Disinfector and
Building for same
549
0
0
200
0
0
349
0
0
466
St. Luke's Vestry, Use of Disinfecting
Oven
28
15
0
28
15
0
333
Fitzgerald, J., Hire of Disinfecting
Van
1
5
6
1
5
6
ESTABLISHMENT CHARGES.
163
Water Rate for Town Hall
28
7
0
28
7
0
223
Taxes do.
23
8
10
23
8
10
224
Rates do.
211
14
0
211
14
0
220
Commercial Union Insurance
Co., Insurance of Town Hall
12
15
0
12
15
0
225
Vail & Co., Printing
64
1
6
325
17
3
335
4
11
54
13
10
226
Lill, H., Stationery
13
19
4
58
8
4
5 6
19
3
13
8
5
222
Coals for Town Hall
41
10
0
27
3
0
14
7
0
151
Advertisements
16
14
3
16
14
3
869.13
227
Collectors' postage and receipt
stamps
9
19
10
41
4
6
40
17
7
10
6
9
154
Clerk's Petty Expenses
38
17
6
38
17
6
155
Surveyor's ditto
20
12
6
20
12
6
157
Inspector's ditto..
54
10
0
54
10
0
463
Medical Officer's ditto..
16
14
3
16
14
3
6
149
Bill Posting
4
1
6
4
1
6
11.11.
827
Mankin, H. G., Plumbing
8
16
10
6
5
4
2
11
6
235
Times Law Reports
1
5
0
1
5
0
10
Carried forward
60020
11
3½
3168
3
9
Carried forward ..
2475
19
11
41093
19
8
40689
6
11
2889
12
8