( 4
Part 6 Private Street Improvement Accounts.
33. A/c.No.61 Paving under verandah K.I.Ls.1537-1538.
Part 7
Drainage Account.
34. Drainage work on K.I.L.239, s. A. on account of debt of $980.85.
Alleged to have been paid on 19.5.26.
Brought forward
$575.86
63.66
$4,262.55
639.52
600.00
600.00
Part 8 Fees for Armed Guarda.
36.
(a) In respect of Item 1, S.J.Action 420/26.
Stamp Bailiff's fee
$2.00
1.00
3.00
(b) In respect of Item 2, S.J.Action 647/26
Stamp Bailiff's fee
1.50
1.00
2.50
(c) In respect of Item 3, S.J.Action 648/26.
Stamp
1.50
Bailiff's fee 1.00
2.50
(d) In respect of Item 12, S.J.Action 394/26.
Stamp
2.00
2.00
(e) In respect of Item 13, S.J.Action 702/26.
Stamp
1.50
1.50
(f) In respect of Item 14, S.J.Action 703/26.
Stamp
3.50
3.50
$15.00
$5,731.07
557