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BOOK.

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May

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Vou

cher Date. Serial

Name or Particulars of amounts paid.
No.
1884.
Apl. 1
Bank Balance

..from folio
10 16 London & North Western Railway Co.
11 17 Queen Fire Insurance Co. to April, 1885..
18 Broadbent, J., Rent and Power, to March 31st,

£150; overtime £9 10s. Od.....
16 19 Bradley, E. & R.

20 Kenworthy, R., & Co..

21 Kaye, Albert & Son, 23 Bills Payable..

No.
26 22 Hallas, Henry
30

Cashier, Contra.
WBS Mill Wages

Warehouse and Office Salaries.

Crosland, A., Drawings Account
PC 9 Petty Expenses

Traveller's Salary and Expenses
8

23 London & North Western Railway Co. 14 24 Kaye, A. & Son.....

25

Bottomley, J. & Co.

26 Bradley, E. & R. 15 27 Jacomb & Co. 30

Cashier, Contra
31 WB 10 Mill Wages...

Warehouse and Office Salaries
AC Crosland, A., Drawings Account
PC 10 Petty Expenses

Traveller's Salary and Expenses
June

28 London & North Western Railway Co.
18 29 Hutchinson, H. & Co.

30 Bradley, E. & R.
31 Milnes, Albert
32 Grubb, Alfred

33 Wilkinson, J. & Co.
23
Bills Payable.

No.
Do.
28 94 Mills & Brown, Solicitor s'Costs, re Jones.
90 85 Farrer & Co. ...

86 Telephone Rent

Cashier, Contra..
WB 12 Mill Wages...

Warehouse and Office Salaries
AC Crosland, A., Drawings Account
PC 12 Petty Expenses

Traveller's Salary and Expenses
Bank Charges

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