3

Accounts Gen A/C
Telephone £ 2.3.9, Wyatt Insurance 15/-. Workmans £1/-/- = £3 18 9
Jacobs £17 -1 -8, Burnett £4-4-0, Lakin £3-4-, Thorpe £40.0.0, Auditors £10.10.
=£74 19 8
Stockham £6.-.6, Tyler £10.9.2, OBrien£18. , Swaffer £15.8.4, Tyler £16.13.4 =£66.11.4
King £3.12., P Woods,£4.16., F Stacy £1.4., T Bryant £1.4., W Bryant £1.4., = £12. - -
Morrison £3.12., Danzic £1.4., W Bryant £1.10., Stacy £1.10., T Bryant £1.10., Doudle 17/- = £10.3.0. Total of All = £167.12.9
Moved by Cr Morgan That the accounts as
read be passed for payment . 2nd Cr Mc Farlane & Carried

Main Road Grant
Circular from local Gov Dept stating that
£300 had been paid into the Gov Grants a/c
for main Roads.

Letter from Jas Cuddeford asking Council to clear road
between Sects 88,89,91,&92 Hd Ulipa & offered to
clear not grubb same at 2/6 per chain.
Resolved that the work be done

Netting Instalments
Accounts of £2399-8-11 received Dept of Lands
being amount due for wire netting Instalment
on 1/2/20

Road Hd Louth
Mr. J.M. Chapman MP waited on Council & asked
that Council open the road between the following
sections Hd Louth 300 & 317, 297 & 319, 291 & 294, 290 & 293.
289& 292, 286 & 287, 286 & 177 to enable him to cart his produce
to market
Moved by Cr Simes That Mrs Tucknott be requested
to have gates placed on Roads, where road is fenced
also to have notice placed on gate stating that same
was a road & that Mr Chapmans request for Road be granted
& same not to exceed 15/-/- 2nd Cr OShan & Carried