Accounts presented for payment July 16, 1974 - City of Berwick

 Step back in time to July 1974 and see how much things cost! This is a list of Accounts presented for payment at a City of Berwick Council meeting held July 16, 1974.

As you might expect wages were the largest expense -$69, 177.52. (Cheque number 1598) A puncture repair at Beaurepaire Tyre Service was $3.30 (cheque 1615)   I paid $30.00  about  a month ago for the same thing. Cr Barry Simon's travel expenses were a very modest $9.54 (cheque 1636)

The Temporary Crossing Deposit was $12.00 - the current Cardinia  Shire deposit for the same thing is now $1,000!. Overall there was $231,000 total expenditure.

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