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30
Abstract of Receipts and Payments Purposes from 25th March, 1898, to 25th March, 1899.
Ledger
folio.
£
s.
d.
£
s.
d.
PAYMENTS.
Ledger
folio.
£
s.
d.
£
s.
Amount brought forward
5,750
2
8
60,679
13
6
Salaries and Superannuation :
Mortuary fees
105
11
11
0
Clerks and Officers
214
4,181
6
8
Green yard receipts
97
21
18
9
Analyst
„
181
5
0
Old paving stone and materials
107
391
0
5
Superannuation allowances
247
122
1
8
Rentals
129
62
10
0
4,484
13
4
Sales of copies of reports
122
0
1
2
Other sums recovered in respect
of damage to Public Posts, etc.
122
23
14
4
Paving :
Shorts Gardens Improvement—
Wages of Paviors' and labourers
260
2,943
2
4
Messrs. Watney, Combe, & Co.'s
contribution towards cost
99
100
0
0
Granite and footway stone
283
2,158
18
11
Gravel sand and shells
291
445
14
10
Central Loudon Railway in
respect of Damage to the
Board's premises
122
30
0
0
Bricks, lime and cement
296
67
16
4
Cartage of materials
303
394
16
3
Guard posts
307
34
15
6
Paviors' implements
313
326
5
11
6,390
18
4
Ironfounders' work
318
4
15
1
Blocks for wood paving
322
64
8
9
67,070
11
10
Road roller and water cart hire
326
52
8
0
London County Council Loan for
purchase of Freehold Properties
in High Holborn
133
17,160
0
0
Asphalte paving under Contracts
333
7,516
8
8
St. Pancras Vestry under Paving
Agreements
341
106
6
4
Wood paving under Contracts
338
1,553
11
10
Work to Gullies in repaving
345
218
5
11
15,887
14
8
Transfer from Sewer Account—
Management expenses for the
Cleansing :
year ending 25th March, 1899
117
600
0
0
Street Orderlies' wages
260
3,561
12
2
„ implements
394
478
6
7
,, clothing
402
73
8
11
Cartage of slop under Contract
407
3,525
0
0
Carried forward
84,830
11
10
Carried forward
7,638
7
8
20,372
8
0