View report page

76
77
Surveyor's Accounts, for the year ending 25th March, 1887.
Date.
Receipts
£
s.
d.
Date.
Expenditure.
Wages,
Roads.
Incidentals,
Roads.
Wages,
Sewers.
Incidentals,
Sewers.
1886
Balance brought forward, as per accounts audited
396
17
11
1886
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d
April 7
By Cheque
300
0
0
March 26
Wages
36
16
0
1
11
3
.. 7
Ditto
150
0
0
Mr. Baxter's expenses
0
4
0
.. 27
Ditto
150
0
0
Mr. Hart's expenses
0
3
0
May 5
Ditto
300
0
0
Fares
0
2
4
.. 19
Ditto
450
0
0
Coals and Fares, Edmonton
0
3
4
June 9
Ditto
300
0
0
Mr. Tatchell for bait sacks
1
10
0
.. 23
Ditto
300
0
0
Mr. Williamson, for sewer boots
6
0
0
.. 23
Ditto
100
0
0
Mr. Wood, for shelves in Office
0
2
9
July 14
Ditto
400
0
0
April 2
Wages
143
4
2
13
17
9
.. 28
Ditto
300
0
0
Mr. Baxter's expenses
0
2
4
.. 28
Ditto
300
0
0
Mr. Hart's ditto
0
3
0
.. 28
Ditto
300
0
0
Fares and ditto
0
2
10
.. 28
Ditto
400
0
0
Ditto with roller
0
7
0
Sept. 22
Ditto
200
0
0
Mr. Williamson, for repairs to
sewer boots
0
3
0
Oct 6
Ditto
300
0
0
.. 20
Ditto
300
0
0
.. 9
Wages
139
10
7
12
8
6
Nov. 3
Ditto
300
0
0
Mr. Baxter's expenses
0
2
7
.. 17
Ditto
300
0
0
Mr. Hart's ditto
0
3
0
Dec 1
Ditto
300
0
0
Fares
0
2
4
.. 15
Ditto
450
0
0
Mr. Chesterman, for veterinary
attendance
1
1
0
1887
Jan 5
Ditto
400
0
0
Wages to man at Edmonton
0
12
4
.. 19
Ditto
350
0
0
.. 16
Wages
143
14
0
10
3
5
Feb. 2
Ditto
300
0
0
Mr. Baxter's expenses
0
7
4
.. 16
Ditto
300
0
0
Mr. Hart's ditto
0
3
0
March 2
Ditto
300
0
0
Fares and P.O
0
2
6
11
11
10
.. 16
Ditto
600
0
0
0
0
.. 23
Wages
143
10
5
Ditto...
Mr. Baxter's expenses
0
2
8
Mr. Hart's ditto
0
3
0
Fares
0
2
4
Messrs. Crow & Son, for fixing
lamp
1
17
6
.. 30
Wages
139
15
2
7
0
6
Mr. Baxter's expenses
0
3
4
Mr. Hart's ditto
0
3
0
Fares
0
2
4
0
2
0
may 7
Ordnance map (Lady Lakes grove)
Wages
145
11
10
11
18
3
Mr. Baxter's expenses
0
3
8
Mr. Hart's ditto
0
3
0
Fares and stamps
0
2
8
Mr. Fox, firewood
0
7
6
Fares to Edmonton (carpenter
and man)
0
4
11
.. 14
Wages
145
1
10
10
1
0
Mr. Baxter's expenses
0
3
2
Mr. Hart's ditto
0
3
0
Fares and stamps
0
2
6
Fares to Edmonton
0
9
0
Mr. Biggadike, for seeds
1
17
3
.. 2 1
Wages
136
11
8
13
6
9
Mr. Baxter's expenses
0
11
8
Mr. Hart's ditto
0
3
0
Fares
0
2
4
Mr. Fox, for firewood
0
7
6
Fares to Edmonton
0
9
0
Reward to P.C. for conviction
0
10
0
8
1
11
.. 28
. Wages
142
1
9
Mr. Baxter's expenses
0
4
0
Mr. Hart's ditto
0
3
0
Fares
0
2
4
Fares to Edmonton
0
5
10
Carried forward
8546
17
11
Carried forward
1315
17
5
15
5
8
100
1
2
6
5
0