Police Courts Fines and Fees | | | | 23 | 13 | ??? |
London and "Westminster Bank—Unused Cheques | | | | 2 | 4 | ??? |
London and South-Western Bank—Interest | | | | 138 | 8 | ??? |
Rents, viz.— | | | | | | |
The Lewisham Guardians—For use of Committee Room ana Offices | 150 | 0 | 0 | | | |
Commissioners of Baths and Washhouses— ditto | 3 | 3 | 0 | | | |
St. George's Parochial Charities | 5 | 5 | 0 | | | |
Mr. Seymour Dicker's Choir | 4 | 14 | 6 | | | |
Lewisham Vestry | 21 | 0 | 0 | | | |
RaveDsbourne Lodge | 20 | 0 | 0 | | | |
Forest Hill Cinderella Dances | 18 | 18 | (j | | | |
Lewisham Parochial Charities | 2 | 2 | 0 | | | |
Mr. E. Clarke—for Cottage at Stoneyard, Penge | 20 | 16 | 0 | | | |
| | | | 245 | 18 | ??? |
Beckenham Local Board—^d. in the £ on Rateable Value of Beckenham Sewerage Area | | | | 76 | 0 | ??? |
The Board's Hospital—From Patients | | | | 30 | 17 | ??? |
Interest on overdue contributions to New Streets | | | | 13 | 3 | ??? |
Sundries | | | | 9 | 9 | ??? |
| | | | £539 | 14 | ??? |
PAYMENTS. | | | | | | |
Police Courts Fines and Fees | 11 | 8 | 6 | | | |
Salaries, Superannuation Allowances, and Wages of Officers, viz.— | | | | | | | | | |
Mr. H. S. Winnett, Clerk | £312 | 10 | 0 | | | | | | |
Mr. J. Carline, Surveyor | 500 | 0 | 0 | | | | | | |
Dr. Wilkinson, Medical Officer | 157 | 10 | 0 | | | | | | |
Mr. E. Wright, Secretary | 285 | 0 | 0 | | | | | | |
Mr. E. Van Putten, Assistant Surveyor | 165 | 0 | 0 | | | | | | |
Mr. H. P. Hall, Book-keeper | 160 | 0 | 0 | | | | | | |
Mr. W. J. H. Denselow, late Book-keeper | 37 | 16 | 4 | | | | | | |
Mr. E. Roberts, Cashier | 114 | 12 | 10 | | | | | | |
Mr. J. L. Beale, Surveyor's Assistant | 104 | 0 | 0 | | | | | | |
Mr. C. G. Pooles, first Office Clerk | 97 | 7 | 6 | | | | | | |
Mr. G. H. Fathers, second ditto | 34 | 10 | 0 | | | | | | |
Mr. W. H. Treverton, Superannuation Allowance | 100 | 16 | 8 | | | | | | |
Mr. G. Prevett ditto | 22 | 2 | 6 | | | | | | |
The Guarantee Society | 14 | 9 | 6 | | | | | | |
Inspectors of Nuisances—Blackheath and Lewisham | 117 | 0 | 0 | | | | | | |
Sydenham and Forest Hill | 117 | 0 | 0 | | | | | | |
Penge | 108 | 12 | 8 | | | | | | |
Inspectors of Works—Sydenham and Forest Hill | 130 | 0 | 0 | | | | | | |
Penge | 130 | 0 | 0 | | | | | | |
Porter | 78 | 0 | 0 | | | | | | |
Messenger | 57 | 0 | 0 | | | | | | |
| | | | 2,843 | 8 | 0 | | | |
Stationery | 91 | 2 | 1 | | | |
Stamps | 66 1 | 6 | 0 | | | |
Printing—Minutes, Agenda, &c. | 331 | 4 | 8 | | | |
Advertisements | 55 ] | 6 | 6 | | | |
Adulteration of Food, &c., Act—Mr. C. Heisch | 121 | 0 | 0 | | | | | | |
Sundry Expenses, Articles for Analysis, and Railway Fares, &c. | 6 | 10 | 0 | | | | | | |
| | | | 127 1 | 0 | 0 | | | |
The Board's Hospital (exclusive of Instalments and Interest for Loans), viz. | | | | | | | | | |
Medical Officer—Mr. Jackso | 10 | 0 | 0 | | | | | | |
Late ditto—Mr. Steel | 10 | 0 | 0 | | | | | | |
Matron and Messenger | 55 | 8 | 3 | | | | | | |
Coals, &c | 8 | 8 | 6 | | | | | | |
Rates and Taxes | 17 | 17 | 4 | | | | | | |
Meat, Bread, Grocery, Vegetables, &c | 25 | 14 | 5 | | | | | | |
Repairs | 84 | 9 | 7 | | | | | | |
Bed Furniture, &c. | 12 | 1 | 0 | | | | | | |
Conveyance of Patients | 1 | 15 | 6 | | | | | | |
Insurance | 1 | 10 | 0 | | | | | | |
Advertisements | | 19 | 0 | | | | | | |
| 228 | 8 | 7 | | | |
Carried forward | £3,755 | 8 | 11 | | | |