Table: The Establishment Expenses Account referred to-Continued.
The Establishment Expenses Account referred to-Continued.
| PAYMENTS- Continued. |
|---|
| £ | s. | d. | £ | s. | d. |
|---|
| Brought forward | 271 | 5 | 0 | 4,543 | 3 | 7 |
| undry Expenses, viz.:- |
| Wages, Supervision of Sundry Works | 244 | 10 | 8 | | | |
| Fittings, Repairs, Painting, &c. | 131 | 10 | 7 | | | |
| Sanitary Expenses | 221 | 8 | 1 | | | |
| Mr. Voiler, for Uniforms | 11 | 6 | 6 | | | |
| Legal and Parliamentary Charges | 452 | 0 | 0 | | | |
| Cost of keep of Surveyor's Horse, shoeing, harness, &c. | 57 | 5 | 3 | | | |
| Office cleaning,&c | 11 | 15 | 0 | | | |
| Fees paid to Medical Practitioners under Infectious Disease (Notification)Act, 1889 | 31 | 1 | 6 | | | |
| Cost of Mortgages | 23 | 6 | 6 | | | |
| Contribution to Workmen's Sick Club | 20 | 0 | 0 | | | |
| Mortuary | 6 | 4 | 6 | | | |
| Insurances | 30 | 0 | 0 | | | |
| Guarantee Society | 10 | 5 | 0 | | | |
| Officers of Greenwich and Lambeth Police Courts | 4 | 4 | 0 | | | |
| Mr. C. Heisch, for Examination of Gas | 22 | 18 | 6 | | | |
| Cleaning CommitteeRoom at Sydenham Recreation Ground | 2 | 7 | 6 | | | |
| Shortlands and Nunhead RailwayBill | 14 | 14 | 0 | | | |
| Payment to Inspectors of Works for extra work in clearing snow, &c. | 25 | 0 | 0 | | | |
| New Lamps and burners | 9 | 2 | 4 | | | |
| Sundry expenses | 462 | 1 | 7 | | | |
| £2,062 | 6 | 6 |
| £6,605 | 10 | 1 |
| APPORTIONMENT OF RECEIPTS. |
| EWISHAM. |
| General Purposes Account | 350 | 11 | 10 | | | |
| Lighting Account | 59 | 14 | 10 | | | |
| Sewerage Purposes Account | 35 | 5 | 8 | | | |
| 445 | 12 | 4 |
| ENGE. |
| General Purposes Account | 109 | 9 | 7 | | | |
| Lighting Account | 14 | 16 | 4 | | | |
| Sewerage Purposes Account | 16 | 19 | 9 | | | |
| 141 | 5 | 8 |
| £586 | 18 | 0 |
| APPORTIONMENT OF PAYMENTS. |
| EWISHAM. ____ _ . |
| General Purposes Account | 3,954 | 7 | 5 | | | |
| Lighting Account | 667 | 1 | 0 | | | |
| Sewerage Purposes Account | 393 | 18 | 2 | | | |
| | | | 5,015 | 6 | 7 |
| ENGE. ____ |
| General Purposes Account | 1,276 | 5 | 9 | | | |
| Lighting Account | 198 | 5 | 1 | | | |
| Sewerage Purposes Account | 115 | 12 | 8 | | | |
| 1,590 | 3 | 6 |
| £6,605 | 10 | 1 |
A Cash Balance in hand 25th March, 1890. B Balance in hand 23th March, 1891. ‡ The items in italics marked thus are simply cash transfers.