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.