Table: The Establishment Expenses Account referred to-Continued.
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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
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match: ALTO ComposedBlock
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.
