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190 191
Continued.] DUSTING, SLOPPING, WATERING, AND CARTING MATERIALS, &c.
Dr. Detail of Expenditure and Receipts for the ended Lady-Day, 1890. Cr.
MARCH 25, 1890.
Working Expenses—
Total.
Dusting.
Watering.
shopping
and
Snow
Clearing.
Carting
Materials.
Total.
MARCH 25, 1890.
Totals.
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.?
£
s.
d.
£
s.
d.
Brought forward
...
5,000
10
7
1,212
3
2
5,129
18
0½
769
10
1½
12,220
3
Brought forward
..
2,800
4
2
To Provender
..
729
13
2
499
9
3
1,162
8
5
213
10
6
2,605
1
„ Rates, Taxes, Gas, Water, and Insurance
..
121
0
1
47
10
2
107
13
6
26
14
7
302
18
„ Rent of Wharves, &c.
..
245
4
7
170
4
7
378
16
3
93
4
7
887
10
„ Veterinary Surgeon
..
27
19
7
23
14
6
38
2
1
14
18
5
104
95
„ Coals for Engine
..
65
4
6
13
6
9
19
19
9
6
6
3
104
178
„ „ for Smith
..
5
10
9
5
12
0
5
4
8
2
7
7
18
159
„ Stationery and Printing
..
18
12
4
10
0
1
27
0
4
7
8
7
63
1
„ Harness Maker's Materials
..
46
6
0
43
1
4
58
6
9
28
9
8
176
34
„ Bolts, Nuts, Nails, and Screws
..
9
8
7
2
18
1
9
17
7
2
1
6
24
5
„ Wrought Iron for Shoeing, &c.
..
31
8
2
15
11
11
19
0
6
10
0
0
76
0
„ Oils and Colors
..
9
5
0
15
1
0
5
15
7
4
17
8
34
197
„ Grease and Oils
..
8
0
7
8
2
0
5
6
5
2
19
0
24
84
„ New Buckets, Ladders & Repairs
..
114
18
8
..
..
..
114
184
„ Timber for Repairs, Wheeling Planks,
and Slop Shoot Repairs
..
36
13
6
33
18
6
245
0
8
6
10
4
322
3
„ Sundries—per Petty Cash Book
..
16
4
8
7
11
5
16
4
3
2
1
4
42
1
„ Horse Hiring on account of Wood
Paving Works
..
..
..
..
542
13
9
542
13
„ Six new Water Vans
..
..
218
14
0
..
..
218
14
„ Wheels and Water Truck
..
..
11
17
6
..
..
11
17
„ Six new Slop Tipping Vans
..
..
..
270
0
0
..
270
0
„ Slop Van Wheels
..
..
..
67
0
0
..
67
0
„ Materials, Cart Wheels
..
..
..
..
13
3
0
13
3
„ Sundry Repairs to Machines, Tools,
Buildings, & Stables, including
Tyring Wheels, Artisans' Materials,
&c.
..
185
4
8
181
14
8
310
16
7
105
14
4
783
10
„ Repair of Three Boats
..
40
1
4
..
40
1
5
..
80
2
„ Interest Account—Land at Alperton
..
31
10
0
31
10
0
..
..
63
0
„ Losses on Horses by Sales & Deaths
less Cash received
41
11
11
243
15
4
206
3
8
440
2
8
176
5
7
41
11
„ Depreciations—Horses
749
16
6
749
16
„ Do. Leases & Buildings on Lease
hold
227
10
4
227
10
„ Do. Sundry details, Stable Fittings,
and Office Furniture
47
8
6
47
8
„ Do. Van Shed & Stable Buildings,
in field at Alperton
11
16
1
..
11
16
1
..
..
11
16
Expenditure & Carried forward £
1,078
3
4
6,980
11
8
2,770
0
7
8,356
15
5½
2,028
11
9½
20,250
1
with Outstanding Balances, Carried Forward
..
2,800
4
2
..