View report page

104
105
104 BOROUGH OF PADDINGTON.
REPORT. 1892,-93,
Continued.'] DUSTING, SLOPPING, WATERIS??? RTING MATERIALS, &c.
Dr. Details of Expenditure and Receipts for??? tended Lady-Day, 1893.
MARCH 25th, 1893.
Total.
Dusting.
Watering.
Slopping
and
Snow
Clearing.
Carting
Materials
??? 25th, 1893.
Totals
Totals
Working Expenses—
£
s.
d.
£
s
. d.
£
s.
d.
£
s
d.
£
s.
d
£
Brought forward
..
6,263
18
7½
1,56.
9
10
.7,798
5
3
804
7
4½
16,6 .
Brought forward
£
s.
d.
£
s.
d.
To provender
..
820
11
10
590
7
10
1,253
7
2
304
9
3
2,9 ???
..
1,333
14
11
„ Rates, Taxes, Gas, Water, and In-
surance
..
129
11
5
60
1
3
116
4
7
35
5
8
3???
„ Rent of wharves, & c
..
245
4
7
170
4
6
378
15
5
93
5
6
81???
„ Veterinary surgeon
..
63
11
3
13
3
5
18
16
4
8
3
3
104
„ Coats for engine
..
69
2
5
19
11
8
25
4
8
10
17
3
11
„ „ for smiths
..
7
2
6
7
3
6
5
6
2
3
9
10
1 2
„ Stationary and printing
...
19
10
5
11
8
2
28
8
3
9
6
11
68
,, Harness Maker's Materials
..
40
12
6
37
8
3
52
13
0
22
15
4
119
,, Bolts, Nuts, Nails, and Screws..
..
5
12
11
2
9
6
4
4
10
1
16
7½
1 3
„ Wrought Iron for Shoeing & other
purposes
..
29
7
1
14
10
10
18
18
3
8
19
3½
7
„ Oils and colors
..
3
1
8
11
16
10
6
17
2
2
1
2
2
,, Grease and Oils
..
11
2
4
11
4
3
8
8
2
6
6
3
3
„ New Buckets, Ladders, & Repairs ..
..
152
12
2
..
...
..
162
,, Timber for Repairs,Wheeling Planks,
and Slop Shoot Repairs
..
11
11
6
5
16
4
72
6
9
6
0
2
94
„ Sundries—per Petty Cash Book
..
20
1
2
11
8
4
20
1
4
5
14
11½
5
„ Horse Hiring
..
..
283
4
0
..
819
12
0
1,10???
„ New Road Scraping Machines
..
..
..
78
0
0
..
7
„ New Material Carts
..
..
..
..
100
10
0
10
„ New Slop Tipping Vans
..
..
..
534
0
0
...
53
„ New Water "Van Wheels
..
..
130
7
0
..
..
137
„ Sand Boxes
..
..
..
58
10
0
..
5.9???
„ Salt for Snow purposes
..
..
..
48
0
0
..
4
„ Shafting
..
13
18
0
..
..
..
1
„ Loin Cloths
..
5
5
0
5
5
0
5
5
0
5
5
0
2???
„ Sieve Panels
..
23
2
0
..
..
..
2
„ Rent of boyer's shoot
..
..
..
15
0
0
..
1???
„ Sundry Repairs to Machines,
Tools, Buildings, & Stables,
including Tyring Wheels, Artisans'
Materials, &c
..
232
12
10
197
10
5
356
12
5
143
8
7
93
„ Interest Account—Land at Alperton.
..
..
..
..
..
4???
„ Losses on Horses by Sales & Deaths,
less Cash received
13.
15
7
13
„ Depreciation—Horses
1,802
19
3
1,80
„ Do. Leases & Buildings on Leasehold
210
14
9
525
2
6
487
12
10
721
12
10
457
12
10
21
„ Do. Sundry details, Stable Fittings,
and Office Furniture
34
11
6
31
„ Do. Van Shed & Stable Buildings,
in field at Alperton
10
0
0
???0
ExrxNDiTURE & Carried forward £
2,192
1
0
8,693
1
8½
3,636
3
9
1,024
17
7
2,849
7
3
27???
with Outstanding Balances, Carried Forward .
••
1,333
14
1