[Report of the Medical Officer of Health for Lambeth].

  • Lambeth (London, England). Parish. Vestry.
Date:
1873
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Lambeth]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    29/44 page 28 29
    28 29 ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.) In respect of the Year Ending 25th march, 1873. Receipts Expenditure. Cash Account. Monies owing to the Vestry. Cash Account. Debts and Liabilities £ s. d. £ s. #] £ s. d. £ s. d. For Granite. Flints, and Paving 15601 16 8 7928 7 5 Balance brought on 5,160 7 2 „ Gravel, Core, and Ballast 1813 12 7 478 1 7 Cash of Overseers 45.500 0 0 „ Cartage and Watering 5267 2 1 1306 5 3 Paving Apportionments 11,367 12 9 „ Water for Roads 2146 1 7 Interest on Deposit £10,000 83 14 0 „ Hydrants and Hose 43 18 5 „ on Daily Balances at Bank 279 13 3 „ Shopping and Cleansing 1641 0 0 1584 0 0 „ Dusting Contracts 1985 0 0 1090 0 0 Balance of Pedlar's Acre Estate 672 14 7 ,, Rents of Deposts 42 4 0 5 9 0 ,, Fuel, Oil, &c., for Engine 108 9 10 29 0 7 Newington Vestry for opposing South London gas Bill 243 4 1 „ Smith's Work and Tools 411 10 11 102 11 11 „ Home Road Scrapers 52 12 0 ,, Printing and Stationery 194 9 1 60 10 8 Advertisements 66 16 6 13 12 8 „ London School Board 3470 6 0 „ Expenses Valuation Act 682 10 3 „ Law Expenses 658 10 3 „ Interest and payment of Loans 5513 1 8 „ Carriage Hire and Special Com¬ mittee Expenses 36 4 10 7 2 0 „ General Purposes Committee Expenses 81 11 3 „ Assessment Committee Expenses 72 5 6 „ Compensation 55 0 0 „ Superannuation 16 5 0 5 8 4 „ Officers' Salaries 2100 0 0 ,, Sundries 479 14 9 62 9 11 „ Retiring Steam Roller 329 5 5 „ Repairs Vestry Hall 12 8 11 „ Committee Expenses 6 0 0 „ Repairing Pipes 2 1 7 ,, Income Tax 19 6 0 „ Counsels Fees 64 0 0 Treasurer's Cash Balance 13,261 2 0 „ Wages for Weekly Labour 6208 0 0 ,, Petty Cash Disbursements 268 7 8 Paving Loan Account Balance 108 5 0 Balances 13261 2 0 263 12 9 £63,307 5 10 £13,369 7 0 £63,307 5 10 £13,309 7 0 NEW PAVING WORKS. March 25th, 1872. £ s. d. March 25th, 1873. £ s. d. Balance last audit 364 12 6 York Flagging, Tar Paving, &c. 10,472 17 6 Transferred Deposit 10,000 0 0 Balance 108 5 0 £10,472 17 6 £10,472 17 6
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