[Report of the Medical Officer of Health for Fulham] page 136

Fulham 1892

[Report of the Medical Officer of Health for Fulham]

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF FULHAM at the 25 th M arch , 1893— continued

To Private Works Account;—							By New Streets, Paving, &c., Accounts (Debtors to the Vestry)-continued
Sundry Creditors of the Vestry on the "General" Account	68	4	0				St. Dunstan's Road (Section 11.)				58	15	3
Sundry Creditors of the Vestry on the "Sewers" Account	184	6	1				Castletown Road ( do. )				5	13	6
	-			252	10	1	Garvan Road (Section 11.)				22	12	0
							Mooltan Street				78	9	2
							Pursers Cross Road (Section II.)				78	8	8
							New Streets Account				-			3,523	0	5
							By Private Works Account:—
							For Sundry Debtors to the Vestry on the "Sewers" Account							5	8	4
							By Private Works Account:-	£	s.	d.
							For Balance on No. 1, General Account, as per Pass Book	3,856	9	2
							Less Cheques outstanding	916	13	7
								-			2,939	15	7
							For Balance on No. 2, "New Streets" Account, as per Pass Book	4,314	7	7
							Less Cheques outstanding	1	19	9
								-			4,312	8	5
							For Balance on No. 3, "Permanent Works" account, as ner Pass Book				1,953	18	2
							For Balance on No. 4, " Wages " Account as per Pass Book				0	4	2
							For Balance on No. 5, "Private Works" Account, as per Pass Book	253	6	2
							Less Cheques outstanding	6	6	5
								-			247	1	9
							Net Balance at Bankers				-			9,453	8	1
				£104,764	14	2								£104,764	14	2