[Report of the Medical Officer of Health for Lambeth] page 28 29

Lambeth 1858

[Report of the Medical Officer of Health for Lambeth]

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28 29

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SEWEES—NEW WORKS ACCOUNT.

Dr. RECEIPTS.				£	s.	d.	EXPENDITURE.				£	s.	d.
To Balance from last Account Audited				616	8	11	By Cash paid for Sundry New Works				1,594	3	3
„ Cash from London and Westminster Bank, from Deposit Account				2,000	0	0	„ „ W. Dethick, for Balance of Contract for Clapham Eoad Sewer and other Works				2,384	15	7
„ Balance				3,573	13	6					2,384	15	7
							„ „ Thomas Ennor, for Sewer Works at Stockwell and other places				2,109	15	7,
							„ „ Wages to Clerks of Works, and Advertisements				1 01	8	0
				£6,190	2	5					£6,190	2	5
Monies Owing to the Vestry.	New	Works.		General	Account.		Debts and Liabilities.	New	Works,		General.	Account.
	£	s.	d.	£	s.	d.		£	s.	d	£	s.	d.
Treasurer, Balance in his hands				4,809	15	5	To Surveyor, One Quarter's Salary, and Expenses				70	0	0
Overseers, Balance on Precepts				11,673	10	1	To Surveyor, One Quarter's Salary, and Expenses				70	0	0
London and Westminster Bank on Deposit	7,000	0	0				„ Thomas Ennor, Sewer Works				618	4	8
London and Westminster Bank on Deposit	7,000	0	0				,, Metropolitan Board, Balance on Precepts				13,173	10	1
Various Persons for Drainage Works				250	6	8	,, Metropolitan Board, Balance on Precepts				13,173	10	1
Various Persons for Drainage Works				250	6	8	„ Committee, Balance on Wages Account				8	4	11
							„ Committee, Balance on Wages Account				8	4	11
							„ Sewers General Account, Balance on New Works	3,573	13	6
							„ Sundries				9	15	9
							„ Balance	3,426	6	6	2,853	16	9
	£7000	0	0	16,733 12		2		£7,000	0	0	£16,733	12	2
							Messrs. Buxton & Hanbury, on Mortgage, re-payable, with Interest at 5 per cent, per Annum, by 19 Yearly Instalments				8,550	0	0
							T. F. Buxton, Esq., ditto				5,015	0	0