London's Pulse: Medical Officer of Health reports 1848-1972

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Lambeth 1862

[Report of the Medical Officer of Health for Lambeth]

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33
GENERAL SUMMARY

SEWERS ACCOUNT (continued).

Cash Account.Moneys owing to the Vestry.Cash Account.Debts and Liabilities.
£s.d.£s.d.£s.d.£s.d.
Brought forward9,4341811Brought forward10,1691728,91675
To Cash of Overseers for Main Drainage7,9621007,962100By Metropolitan Board Main Drainage Precept7,9621007,962100
To Cash of Overseers for Vestry3,00000„ Mayo & Son, House Drainage38074
„ Various Persons for House Drainage598180„ „Repairs to Sewers238131063996
„ „ Cleansing13858
„ Various Persons for Social Contributions for Sewers2,31936„ „ General Works.874102
„ Printing and Stationery16710
„ Overseers on Account of further Precept for Metropolitan Board1,200007,71675„ Chaise Hire and Committee Expenses20118
„ Surveyor's Salary150005000
„ London and Westminster Bank Interest on Deposit19166„ Sundary Small Accounts591402560
„ Wages66180
,, Balance of Cash Account, in Treasurer's hands3,86313„ Westminster Freehold Land Society, deposit for Works50000
„ Balance on Cash Account3,86313
„ „ Assets over Liabilities1,44859
£24,535611£19,541188£24,535611£19,541188

ALFRED WARREN,
Assistant Clerk and Accountant to the Vestry.

SEWERS—NEW WORKS ACCOUNT.

To Cash of London and Westminster Bank, from Deposit Account1,82891By Mayo & Son, Sewer Works1,288196
„ Balance remaining to be expended53997
£1,82891£1,82891