Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Lambeth]
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34
35
GENERAL PURPOSES ACCOUNT.
RECEIPTS. | PAYMENTS. | ||||||
---|---|---|---|---|---|---|---|
1866 March 25th. | £ | 8. | d | 1866 March 25th. | £ | s. | d. |
To balance of Account audited to this date | 298 | 9 | 7 | By One Quarter's Salaries and compensations | 417 | 13 | 2 |
„ Cash of Overseer's balance on Precept | 11,570 | 0 | 0 | „ Granite, Flints, and Paving | 8,865 | 19 | 1 |
,, Gravel, core, and Ballast | 1,598 | 16 | 4 | ||||
„ Curtail' and Trams | 574 | 3 | JL 4 | ||||
Slopping and Cleaning | 1,630 | 0 | 0 | ||||
Smith's Work and Tools | 93 | 10 | 7 | ||||
„ Rent of I Depots | 26 | 2 | 0 | ||||
,, Printing and Stationery | 56 | 5 | K | ||||
„ Pumps, Hydrants, and Hose | 40 | ||||||
„ Advertisements | 40 | 6 | V 0 | ||||
,, ComminitteeExpenses | 12 | 11 | 0 | ||||
,, Income Tax on Interest for Loans | 19 | 5 | 0 | ||||
Balance | 1,540 | 9 | 4 | „ Sundries | 33 | 9 | 6 |
£13.408 | 18 | 11 | £13,408 | 18 | 11 |
Cash. | Moneys Owings to the Vestry. | Cash Account. | Debit and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash previous Persons for Paving | 2,738 | 5 | 6 | By Balance brought forward | 1,540 | 9 | 4 | ||||||
„ Cash of G. Smeed's Dust Contract | 795 | 0 | 0 | 300 | 0 | 0 | „ Granite, Flints, and Paving | 24,887 | 13 | 7 | 4,669 | 10 | 0 |
„ „ C Chester, returned Rent | 2 | 0 | 0 | „ Gravel. Core and Ballast | 3,420 | 12 | 4 | 563 | 1 | 5 | |||
„ „ Robt. Green, Road Sand | 30 | 0 | 0 | „ Teams and Cartage | 2,337 | 13 | 10 | 745 | 16 | 5 | |||
„ „ Discount and Interest. | 183 | 13 | 5 | „ Water Carting | 1,980 | 5 | 4 | ||||||
„ „ J. W. Stratton, Esq., balance of Pedlar's Acre Estate | 674 | 1 | 7 | ,, Water for Roads | 1,792 | 0 | 3 | ||||||
,, Hydrants and Hose | 46 | 8 | 6 | 118 | 11 | 0 | |||||||
Carried forward | £4,423 | 0 | 6 | £300 | 0 | 0 | Carried forward | £36,005 | 3 | 2 | £6,096 | 18 | 10 |