[Report of the Medical Officer of Health for Camberwell, St. Giles] page 52

St Giles (Camberwell) 1858

[Report of the Medical Officer of Health for Camberwell, St. Giles]

This page requires JavaScript

Copy text to clipboard

52
53

Download table as:

SEWERS RATE.—Continued.

ASSETS.									DEBTS AND LIABILITIES.
Dr.									Cr.
			£	s.	d.	£	s.	d.	BY SUNDRY CREDITORS.
To Balance of Receipt and Expenditure Account as per Statement						1097	15	7			£	s	. d.	£	s.	d.
						1097	15	7	Balances remaining unpaid, 25th March, 1859, viz.
To Balance in favour of Rate, 25th March, 1858, (vide Balance Sheet of that Date)		1182	6	6
Ledger Folio.
Proportion of Monk's Account twice charged last year			1	13	4				29	J. Edwards, Proportion of Messengers Wages to 25th March, 1859	4	4	0
			-			1183	19	10	29		4	4	0
TO OVERSEERS.									33	Vestry Clerk, &c., Proportion of Salary to 25th March, 1859	41	13	4
Ledger Folio.									33	Vestry Clerk, &c., Proportion of Petty Disbursements to 25th March, 1859	10	2	6
207	Balance of £3000 due from them by order of Vestry, dated 14th February, 1858					400	0	0	33		10	2	6
207						400	0	0	141	E. Billing and Son, Proportion of Printing, &c. to 25th March, 1859	14	15	6
Amount of Stock included in Balance Sheet			10	0	0				212	Surveyor, &c., Proportion of Salary to 25th March, 1859	33	6	8
Present Amount of Stock			14	15	0				212	Medical Officer, Proportion of Salary to 25th March, 1859	25	0	0
199	Increase of Stock of Materials on hand					4	15	0	242	Morris and Blackmore, Contractors	890	0	0
									242	Barristers' Fees, estimated at	30	0	0
									217	W. Kent, Contractor	217	10	11
											-			1266	12	11
									Balance in favour of Rate (vide Ledger Folio 152)					1419	17	6
														£2086	10	5
						£2686	10	5