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78
79
GENEEAL BATE.
LIABILITIES. ASSETS.
£ s. d. £ s. d.
ROADS, FOOTPATHS, &c.
£ s. d. £ s. d. By Balance in favor of Rate 2293 10 3
To Roots, Stone 77 15 8 By Overseers balance of Order of Vestry, dated
" Hamson, ditto 257 11 3 7th April, 1863 100 0 0
" Wood, ditto 233 10 6 "Ditto, balance of Excess levied beyond
„ G. W. Fuller, Chippings 77 5 0 Orders of Vestry to 1862 131 16 6
"C. Constable, Stone 34 16 6 "ditto Interest on Deposit account 10 13 3
"J. Facey, Hard Core 46 16 3 242 9 9
"Shellbourne & Son, Stone 168 15 4 REPAIRS TO ROADS
"Smeed, Flints 175 18 8
"Board of Guardians 46 11 8 By London, Chatham and Dover Railway, re-
„ Burley, Road Tools 34 18 10 pairs under Arches 70 16 9
1158 19 8 „ Thornhill & Son14 6 0
„ "Dulwich College, repairs to Lordship's Road 37 10 0
To Mowlem & Co 79 0 0
"A. Early, moiety of cost of laying down
"J. Facey 218 14 11 Paving opposite Lothian Road 6 10 10
"Surveyor s Estimate unpaid MatenalAccount 52 0 0 .
349 14 11 "C. T. Smyrk, Kennington Road, repairs
Grove Lane 1 18 6
"Young 1 1 6
To J.Sturge, Rent of Wharf 106 15 10 >Harrap 3 2 5
135 6 0
PAVING AND KERBING.
REPAIRS TO TRENCHES, &c.
To L. Dalton 162 13 10
11 Joslin 4 10 3 By Southwark and Vauxhall Water Company 72 7 3
„ Surveyor's Estimate of Works not yet "Lambeth Water Company2 8 0
executed 950 0 0 "Kent ditto 3 6 0
"Ditto, Asphalte account, Balance 22 0 0 "South Metropolitan Gas Company 3 12 0
1139 4 1 "phoenix Gas Company 12 6
- 82 15 9
ST. GEORGE'S BRIDGE. NEW ROADS.
To Bevington & Topham 500 0 0
"Mr. Branfill, Commission 30 0 0 By unpaid Apportionments 251 0 0530 0 0
Carried forward £3005 1 9
Carried forward £3284 14 6