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 Camberwell]
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52
53
SEWERS RATE. — C ontinued.
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 | £ | s. | d. | £ | s. | d. | ||||||
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 | ||||||||||||
TO OVERSEERS. | 33 | Vestry Clerk, &c., Proportion of Salary to 25th March, 1859 | 41 | 13 | 4 | |||||||||
Ledger Folia. | 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 | |||||||||||||
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 | ||||||
212 | Medical Officer, Proportion of Salary to 25th March, 1859 | 25 | 0 | 0 | ||||||||||
Present Amount of Stock | 11 | 15 | 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 | |||||||||||
£2686 | 10 | 5 | £2686 | 10 | 5 |