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52
53
GENERAL RATE.— Continued.
£
s.
d
£
s.
d.
£
s.
d.
£
s.
d.
To Amount brought forward
18,427
3
0
By Amount brought forward
1920
11
0
REPAIRS TO ROADS. PAVING. &c.—
Continued
48
5
4
REPAIRS TO ROADS, MATERlALS,
716
17
11
a Mr. T. J. Scotts
37
11
1
ii Mr. Harrap
3
2
5
By Mr. G. Smeed, Flints, Rag and Chippings
1376
3
0
„ Board of Guardians, stone
122
2
11
a Mr. Joseph Thompson
7
9
3
„ Mr. W. Wood, Croydon Gravel
1187
6
3
a Dr. Blomfield
4
o
o
n Mr. J. Walton
16
2
2
„ Mr. Hamson, Brixton Gravel
1254
18
0
a Replacing Street Tablet, Lyndhurst road
0
6
9
„ Mr. Childs, Flints
223
6
6
„ Mr. J. Facey, Hard Core and Gravel
749
8
8
116
17
4
„ Mr. Blount, Granite and Pitching
15
10
0
„ Mr. Titler, Cradles for trees
5
10
6
REPAIRS TO TRENCHES,
„ Mr. Constable, Ballast
4
4
9
To Cash received on account of repairs after
„ Messrs. Mowlem & Co., Granite and
Kerbing
1274
7
4
opening Trenches, viz:—
„ Mr. Tagg, Gravel
12
2
6
6941
18
4
„ South Metropolitan Gas Company
145
10
9
„ Phoenix Gas Company
17
8
0
PAVING AND KERBING.
„ Southwark & Vauxhall Water Company
33
8
6
„ Lambeth Water Company
3
13
9
By Cash paid for Paving and Kerbing, viz.:-
ii Kent Water Company
29
1
0
229
2
0
„ Messrs. Mowlem & Co
340
16
3
RENT.
„ Mr. H, Booth
2313
5
1
2654
1
4
To Cash of Board of Guardians, Rent of Wharf
„ Received for Sale of Reports, Costs of
55
0
0
CARTING AND SLOPPING.
By Cash paid for Carting and Slopping, viz.:-
Summonses, &c
5
3
0
„ Mr. J. Facey
1285
2
5
Carried forward
£18,833
5
4
Carried forward
£1285
2
5
11,516
10
8