[Report of the Medical Officer of Health for Camberwell] page 506 507

St Giles (Camberwell) 1892

[Report of the Medical Officer of Health for Camberwell]

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506 507
CAMBERWELL, LONDON.
COMMISSIONERS OF PUBLIC BATHS AND WASH-HOUSES.

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Abstract of Cash received and disbursed by the Com- missioners from 26th March, 1892,to25th March, 1893.

STATEMENT OF ACCOUNTS.

Receipts.				Payments.
1892-3.				1892-3.	Dulwich Public Baths.			Camberwell Public Baths.
	£	s.	d.		Dulwich Public Baths.			Camberwell Public Baths.
To Balance	18,963	15	9		£	s.	d.	£	s.	d.
„ Cash from Poor Rate	3,735	0	0	By W. Howe, on account of Electric Bells, Speaking Tubes, &c.				26	0	0
„ Loan from Bankers	11,500	0	0					26	0	0
„ Loan from London County Council	1,500	0	0	„ Marsden & Son, Solicitors' Charges and Stamps				5	10	0
	13,000	0	0
„ Interest on Deposit Account	117	18	5
,, Cash, from Dulwich Baths	884	10	11	„ Messrs. Spalding & Cross, Architects on account of Commission and quantities	400	0	0	200	0	0
„ Cash from Camberwell Baths	277	8	5		400	0	0	200	0	0
,, Cash from Vestry for Office Tables	21	15	0	„ Mr. H. L. Holloway, on account of Contract	7,300	0	0
				„ Mr. H. L. Holloway, on account of Contract	7,300	0	0
				„ Messrs. Balaam Bros., on account of Contract				13,000	0	0
				„ Clerk of Works, wages	109	8	0
				„ Clerk of Works, wages				177	3	9
				„ James Keith, on account of Engineering work	1,300	0	0	2,000	0	0
				„ Messrs. Verity & Son, Lighting				1,520	3	11
				„ M. Fawcett, on account of building Wash-houses				450	0	0
				„ Z. B. Berry & Sons, on account of fitting Wash-houses				2,500	0	0
				„ Morgan Williams, Electric Lighting				79	18	0
				,, Towels and Drawers	140	3	7	145	10	7
Carried forward	£37,000	8	6	Carried forward	9,249	11	7	20,104	6	3