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 Fulham]
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ABSTRACT OF ACCOUNTS FOR YEAR ENDING- MARCH 25th, 1892.
Dr. PERMANENT WORKS (TOWN HALL) CASH ACCOUNT. Cr. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
March 25th, 1892. | £ | s. | d. | March 25th, 1891. | £ | s. | d. | |||
To Transfer from Vestry's Property Account for the unused balance of that account | 3,614 | 5 | 3 | By Balance | 6,162 | 19 | 3 | |||
March 25th, 1892. ,, Amount paid to Mr. G. Edwards for Balance of his Professional charges as Architect for the Town Hall | 536 | 8 | 5 | |||||||
,, Transfer Vestry's General Eate Account for sum provided in Year's Rates on account of Town Hall Building Debt. | 1,000 | 0 | 0 | |||||||
,, Amount paid to Mr. W. Marks for sundry Furniture and Fittings at Town Hall | 200 | 10 | 0 | ,, Transfer from Vestry's Improvement Account for sum due to the Eate Account for Permanent Works executed to date and placed to this Account to close same | 4,147 | 8 | 6 | |||
,, Amount paid to Messrs. Yates, Haywood & Co., for coil cases, &c., at Town Hall | 315 | 11 | 8 | |||||||
,, Amount paid to Messrs. Benham & Froud, for Gas Fittings, &c., | 619 | 3 | 1 | |||||||
,, Amount paid to Messrs. B. Verity & Sons, for Gas Fittings, &c., at Town Hall | 71 | 14 | 0 | |||||||
,, Amount paid to Messrs. F.Giles & Co. for Balance of their Account for furnishing, &c., Town Hall | 600 | 0 | 0 | |||||||
,, Amount paid to St. Pancras Iron Works Co., for making and fixing Porch and Iron Gates, &c., at Towu Hall | 159 | 0 | 0 | - | ||||||
„ Amount paid toW. Hemmingway for fixing a Lightning Conductor and other works at Town Hall | 96 | 7 | 4 | |||||||
• | 2,598 | 14 | 6 | |||||||
£8,761 | 13 | 9 | £8,761 | 13 | 9 |
Dr. PERMANENT WORKS (DAWES ROAD WOOD PAVING) CASH ACCOUNT. Cr.
March 25th, 1892.
£
s.
d.
March 25th, .1892.
£
s.
d.
To London County Council for Loan No. 36,
for 5 years @ 3½% interest, for wood paving,
&c. works at Dawes Road, &c., Fulham, S.W.
6,900
0
0
By Amount paid to Mr. E. R. Parry for work
done under contract of £6,250 for wood
paving, Dawes Road, &c., Fulham
5,580
0
0
,, Balance
1,320
0
0
i
£6,90
3 0
0
£6,900
0
0
Dr. PERMANENT WORKS (CROWN ROAD OPEN SPACE) CASH ACCOUNT. " Cr.
March 25th, 1892.
£
s.
d.
March 25th, 1892.
£
s.
d.
To London County Council for Loan No. 37,
@ 3½ % interest for 136 days or thereabouts,
to cover their contribution to the acquiring
and laying out of the open space at corner
of Fulham Palace Road and Crown Road
5,400
0
0
By Amount paid to Ecclesiastical Commissioners
of England for their freehold interest in the
8 acres, 2 roods and 29 perches, at Crown
and Fulham Palace Roads, @ £1,250
per acre, together with interest to date of
purchase, and the iron fencing round land
11,200
18
0
,, Balance
5,800
18
0
£11,200
18
0
£
11,200
18
0