[Report of the Medical Officer of Health for Fulham] page 129

Fulham 1891

[Report of the Medical Officer of Health for Fulham]

This page requires JavaScript

Table: ABSTRACTS OF ACCOUNTS FOR THE YEAR ENDING- MARCH 25th, 1892.

Download table as:

ABSTRACTS OF ACCOUNTS FOR THE YEAR ENDING- MARCH 25th, 1892.

Dr. PERMANENT WORKS (IMPROVEMENT) CASH ACCOUNT. Dr.
March 25th, 1891.	£	s.	d.	£	s.	d.	March 25th March, 1892.	£	s.	d.
To Balance March 25th, 1892.				2,321	9	9	By Amount paid to the Trustees of Palliser's Estate for balance of the purchase money of their interest in the land between May Street and Vereker Eoad, by St. Andrew's Church Schoolrooms	495	0	0
To London Eoad Car Co., Ltd., for proportion of asphalting and paving works in Farm Lane	210	4	3					495	0	0
,, Hudson, Matthews & Co., for agreed contribution towards the cost of May Street and Vereker Eoad Improvement	150	0	0				,, Do., do., for their Solicitor's costs in re this matter	47	14	6
	150	0	0				,, Do., do., to Churchwardens of St.Andrew's for their interest in the right of way between May Street and Vereker Eoad, S.W	200	0	0
,, London County Council do	216	13	4					200	0	0
,, Amount transferred from North End Eoad, Sec. 11., Wood Paving Account,being the unused balance	115	0	8				,, Do., do., for their Solicitor's costs in re this matter	34	7	10
	115	0	8				,, Do. paid to Mr. T. B. White for the Vestry's Solicitor's costs re May Street and Vereker Eoad Improvement	41	6	0
,, Do. transferred from General Permanent Works Account, being the unused balance	214	13	4					41	6	0
	214	13	4				,, Do. paid to the French Asphalte Co. for asphalting, &c., works in Farm Lane	1,092	12	6
,, Do. transferred from the General Eate Account from the unused balance of the amount allowed in 1891-92 rates for improvements	159	5	9					1,092	12	6
							,, Do. transferred to the Vestrv's Town Hall Account to adjust payments for improvements out of rates, from April, 1889, up to date	4,147	8	6
								1,065	17	4
							„ Balance	2,671	2	3
				£6,058	9	4		£6,058	9	4

Table: Dr. GENERAL PERMANENT WORKS CASH ACCOUNT. Cr.

Download table as:

Dr. GENERAL PERMANENT WORKS CASH ACCOUNT. Cr.

March 25th, 1891.	£	s.	d.	March 25th, 1892.	£	s.	d.
To Balance	1,208	16	5	By Amount transferred to the Vestry's Sewer Rate Account for proportion of Loan No. 35 for new sewer works in Parish	994	3	1
To Balance	1,208	16	5	,, Amount transferred to the Improvement Account, being the unused balance	214	13	4
	£???	16	5		???	???	5