[Report of the Medical Officer of Health for Lambeth] page 28 29

Lambeth 1861

[Report of the Medical Officer of Health for Lambeth]

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CLAPHAM AND BRIXTON ROADS PAVING ACCOUNT.

				£.	s.	d.					£.	s.	d.
To Cash of various Persons for extra Paving in the Clapham and Brixton Roads				241	8	8	By Cash paid Mowlam and Co., Paving Works				5,369	6	6
				241	8	8	„ Dawes and Son, costs of Mortgage				35	19	2
„ „ Of Sir T. F. Buxton, and another, on Mortgage of Rates, payable with 5 per cent. interest by 10 annual Instalments				5,500	0	0	„ J. Unwin, Paving Bricks				58	9	7
							Wages				19	2	7
							„ Balance				258	10	10
				£5,741	8	8					£5,741	8	8
VESTRY OFFICES							BUILDING ACCOUNT.
				£.	8.	d.					£.	s.	d.
To Cash of Sir T. F. Buxton, and another, on Mortgage of Rates, payable with 5 per cent. interest by 10 Instalments				1,500	0	0	By Cash paid James Heath, Builder				1,250	0	0
				1,500	0	0	„ Balance				250	0	0
				£1,500	0	0					£1,500	0	0
SEWERS							ACCOUNT.
1861.	In respect of Year endinq						25th March, 1861.
25th March.				£.	s.	d.					£	s.	d.
To Balance of Account audited to this date				342	17	0	By Cash paid Surveyor, 1 quarter's Salary				70	0	0
„ bash, Instalment for Drainage Works and Interest				9	1	1	„ Advertisements				4	18	4
„ Balance				371	13	1	„ Committee Expenses				7	14	0
							„ Thos. Ennor, Sewer Works				470	18	10
							„ Thos. Pearson, Balance of Contract for new Sewer				170	0	0
				£723	11	2					£723	11	2
	In respect of year ending						25th March. 1862.
	Cash Account.			Monios owing to the Vestry.				Cash Account.			Debts and Liabilities.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
							By Balance brought down	371	13	1
To Cash of Various Persons for House Drainage	650	17	3				„ Cash paid House Drainage Works	508	0	8	85	14	0
„ Overseers for Local Sewers Precept	4,323	12	6				„ Repair to Sewers	280	18	10	47	7	0
Carried Forward	£4,974	9	9				Carried forward	£1160	12	7	£133	1	0