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23
The detailed Particulars of Assets and Liabilities comprise the foregoing Statement of Monies owing to and Liabilities
of the Board on the 12th March, 1884.
LEWISHAM. LIABILITIES.
TWISHAM. ASSETS.
General Purposes Account-
General Purposes Account—
Highways—
£
s.
d.
£
s.
d.
£
S
Highways—
£
8.
d.
£
s.
d.
£
s.
d.
Appleby, W., and Sons
14
5
0
•
Crystal Palace District Gas Company Repairs to
Highways, &c.)
6
17
3
East Surrey Iron Works
36
4
5
Gay, R., and Co
25
4
6
Greenwich Board of Works (contribution to cost
of maintenance of Greenwich Boundary Roads)
144
14
6
Ingersoll, F. R
5
16
1
London Brighton, and South Coast Railway
30
14
5
Kent, Justices of County of (Repairs to County
Bridges)
195
0
0
Lewisham Union Guardians
123
2
0
Stimpson, W
68
0
10
Lambeth Water Works Company (Repairs to
Highways, &c.)
13
8
2
Ward, R. L
111
8
8
Woodham, W. and J
42
1
9
Sydenham Hill Road (half the cost of maintenance
due from Camberwell Vestry)
143
7
7
Sundry Persons (under £5 each)
33
13
2
490
10
10
502
7
6
Steam Road Roller—Sundries, viz.,
Proportion of Assets on Establishment Account (see
Account annexed)
15
13
5
Sundry Persons under £5
4
15
0
Proportion of Liabilities on Establishment Account
—(See Account annexed)
67
12
0
Lewisham Guardians, for Precept for London School
Board
3,422
8
6
Proportion of Board's Horses Account—(See Account
annexed)
75
7
11
The Lewisham Guardians—Rent
37
10
0
3,977
19
5
Ditto ditto Recreation Ground ditto
6
9
10
School Board for London—(Precept)
3,422
8
6
4,067
4
1
General Purposes Account, 159th Sect.
M.M. Act, 1855—
General Purposes Account, 159th Sect.
M.M. Act. 1855—
Pateman, H. W
3
6
0
Greenwich District Board of Works (contribution
to cost of Watering Boundary Roads)
27
10
0
Dust Collecting—Lane, T
33
6
0
Woodham, W. and J
6
11
9
Sydenham Hill Road (moiety of cost of Watering,
due from the Camberwell Vestry)
100
8
11
Watering—Marshall,. F
31
10
0
Lambeth Water Works
8
15
10
Dust, sale of-Batchelor, W.
18
13
4
Stimpson, W
15
3
4
Drewitt, H.
26
6
9
Rhoades, E. J
9
6
Jerrard, W.
12
9
7
Stone, J. and Co
52
11
9
Strong and Co.
11
5
0
Faldo, T
75
6
0
beckenham and penge Brickworks
14
14
0
Income Tax on Loans
7
13
9
Proportion of Assets on Establishment Account—
(see Account annexed)
9
10
10
Proportion of Liabilities on Establishment Account
—(see Account annexed)
41
2
1
Ditto ditto Board's Horses Account—(see Account
annexed)
103
0
9
220
18
5
He-concreting Quaggy, &c.—Mowlem and Co
32
13
9
411
10
6
Lighting Account—
Lighting Account-
The Crystal Palace District Gas Company
601
16
6
Sydenham Hill Road (cost of moiety of Lighting
due from the Camberwell Vestry)
69
18
7
The South Metropolitan Gas Company
603
3
7
proportion of Liabilities on Establishment Account
—(see Account annexed)
21
7
0
Proportion of Assets on Establishment Account— (see
Account annexed)
4
19
1
1,226
7
1
74
17
8
Carried forward
5,706
1
8
Carried forward
4,273
15
6