General Purposes Account— | | | | | | | | | | General Purposes Account— | | | | | | | | | |
Highways— | £ | s. | d. | £ | e. | d. | £ " | s | i | Highways— | £ | s. | d. | £ | s. | d. | £ | s. | d. |
Appleby, W., and Sons | 24 | 15 | 0 | | | | | | | Camberwell Vestry (half cost of maintenance of Sydenham Hill Road) | 123 | 8 | 9 | | | | | | |
Atkins, C | 20 | 0 | 0 | | | | | | |
Churchwardens of Lowisham, for Bellringcrs | 15 | 15 | 0 | | | | | | | Crystal Palace District Gas Company (Repairs to Highways, &c.) | 18 | 7 | 9 | | | | | | |
Crockford, W. II | 9 | 10 | 0 | | | | | | |
Doulton and Co. | 12 | 17 | 8 | | | | | | | Greenwich Board of Works (contribution to cost of maintenance of Greenwich Boundary Roads) | 144 | 14 | 6 | | | | | | |
Hutchings,R. | 24 | 10 | 0 | | | | | | |
Laing, John, and Co. | 6 | 13 | 3 | | | | | | | Kent, Justices of County of (Repairs to County Bridges) | 60 | 0 | 0 | | | | | | |
Lowisham Union Guardians. | 366 | 11 | 0 | | | | | | |
Ludbrook, S., and Co. | 18 | 0 | 0 | | | | | | | Lambeth Water Works Company (Repairs to Highways, &c.) | 35 | 0 | 4 | | | | | | |
Newton, Alfred. | 53 | 8 | 7 | | | | | | |
Parrish, J. | 8 | 0 | 3 | | | | | | | Tapley, Mrs. (Manure) | 4 | 16 | 0 | | | | | | |
Ross, C., and Sons | 105 | 10 | 11 | | | | | | | | | | | | | | | | |
Sabin, Goorgo | 12 | 3 | 0 | | | | | | | | 386 | 7 | 4 | | | | | | |
Stimpson, W. | 74 | 2 | 2 | | | | | | | Proportion of Assets on Establishment Account (see Account annexed) | 14 | 6 | 11 | | | | | | |
Smith, W., and Sons. | 7 | 12 | 6 | | | | | | |
Valontine, H. E | 11 | 2 | 4 | | | | | | | Lewisham Guardians, for Precept for London School Board | 3,828 | 0 | 5 | | | | | | |
Ward, R. L. | 93 | 17 | 4 | | | | | | |
Sundry Persons (under £5 each) | 35 | 6 | 6 | | | | | | | The Lewisham Guardians—Rent | 37 | 10 | 0 | | | | | | |
| 889 | 14 | 6 | | | | | | | | | | | | | | | | |
Steam Road Roller—Sundries, viz.:— | | | | | | | | | | | | | | | | | | | |
Aveling and Porter | 8 | 1 | 9 | | | | | | | | | | | 4,266 | 3 | 8 | | | |
Rose, W. A., and Co. | 21 | 18 | 9 | | | | | | |
Sundry Porsons under £5 | 3 | 6 | 6 | | | | | | | | | | | | | | | | |
Proportion of Liabilities on Establishment Account —(See Account annexed) | 71 | 3 | 4 | | | | | | | | | | | | | | | | |
Proportion of Board's Horses Account—(See Account annexed) | 48 | 17 | 9 | | | | | | | | | | | | | | | | |
Ditto ditto Recreation Ground ditto. | 71 | 10 | 2 | | | | | | | | | | | | | | | | |
School Board for London—(Precept) | 3,828 | 0 | 5 | | | | | | | | | | | | | | | | |
| | | | 4,942 | 13 | 2 | | | | | | | | | | | | | |
General Purposes Account, 159th Sect. M.M. Act, 1855— | | | | | | | | | | General Purposes Account, 159th Sect. M.M. Act, 1855— | | | | | | | | | |
Dust Collecting—Amer, G. (Executrix of) | 3 | 1 | 2 | | | | | | | Greenwich District Board of Works (contribution to cost of Watering Boundary Roads | 27 | 10 | 0 | | | | | | |
Marshall, F. | 2 | 10 | 0 | | | | | | |
Sabin, G. | 22 | 10 | 0 | | | | | | | Camberwell Vestry (half cost of Watering Sydenham Hill Road) | 57 | 1 | 0 | | | | | | |
Kemp, Joseph | | 3 | 9 | | | | | | |
Watering—Hutchings, R | 6 | 9 | 3 | | | | | | | Dust, Sale of—Batchelor, W | 16 | 14 | 8 | | | | | | |
Sabin George | 21 | 12 | 0 | | | | | | | Beckenham and Penge Brickworks | 16 | 14 | 6 | | | | | | |
Stimpson, W | 16 | 12 | 0 | | | | | | | Drewitt, H | 14 | 11 | 6 | | | | | | |
Income Tax on Loans | 6 | 8 | 4 | | | | | | | Jerrard, W | 12 | 8 | 4 | | | | | | |
Proportion of Liabilities on Establishment Account | | | | | | | | | | Strong and Co. | 9 | 9 | 2 | | | | | | |
—(see Account annexed) | 47 | 16 | 6 | | | | | | | Proportion of Assets on Establishment Account— (see Account annexed) | 9 | 1 | 6 | | | | | | |
Ditto ditto Board's Horses Account—(see Account annexed) | 70 | 18 | 9 | | | | | | |
| | | | 163 | 10 | 8 | | | |
| | | | 197 | 1 | 9 | | | |
Lighting Account— | | | | | | | | | | Lighting Account— | | | | | | | | | |
The Crystal Palace District Gas Company | 612 | 1 | 10 | | | | | | | Camberwell Vestry (half cost of Lighting Sydenham Hill Road) | 48 | 2 | 0 | | | | | | |
The South Metropolitan Gas Company | 620 | 12 | 7 | | | | | | |
Sugg and Co. | 5 | 14 | 0 | | | | | | | Proportion of Assets on Establishment Account—(see Account annexed) | 3 | 11 | 1 | | | | | | |
Proportion of Liabilities on Establishment Account —(see Account annexed) | 24 | 6 | 0 | | | | | | |
| | | | 61 | 13 | 1 | | | |
| | | | 1,262 | 14 | 5 | | | | Carried forward | | | | 4,481 | 7 | 5 | | | |
Carried forward | | | | 6,402 | 9 | 4 | | | |