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23
The Detailed Particulars of Assets and Liabilities comprie the foregoing Statement of Monies owing to and Liabilities
of the Board on th. March, 1889.
LEWISIIAM. LIABILITIES. LEWISHAM. ASSETS.
General Purnoses Account— General Purnoses Account—
£
s.
d.
£
s.
d.
£
s.
£
s.
d
£
s
d.
s.
d.
Appleby,W.,and Sons
6
1 1
3
Camberwell Vestry (half-cost of maintenance of
Sydenham Hill Road)
190
10
11
Blundell,H.
3
18
0
Colls,H
6
19
0
Crystal Palace District Gas Company
5
14
7
crystal Place District Gas Company*(Repairs to
Highways, &c.)
3
11
7
Gay, R., and Co
4
10
6
Ingersoll, F. R
33
4
0
Greenwich District Board of Works (Contribution
to cost of maintenance of Greenwich Boundary
Roads)
172
4
6
Ludbrook, S., and Co
17
5
0
Manuelle, A. and F
31
15
5
Marshall, F
14
16
1
Kent, Justices of county of(Repairs to County
1 95
0
0
Martin, J., and Sons
114
6
4
Taapley, A.St. Clair (Manure)
5
13
6
Moser and Sons
6
17
6
Proportion of Assets on Establishment Account
(see Account annexed)
138
0
0
705
0
6
Parrish ,James
5
19
6
Patent Paving & Construction Company, Limited
102
10
10
Pearce, C
8
16
0
Pickernell, J. C
42
14
10
\
Shove, J., and Son
69
14
0
Smith, W., and Sons
13
2
6
Stening, A
11
16
4
Sanitas Company, The
7
2,
6
South Metropolitan Gas Company
7
12
0
Stimpson, W
147
19
10
Sykes, Alfred
3
2
0
Tuff, C. and C
33
9
0
Valentine, II. E
4
11
0
Wakeley Brothers, and Co
9
0
0
Wills and Packham
104
4
9
Woodham, W. and J
20
2
1
Sundry Persons (under £2 each)
5
17
9
Proportion of Liabilities on Establishment Account
(see Account annexed)
50
0
0
Proportion of Liabilities on Sydenham Recreation
Ground (ditto)
40
0
0
,, ,, Penge (ditto)
5
0
0
Income Tax on Loans
4
19
9,
943
11
9
Lighting Account- fchtine- Account-
The Crystal Palace District Gas Company
672
11
7
Camberwell Vestry (half-cost of Lighting Sydenham
Hill Road)
44
13
6
Mowlom, J., and Co
4
0
0
The South Metropolitan Gas Company
608
8
3
Proportion of Assets on Establishment Account (see
Account annexed
3
16
2
Proportion of Liabilities on Establishment Account—
(see Account annexed)
65
0
0
48
9
8
1,349
19
10
Carried forward
2,293
11
7
Carried forward
753
10
2