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Paddington 1878

[Report of the Medical Officer of Health for Paddington]

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Table: Parish of Paddington Cash Accountfor the year ending Lady-Day, 1874.

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Parish of Paddington Cash Account

for the year ending Lady-Day, 1874.

Dr. Parochial Receipts.				£	s.	d.	£.	s.	d.	Cr. Parochial Disbursements.			£	s.	d.		£	S.	d.
The Sewers Rate Account, 1873-74.							The Sewers Rate Account, 1873-74.
Brought over							£154418	19	8	Brought over							1452	00	7 10
To Balance in hand brought from last year's Account				1528	0	9½	Sewers Jobbing Works.
To Balance in hand brought from last year's Account				1528	0	9½	By Paid Mr. Neave, for Sewers Jobbing Works							2732	14	4
To Cash received from the Collectors, amount of Sewers Rate received by them, viz.:—							Sewers Work.
							By Paid General Rate Account, for repair of Roads and Footways over Sewers and Drains							54	8	6
Arrears of former Rates	213	7	5				By Paid Mr. Crockett, first Instalment due under Contract, for Con- structing Sewer in Woodfield Road							652	0	0
April Rate 1873	194G	5	1¼				By Paid Mr. Crockett, first Instalment due under Contract, for Constructing							244	0	0
October Rate 1873	1730	6	8½
				3880	19	2¾
To Cash received of the Vestry Clerk, being the amount received as Contributions for Drain Mouths				785	1	10	Sundries.
To Cash received of the Vestry Clerk, being the amount received by him on account of Sewer Frontage in Portsdown Road				50	0	0	By Paid Imperial Gas Light Company, for supply of Gas to Urinals				24	14	3
				50	0	0	By Paid West Middlesex Water Works Company, for supply of Water to Urinals				35	0	10
							By Paid Grand Junction Water Works Company, for the like				17	6	6
							By Paid Mr. Isacke, for Stationery				5	13	6
							By Paid Mr. Morton, for Printing				10	4	0
							By Paid Mr. Parrish, for Flushing Boots				4	10	0
							By Paid Mr. Barrett, for Sewer Rods				5	8	3
							By Paid Accountant, for Petty Disbursements				12	15	9
							By Paid Mr. Beggs, for New Meter and Repairs to Water Supply of Urinals				28	8	8
							By Paid Messrs. Holland, for Flushing Hose				21	10	0
							By Paid Mr. Sewell, for Wheelbarrows				5	2	0
							By Paid Mr. Haynes, for Pails, &c				0	19	1
							By Paid Mr. Hearn, for two Screens and Lamp to Urinal.				2	8	0
							By Paid Mr. Keyte, for Bracket Lamp to Urinal				2	12	0
							By Paid Mr. Jennings, for fixing Urinal in Harrow Road				53	4	6
Carried over				£6253	1	10¼	154418	19	8					229	18	4
Carried over														£3913	1	2	145200	7	10