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Paddington 1878

[Report of the Medical Officer of Health for Paddington]

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Table: Parish of Paddington Cash Account For the Year ending Lady-day,1878. 1

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Parish of Paddington Cash Account For the Year ending Lady-day,1878. 1

Dr. Parochial Receipts.	£	S.	d.	£	s.	d	Cr. Parochial Disbursed	tent	s.		£	S.	d.	£	s.	d.
Brought over	£7,207	2	3	109,925	18	7	Brought over				£7,327	8	0	94,657	12	3½
							New Lamp Columns, Governors, and Cocks.
							By Paid Mr. Humfress, for New Lamp Posts	42	18	0
							By Paid Mr. Sugg, For Cocks	8	2	0
											51	0	0
							Sundries. •
							By Paid Mr. Hr. Humfress, for Gas Fittings	63	3	3
							By Paid Messrs. Parkinson, for Altering Governors	55	10	2
							By Paid the Gas Light & Coke Company, for New Stand Pipes	14	10	4
							By Paid Mr. Keyte, for Bracket Lamps	2	0	0
							By Paid Mr. Stevens, for Ladders	6	8	0
							By Paid General Rate Account, for re-instating Paving	2	8	7
							By Paid Mr. Sugg, for Pressure Guages	3	13	0
							By Paid Mr. Grove, for Lamplighters' Overcoats	34	16	0
							By Paid Mr. Stacey, for Paraffin Oil, &c	3	2	9
							By Paid Mr. Price, for Glycerine	2	6	8
							By Paid Messrs. Morton & Burt, for Printing, &c	6	3	0
							By Paid Mr. Isacke, for Stationery	4	2	10
							By Paid Messrs. Skipper & East, for ditto	1	6	6
							By Paid Mr. Bowden, for Repairs to Truck	1	15	0
							By Paid Mr. Wood, for Hire of Truck	0	9	0
							By Paid Mr. Lawrence, for Table	2	5	0
							By Paid Mr. King, for " Journal of Gas Lighting"	1	5	0
							By Paid Inspector of Public Lighting, for Sundry Payments	1	14	8
											206	19	9
							Collectors' Commission.
							By Paid Collectors' Commission on Lighting Rate, collected by them, viz.: —
							Ward No. 1Mr. Farrow	12	5	1
							Ward No. 2 Mr. Cuff	12	10	1½
							Ward No. 2 Mr. Cheadle	14	5	3
							Ward No. 3 Mr. Gordon	14	14	4
							Ward No. 4 Mr. Barrable	15	2	5
							%				68	17	2½
				7,207	2	3								7,654	4	11½
Carried over				117,133	0	10	Carried over							£102,311	17	3
Total Amount of Receipts on Lighting Rate Account	£7,207	2	3				Siqned, THOMAS ROSE WALAND	Auditors.
Total Amount of Payment on ditto	7,654	4					ROBERT BRETT,
Balance overpaid on this Account	£447	2					JOHN TAPLIN,
Balance overpaid on this Account	£447	2					EDWARD HINGSTON,