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9
Monies owing by the Vestry.
ACCOUNT
OF
DEBTS OWING BY THE VESTRY,
ON THE 25th DAY OF MARCH, 1884.
18 & 19 Vic., cap. 120, s. 196.
Debts Owing By the Vestry.
Payable out of General Rate—
Messrs. Mowlem A Co., Balance of Account, Waterloo Road 459 19 1
Messrs. Grindlay & Co., Asphalte 287 0 0
Guardians of St Saviour's Union, Broken Granite 82 16 0
Messrs. Taylor A Gardiner, Fodder 22 17 6
Mr. C. Murrell, Fodder 30 8 9
Mr. E. Reddin, Hoggin &c. 15 15 0
Mr. Bowen, Repairing Dust Van 6 3 6
Mr. C. Burton, Bent of Shoot 425 0 0
„ „ Hire of Horses, &c. 10 16 0
Mr. Weller, Scavengers' Brooms, and Refilling Horse Broom 21 4 0
Mr. Hicks, Shoeing Horses 11 1 3
Mr. Thomas Moore, Veterinary Surgeon 19 19 0
Messrs. Peters, Lime 8 2 0
Mr. Morley, Repairing Harness, &c. 7 1 3
The Gas Light Company, Public Lamps and Removals 99 8 7
South Metropolitan Gas Company, Public Lamps 470 4 0
„ „ Vestry Hall, Ac., &c. 38 19 5
Southwark & Vauxhall Water Company, Water for Roads to Lady-day 5 17 6
„ „ „ Stables and Churchyard 2 9 6
Messrs. Skinner A Co.—Scrapers, Shovels, &c. 16 10 6
Mr. Tatum, Steeling Tools 14 0 2
Mr. Green, Repairs, &c. 6 6 0
Mr. Burridge, Removing Bodies 2 2 0
Mr. Butler, Horse Hire 11 11 0
Payable out of Sewer Rate—
Mr. G. Butler, Drainage Works, &c. 18 13 5
The Lambeth Water Company, Water for Urinals, &c. 7 18 4
Payable as General Disbursements, partly out of General and partly out of Sewer Rate—
J. Sayne's Executors, Rent of Vestry Hall 55 0 0
Messrs. Gamlen A Son, Rent of Stone Yard 15 0 0
Mr. T. G. Pocock, Rent of Railway Arch 11 5 0
E. B. Passmore, Printing and Stationery 10 8 5
Mr. Johnson, Printing 3 18 6
Salaries 101 13 4