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Monies owing by the Vestry. 9
ACCOUNT
OF
DEBTS OWING BY THE VESTRY,
ON THE 25th DAY OF MARCH, 1885.
18 & 19 Vict., cap 120, s. 196.
Debts owing by the Vestry.
Payable out of General Rate—
Messrs. Mowlem & Co., Footway, Tabard Street 707 9 3
Guardians of St. Saviour's Union, Broken Granite 126 12 0
Mr. E. Reddin, Exor., Hoggin 4 0 0
Mr. C. Burton, Rent of Shoot 425 0 0
,, „ Hire of Horses, &c 10 16 0
The Limmer Asphalte Paving Company 174 11 3
Mr. C. Murrell, Fodder 23 8 0
Messrs. E. Rathbone & Son, Fodder 27 1 9
Mr. Hall, Removing the Dead 2 2 0
Mr. Stanley, Veterinary and Shoeing, 2 months 18 15 0
Messrs. Skinner & Co., Cracking Hammers 6 10 0
Mr. Weller, Scavengers' Brooms 18 19 1
Messrs. Hand & Son, Tree Guards 24 7
Mr. Bowen, Repairs to Water Vans, &c 40 0 0
Mr. Tatum, Sharpening Picks 14 7 9
Messrs. Peters, Lime 912 10
Mr. Morley, Repairing Harness, &c7 08
The Gas Light Company, Public Lamps and Removals 92 9 4
South Metropolitan Gas Company, Public Lamps to Lady-day 469 0 9
,, ,, ,, ,, Vestry Hall, &c. &c23 18 111
Southwark & Vauxhall Water Company, Water for Roads to Lady-day 8 18 11
„ ,, ,, ,, Stables and Churchyard 2 9 6
Mr. Green, Repairs, &c. 5 17
Payable out of Sewer Bate—
Mr. Benjamin, Flushing Rods 4 3 4
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 & 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 6 13 1
Mr. Johnson, Printing 6 1 16
Sularies 101 13 4