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9
Atonies owing by the Vestry.
ACCOUNT
of
DEBTS OWING- BY THE VESTRY,
ON THE 25th DAY OF MARCH, 1886.
18 & 19 Vict., c. 120, s. 196.
Debts owing by the Vestry.
Payable out of General Rate.
???srg Mowlem & Co., Footway, Tabard Street 150 1 5
???rdians of St. Saviour's Union, Broken Granite 50 8 0
E. Heddin, Hoggin, &c. 25 1 0
C. Burton, Rent of Shoot 425 0 0
Gillham, Hire of Horses, &c. 35 0 0
Brunswick Rock Asphalte Paving Company 180 0 0
C. Murrell, Fodder 58 4 3
Hall, Removing the Dead 2 4 0
Stanley, Veterinary and Shoeing, 1 month 7 19 4
???srs. Skinner & Co., Hammers and Tools 7 9 0
Weller, Scavengers' Brooms and Falling Horse Brooms 26 16 6
Bowen, Repairs to Water Vans, &c. 4 16 4
Tatum, Sharpening Picks and Smith Work 29 11 7
???srs. Peters, Lime 2 12 0
Morley, Repairing Harness, &c. 7 0 0
Gas Light Company, Public Lamps and Removals 92 9 4
???th Metropolitan Gas Company, Public Lamps to Lady-day 473 10 0
„ „ „ Vestry Hall, &c , &c. 51 15 0
ithwark and Vauxhall Water Company, Water for Roads to Lady-day 17 0 0
„ ,, Stables and Churchyard 2 9 6
Green, Repairs, &c. 4 12 0
Payable out of Sewer Rate—
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—
Sayne's Executors, Rent of Vestry Hall 55 0 0
???ssrs. Gamlen & Son, Rent of Stone Yard 15 0 0
T. G. Pocock, Rent of Railway Arch 11 5 0
B. Passmore, Printing and Stationery 6 19 9
Johnson, Printing 6 2 6
???aries 101 13 4