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20
21
ST. SAVIOUR'S DISTR ??? RD OF WORKS.
ABSTRACT OF ACCOUNTS, ??? March, 1873, to 25 th March, 1874.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
£
s.
d.
£
s.
d.
£
s.
d.
To Balance from last Year's Account
2,411
SSESSMENTS BY METROPOLITAN
BOARD OF WORKS.
METROPOLITAN CONSOLIDATED, &c., RATE.
???h, Metropolitan Board, amount of Precept for
Consolidated Rate
2,692
14
7
???to, ditto, in respect of Liabilities of late Metropolitan
Commissioners of Sewers
772
7
10
To Cash, Overseers, under Orders of Contribution made 26th March,
1873:—
-
3,465
2
5
ASSESSMENTS BY LONDON
SCHOOL BOARD.
St. Saviour's
2,372
10
0
???b, School Board for London, amount of Precept
for Educational purposes
760
17
2
Christchurch
1,092
12
5
-
3,465
WORKS.
SEWERS RATE.
???C DRAINAGE :—
???lash, Messrs. Hoare & Son, Public Drainage
Work, as per contract to Midsummer,
1873
702
10
6
To Cash, Overseers, under Orders made 23rd April, 1873:-
£
s.
d.
??? Messrs. Rich & Son, Iron Work for Sewers
43
17
0
St. Saviour's
309
0
0
„ ,, Bailey, Pegg & Co., ditto ..
5
10
0
Christchurch
232
0
0
,, ,, Waller & Co., ditto
3
7
0
-
541
0
0
,, Mr. Clark, Water Boots, &c.
4
16
0
To Cash, Overseers, under Orders made 5th November, 1873:—
-
760
0
6
???TE DRAINAGE:—
???ash, Messrs. Hoare & Son, House Junctions, &c.,
as per contract to Midsummer, 1873
72
18
11
St. Saviour's
200
0
0
Christchurch
182
0
0
???C URINALS:—
-
382
0
0
???lash. Mr Jennings for Alterations
10
10
0
923
,, Lambeth Water Company, Supply of Water
55
9
0
GENERAL PURPOSES RATE.
Southwark and Vauxhall Company
11
14
6
Mr. Cloake, Painting Urinals
4
18
6
-
82
12
0
To Cash, Overseers Christchurch, Balance due under Order of Contribution
made 23rd October, 1872
2,151
19
4
Total of Drainage Works
-
915
11
5
???G, CARRIAGE-WAYS:—
???Cash, Messrs. Mowlem & Co., late Contractors,
Half-Year to Michaelmas, 1873
586
13
10
To Cash, Overseers, under Orders made 23rd April, 1873:—
St. Saviour's
2,292
0
0
,, Ditto, Hire of Steam Roller
16
10
0
Christchurch
1,976
0
0
,, Limmer Asphalte Company, balance for
Works in Borough High Street
724
15
8
-
4,268
0
0
,, Messrs. Booth & Wheeler, Quarter's Account
to Michaelmas, 1873, as per contract
480
13
8
To Cash, Overseers, under Orders made 5th November, 1873:-
,, Ditto, Account, Paving Works, Blackfriars
Road
2,815
7
8
St. Saviour's
2,751
0
0
Christchurch
1.968
0
0
,, Mr. Carey, Wood Paving John Street West
273
2
6
„ ,, Cross Street
388
12
2
-
4,719
0
0
„ Mrs. Beevers, for Broken Granite
245
0
8
-
11,138???
-
5,530
16
2
Carried forward
£17,939
???G, FOOT-WAYS:-
???Cash, Mrs. Beevers, One Year to Lady-day, 1873,
as per contract
581
4
3
Carried forward
£6,112
0
5
£5,141
11
0