[Report of the Medical Officer of Health for St James's, Westminster] page 10

St James's 1870

[Report of the Medical Officer of Health for St James's, Westminster]

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10
St. James's Westminster.

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RECEIPTS(Continued.)

PAYMENTS(Continued.)

£26,654	2	5	Brought forward	£24,516	5	3
			Bricklayer, Painter, Carpenter, Smith, Gas Fitter, Pump Maker, Wheelwright, &c.	128	8	3
			Horse Hire	48	14	0
			Collectors Poundage	124	19	3
			Ninth Annual Instalment in Repayment of Loan of £6,000 to the London Life Association for Vestry Hall	300	0	0
			One year's Interest at 5 per cent. on remainder of said Loan of £6,000	169	12	6
			Insurance of Vestry Hall and Furniture	6	6	0
			Ditto of Plate Glass in Vestry Hall	2	0	0
			Coal, Gas, Water Rate, &c., to Vestry Hall	42	3	0
			Law and other Disbursements	49	2	3
			One year's Interest at 5 per cent, on Golden Square Debt, as paid to Bondholders	70	0	0
			Interest at 4 per cent. on £1,504 14s. 2d. to County Fire Office, from 14th January, 1870, to 14th January, 1871	60	3	10
			Amount advanced to Vestry Clerk for Payment of Wages, Law, and General Disbursements	100	0	0
			Messrs. Bywaters, Builders, for Urinal partially constructed in Great Marlborough Street	81	17	1
			Amount of Apportioned Expenses of First Election of School Board for London	168	4	6
			Income Tax off Interest on Loan of £6,000, for Erection of
			Vestry Hall, Piccadilly, from January, 1862 to July, 1870	55	6	4
			Income Tax (one year) on Vestry Hall, Piccadilly, on £400 Rental	6	13	4
			House Tax on portion of Vestry Hall used as a Dwelling by Messenger	0	15	0
			St. Marylebone Vestry for Oxford Street Management for year 1869	632	19	7
			Interest on Overdrawn Account	90	12	3
			\	£26,654	2	5
£26,65	4 2	5	5 ALFRED ELFORD,	Auditors.
£26,65	4 2	5	FREDERICK JENNER,	Auditors.