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7
Monies owing to and by the vestry
ACCOUNT
or the
MONIES OWING TO
AND DEBTS AND LIABILITIES OWING BY
THE VESTRY,
ON THE 25th DAY OF MARCH, 1878.
18 & 19 Vic. cap. 120, s. 196.
1st.—Monies Owing to the Vestry,
FROM THE OVERSEERS.
In respect of General Rate, Balance of Orders 2860 17 9
„ So with Rate do. 339 9 0
„ Metropolitan Consolidated Rate. Balance of Orders 107 18 7
2nd.—Liabilities of the Vestry.
The Debt incurred by the late South District Board 2000 0 0
Compensation Annuities, vis:—G Wore, Esq, Life per Annum 12 10 0
„ Mr. C. Anderson do. 50 0 0
The Globe Insurance Company, Loan, (20,010, payable by Annual Instalments of
£1000 on the 23rd of April in each year 10000 0 0
George Crawshay, Esq., Loan, (5,500) Payable by Half-yearly Instalments of
£275 on the 1st of April and 1st of October in each year 2750 0 0
The Metropolitan Board of Works Loan Not 1, 2, 3 & 4 7800 0 0
Limmer Asphalte Paving Company Limited (Residue of 9855 14s. 8d ) 5023 1 2
The Metropolitan Hoard of Works, Precept, 1878 4430 18 8
The School Board for Loudon, Precept, 1878 4663 19 5
Debts Owing by the Vestry.
Payable out of General Rate—
Mr. E. Reddin, Hoggin 19 10 0
Mr. Rutty, for Paving. &c 1146 6 9
Mrs. Hoovers. for Guernsey Granite 314 1 0
Mr Bowen, Repairing Water Vans 65 17 6
Vestry of Newington, Rent of Shoot 312 10 0
Mr Golf, for keeping in order Burial Grounds 45 0 0
Messrs Rathbone & Son, for Fodder 154 17 3
Mr. Wellor. Scavengers' Brooms 6 18 6
Mr Moore, Veterinary burgeon 19 4 0
Mr Tatum, Lining Picks and Repairing Hydrants 17 19 6
Messrs Peters, Lime 11 10 0
London Gas Light Company, for Public Lamps 123 16 8
South Metropolitan Gas Company „ 31 19 3
Phœmix Gas Company „ and Vestry Hall 478 0 5
St Saviour's Union, for Broken Granite 42 15 6
Messrs. Straub & Hebting. Clock Winding 10 0 0
Payable out of better Rate —
Mrs. Pearson, for Drainage Works, &c. W 19 1
Payable at General Disburesments partly out of General and partly out of Sewers Rate—
J Bay ana. Esq , for Rent of Vestry Hall 55 0 0
Mr Thomas, „ Stone Yarde 15 0 0
Mr Passmore, for Printing, &c. 19 12 11
Salaries 109 1 4 108 ^ ^