View report page

4 5
ST. JAMES'S, WESTMINSTER.
Account of Monies owing to, and Debts owing by, the Vestry, on the 25th day of March, 1865.
ASSETS,
DEBTS AND LIABILITIES.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage,
and General Rates of the year 1804, on
25th March, 1865,
2,372
19
0
H. Browse, Repairs, &c. Regent Street, Roadway, 875
0
0
H. Browse, Reinstating Trenches made by Gas and Water
Companies, 7
3
4
Less probable deficiencies at close of Collection,
673
3
0
Contractors (Mowlem & Co.) for York Paving, Guernsey Lumps,
1,699
16
0
Sand, &c 199
12
4
Cash for Works done for Gas and Water Companies,
61
6
6
Stone Breakers' and Workmen's Wages, 170
0
0
Carting Slop and Dust Removal, 367
10
0
Cash for the Grant of Scaffold Licences, Paving
Deposits, &c.
26
12
4
Watering, 21
8
0
Cash for Management of Regent Street, in St.
George's Parish, for 1864-65,
125
0
0
Sweepers' Wages, 190
0
0
Gas Lighting, 764
9
7
Sewers' Works, Wages, &c. 236
1
1
Salaries, 245
10
0
Collectors' Poundage and Expenses, for Rates of 1864, 161
10
0
Stationery, Books, and Printing, 34
18
1
Bricklayer, Carpenter, Gas-fitter, and sundry other Tradesmen's
Accounts, 69
9
6
St. George's Yestry, for New Bond Street Management for
1864-65, 72
18
5
St. Marylebone Yestry, for Oxford Street Management for
1864-65, 230
0
0
Interest on Debtor Balance, 30
11
5
£.1,912
14
10
£.3,676
1
9
* For further Liabilities vide page 8.
JOHN CLEMENTS,
Auditors.
THOMAS JONES,
RICHARD ATTENBOROUGH,
EVAN ORTNER,