View report page

4
5
RECEIPTS (Continued).
PAYMENTS (Continued).
Brought forward
£.28,200
18
10
Brought forward
£.23,946
5
8
Collectors Poundage
157
3
1
Seventh Annual Instalment in Repayment of Loan of £6,000
to the London Life Association for Vestry Hall
300
0
0
One years Interest at 5 per cent. on remainder of said Loan
of £6,000
197
8
9
Insurance of Vestry Hall and Furniture
3
17
6
Coal, Gas, Water Rate, &c., to Vestry Hall
46
12
0
Law and other Disbursements
51
16
8
One years Interest at 5 per cent. on Golden Square Debt, as
paid to Bondholders
70
0
0
St. Marylebone Vestry, Management of Oxford St., for 1866-67
283
17
1
Interest at 4 per cent. on £1,504 14s. 2d., to County Fire
Office, from 14th January, 1868, to 14th January
1869
60
3
10
C. Dotesio, Damage to Wine and Cellars at No. 95, Regent
Street, caused by bursting of Main Sewer
t
30
0
0
H. Bidgood, Drainage Work at 7, Vigo Street, caused by
stoppage of Sewer
14
5
10
W. Haywood, examining and reporting upon the Regent Street
Sewerage
73
10
0
Amount advanced to Vestry Clerk, for Payment of Wages
Law and General Disbursements
100
0
0
Interest on Overdrawn Account
135
15
0
Balance in Treasurer's hands, on 25th March, 1869
2,730
3
5
£.28,200
18
10
£.28,200
18
10
THOMAS JONES,
Auditors.
FREDERIC JENNER,
ALFRED ELFORD,