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6
7
St. James's, Mestminster.
Outstanding Assets and Liabilities on the 25th March, 1869.
ASSETS.
LIABILITIES.
£.
s.
d.
£.
s.
d.
£.
s.
d.
Remainder of Sewers, Metropolis Main Drainage
and General Rates of the year 1868, on the
25th March, 1869
2,258
10
6
J. & A. Culverhouse, Repairs, Ac., Regent Street Roadway
858
0
0
Ditto, Reinstating Trenches made by Gas and Water Companies
1
15
3
H. Browse, Repairs, &c., Piccadilly and Coventry Street
405
0
0
Loss probable Deficiencies at close of Collection
1,157
0
6
Ditto, Reinstating Trenches made by Gas and Water Companies
Contractors (Mowlem & Co.) for York Paving, Guernsey
0
18
8
1,101
10
0
Cash for Works done for Gas and Water Companies
Cash for Grant of Scaffold Licenses, Paving
48
1
7
Lumps, Lime, Sand, &c.
347
15
6
Carting Slop and Dust Removal
216
5
0
Deposits, &c.
9
17
10
Watering
5
12
0
Cash Assessed Tax Commissioners for use of
Vestry Hall to Lady-day, 1869
5
5
0
Gas Lighting
707
11
11
Sewers Works
77
17
4
Cash to be returned by Vestry Clerk as advanced
to him for Payment of Wages, &c.
100
0
0
Collectors Poundage and Expenses for Rates of 1868-9
214
11
3
Stationery, Books, and Printing
41
10
3
Bricklayer, Carpenter, Gas Fitter, and sundry other Tradesmen's
Accounts
47
9
0
St. Marylebone Vestry for Oxford Street Management for
1867-68
250
0
0
£.1,264
14
5
£.3,204
0
2
THOMAS JONES,
Auditors.
FREDERIC JENNER,
ALFRED ELFORD,