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

St James's 1868

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

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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,