[Report of the Medical Officer of Health for St James's, Westminster] page 11

St James's 1868

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

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General Report of Works
EXECUTED BY
THE VESTRY OF ST. JAMES'S, WESTMINSTER,
IN THE YEAR 1808-69.

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St. James's, Mestminster.

Outstanding Assets and Liabilities on the25th 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		0	18	8
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
				48	1	7	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
				5	5	0	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
				100	0	0	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,