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6
7
St. James's, Westminster.
Outstanding Assets and Liabilities on the 25th March, 1870, to be received and paid by the 10th day of May, 1870.
ASSETS.
LIABILITIES.
£.
s.
d.
£.
s,
d.
£
s.
d.
Remainder of Sewers, Metropolis Main Drainage
and General Rates of the year 1869, on 25th
March, 1870
1,899
6
7
Messrs. Culverhouse, Repairs, &c., to Regent Street Roadway
864
0
0
Ditto, Reinstating Trenches made by Gas and Water Companies
6
12
4
Mr. Browse, Repairs, &c., to Piccadilly and Coventry Street
405
0
0
Less probable Deficiencies at close of Collection
1,085
12
6
813
14
1
Ditto, Reinstating Trenches made by Gas and Water Companies
2
6
8
Contractors (Mowlem & Co.) for York Paving, Guernsey
Lumps, Lime, Sand, &c.
210
11
11
Cash for Works done for Gas and Water Companies
62
3
1
Cash for Grant of Scaffold Licences, Paving
Deposits, &c.
22
6
2
Works Wages
96
0
0
Carting Slop and Dust Removal
246
5
0
Cash, Assessed Tax Commissioners for use of
Vestry Hall to Lady-day, 1870
5
5
0
Watering
11
18
3
Sweepers Wages
120
0
0
Cash advanced Vestry Clerk for Payment of
Wages, Law and General Disbursements, to
be Repaid
100
0
0
Gas Lighting
703
17
5
Sewers Works, Wages. &c.
157
2
3
Salaries
91
10
0
Collectors Poundage and Expenses for Rates, 1869
190
1
9
Stationery, Books, and Printing
44
13
10
Bricklayer, Carpenter, Gas Fitter, and Sundry other Tradesmens
Bills
58
14
7
St. Marylebone Vestry, for Oxford Street Management for
1868-69
250
0
0
£1,003
8
4
£3,458
14
0
ALFRED ELFORD,
ROBERT DICKER,
THOMAS JONES,
Auditors.