[Report of the Medical Officer of Health for St James's, Westminster] page 12

St James's 1871

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

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General Report of Marks
executed by
THE VESTRY OF ST. JAMES'S, WESTMINSTER,
IN THE YEAR 1871-72.

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Outstanding Assets and Liabilities on the 25th day of March , 1873, to be received and paid by the 20 th day of May, 1872.

ASSETS.							LIABILITIES.
	£	s.	d.	£	s.	d		£	s.	d.
Remainder of Sewers, Metropolitan Consolidated, and General Hates of the year 1871, uncollected on the 25th March, 1872	3,404	17	3				Messrs. Culverhouse, Repairs, &c., to Regent Street Roadway	884	8	2
							Ditto, Rolling Streets, &c.	5	5	0
							Ditto, for Poller, Sweeping and Scraping Machines	120	0	0
Less probable Deficiencies at close of Collection	1,115	6	7				Mr. Browse, Repairs, &c., to Piccadilly and Coventry Street	405	0	0
	2,379				10	8	Ditto, Reinstating Trenches made by Gas and Water Companies	14	12	8
Cash for Works done for Gas and Water Companies Ditto for the granting of Scaffold Licences, and for Re-laying Paving, &c.				54	4	1	Contractors (Mowlem & Co.) for York Paving, Guernsey Lumps, Lime, Sand, &c.	471)	17	7
				17	4	5	Works Wages	120	0	0
Ditto, Assessed Tax Commissioners for use of Vestry Hall to Lady-day, 1872				5	5	0	Disinfecting Wages	12	0	0
				5	5	0	Carting Slop and Dust Removal	393	15	0
Ditto advanced to Vestry Clerk for Payment of Wages, and Law and General Disbursements				100	0	0	Horse Hire	17	0	0
				100	0	0	Watering	17	9	0
							Sweepers Wages, &c.	212	0	0
							Gas Lighting	692	2	5
							Sewers Works, Wages, &c.	139	19	5
							Salaries	94	0	0
							Collectors Poundage and Expenses for Rates of 1871	234	0	0
							Stationery, Books, and Printing	43	17	9
							Bricklayer, Carpenter, Gas Fitter, and Sundry other Tradesmens Accounts	42	0	2
				£2,556	4	2	Six months Interest on Golden Square Bonds	35	0	0
				£2,556	4	2		£3,962	7	8