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108
109

£
s.
d.
£
s.
d.
£
e.
d.
Brought forward
3
5
0
93,358
18
2
Brought forward
84,377
11
4½
By Election of School Board for London—
To Sutton Estate, one year's Lominal
Rent for rights acquired by the
Vestry over a portion of Smith's
Court, Great Windmill Street
2
2
0
Expenses of Returning Officer
209
0
1
,, Vestry of St. Marylebone, as per Precept
dated 3rd May, 1888, for Management
of that part of the South side of Oxford
Street, situate in this Parish, for the
year 1887
372
2
3
-
5
7
0
,, Commissioners of Taxes, use of Vestry
Hall, one year to Michaelmas, 1888
5
5
0
„ Rate Collectors' Allowances—
„ Fines on Contractor
14
0
0
F. A. Ashmead, Pall Mall Ward
105
5
0
,, Fines under Sale of Food and Drugs Acts,
and Disinfecting
6
19
6
James Scott, late Church Ward
121
18
4
James Lewis, proportion, Great Marlborough
Ward
10
0
0
„ Sale of Waste Paper
0
6
0
,, Sale of Annual Reports
0
2
2
Ditto, Golden Square Ward
107
7
o
Treasurer, Interest on daily balances
271
5
6
Frederick Green, late Great Marlborough
Ward
40
0
0
J. J. Johnson, Great Marlborough Ward
63
13
0
-
448
3
4
,, Expenses of Collecting Rates
29
0
4
,, National Provincial Plate Glass Insurance
Company
2
0
0
,, Auxiliary Clerks
12
10
0
,, Contribution to Parish Church Clock Fund
20
0
0
,, Transfer to Poor Rate to correct error in
amount credited in 1887
17 :
11
7
,, Petty Disbursements, one year to Lady-day,
1889
37
16
11
£
s.
d.
„ Balance in bands of Treasurer
8,166
6
6
,, Less Cheques drawn and not
presented
81
13
10
-
8,084
12
8
,, Balance in hand on Account of Wages
42
14
5½
„ „ „ ,, Petty Cash
9
0
4
-
8,136
7
5½
£93,662
3
4
£93,662
3
4
(Signed) WILLIAM P. FROHLICH,
EDM. THOS. MORGAN,
JOHN STEWART McGRUTHER,
Auditors.