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138
139

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
3
5
0
70,453
15
6
Brought forward
391
17
7
56,725
9
104
To Nominal Bents (continued):—
By Vestry of St. Marylebone, as per
precept dated 6th March, 1890,
for management of that part
of the South side of Oxford
Street situate in this Parish
for the vear 1889
588
12
6
Sutton Estate, for rights acquired by
the Vestry over a portion of
Smith's Court, Great Windmill
Street
2
2
0
Commissioners of Taxes, for use of
Vestry Hall, one year to Michaelmas,
1889
5
5
0
980
10
1
„ Rate Collectors' Allowances:—
Batson & Sons, in respect of Dust Bin
and Manure Cage in Smith's Yard
0
1
0
F. A. Ashmead, Pall Mall Ward
125
0
0
R. E. Burgess, Church Ward
108
6
8
James Lewis, Golden Square Ward
125
0
0
10
13
0
„ Fees for use of w.c.s and Lavatories
at Piccadilly Circus Conveniences
646
16
6
J. J. Johnson, Great Marlborough Ward
125
0
0
483
6
8
„ Expenses of Collecting Rates, 1888-89
19
0
10
„ Fines on Contractor
15
0
0
„ Capron & Co., Solicitors, Bill of Costs, 1888
36
10
2
„ Disinfecting Charges
12
5
6
„ House of Commons Fees, re London Central
(Subway) Railway Bill
6
0
0
,. Contribution by the St. James's and Pall
Mall Electric Light Co., towards the
re-erection of Mason's Yard Urinal
35
0
0
„ Ditto re Electric Lighting Order (No. 2) Bill
4
0
0
„ Shorthand Writer's Fees re ditto
4
0
9
„ Sale of Annual Reports
0
3
2
„ Petty Disbursements, one year to Lady Day,
1890
34
8
8
„ School Board Election Expenses—Amount
Remitted after Taxation
1
17
11
„ Treasurer : Interest on Daily Balances
195
7
9
58,293
7
0½
£
s.
d.
£71,370
19
4
„ Balance in hands of Treasurer
13,608
14
5
„ Balance in hands of Rate Collector
(paid to Treasurer
March 26th)
69
10
8½
13,678
5
l½
„ Less Cheques drawn and not
presented
632
11
10
13,045
13
3½
„ Balance in hand on account of Wages
17
4
2
Petty Cash
14
14
10
13,077
12
3½
£71,370
19
4
(Signed)
WILLIAM P. FROHLICH,
J. S. McGRUTHER,
EDM. THOS. MORGAN,
Auditors.