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134
135

£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
3
6
0
73,645
13
7
Brought forward
57.956
6
1½
To Nominal Rents, continued:—
By House of Common's Fees,
re Subways and Overhead
Wires Bill
4
0
0
Sutton Estate, for rights acquired
by the Vestry over a portion of
Smith's Court, Great Windmill
Street
2
2
0
„ Petty Disbursements, one
year to Lady Day, 1891
38
6
9½
Commissioners of Taxes, for use
of Vestry Hall, for one year to
Michaelmas, 1890
5
5
0
57.998
12
11
„ Balance in hand of Treasurer
17,461
0
11
Batson & Sons, in respect of Dust
Bin and Manure Cage in Smith's
Yard
0
1
0
„ Balance in hand of Rate collector paid to
surer, 25th March, 1891
124
12
9
Farr & Co., in respect of Steam
Pipe in Bridle Lane (two years)
0
10
0
17,585
13
8
r \ v /
11
4
0
„ Fees for use of w.c's and Lavatories at
„ Less Cheques drawn and not presented
79
18
4
Piccadilly Circus Conveniences:—
W.c.'s
1,574
7
4
17,505
15
4
Lavatories
44
19
11
„ Balance in hand on account of Wages
30
3
8½
„ F. Pitcairn, cost of damage to Urinal
1,619
7
3
„ „ Petty Cash
16
15
6½
Pan
2
4
0
17,552
14
7
„ Disinfecting charges
11
16
0
„ Metropolitan Asylums Board for Fees
paid to Medical Practitioners under
the Infectious Disease (Notification)
Act, 1889
7
6
6
„ Fee returned by a Medical Practitioner,
Certificate given in error
0
2
6
„ Fine for letting underground Room
1
0
0
„ Fine for adulteration of Vinegar
1
0
0
„ Sale of Annual Reports, Water Supply
Reports, &c.
0
7
6
„ Treasurer: interest on daily balances
251
6
2
£75,551
7
6
£75,551
7
6
(Signed
WILLIAM P. FROHLICH,
EDM. THOS. MORGAN,
C. E. CRESWELL, Major,
C. GWIN NELL,
Auditors.