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(23)
Debts and Liabilities of the Board on 2 5th March, 1859 (as far as ascertainable.)
To whom due.
Nature of Debt.
Amount
T. F. Buxton, Esq..
Balance of Loan, secured by Mortgage of Rates, repayable
by yearly instalments of l/15th. Interest
half-yearly
£
s.
d.
3266
13
4
At 5 per cent.
per annum.
Mr. E. Cole
For Sewer and Drainage Works
183
10
9
Ditto
Ditto, under Magistrate's orders
13
12
6
Phoenix Gas Co
„ Quarter's Lighting, &c., District
574
5
8
Ditto
,, Half year's ditto Clock Tower
20
0
0
M r. Sinnott, Jun
„ Cleansing and Dusting Clink and Christchurch
Divisions
175
0
0
„ E. Reddin
,, Ditto ditto Boro' division
53
0
0
„ Beevers
„ Masonry—Clink and Christchurch
145
2
6
Messrs. Mowlem & Co
„ ditto and Paving-Boro'
48
18
4
,, Brown & Booth
,, Paving—Clink and Christchurch
242
0
0
Ditto
„ Breaking stone, granite, cartage, &
435
18
3
Churchwardens of
Christchurch
„ Rent-1 quarter
1
16
5
Ditto St. Saviour's
„ Ditto ditto
12
2
9
Messrs. Pott
„ Ditto ditto
5
19
2
South We-tern Railway
Co. (late Stiles)
„ Ditto ditto
7
6
0
Various persons
„ Return of excess of deposits for house junctions
estimated at
40
0
0
Annuitants
Clink division
148
0
0
Officers of late Boards
Compensation
26
14
3
Officers of this Boards
Salaries
202
10
0
„
Wages and labor from 12th March
25
10
0
Metropolitan Board
3/4ths of precept for Main Drainage
1509
7
6
7137
8
3
\
Debts owing to Board on 25th March, 1859.
Nature of Debt
Amount
£
s.
d
Rent of Arches under Wellington Street, &c.
88
0
0
*
Ditto of Tenement in Stone Yard, Gt. Guildford Street
13
8
0
.
Ditto opening into Stone Yard, Surrey Row, Mr. Smith
and Mr. saunders
0
1
0
Ditto of piece of land in Upper Ground Street
1
17
6
Ditto of Infant School at back of Board Room
2
10
0
'
Ditto for permission to remain over sewres
0
4
6
For Drainage Works
13
12
6
From Overseers of St. Saviour's and Christchurch
balance of precept issued Jan. 19th, 1859
3249
10
7
from do do 3/4ths of precept for main drainage
1509
7
6
Balance in hands of Treasurer on 25th Mar. 1859
2385
16
8
7264
8
3
* A small portion of this rent will be receivable by the St. Olave's District Board.
Southwark, certify the foregoing Abstract of Accounts to be correctly made up from the General Cash Account
of Debts owine by and to the Board to be correct, so far -as the same could be ascertained by us.
(Signed) JOHN LASCELLES
RICHARD GILL,
GEORGE PRINCE,
Auditors.