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(23)
Debts and Liabilities of the Board on 25th March, 1860. (as far as ascertainable).
To whom due.
Nature of Debt.
Amount.
£
s.
d
T. F. Buxton, Esq.
Balance of loan secured by Mortgage of Rates—payable
by yearly instalments of 1/15 interest—½ yearly
3033
6
8
At 5 per cent, per
annum.
For Sewer and Drainage Works
52
8
2
Ditto
Ditto, under Magistrate's orders
11
0
6
Phoenix Gas Company
Quarter's Lighting—District
573
11
3
Ditto
Half year's ditto—Clock Tower
13
8
6
Mr. James Ansell
Cleansing Christchurch Division
85
0
0
,, Edmund Reddin
Dusting ditto ditto
5
8
4
,, William Hearn
Dusting Clink ditto
15
0
0
„ Edmund Reddin.
Cleansing and Dusting Boro'ditto
53
0
0
,, Abraham Boakes
Cleansing Clink ditto
20
0
0
Messrs Beevers & Co
Masonry—Clink and Christchurch
76
10
0
Mr. Henrv Booth
Paving ditto ditto Sic., &c
470
0
0
Messrs. Mo\\lem & Co
Masonry and Paving Boro'
145
8
11
Mr. Edmund Reddin .
Flints, Cartage, &c
46
1
5
Churchwardens of
Christchurch
Rent—1 quarter
1
17
6
Ditto St. Saviour's
Ditto ditto
12
10
0
Messrs Pott
Ditto ditto
6
1
8
South Western
way
Ditto ditto
7
10
0
Various persons
Return of excess of Deposits for house junctions, &c.,
estimated at
40
0
0
Annuitants
Clink Division
100
2
0
Officers of the Board
Salarie
202
10
0
Servants, &c
Wages ani Labor—from 10th March
15
10
0
Metropolitan Board
Precept for Main Drainage
2012
10
0
£6,998
14
11
Debts owing to the Board on 25th March, 1860.
Nature of Debt
Amount.
£.
s
d.
Kent of Arches under Wellington Street, &c
19
2
4
Ditto of Tenement in Stone Yard, Great Guildford Street
4
9
4
Dittoopening into Stone Yard, Surrey Row—Mr Smith ^
and Mr. Saunders
0
1
0
Ditto of piece of land in Upoer Ground Street
1
17
6
Ditto of Infant School at back of Board Room
2
10
0
Ditto for permission to lemainover sewers
0
4
6
For Drainage Works
11
0
6
From Overseers of St- Saviour's and Christchurch
balance of Precept of 1st. February, 1860
6341
0
0
From ditto ditto of Main Drainage Precept of)
12th August, 1859
462
10
0
Balance in hands of Treasurer on 25th March, 1860
830
2
1
£'7,672
17
3
Sout/iwark, certify the foregoing Abstract of Accounts to be correctly made up from the General Cash Account
of Debts owing by and to the Board to be correct as far as the same could be ascertained by ust
(Signed)
JAMES BLACKMAN,
SAMUEL W1NGFIELD
Auditors.