Page. | Ledger. |
|
|
| |
21 | The Westminster District Board of Works | Composition for Repairs top of Sloane Street | 1 | 0 | 0 |
34 | H. N. Compton | Rent Charge, Symons Street | 1 | 0 | 0 |
36 | C. Bagley | Damage to Lamp | 4 | 12 | 1 |
52 | West Middlesex Water Works Company | Repairs to Roads | 1 | 11 | 3 |
56 | W. Dethick | Do. do. | 4 | 16 | 3 |
63 | Edward Thirst | Do. do. | 30 | 16 | 10 |
66 | Parish of Willesden | Do. do. | 30 | 0 | 0 |
110 | Park Terrace | New Sewer | 11 | 0 | 10 |
128 | Cottages, Kensal Town | Sanitary Works | 36 | 5 | 0 |
157 | T. and E. Bingham | Reinstating Pavement | 1 | 9 | 0 |
164 | Hobury Street | New Sewer | 77 | 4 | 5 |
165 | Paultons Square | Ditto | 393 | 8 | 11 |
166 | Paultons Terrace | Ditto | 67 | 11 | 9 |
167 | World’s End Passage | Ditto | 79 | 5 | 9 |
177 | 8, Oakham Street | Sanitary Works | 6 | 1 | 4 |
177 | 9, Oakham Street | Ditto ditto | 6 | 15 | 6 |
178 | 29, Queen’s Road West | Ditto ditto | 1 | 10 | 10 |
178 | Lee and Navarino Cottages | Ditto ditto | 14 | 3 | 2 |
181 | No. 1, Glebe Place | Ditto ditto | 19 | 13 | 1 |
204 | New King’s Road | New Sewer | 26 | 19 | 11 |
206 | 23, Beaufort Street | Sanitary Works | 12 | 18 | 4 |
231 | L. Robinson | Ditto ditto | 18 | 11 | 4 |
235 | G. Godbolt | Sand | 0 | 8 | 9 |
244 | C. Lahee | To meet Disbursements | 50 | 0 | 0 |
248 | 12, North Street | Sanitary Works | 4 | 3 | 2 |
264 | J. Forbes and Nephew | Rent, Symons Street | 21 | 0 | 0 |
265 | Chelsea Water Works Company | Repairs to Roads | 35 | 0 | 11 |
266 | Imperial Gas Company | Ditto | 288 | 18 | 2 |
276 | E. Main | Sanitary Works | 26 | 12 | 8 |
277 | Kensal Ragged School | Ditto ditto | 10 | 5 | 10 |
281 | T. L. Bull | Rent of Literary & Scientific Institution | 12 | 10 | 0 |
309 | J. Pattisson | Labor | 2 | 2 | 5 |
311 | Literary & Scientific Institution | Cost Account | 0 | 4 | 2 |
312 | Taxes—Property, Income, and Assessed | 8 | 8 | 3 | |
|
| £13806 | 9 | 11 | |
Examined and Audited.
G. E. Mead,
W. Rhind,
James Crisp,
Auditors.
APPENDIX No. 37.
A Statement of all Mortgages and Interest on the same, owing by the Vestry of the Parish of Chelsea, in the County of Middlesex, on the 25th day of March, 1861, pursuant to the 192nd and 196th sections of the Metropolis Local Management Act, 18th and 19th Vict., cap. 120.
Page | Ledger. |
|
|
| ||||
308. | The London Life Association— |
|
|
| ||||
|
| Principal | £19000 | 0 | 0 |
|
|
|
|
| Interest | 190 | 3 | 4 |
|
|
|
|
| 19190 | 3 | 4 | ||||
195. | W. H. Soare, Esq.— |
|
|
| ||||
|
| Principal | 2000 | 0 | 0 |
|
|
|
|
| Interest | 27 | 12 | 6 |
|
|
|
|
| 2027 | 12 | 6 | ||||
229. | British Empire Mutual Life AssuranceCompany— |
|
|
| ||||
|
| Principal | 9664 | 3 | 6 |
|
|
|
|
| Interest | 193 | 5 | 8 |
|
|
|
| 9857 | 9 | 2 | |||||
| £31075 | 5 | 0 | |||||
Examined and Audited.
G. E. Mead,
W. Rhind,
James Crisp,
Auditors.
APPENDIX No. 38.
A Statement of all other Debts and Liabilities owing by, and claims upon, the Vestry on the same day.