Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97 page 60 61

Clerkenwell 1896

Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97

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Folio in Ledger.	RECEIPTS.	Moneys received bythe Vestry from 26th March, 1896, to 25th March, 1897.						Moneys owing to the Vestry 25th March,1897. (Estimated)			Folio in Ledger.	DISBURSEMENTS.	Unpaid at25th March, 1896.			Incurred from 26th March, 1890. to25th March, 1817.			Paid from 2Cth March,1895, to 25th March, 189			Unpaid at 25th March, 1897.
		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				43652	7	2½	5920	0	0		Brought forward	1832	1	8	1942	7	11	3488	17	2	285	12	5
	RENTS.										192	Mowlem & Co., Paving Goswell Road between Percival Street
209	Ell, S. A., and Brown, R. A., Nos. 247 to 253, Pentonville Road	96	13	4				24	3	4		and Seward Street..				423	0	11	338	8	0	84	12	11
209		96	13	4				24	3	4		Do., Repairs, Goswell Road				20	4	9	20	4	9
210	Frasi. G., No. 245, do.	21	5	4				5	6	4	193	Val de Travers Asphalte Co., Paving Great Sutton Street	104	10	6							104	10	6
177	No 49, Northampton Road	35	2	0								Val de Travers Asphalte Co., Paving Great Sutton Street	104	10	6							104	10	6
178	London County Council, Fees and Rent for use of Coroner's Court for Inquests	50	0	0				12	10	0		Do., do., St James's Street	17	16	3							17	16	3
												Do., do., Woodbridge Street	26	3	3							26	3	3
												Do., do., Newcastle Row	6	15	3							6	15	3
270	Holborn District Board, for use of No. 47, Northampton Road	25	0	0				25	0	0		Do., do., St. James's Walk	44	5	0							44	5	0
270	Holborn District Board, for use of No. 47, Northampton Road	25	0	0				25	0	0		Do., do., Easton Street	44	8	9							44	8	9
					228	0	8					Do., do., Mount Sion	18	13	1							13	13	1
					228	0	8					Do., do., Penton Grove	9	13	6							9	13	6
	REPAIR OF TRENCHES.											Do., do., Valetta Street	13	6	3							13	6	3
171	Gas Light and Coke Co.	262	9	1				155	10	11		Do., do., Thomas Street	16	4	9							16	4	9
172	New River Co.	315	16	11				113	19	0		Do., do., Owen's Row	48	5	11							48	5	11
172	New River Co.				578	6	0					Do., Repairs	1	0	0	105	19	9	67	17	3	39	2	6
179	Old Stone sold				3	6	7					Do , Paving Chapel Street				1051	7	6	841	2	0	210	6	6
181	License Fees for erection of hoardings				249	3	8				194	French Asphalte Co., Paving Exmouth Street	93	3	3							93	3	3
180	Removing ejected furniture				0	7	6					Do., do., Tysoe Street	32	5	9							32	5	9
186	Old carpet sold				1	0	0					Do., do., Eagle Court	16	15	0							16	15	0
186	Monevs received for watching				0	3	0					Do., do., Skinner Street	88	16	11							83	16	11
186	Do. do. 3 analyses				0	7	6					Do., do., Newcastle Street	6	11	10							6	11	10
186	Annual Reports sold				0	3	0					Do., do., Goswell Terrace	41	5	8							41	6	8
186	Packer, Damage to guard post				2	2	6					Do., do., Rosoman Street	9	13	5							9	13	5
186	Vestryman's Resignation Fine				0	2	6					Do., Repairs				12	9	0	12	9	0
186	Fines under Bread Act				1	7	6				195	Limmer Asphalte Co., Paving Woodbridge Street	39	9	6							39	9	6
186	Use of Post Mortem Room				0	5	0					Limmer Asphalte Co., Paving Woodbridge Street	39	9	6							39	9	6
186	Sundry small sums				0	7	3					Do., do., Warren Street	57	18	0							67	18	0
285	Paving repairs, &c., done by vestry's workmen				569	5	7				457	Improved Wood Paving Co., Repaving Rosebery Avenue				2939	13	2	2352	0	0	587	13	2
269	Metropolitan Asylums Board, for fees to Medical Practitioners for notification of Infectious Diseases				94	0	6				196	Brunswick Rock Asphalte Co., Repairs				2	6	6	2	6	6
											197	Varney, W., Ballast, Flints, &c.	110	17	0	645	17	0	622	1	1	134	12	11
												Do., Stone carting	17	11	9	68	6	0	75	17	3	9	19	6
280	Fines and Costs recovered under Sale of Food and Drugs Act..				62	5	0					Do., removing ejected furniture				0	5	0	0	5	0
280					62	5	0				265	Adams, T., Steam Roller	4	10	0	171	0	0	157	10	0	18	0	0
278	Ditto, under Metropolis Local Management and Public Health Acts				65	4	6				203	Penton, Capt. F. T., Ground Rent of Pentonville Road and Penton Place	6	10	6	26	2	0	26	2	0	6	10	6
	Carried forward				45501	16	3½	6256	9	7		Carried forward	2703	12	9	7408	18	6	8005	0	0	2107	11	3
		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				45501	16	3½	625	9	7		Brought forward	2703	12	9	7408	18	6	8005	0	0	2107	11	8
165	Waller & Co., Old Iron				3	10	6				204	Seymour, G. W., Tools	36	17	6	56	1	4	8	17	1	11	1	9
208	Vestry Clerk-Fees from Rate Summonses				38	0	0				436	Weston & Westall, Salt				6	4	6				6	4	6
208	Vestry Clerk-Fees from Rate Summonses				38	0	0				206	Monk, G., Smith's Work	38	4	0	92	16	0	122	9	1	8	9	11
386	Collectors—Fees from Rate Summonses				172	5	0				327	Mankin, H.G., number's Work				12	8	6	9	2	10	9	5	8
386	Collectors—Fees from Rate Summonses				172	5	0				72	Wages of Paviors, Masons, and Roadmen				2430	12	10	2430	12	10
272	London County Council, under Equalisation of Rates Act				3417	19	9				87	Wages of Sweepers				1714	4	4	171	4	4
260	London County Council, Loan for completion of Town Hall and furnishing same				2800	0	0				329	do. Temporary Sweepers				65	11	7	65	11	7
											121	do. Stone-breakers				8	15	0	81	15	0
											126	do. Stone-dressers				134	0	6	134	0	6
184	Coal Plates sold				8	4	6				139	Employes Benefit Society				104	0	0	104	0	0
338	Town Hall Lettings, and Fees from Cloak Room				460	3	0				162	New River Company, Water for Street Watering				191	1	9	191	1	9
338	Town Hall Lettings, and Fees from Cloak Room				460	3	0				162	Do., Branch for water post				3	7	5	3	7	5
875	Analyst, for Gas				2	15	7				162	To., Water for Court Flushing				45	7	11	45	7	11
											302	Tyrie, G., Sweepers' Brooms	10	0	0	56	5	0	50	9	0	14	16	0
											170	Hornsey Local Board, Maintenance of Colney Hatch Lane	25	0	0	50	0	0	50	0	0	25	0	0
											269	Ell & Co., Barrows, &c.				4	2	6	4	2	6
											456	Pitcher, J. W., & Son, for two Watchmen's boxes				6	6	0	6	6	0
											456	Peters & Hazeldine, six navvy borrows				3	3	0	3	3	0
											445	Bailey, J., two Trucks				18	18	0	18	18	0
											379	Havard, E., repairing trucks				8	10	0	8	10	0
											436	Fromow, W., A Sons, Trees				2	12	6	2	12	6
											169	Bawden, Mrs, Sweepers' Slops				1	13	0	1	13	0
											428	Myerson, F. T., Galvanised Iron Bin				4	6	4	4	6	4
											431	Edwards, C. J., & Son, Hose and Repairs				6	10	1	6	10	1
											257	Gay & Co., Paint				14	2	3	14	2	3
											162	New River Co., Water for Steps in Warner Street	1	6	10	5	7	4	5	7	4	1	6	10
											161	Do., Lowering Valves in Owen's Row	5	7	4				5	7	4
											341	Lee, Son & Co., Lime, Cement, &c.	47	19	6				47	19	6
											164	Coles, Shadbolt & Co., Lime, Cement, &c.				285	8	10	230	0	10	65	8	Q
											454	Falkirk Iron Co., street name tablets				25	6	8	25	6	8
											452	Bugden, T., Hose, &c.				0	19	0	6	19	0
	Carried forward				52399	14	7½	6256	9	7		Carried forward	2868	7	11	12853	19	8	13489	3	8	2233	3	11