Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97 page 64 65

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 inLedger.	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, 1896 to25th March, 1897.			Paid from 26th March1896, to 25th March 1897.			Unpaid at 25th March, 1897.
		£	S.,	d.	£	S.	d.	£	S.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				52899	14	7½	6256	9	7		Brought forward	3157	11	9	37269	15	11	37961	7	7	2466	0	1
											234	Local Government Journal				1	4	0	1	4	0
											228	Barney, W., Stationery	16	2	0				16	2	0
											438	Watson & Son, Surveyor's Instruments				0	13	6	0	13	6
											222	Coals for Town Hall	8	16	0	17	10	0	26	6	0
											151	Advertisements				13	17	11	13	17	11
											227	Collectors' postage and receipt stamps	11	14	4	40	19	4	42	13	10	9	19	10
											154	Clerk's petty expenses, postage &c.				87	12	3	37	12	3
											155	Surveyor's ditto				15	0	6	15	0	6
											156	Inspectors' petty cash for purchase of articles for analysis, &c.				63	10	0	63	10	0
											149	Bill Posting				8	15	0	8	15	0
											327	Mankin, H. G., Plumbing	1	11	10	2	11	6	4	3	4
											234	Works Committee, Conveyances to Muswell Hill, &z.				1	12	6	1	12	6
											234	Public Health Committee, Conveyances				0	18	0	0	18	0
											234	Indiarubber Stamps				1	11	6	1	11	6
											234	Miscella neous small Expenditure				4	1	11	4	1	11
											230	Mortality Returns per A. C. Waters				3	0	3	3	0	3
											423	Do , per Registrars				20	10	0	20	10	0
											255	Ayton, A. W., Chandlery	8	13	0				8	13	0
											282	Shipperlee, F., do.				88	16	2	30	16	10	7	19	4
											262	Cheque Books				1	5	0	1	5	0
											267	Eyre & Spottiswoode, Parliamentary Papers				8	0	0	3	0	0
											421	Kelly & Co., Directory				1	5	0	1	5	0
											451	Glanvill, T., Inspectors' Caps				1	5	6	1	5	6
											452	Antill, G., Inspectors' Suits, Caps, &c.				13	17	6	13	17	6
											273	Crouch, E., Inspectors' Boots				6	9	6				6	9	6
											454	Illinge, R., Towels. Dusters, &c.				9	17	10	9	17	10
											435	Ball, A. G., repairing desk, &c				1	12	o	1	12	o
											448	Grimshaw & Baxter, repairing and winding clocks				4	13	0	1	10	o	3	3	0
											343	Window Cleaning, Offices, &c.				8	10	0	8	10	0
	Carried forward				52399	14	7½	6256	9	7		Carried forward	3204	8	11	37588	15	7138299		12	9	2493	11	9
		£.	s.	L	£	s.	d.	£	s.	d.	•		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				2399	14	7½	6256	9	7		Brought forward	3204	8	11	37588	5	7	38299	12	9	2493	11	9
											839	Clenning Offices and Committee Rooms				62	8	0	62	8	0
											234	Stamping Contracts				4	2	6	4	2	6
											258	Robinson, J., Carpenter's work	15	10	0				15	10	o
											289	Long, J. H., do.				21	10	1	21	10	11
											444	Hampton & Son, repairing blind				0	13	6	0	13	6
												NEW TOWN HALL.
											358	Town Hall Lettings, Assistance in preparing for				31	2	4	81	2	4
											343	Window Cleaning				3	10	0	3	10	0
											339	Cleaning for Lettings				87	18	10	37	18	10
											448	Thwaites & Reed, Repairs to clocks				4	0	0	4	0	0
											448	Do., Automatic gas apparatus for clock				6	10	0	6	10	0
											369	Electric Light	94	11	0	188	16	0	182	6	5	100	10	7
											206	Monk, G., repairing hot water fittings				14	9	7				14	9	7
											371	Ball Bros. & Bates, repairing electric fittings, &c.				9	18	5	9	8	5
											451	Heathman & Co., Telescope trestles				4	12	9	4	12	9
											383	Brinsmead & Son, Hire of Piano				6	0	0	6	0	0
											453	Bostwick Gate Co., Gate LOANS.				19	0	0	19	0	0
											289	London County Council, 20th and last Instalment	115	0	0				115	0	0
												Ditto Interest				3	4	9	3	4	9
											240	London County Council, 15th Instalment	1950	0	0				825	0	0	1625	0	0
												Ditto Interest				65	8	1	65	8	1
											241	London County Council, 13th Instalment	800	0	0				100	0	0	700	0	o
												Ditto Interest				25	7	6	25	7	6
	Carried forward				52399	14	7½	6256	9	7		Carried forward	6179	9	1	38097	8	9	39343	6	9	4933	11	11