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132
133
RECEIPTS.
£
s.
d.
£
s.
d.
EXPENDITURE.
£
s.
d
£
s.
d.
Brought forward
4
12
0
78,253
5
6
Brought forward
3,81 4
18
1
45,166
12
5
To Nominal Bents as under—Continued.
My Establishment Expenses— Continued.
St, James's and Pall Mall Electric Light Company,
in respect of Mains
1
0
0
Vestry Clerk s Petty Disbursements
73
19
2
3,888
17
3
Challis Hotel, Rupert Street, in respect of
Spring Roller Blind and Lamp Posts
0
5
0
,, Amount overdrawn in respect of Salary of Mr. Crowe,
not previously charged to Salaries Account
(Credit having been taken for repayment to Bank)
4
7
8
National Telephone Co., in respect of Mains
1
0
0
Commissioner of Taxes, for use of Vestry Hall,
one year to Michaelmas, 1896
5
5
0
Lyric Theatre, in respect of Lamp-posts, Awning
and Shelter in Shaftesbury Avenue
2
7
0
Arundel 1 Estate, in respect of Pavement Light
and Cellar Flap, opposite-30. Shaftesbury
Avenue
0
1
0
Sutton Estate, in respect of rights acquired by
the Vestry over a portion of Smith's Court,
Great Windmill Street
2
2
0
National Skating Palace, in respect of Lamp
and Shelter in Argyll Street
1
1
0
,, Sale of Annual Reports
17
13
0
0
2
0
,. Allowance on unused Receipt Stamps
1
0
3
,, Sale of Petitions
0
17
0
,, Fine under Sale of Food and Drugs Act
5
12
6
,, Amounts overpaid by Rate Collectors since March,
1894
0
0
6½
,, Interest on Daily Balances at Bank
339
8
4
£78,617
19
1½
49,059
17
4
Highways, Cleansing, Dusting, &c., Account—
Highways, Cleansing, Dusting, &c., Account—
By W. Mead & Co., Contract for Slopping,
Dusting, &c.
5,750
0
0
,, Removal of Snow
12
19
2
,, Horse Hire, Cartage, &c.
155
16
9
,, New Machine Brooms and Refills
101
14
6
,, Repairs to Sweeping Machines
5
2
6
,, New Tools, repairs to do., & Orderly Bins, &c.
273
12
3
,, Clogs and repairs to same
40
9
11
,, Uniform Clothing
41
1
11
,, Gritting roads
231
3
7
,, Carbolic Fluid
154
5
3
,, Sundries—Hose, Guard Posts, &e.
165
11
6
,, Wages—Scavengers 1,887 ,15 , 9
Orderly Boys 731, 15, 1
Clearing Snow 126, 3, 3
Ballasting 41, 6, 3
2,787
0
4
Balance
£9.718
17s.
8d.
"
"
*
"
Paving Account—
9,718
17
8
Paving Account—
By York Granite, Pitching and Sand
471
0
5
To Amount received from Gas, Water, Electric
Light, &c., Companies, for sale of old materials
and in respect of Hoarding Licenses and works executed for builders.
,, Asphalte repairs
1,849
0
1
,, Wood Paving Works
2,061
18
11
., Horse Hire, Cartage, &c.
368
14
7
. 3.767
11
10
,, Lime, Cement, &c.
192
12
1
,, Repairs to Vans, New Tools and repairs to tools
331
19
4
Balance transferred from Account (No.8)being amount unexpended in respect of
Paving Works in Piccadilly, &c. (page 141)
33
6
11
,, Fuel
10
13
0
" Wages
2,212
13
3
7,498
11
8
(Balance
£3,697
12s.
11d.)
3,800
18
Carried forward
66,277
6
3
Carried forward
82,418
17
10½