Table: Continued from previous page...
Continued from previous page...
Fol in Ledg | RECEIPTS. | Moneys received by the Vestry from March 25th, 1862, to March 25th, 1863. | Moneys owing to the Vestry March 25th, 186 i. | Fol in Ledg | EXPENDITURE, | Unpaid March 25th, 1862; | Incurred from 25th March, 1H62 to 25th March 1863 | Paid from 25th March, 1862 to 25th March, 1863 | Unpaid at 25th March, 1863 |
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| GENERAL ACCOUNT, Continued. | £ | s. | d. | £. | s. | d. | £. | S. | d. | | GENERAL ACCOUNT, Continued. | £ | S. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. |
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| Brought forward . | | 10500 | 5 | 5 | 232 | 12 | 6 | | Brought forward. | 9005 | 17 | 10 | 8195 | 17 | 11 | 9587 | 7 | 8 | 7614 | 8 | 1 |
| | | | | 307 | Taylor, Locksmiths' work | | 1 | 19 | 0 | 1 | 19 | 0 | |
307 | Meayers, Inspectors' Hats | | 2 | 16 | 0 | 2 | 16 | 0 | |
309 | Fowler, Carpenters' work | | 20 | 15 | 0 | 8 | 7 | 0 | 12 | 8 | 0 |
312 | Supimerfield, Inspectors' Suits andOvercoats | | 19 | 10 | 0 | 19 | 10 | 0 | |
269 | Islington Vestry, moiety of cost of urinal City Road | | 96 | 11 | 9 | 96 | 11 | 9 | |
316 | Harris, Stationery. | | 5 | 1 | 0 | 5 | 1 | 0 | |
318 | Lane, Lithographing Plans of Western I'oundary of Parish . | | 9 | 0 | 0 | 9 | 0 | 0 | |
319 | Moore, B. R. and Co., Winding and Repairing Clocks . | | 3 | 4 | 6 | 3 | 4 | 6 | |
34 | Boulton, Repairing Gas Meter | | 0 | 16 | 0 | 0 | 16 | 0 | |
561 | Cheque Books | | 2 | 1 | 8 | 2 | 1 | 8 | |
321 | E. J. Edwards and Son, Hose, &c., for stand posts | | 9 | 19 | 11 | | | | 9 | 19 | 11 |
337 | Cuthbertson, Coals . | | 10 | 19 | 0 | | | | 10 | 19 | 0 |
2 | Rolt, Blinds for Clerk's Office | | 1 | 15 | 8 | 1 | 15 | 8 | |
7 | Imperial Gas Company, Laying on Service for Illumination . | | 2 | 0 | 0 | 2 | 0 | 0 | |
7 | Lewis, Brooms for Scavengers | | 3 | 3 | 0 | 3 | 3 | 0 | |
5 | Kelly, Post Office Directory . | | 1 | 10 | 0 | 1 | 10 | 0 | |
1to 8 | Miscellaneous Expenses, per Current Expenses Account | £9 | 8 | 8 | | | | |
30 | Petty Expenses . | 40 | 5 | 6 | | | | |
| | | | 49 | 13 | 9 | 49 | 13 | 9 | |
8 | Cash in Clerk's hands at 25th March, 1863 . | £24 | 8 | 7 | 9005 | 17 | 10 | 8436 | 14 | 2 | 9794 | 17 | 0 | 7647 | 15 | 0 |
562 | Balance in favour of General Account to ditto | 680 | 19 | 10 | | | 705 | 8 | 5 | |
| | | | |
| | | 10500 | 5 | 5 | 232 | 12 | 6 | 10500 | 5 | 5 | |