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Folio in
Ledger
RECEIPTS.
Moneys received by
the Vestry from
25th March, 1874, to
25th March, 1875
Moneys
owing to
the Vestry
25th March,
1875
(Estimated)
Folio in
Ledger.
DISBURSEMENTS
Unpaid
at
25th March,
1874
Incurred
from 25th
March, 1874.
to
25th March,
1875
Paid from
25th March,
1874. to
25th March,
1875
Unpaid
at
25th March,
1875
Brought forward
37916
15
7
2911
0
0
Brought forward
21947
15
2
60669
11
2½
39132
6
9½
43184
19
7
159
Advertisments
65
13
6
65
13
6
160
Taylor, F., Ironfound
8
11
9
8
11
9
161
Lewis, J., Brooms
26
8
0
26
8
0
163
Alexander & Co., shovels
6
0
0
6
0
0
164
Gorton, W.,bill posting
0
4
0
0
4
0
169-70
Miscellaneous and Incidental
Expenses
69
11
10
69
11
10
176
193
Balance of LicenseFees returned
Roberts, J chandlery
4
7
0
6
12
18
3
4
6
13
18
4
4
8
3
5
9
194
Squire A Co.. slate for urinals
4
19
4
0
3
0
5
9
4
195
Petty Expenses
46
17
9
46
17
9
196
Interest charged on overdraw
44
9
8
44
9
8
201
Moses & Son, Men's Outfits
12
19
0
12
19
0
,,
Browning, T .Solicitor's charges
re Loan of £21,000
126
10
0
126
10
0
202
,,
School Board Election, 1873,proportion
for Clerkenwell
Goode, T., Printing Plans of
Aneel Improvement
87
8
5
10
6
0
87
8
5
10
5
0
20.1
Moore, B. R. & J. Winding Clocks
3
11
6
3
11
6
204
Everitt & Son, Inspectors' suits.
8
8
0
8
8
0
201
Byrne, F., Inspectors' Hats, &c.
3
6
0
3
6
0
205
Metropolitan Drinking Fountain
Association, Annual donation
Cheque Books
2
2
0
2
2
0
2
10
0
2
10
0
206
Stocklev, J., Cartage
1
11
6
1
11
6
207
Birch, Ash Rods
9
12
6
0
12
6
,,
Turner, A. & R., Linoleum for
Lavatorv, &c
]
16
6
1
16
6
208
Wavland, E., sundrv repairs ..
1
12
11
1
12
11
209
Cooksey, D., Shell for Mortuary.
Webster,—, Ballast
1
5
10
8
0
9
1
5
10
8
0
9
210
Hall, J, poles and deals
9
3
4
o
3
4
211
Blundell, T. C , matting, &c.
Redfern, E. Jnnr. do
0
ft
18
19
5
6
0
0
18
5
6
Foulger & Son, Carbolic acid
3
16
6
3
16
6
212
Purchase of Articles for Analysis
under Adulteration Act
2
13
8
0
13
8
Carried forward
37816
15
7
2911
0
0
Carried forward
21957
1
6
61236
17
9½
40005
13
11½
43188
5
4