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Tolio in
Ledger.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1882, to
25th March, 1883.
Moneys
owing to
the Vestry
25th March,
1883
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1882.
Incurred
from 26th
March, 1882
to
25th March,
1983.
Paid from
26th March,
1882, to
25th March,
18S3.
Unpaid
at
25th March,
1883.
£
s.
d.
£
S.
d
£
s.
d.
£
S.
d.
£
S.
d.
£
S.
d.
£
s.
d.
MAIN DRAINAGE
ACCOUNT.
MAIN DRAINAGE
ACCOUNT
Balance in favor of account, 25th
March, 1882
1119
0
7
169
Metropolitan Board of "Works
1424
17
10
1424
17
10
Collectors' Commission
22
8
5
0
17
11
23
6
4
Received on Rates as follows:
9
9
5
470
Rate made October, 1880
81
473
October, 188
Balance against account 25th
March, 1883
22
8
5
1425
15
9
1448
4
2
LIGHTING ACCOUNT
LIGHTING ACCOUNT
Balance in favor of account, 25th
March, 1882
34
11
3½
153
Gas Light & Coke Co., Lighting
Do. amount charged for watch
822
14
8
3055
6
1
2961
6
6
916
16
3
Received on Rates as follows:
493
Rate made April, 1880
0
2
4
345
Maxim-Weston Electric Co.,
Lighting Pentonville Road,
half-year £233 18 9
LessGas Co.'s charge 26 18 1
26
18
1
3
5
0
23
13
1
494
October, 1880
1
6
7
499
April, 1881
5
10
2
502
October, 1881
606
0
1
505
April, 1882
1302
9
0
.
207
0
8
113
14
4
93
6
4
506
October, 1882
265
1344
18
0
1280
0
0
202
Clark, H., Gas work
21
9
6
204
17
8
206
6
2
19
13
0
Sundry persons, Repair of
damage to street lamps
3
16000
6
Do. Lamp at end of Myddelton
14
0
0
14
0
0
3298
13
10
204
Suerg & Co., Repairing lamp
0
10
0
0
10
0
23
1
11
Collectors' Commission
12
5
5
53
16
11
43
0
5
Balance against account 25th
March, 1883
55
11
0½
342
G. Waller & Co., Lamp Columns
1
12
6
1
12
6
346
R. Grimwood, Testing Electric
10
10
0
10
10
0
3354
4
11
856
1
7
3574
13
11
3354
4
11
1076
10
7