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69
STATEMENT & ACCOUNT of all Moneys received & Expended from 26th March, 1897, to 25th March, 1898.
By the Vestry of the Parish of Saint James and Saint John, Clerkenwell.
Folio in
Ledger
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1897, to
25th March, 1898.
Moneys
owing to
the Vestry
25th March,
1898.
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1897.
Incurred
from 26th
March, 1897,
to
25th March,
1898.
Paid from
26th March,
1897, to
25th March,
1898.
Unpaid
25th March,
1898.
£
s.
d.
£
s.
d.
£
s.
d.
SEWER ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
SEWER ACCOUNT
3 & 14
Surveyor's salary, one third of
104
3
4
104
3
4
65
Sewer-men's and Urinal Flushers'
wages
1435
0
8
1435
0
8
Received on Rates, as follows:—
660
Rate made April, 1896
0
18
1
163
New River Co., Water for Urinals
and Sewers
7
18
1
72
6
7
63
11
5
16
13
3
562
Do. April, 1897
1656
14
2
180
Fees for connecting private
drains with sewers
89
7
0
164
Coles, Shadbolt & Co., drain
pipes, &c.
23
19
7
23
19
7
180
Do., at Muswell Hill
593
1
0
341
W. Lee, Son & Co., drain pipes,
&c.
102
13
2
65
18
3
36
14
11
182
Fees for Loan of drain rods
3
18
0
186
Myddelton Square Enclosure
Committee, New surface
drain
0
14
4
I if Mr
204
G. W. Seymour, gully grates. &c.
20
2
0
132
8
9
86
12
0
65
IK
0
169
Bawden,Mrs., Sewermen's Slops
6
5
0
6
5
0
302
Tyrie, G., urinal brooms
3
4
9
3
4
9
409
Nokes & Nokes, Opening ground
1
15
0
170
Hornsey District Council, Drainage
of Tresco and Runton
Villas, Colney Hatch Lane
4
4
0
3
9
2
4
4
0
3
9
2
180
Claxton, Laying new drain, 69,
Myddelton Street
1
1
9
186 &
Drain ferrets sold
0
13
6
144
Sewer Fees returned
27
6
10
27
6
10
409
263
Pain & Son. Smoke Rockets
4
11
6
4
11
6
263
Brock, C. T. & Co., do.
1
19
0
1
19
0
327
Mankin, H. G., Plumbing
0
5
2
7
12
5
7
17
7
455
Small Bros., Carpenter's work
12
11
1
7
17
1
4
14
0
289
Long, J. R., do.
0
16
5
0
16
5
460
Kemp, J. & Son, Shoot for
sewage
10
2
6
10
2
6
434
Syer, A., for drain stoppers
1
14
5
1
14
5
441
Jones, J., repairing d .
0
2
0
0
2
0
377
Canu, W., Timber for Sewerwork
28
13
0
46
9
1
75
1
167
Barrett, R., & Son, Shoot for Drain
Rods
8
16
10
8
16
10
452
Bugden, T., Leggings, &c.
0
14
0
0
14
0
460
Green, H., Contribution towards
drainage
7
10
0
7
10
0
235
Gibson, C. G, Compensation
for damage by sewer
5
0
0
5
0
0
460
Glanvill, W., Compensation for
damage by sewer
2
0
0
2
0
0
Carried forward
2348
2
10
Carried forward
85
1
10
1996
17
6
1954
9
3
127
10
1