View report page

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.
Brought forward
£
s.
d.
£
s.
d.
£
s.
d.
£
s
d.
Brought forward
2348
2
10
85
1
10
1996
17
6
1954
9
3
127
10
1
465
Kemp, T., Drain tests
29
18
0
23
0
0
6
18
0
463
Gloag, J. T . on account of
new sewers at Muswell Hill
3000
0
0
3000
0
0
Bal
463
Do., Laying drains to frontages
in Muswell Avenue
421
5
8
421
5
8
234
Howes. Mr., Compensation for
damage by sewer
0
10
0
0
10
0
4
234
Stamping Mr. Gloag's contracts
1
0
0
1
0
0
10
447
Home & Sons, Tracings, &c., of
Muswell Hill drainage
10
5
6
10
5
6
10
256
Metropolitan Railway Co., acknowledgment
for urinal ..
0
10
0
0
10
0
5
163
New River Co , acknowledgment
for two urinals
0
2
0
0
2
0
5
268
Clark, G. C., Sewer boots
10
2
0
10
2
0
4
206
Monk, G., Smith's work
9
1
10
3
15
0
5
6
10
206
4
Do., New ur.nal, Owen Street..
W. Iron, one third gratuity upon
resignation
92
35
0
0
0
0
35
0
0
92
0
0
Collectors' Commission
8
6
2
17
11
11
20
17
10
0
0
3
88
8
0
5624
4
5
5480
17
3
231
15
2
Balance against the account at
25th March, 1898
3975
1
5½
Bal
Balance brought forward from
25th March, 1897
842
7
0½
Bal
6323
4
3½
6323
4
3½
LIGHTING ACCOUNT.
LIGHTING ACCOUNT.
173
Gas Light and Coke Co., Lighting
956
9
9
3174
7
3
3176
2
6
954
14
7
Received on Rates as follows:—
174
Hornsey Gas Company, do.
10
17
3
44
14
5
44
7
9
11
3
11
587
April, 1896
0
2
11
170
Hornsey District Council, do.
13
6
8
26
13
4
26
11
4
13
6
8
590
October, 1896
12
17
6
18
204
Seymour, G. W., Lamp columns
19
4
0
19
4
0
592
October, 1897
3336
3
2
175
Clark, H., Gasfitters' work
132
10
8
512
11
6
531
3
1
114
0
1
Sundry persons repair of damage
to lamps
0
12
0
12-1
Collectors' Commission
6
1
4
34
3
10
29
3
11
11
1
3
1119
5
8
3811
14
4
3826
13
6
1104
6
6
Balance brought forward from
25th March, 1897
Bal
Balance in favour of account
at 25th March, 1898
3349
15
7
1977
1
10
1500
3
11
5326
17
5
5826
17
5