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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 at
25th March,
1898.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d.
£
s,
d.
£
s.
d.
£
s.
d.
Brought forward
1748
6
7
143
2
5
Brought forward
191
14
1
994
7
7
1001
14
5
184
7
3
Holborn Union, Cleansing
gullies, one quarter
0
10
6
-1
455
Small Bros., Carpenter's Work
27
16
8
27
16
8
296
Hay, Straw and Clover
101
19
2
470
14
0
478
19
8
93
13
6
463
Rymill, H., Sale of two horses
Vehicular Insurance Co.,
30
17
4
12-1
323
Oats, &c.
99
10
3
407
12
8
400
4
9
106
18
2
153
Advertisements for Fodder
3
7
0
3
7
0
Damage to van by Mr.
Sheppard
1
5
0
12-1
297
Sun Fire Office, Insurance of
Stock
3
16
0
3
16
0
315
Tuff & Miskin, Hire of Barges
9
0
0
12-1
288
Fitzgerald, E. G., Insurance of
buildings
7
10
0
7
10
0
298
Law Fire Office. Insurance of 27,
Commercial Roa4
0
12
0
0
12
0
41.2.4
218
Royal Insurance Co., Insurance
of Shed, Spencer Place
0
5
0
0
5
0
105
Wages
3953
2
8
3953
2
8
299
Veterinary Surgeon and Farrier
36
9
7
134
11
7
137
6
2
33
15
0
300
Heeke,M., Dust Baskets and
Repairs
6
14
3
13
1
4
15
17
5
3
18
2
301
Proffitt & Hughes, Harness and
Repairs
17
10
6
75
10
6
76
8
6
16
12
6
204
Seymour, G. W., Tools, &c.
5
2
0
18
5
11
17
5
11
6
2
0
206
Monk, G., Smith's work
0
11
0
0
11
0
459
Heather, Bailey & Co., Horse
hire
6
6
0
6
6
0
197
Varney, W., Horse hire
389
5
9
371
19
8
17
6
6
305
May day decorations
3
12
0
3
12
0
306
Miscellaneous small expenditure
35
13
2
35
13
2
315
Tuff & Miskin, Barges Removing
Hardcore
85
13
0
67
9
0
18
4
0
315
Do., Street Sweepings, Paper,
&c., Rough Ashes
154
6
0
785
11
0
774
19
0
164
18
0
822
Removal of Tins
12
0
0
12
0
0
458
Smith, W., & Sons, Sweeping
Machine Repairs
3
18
6
3
18
6
458
Do., two new sweeping machines
53
10
0
53
10
0
302
Tyrie, J., Machine Brooms
13
2
0
37
1
6
41
15
6
8
8
0
307
Hyde,A., Dusting at Muswell Hill
6
5
0
25
0
0
25
0
0
6
5
0
282
Shipperlee, F., Paint
2
8
2
2
3
2
425
National Telephone Co., Rent of
Telephone, &c.
18
15
0
18
15
0
413
Aldridge, W. V., Paint
11
18
7
9
12
7
2
6
0
288
Fitzgerald, E. G., Timber
1
4
6
1
4
6
Carried forward
1789
19
5
143
2
5
Carried forward
645
0
6
7570
8
5
7552
14
10
662
14
1