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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,
1898.
Incurred
from 26th
March, 1897
to
25th March,
1898.
Paid from
2€th 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
2207
11
1½
Brought forward
2673
14
6
2139
0
0
534
14
6
Received on Rates as follows:
192
Mowlem & Co., Paving Materials
285
12
5
1704
18
9
1759
2
6
231
8
8
634
April, 1896, 1st part
4
10
5
Do., Paving Goswell Road
between Percival Street and
Seward Street
84
12
11
84
12
11
637
,, 2nd ,,
2
16
7
641
October, 1896, 1st ,,
45
0
5
7
7
0
Do., Paving Lower Ashby Street
and Lower Charles Street
with Granolithic Paving
102
19
1
102
19
1
643
,, 2nd ,,
3358
13
2
18
646
April, 1897, 1st „
8283
12
5
3403
13
7
45.067.15.2
45.067.15.2
193
Val de Travers Asphalte Co.,
Paving Great Sutton Street
104
10
6
104
10
6
649
,, 2nd ,,
13346
19
7
21630
12
0
Do., do., St James's Street
17
16
3
17
16
3
651
October, 1897,1st „
10005
0
3
Do., do., Woodbridge Street
26
3
3
26
3
3
652
,, 2nd „
10021
2
4
Do., do., Newcastle Row
6
15
3
6
15
3
20026
2
7
2933
17
5
Do., do., St. James's Walk
44
5
0
44
5
0
Do., do., Easton Street
44
8
9
44
8
9
Do., do., Mount Sion
13
13
1
13
13
1
BENTS.
Do., do., Penton Grove
9
13
6
9
13
5
209
Ell.S A., and Brown, R. A., Nos.
247 to 253, Pentonville Road
96
13
4
24
3
4
Do., do., Valetta Street
13
6
3
13
6
3
Do., do., Thomas Street
16
4
9
16
4
9
210
Frasi. G., No. 245, do.
21
5
4
5
6
4
Do., do., Owen's Row
48
5
11
48
5
11
177
No. 49, Northampton Road
33
19
6
Do., do., Chapel Street
210
5
6
145
8
8
64
16
10
178
London County Council, For
use of Coroners Court for
Inquests
50
0
0
12
10
0
Do , do., Lower Ashby Street
504
1
7
410
0
0
94
1
7
Do., do., Whiskin Street
665
18
0
522
0
0
143
18
0
270
Holborn District Board, for use
of No. 47, Northampton Road
37
10
0
239
8
2
Do., do.. Repairs
39
2
6
79
5
1
110
14
9
7
12
10
37
10
0
464
Hudson, S., Paving part of St.
John Street Road
2023
15
5
1600
0
0
423
15
5
194
French Asphalte Co., Paving Ex
mouth Street
93
3
3
93
3
3
REPAIR OF TRENCHES.
171
Gas Light and Coke Co.
453
13
9
12-1
88
3
7
Do, do., Tysoe Street
32
5
9
32
5
9
Do., do , Eagle Court
16
15
0
16
15
0
172
New River Co.
327
1
0
66
13
1
Do., do., Skinner Street
88
16
11
88
16
11
780
14
9
Do., do., Newcastle Street
6
11
10
6
11
10
188
Old Stone sold
26
4
4
12-1
Do., do., Goswell Terrace
41
5
8
41
5
8
181
License Fees for the erection of
hoarding
184
19
8
-15.11.10
Do., do., Bosoman Street ..
9
13
5
9
13
5
186
Glover, H., for Watchmen
12-1
195
Limmer Asphalte Co., Paving
Woodbridge Street
39
9
6
39
9
6
186
Money received for two analyses
0
5
6
169-10 [12.1]
186
Annual Report sold
0
5
0
5-6
Do., no.. Warren Street
57
18
0
57
18
0
186
Vestrymen's Resignation Fines
0
2
8
12-10
457
Improved Wood Paving Co., Repaving
Rosebery Avenue
587
13
2
587
13
2
409
Jones & Co., for old iron
0
5
0
3
409
Maps sold
3
8
3
12-16
196
Brunswick Rock Asphalte Co..
Repairs
4
5
3
4
5
3
409
Dr. Jones, for disinfection
0
9
6
0
5
0
Carried forward
48511
6
1½
3168
3
9
Carried forward
1938
8
4
7758
17
8
7847
9
1
1849
16
11