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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. 1397,
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
60020
11
3½
3168
3
9
Brought forward
2233
3
11
14858
17
6
14821
4
1
2270
17
4
173
Gas, Light & Coke Co , Service
and Gas for Jubilee Illuminations
34
8
6
34
8
6
11
175
Clark. H, Illumination Gas
Fittings
79
0
0
68
10
0
10
10
0
451
Heathman & Co., six Navvy
Barrows
3
3
0
3
3
0
163
New River Co., Water for
paving
1
19
2
1
19
2.
PRECEPT.
14.929.49
[I]-3000-
=11.92949
-10218
11826.6
215
School Board for London
20533
10
10
20533
10
10
18
SALARIES AND WAGES.
2
Vestry Clerk
500
0
0
500
0
0
6
First Assistant-Clerk
200
0
0
200
0
0
8
Second Asst.-Clerk
175
0
0
175
0
0
10
Third ditto
125
0
0
125
0
0
12
Fourth ditto
100
0
0
100
0
0
4
Surrey or (W. Don) two-thirds
of Salary to 24th June. 1897
58
6
8
58
6
8
10
Surveyor (W. Iron) two-thirds
of Gratuity upon resignation
70
0
0
70
0
0
1466.16
14
Survevor (P. G. Killick), twothirds
of salary for nine
months
150
0
0
150
0
0
Assistant - Surveyor (P. G.
Killick). to 24th June, 1897
37
10
0
37
10
0
412
Surveyor's Assistant (T. B.
Grinsted) from 31st July,
1897
51
0
0
51
0
0
16
Medical Officer of Health
500
0
0
500
0
0
355
Sanitary Clerk
50
0
0
50
0
0
6 5.50
17
Solicitors
200
0
0
200
0
0
10
19
Analyst
125
10
0
125
10
0
6
349
Inspector Bartlett
189
0
0
182
0
0
351
„ Green
152
0
0
152
0
9
459.10
Carried forward
60020
11
3½
3168
3
9
Carried forward
2233
3
11
38187
5
8
38139
2
3
2281
7
4