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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
Lodger.
DISBURSEMENTS.
Unpaid
at
25th March,
1897.
Incurred
from 26th
March, 1897,
to
25th March,
1898.
Paid from
26th March,
]897, to
25th March,
1898.
Unpaid at
25 th 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
37105
11
11
54726
8
5
48450
7
6
43381
12
10
WILMINGTON AND
AMPTON SQUARES, ST.
JOHN'S BURIAL GROUND,
ST. JOHN'S CHURCHYARD,
ST. JAMES'S CHURCHYARD,
AND THE CHURCHYARD OF
ST. JAMES'S, PENTONVILLE.
49
Keepers' wages
251
16
8
251
16
8
381
St. John's Burial Ground—
Moiety of Cost of Maintenance
(1 year)
40
0
0
40
0
0
381
St. John's Churchyard, Contribution
towards maintenance
15
0
0
15
0
0
163
New River Company, Water
20
1
6
20
1
6
213
Bedding plants
60
10
9
60
10
9
214
Seeds
3
3
3
3
3
3
451
Glanvill, T., Overcoats for
Square Keepers
11
0
0
11
0
0
7
264
Square Keeper's Caps
3
0
6
3
0
6
540.12.7
429
Green & Son, repairing lawn
mower
0
19
6
0
19
6
455
Small & Sons, rebuilding wall,
St. James's, Pentonville
99
7
6
99
7
6
327
Mankin. H. G.. Plumbing
4
17
11
4
17
11
235
Page, W., Pigeon's food
3
0
0
3
0
0
206
Monk. G.. Smith's work
1
19
4
34
15
3
19
18
9
16
15
10
452
Humphreys, Ltd., Shed
7
0
0
7
0
0
300
Heeks, M., Baskets
0
16
3
0
16
3
235
Police Band, Opening St.
James's Churchyard, Pentonville
3
3
0
3
3
0
11
235
Bevis Mr., Decorations for do
6
5
6
6
5
6
9.8.6
273
Crouch, E., Boots for Square
Keepers
10
5
0
8
19
6
1
5
6
Carried forward
60020
11
3½
3168
3
9
Carried forward
37107
11
3
55301
11
0
49009
8
1
43399
14
2