APPENDIX No. 38.
Reading edition
A Statement of all other Debts and Liabilities owing by, and claims upon, the Vestry on the same day.
Page Ledger.
16. George Thompson & Son Pumps £49 10 0
20. G. Barnes Smiths’ Work 10 15 4
46. W. Druce Coals and Coke 39 3 5
77. E. Holland Wheelwright 45 2 6
90. W. Davis Scavengers’ Brooms 2 12 3
92. D. Kink Compensation for loss of office 4 11 4
96. C. Rawlings Rent of Depôt, Alpha Place 10 0 0
104. H. Morrison Oilman’s Goods 0 5 0
116. Nicholls Brothers Repairs to Pumps 25 15 11
124. P. Hance Stationery 1 16 1
152. T. Smith Smiths’ Work 0 15 1
153. J. S. Eisdell Compensation for loss of office 32 13 8
154. J. Bennett Oilman’s Goods 4 7 11
154. T. Cross Removal of Dust 7 0 0
154. W. S. Johnson Printing 4 15 0
156. Dr. A. W. Barclay Salary 35 1 0
157. C. Chapman Furniture for Vestry Hall 68 16 6
162. Buckley & Beach Lighting the Vestry Hall 0 5 0
163. W. H. Thomas Smiths’ Work 7 17 0
169. T. Baldock Road Flints 34 13 5
175. Western Gas Light Company Gas supplied 31 3 2
191. E. Corbett Use of Watch Box 1 13 0
192. W. W. Pocock Architect, Vestry Hall 219 8 3
197. J. Pattisson Salary 58 8 0
203. Parsons Brothers Cleaning Windows 2 8 0
212. H. Curnock Gravel, and Horse Hire 54 2 0
220. King & Howe Contractors 24 10 1
221. C. Lahee Salary 58 8 0
223. Sundries Deposits for House Drains, &c. 192 16 9
224. E. Alder Salary 10 0 0
225. W. Maddy Ditto 7 8 0
226. J. E. Salway Ditto 6 0 0
227. J. Nicol Ditto 6 0 0
230. W. Holland Ditto 2 0 0
234. T. Barton Advertisements 18 4 4
235. Executors of J. Davis Lacing Screen for Gravel 0 6 0
237. C. Lahee Petty Cash Disbursements 54 7 3
238. Vestry of Kensington Composition for Repairs 5 0 8
Carried forward £1138 19 11
Brought forward £1138 19 11
238. Metropolitan Board of Works Proportion of Man’s Wages attending to Outlets of Sewers 33 3 8
239. B. Watts Cleansing Urinal 0 9 3
242. J. Kealy Attendance at Stoneyard 2 10 0
243. Nowell & Robson Contractors 436 14 0
244. Thomas Edmonds Ditto 6 15 0
245. Piper & Sons Builders 175 1 10
247. Lee & Pemberton Law Charges 177 1 6
248. H. Loxdale Advertisements, &c. 4 14 0
254. L. Levy Sewermen’s Clothes 2 9 0
255. The London Gas Company Gas supplied 1495 18 8
256. A. Berry Rent, Symons Street 3 15 0
256. J. Fraser Ditto ditto 4 12 3
257. G. Allen Lime, &c. 2 12 9
258. Z. D. Berry Engineer 14 17 7
261. A. Emmerson Contractor 86 4 11
266. Waterlow & Sons Law Stationers 4 16 2
268. W. Butcher Advertisements, &c. 5 0 6
268. J. Crockford “Law Times” 1 10 0
268. H. J. Bradshaw Stationery 11 16 7
268. E. Thompson 8-day Dial for Board Room 6 6 0
268. Smith & Baber Matting 34 11 7
268. Kennard & Co. Fenders, &c. 17 13 0
273. H. D. Pite Printing 6 18 6
277. G. Axton Contractor 43 9 0
278. C. Hornsby Ditto 41 13 5
308. The Estate of the late Sir B. Smith Rent of Symons Street Premises 10 0 0
310. Weeks & Company Heating the Vestry Hall 219 0 0
310. Guardians of the Poor Granite 1034 13 3
47. J. Bunting “Times” Newspaper 3 18 0
261. H. J. Hallett Carpenter 28 13 9
£5054 19 1
The Metropolitan Board of Works.
299. Precept dated 11th May, 1860, “Counters Creek” Portion 518 19 1
299. Precept dated 28th September, 1860, re “Main Drainage,” Amount thereof 2928 2 0
299. Precept dated 18th February, 1861, Amount thereof 2580 1 4
6027 2 5
£11082 1 6
Examined and Audited,
G. E. Mead, W. Rhind, James Crisp. Auditors.