Page | Ledger. |
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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 | ||||
£1138 | 19 | 11 | |||||
238. | Metropolitan Board of Works | Proportion of Man’s Wages attending toOutlets 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 MetropolitanBoard of Works. |
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299. | Precept dated 11th May, 1860, “Counters Creek”Portion | 518 | 19 | 1 |
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299. | Precept dated 28th September, 1860, re “MainDrainage,” Amount thereof | 2928 | 2 | 0 |
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299. | Precept dated 18th February, 1861, Amount thereof | 2580 | 1 | 4 |
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| 6027 | 2 | 5 | ||||
| £11082 | 1 | 6 | ||||
Examined and Audited,
G. E. Mead,
W. Rhind,
James Crisp.
Auditors.
APPENDIX No. 39.
BALANCE SHEET.
March 25th, 1861.
LIABILITIES. | ||||||||
| £ | s. | d. | |||||
To Loan Creditors | 31075 | 5 | 0 | |||||
| General Creditors | 5054 | 19 | 1 | ||||
| The late Hans Town Commission | 248 | 19 | 3 | ||||
| The Metropolitan Board of Works, amount ofPrecepts | 6027 | 2 | 5 | ||||
| Do. do. Rates raised by the Guardians ofthe Poor in excess of sums named in various former Precepts | 876 | 19 | 10 | ||||
| £48,283 | 5 | 7 | |||||
ASSETS. | ||||||||
| £ | s. | d. | |||||
By the late Chelsea Improvement Commission | 17117 | 11 | 4 | |||||
| General Debtors | 1306 | 9 | 11 | ||||
| Guardians of the Poor:— |
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| Arrears of Orders (Local) | 4882 | 15 | 11 |
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| do. (Metropolitan Board of Works) | 4676 | 18 | 1 |
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| 9559 | 14 | 0 | |||||
| Vestry Hall | 11893 | 19 | 9 | ||||
| Leasehold Property | 393 | 15 | 0 | ||||
| Furniture and Effects | 52 | 6 | 0 | ||||
| Rolling Stock | 106 | 3 | 2 | ||||
| Cash in Treasurer’s hands | 790 | 17 | 5 | ||||
| Sums included in £6027 2s. 5d. percontra, for the raising of which the Vestry have not issuedorders to the Overseers | 518 | 19 | 1 |
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| ditto. | 628 | 2 | 0 |
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| ditto. | 479 | 11 | 11 |
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| 1626 | 13 | 0 | |||||
| Balance | 435 | 16 | 0 | ||||
| £43,283 | 5 | 7 | |||||
APPENDIX No. 40.
A Statement of the amount of all Contracts entered into by the Vestry of the Parish of Chelsea, in the County of Middlesex, during the year ending on the 25th day of March, 1861, pursuant to the 192nd and 196th Sections of the Metropolis Local Management Act, 18th and 19th Vic., cap. 120.
1860. | ||||
| £ | s. | d. | |
April 10. (31.) | A Contract or Agreement with James A. Forbes for theoccupation of Manor House by the Vestry from Midsummer, 1860, toMichaelmas, 1860, at a Rent for the Quarter of | 18 | 15 | 0 |
April 13. | A Contract or Agreement with the Parish of Willesden, bywhich this Vestry agrees to Repair so much of Kilburn Lane aslies in that Parish, for an annual payment of | 30 | 0 | 0 |
April 24. (28.) | A Contract or Agreement with Theodore Guerin and another,for the former to erect, protect, and keep in repair anilluminated public indicator, or ornamental column, in SloaneSquare, at his own expense. |
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June 19. (21.) | A Contract or Agreement with the Union Assurance Officefor an Insurance of the Vestry Hall Building to the amount of£4000, at an annual payment of | 11 | 0 | 0 |
July 3. (18.) | A Contract or Agreement with F. King for the supply ofScavengers’ Brooms, at fixed prices, on demand. Expired Christmas, 1860. |
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July 10. (36.) | A Contract or Agreement with Messrs. Eastham and Parsonsto execute the Plumber’s Work of the Vestry, at fixedprices, on demand.—Expired Christmas, 1860. |
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July 31. (14.) | A Contract with C. and F. Bell for General Printing, atfixed prices, on demand.—Expired Christmas, 1860. |
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September 25. (10.) | A Contract with George Axton and his Sureties for theremoval of the Dust, Ashes, &c. from the whole Parish, forthe sum of Expires 29th September, 1861. | 200 | 0 | 0 |
September 14. (C. of W., M.B. vol. 3, folio 51.) | A Contract with John Buckley and Charles Edward Beach tolay on Gas, supply and fix Pendant and Bracket Lights, &c.&c., to the whole of the Vestry Hall Building, for the sumof | 138 | 0 | 0 |
September 25. (11.) | A. and F. Manuelle for the supply of 500 tons of BrokenNew Blue Guernsey Granite, to be delivered before the 25thOctober, 1860, at per ton, 12s. 11d. |
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September 25. (12.) | A Contract with Thomas Baldock and his Sureties for thesupply of Road Flints, at a fixed price, on demand. Expires 29th September, 1861. |
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A Contract with Horace King and Henry Howe and theirSureties to Execute certain specified Works connected withSewerage and Drainage, at fixed prices, on demand. Expires 29th September, 1861. |
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September 25. (14.) | A Contract with Joseph Nowell and Francis Robson and theirSureties for the execution of Masons’ and Paviors’Work to the Foot and Carriage Ways (to supply Materials andLabor), at fixed prices, on demand. Expires 25th October, 1861. |
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October 5. (C. of W. M.B., vol. 3, folio 76.) | A Contract or Agreement with Messrs. Fuller, Brothers, forthe supply, fixing, &c., of Venetian Blinds to the window ofthe Vestry Hall Building, according to specification, for the sumof | 36 | 10 | 0 |
October 5. (C. of W. M.B. vol. 3, folio 75.) | A Contract or Agreement with A. D. Bosson for the supplyof 500 Chairs, at per Chair 1s. 6d. |
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October 9. (11.) | A Contract with C. and F. Bell to print 500 copies of theAnnual Report of 1859–60, for the sum of | 18 | 15 | 0 |
October 25. (C. of W. M.B., vol. 3, folio 94.) | A Contract with Samuel Dawes for the supply of a MahoganyTable for the Board Room, for the sum of | 57 | 9 | 6 |
| And of a Chairman’s Table for ditto, for the sumof | 7 | 12 | 6 |
October 25. (C. of W. M.B., vol. 3, folio 94.) | A Contract with C. Chapman for the supply of 40 Seats forlarge Hall, for the sum of | 120 | 0 | 0 |
| And of four dozen Chairs for Board Room use, for the sumof | 76 | 16 | 0 |
November 20. (8.) | A Contract or Agreement with William Druce and Son for thesupply from time to time of the best Wall’s End Coal, atper ton 24s. And of the best Gas Coke, at per chaldron 13s. Expires Midsummer, 1861. |
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December 18. (3.) | A Contract or Agreement with the Manchester Fife AssuranceOffice for an Insurance of the Fixtures, Fittings, and Furniturein this Building, to the amount of £700, at an annualpayment at Christmas of | 1 | 15 | 0 |
December 18. (4.) | A Contract or Agreement with the Union Assurance Officefor an Insurance of the Vestry Hall Building to the amount of£6000 (superseding that of June, 1860), at an annualpayment of | 16 | 10 | 0 |
December 18. (12.) | A Contract or Agreement with the Council of the ChelseaLiterary and Scientific Institution for the use of a portion ofthe Vestry Hall Building, lighted, warmed, &c., &c., at ayearly Rent of Terminable at six months’notice on either side. | 50 | 0 | 0 |
1861. | ||||
January 1. (6.) | A Contract or Agreement with Parsons, Brothers, to executePlumbers’ Work at fixed prices, on demand. Expires Midsummer, 1861. |
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A Contract with H. D. Pite and Son for General Printing,at fixed prices, on demand. Expires 30th June, 1861. |
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January 1. (11.) | A Contract or Agreement with W. Davis for the supply ofScavengers’ Brooms, at a fixed price, on demand. Expires Midsummer, 1861. |
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February 12. (10.) | A Contract with Ann Emmerson for watering (for the season)the Streets of, and for the removal of the Slop, &c., from,that portion of the Parish North of the King’s Road(exclusive of Kensal New Town), for the sum of Expires March 1, 1862. | 740 | 0 | 0 |
February 12. (12.) | A Contract with Charles Hornsby for watering (for theseason) the Streets of, and for the removal of the Slop, &c.,from, that portion of the Parish South of, and including, theKing’s Road, for the sum of Expires 1st March, 1862. | 625 | 0 | 0 |
February 12. (12.) | A Contract with Ann Emmerson for the supply of Horses,Carts, and Drivers, as may be required in any part of the Parish,at fixed prices, on demand. Expires 1st March, 1862. |
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February 12. (14.) | A Contract or Agreement with Messrs. Nicholls, Brothers,for Repairing, and keeping in Repair, the Public Pumps, for thesum of Expires 1st March, 1862. | 26 | 10 | 0 |
February 26. (9.) | A Contract with Thomas Edmonds for watering the Roads ofKensal New Town (for the season), and for the removal of Slop,&c., from the same throughout the year, for the sum of Expires 1st March, 1862. | 90 | 0 | 0 |