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Cash Receipts Book

Cash receipts book for the Capuchin friars, Holy Trinity Friary. The book provides details of income derived from ministries, mass stipends and collections, alms, bequests, pensions and various donations to the community. Statements of monthly and yearly totals for the years 1972-79 are included at the end of the volume. The next volume in this sequence is at CA HT/3/1/11.

Day Account Book

Income and payments day book. The book provides rough accounts of expenditure for various utilities, travel, salaries etc. The income accounts were derived primarily from donations, collections, ministries, missions and retreats.

Register of Expenditure

Register of expenditure on sacristy items for laundry including altar cloths, towels, amices, vestments and linen.

Receipt and Expenditure Book

Weekly receipt and expenditure book for the Capuchin friars, Holy Trinity Friary. The receipts include monies derived from mass stipends, collections and St. Anthony’s Bread offerings. Weekly totals (less salary expenses and other deductions) are provided. The first page notes that on 4 Jan. 1982 the ‘work of restoration and redesign of the Church began’, and that weekly accounts would be provided until this work is completed.

Cheque Payments Book

Cheque payment book of for the Capuchin friars, Holy Trinity Friary. The book provides details and accounts of expenditure in respect of wages, utilities, travel, accounts, newspapers, stationary etc. The individual expenses are numbered sequentially for each month.

Correspondence and notices from the British General Insurance Company

Correspondence, notices and policies from the British General Insurance Company, 21-24 D’Olier Street, Dublin. The file includes inspection reports on various heating and water plants at the Capuchin Friary, Church Street. With a schedule for a fire insurance policy from the British General Insurance Company for properties and their contents on Church Street including the Friary, St. Mary of the Angels Church, domestic offices and stores, the Father Mathew Centenary Hall, the Mission Office and six private dwelling houses (11-14 Nicholas Avenue and 29 & 30 Bow Street, Dublin). The total annual premium in 1971 was £390.

Correspondence and notices from Hibernian Insurance

Correspondence and notices from Hibernian Insurance, 46-49 Dame Street, Dublin, regarding renewals of insurance policies for St. Mary of the Angels, Church Street. The file includes two polices for electrical machinery and for the boiler and pressure plants.

Bill of costs of M.J. Kelly

Bill of costs of M.J. Kelly, 56 Smithfield, contractor, to Fr. Laurence Dowling OSFC, guardian, Church Street. The costs mostly relate to routine building work including the installation of wash basins, the whitewashing of walls and repairs to the heating system.

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