[Report of the Medical Officer of Health for Hamlet of Mile End Old Town] page 42 43

Mile End 1881

[Report of the Medical Officer of Health for Hamlet of Mile End Old Town]

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Table: General Purposes Account. General Purposes Account.

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General Purposes Account. General Purposes Account.

Date	Fo.	Receipts	£	s.	d.	£	s.	d.	Date.	Fo.	Expenditure.	Cleansing only.			Paving and Roads only.			Cleansing, Paving and roads combined			Establishment and sundry Charges
Date	Fo.	Receipts	£	s.	d.	£	s.	d.	Date.	Fo.	Expenditure.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
1882		Brought forward				25280	18	10	1882		Brought forward	262	10	5	9552	16	3	3900	7	11	9072	6	2
									Feb. 22	196	Mr. C. Davis, for repairs to dust baskets							3	4	0
									22	...	Messrs. Bonallack, balance of account for wheels, boxes and van springs							17	7	6
									22	...	Mr. Harding, for timber							7	2	7
									22	...	Messrs. Rathbone & Son, for oats							112	10	0
									22	...	Messrs. Bowyer, for beans							55	0	0
									22	...	The East London Water Works Company, water to stables and Riga Wharf							3	16	2
									22	...	Messrs. Gardner Bros., for steam coals							4	3	6
									22	...	Mr. Lawrence, for shoeing horses, one quarter							25	3	9
									22	198	Mr. East, for timber							12	11	2
									22	...	Mr. D. Fourdrinier, for advertisements in Builder										2	5	0
									22	...	Mr. J. Newton, Collector, rates on Vestry Hall, one quarter										7	16	3
									22	...	Mr. Stainforth, ditto premises in Canal-road							7	10	0
									22	...	Mr. Dale, Collector, for one quarter's rates for Riga Wharf							7	10	3
									22	...	Mr. J. L. Dale, jun., Collector, for income tax 011 Vestry Hall— £150 £3 2 C on loans £150 3 2 6										6	5	0
									Mar. 8	...	Mr. J. J. Griffiths, on account of contract for paving and making up Eric-street				54	0	0
									8	200	Ditto ditto Mossford-street				75	0	0
									8	...	Mr. J. R. Miles, for fitting tablets on lamps (radius) and materials for steam roller							6	5	7
									8	...	Mr. Fenton, for shovels and ironmongery							22	18	11
									8	...	Mr. T. Cole, for smith's work, one quarter to Christmas last							18	10	0
									8	...	Mr. Emblem, for seeds for Be-creation Ground										2	18	9
									8	...	Mr. C. Lawrence, for medical attendance to horses, one qrtr to Christmas							15	2	0
									8	...	The Great Eastern Railway Co., for carriage of road sweepings	13	14	3
									8	...	The Star Life Assurance Society, for half year's interest (less tax) on £300, balance of loan of £1600				7	6	11
									8	...	The Star Life Assurance Society, for repayment off £1600 loan for White Horse-lane improvement				100	0	0
									8	...	Mr. M. Jutsum, Clerk, moiety of salary paid during the year										131	5	0
									8	...	Mr. H. Coningham, late Assistant Clerk, ditto										58	8	8
									8	...	Mr. E. Hall, Assistant Clerk, ditto										23	1	7
Carried forward						25280	18	10	Carried forward			276	4	8	9789	3	2	1285	9	4	9301	6	0

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Summary of Receipts and Expenditure.
Total Receipts
£4017
10
4
Audited and found correct this 19 th day of May, 1882.
.. Expenditure
3730
2
6
H. EMBLEM,
Auditors.
Balance of Receipts over Expenditure
£287
7
10
GEO. WEDLAKE,
J. MILLER,
B. DUCKHAM,
JAMES J. MUSTO,
Lighting Account. Lighting Account.
Statement of Liabilities and Assets. Statement of Liabilities and Assets.
Liabilities.
£
s.
d.
Assets.
£
s.
d.
The Commercial Gas Company, for supply of gas to public lamps
918
0
0
Amount in hand on Lighting Account
1209
16
11
Balance
1209
16
11
Audited and found correct this 19th day of May, 1882.
H. EMBLEM,
Auditors.
GEO. WKDLAKE,
J. MILLER,
B. DUCK HAM,
JAMES J. MUSTO

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Mile End 1881

Table: General Purposes Account. General Purposes Account.

Text