The eleventh annual report of the Vestry of the Hamlet Mile End Old Town in the county of Middlesex page -

Mile End 1867

The eleventh annual report of the Vestry of the Hamlet Mile End Old Town in the county of Middlesex

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Table: Statement of Monies owing to, and Debts and Liabilities owing by, the Vestry, on the 25th March, 1867. General Purposes. MONIES OWING TO THE VESTRY. MONIES OWING BY THE VESTRY.

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Statement of Monies owing to, and Debts and Liabilities owing by, the Vestry, on the 25th March, 1867. General Purposes. MONIES OWING TO THE VESTRY. MONIES OWING BY THE VESTRY.

	£	s.	d.		£	s.	d.
Overseers—the balance of call made 9th January last	2200	0	0	Mr. Gardner, for horse hire	601	15	6
Overseers—the balance of call made 9th January last	2200	0	0	Messrs. Rigby & Co., for Brooms	6	12	0
Overseers—the excess of their receipts				Messrs. Rigby & Co., for Brooms	6	12	0
Overseers—the excess of their receipts				Mr. Fennings, for Granite	232	19	9
over the amount of Calls upon them made during the year	684	10	9	„ Penny, for Printing and Stationery	13	6	0
over the amount of Calls upon them made during the year	684	10	9	„ Lansbury, for paving Wentworth Eoad and Carlton Eoad	100	0	0
Mr. Eollinson, three payments due under his contract for the removal of dust	423	15	0	„ Lansbury, for paving Wentworth Eoad and Carlton Eoad	100	0	0
	423	15	0	„ J. Druitt, for supply and laying down 21/2 inch paving	220	0	0
The London and Westminster Bank, interest on drawing account (proportion to General Purposes Account)	7	5	10	„ J. Druitt, for supply and laying down 21/2 inch paving	220	0	0
				„ Minn, for tools	13	13	9
				The Commercial Gas Company, for gas to Establishment	11	16	5
The Owners of property in Copley Street for paving the same	217	0	0	The Commercial Gas Company, for gas to Establishment	11	16	5
				Mr. Mansfield, for water carts	85	0	0
				,, Maw, for lime	10	8	0
The Owners of property in Carlton Road, for paving the same	276	5	10	Messrs. Aird & Sons, for repairs to water pipes	6	6	0
	£3808	17	5	Mr. Nicholson, for Guernsey granite	160	18	9
				,, Cannon, for carpenters' work	11	0	9
				„ Lansbury, for gravel	39	0	0
				Two years' Income Tax, on interest on loans	11	10	7
				Mr. Eollinson, for paving Copley Street	376	4	0
				Balance	1908	5	11
					£3808	17	5
				SPECIAL LIABILITIES.
Remaining proportion of Liabilities of the Trustees of the Balance of amount borrowed fur paving and channelling Buxton, upon Mortgage of the General Eates				Commercial Eoad, transferred to the Vestr on the 17th February, 1858, of Messrs.	2205 2000	8 0	2 0
Balance of amount borrowed for expenses incurred in Hall and offices and other incidental expenses, from December, 1860, upon mortgage of the General Rates				purchaseof landfor,and erection of, Vestry Star Life Assurance Society, on the 19th	2800	0	0
				-	£7005	8	2