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Mile End 1866

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

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Statement of Monies owing to, and Debts and Liabilities Owing by the Vestry, on the 25th March, 1866.

General Purposes.

MONIES OWING TO THE VESTRY. MONIES OWING BY TEE VESTRY.

£s.d.£s.d.
Overseers the balance of Call made 3rd January last125000Mr. Taylor, for Repairs &c804
Commercial Gas Company, for Gas to Establishment9176
Overseers, the excess of their Receipts over the amount of Calls upon them made during the year802711
Mr. Tettmar, for Gas Fittings41011
„ Pound, for making up Streets in South Grove107900
Mr. Rollinson, 4th instalment under Dust Contract14500
„ Taylor, for Name Plates for Streets78136
„ Gardner, for Horse Hire12203
The London and Westminster Bank interest on Account (proportion to General Purposes Account)21100., Maw, for Lime12156
,, Minn, for Tools4170
,, Ludbrook, for Brooms600
,, Lee, for use of Shoot570
Messrs. Aird, for altering levels of Water Pipes3180
Mr. Nicholson, for Guernsey Granite146154
„ Parsons for Slopping252100
„ Penny for Printing and Stationery1476
Messrs.Waterlow & Sons, for Stationery3110
Balance43941
£22181711£22181711
SpecialLiabilities. Brought forward42058
Remaining portion of Liabilities of the Trustees of the Commercial Road, transferred to the Vestry22058Balance of amount borrowed for expenses incurred in purchase of land for, and erection of Vestry Hall and Offices, and other incidental expenses from the Star Life Assurance Society, on the 19th December, 1860, upon Mortgage of the General Rates300000
Balance of amount borrowed for Paving and Channelling on the 17th February 1858, of Messrs. Buxton, upon Mortgage of the General Rates200000
Carried forward£4205872058