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Statement of Moneys owing to, and Debts and Liabilities owing by, the Vestry, on the 2bth March, 1874.
General Purposes.
MONEYS OWING BY THE VESTRY.
MONEYS OWING TO THE VESTRY.
1874,
MARCH 25.
£
s.
d.
1874,
MARCH 25
£
s.
d.
Amount due from the Overseers, beingexcess
of their receipts over the amount
of Calls made upon them during the
year
680
19
3
Mr. H. Gardner, for Horse Hire
489
19
0
Mr. Powell, for Stationery
13
6
9
Mr. Penny, for Printing
7
13
0
Amount to be received from the
politan Board of Works (remaining
portion of loan of £25,000)
7000
2635
0
5
0
6
Rent of Wharf
25
0
0
Salaries,. proportion of
140
12
6
Balance
Guardians of Mile End, for Granite
161
5
8
Messrs. Rigby & Co. for Brooms
6
12
0
Mr. Griffiths, for 2½ in. Paving
15
0
0
Messrs. Aird & Sons, repairs to Hydrants
5
0
0
Mr. Cole, for Smiths' Work
23
2
0
Mr. Riddle, for Tools
11
5
7
Mr. Doulton, for Lime.
10
0
0
Pimlico Wheel Works, two pair of wheels
19
10
0
Mr. White, for timber
8
14
6
Mr. Geere, for timber
8
1
6
Mr. Griffiths, for Paving Works in Mile
End Road
8500
0
0
Messrs. Mowlem & Co., for Paving Works
in Commercial Road
759
6
3
The Société Francais des Asphaltes,
Limited, for Asphalte Paving
15
17
0
Carried forward
£10316
4
9
Carried forward
£210220
5
9