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22 General Purposes Account.
Date.
Fo.
Receipts.
£
s.
d.
£
s.
d.
1880
April 7
83
The Overseers, balance of Call made 7th January last
2850
0
0
7
...
Messrs. Allen & Co., for removal of trade refuse, and 2/0
cost of summons
5
6
0
21
...
Mr. Goddard, for expenses of H. Goddard at Highgate
Small-pox Hospital
4
4
0
21
...
Mr. Walden, for one quarter's rent of premises in Canalroad,
less £1 6s. 3d. property tax paid to Mr. Dale
11
3
9
May 28
87
The Metropolitan Board of Works, being the amount of
their contribution towards the cost of Oxford-street
and Diamond-row improvements
1687
10
0
June 8
91
The Overseers, amount collected by them up to the 25th
March, in excess of amounts of Calls made for genera]
purposes
304
0
10
8
...
The Overseers, on account of Call made 7th April last
1100
0
0
July 1
99
The Overseers, balance of Call made as above
4000
0
0
12
...
Mr. Baker, for 210 loads of dust at 3d. per load
3
0
0
12
...
Mr. Baxter, amounts received by him for trade refuse as
per his book
4
16
0
30
101
Mr. Walden, for one quarter's rent of premises Canalroad,
to 24th ultimo
12
10
0
Sept.15
105
The Overseers, on account of Call made 7th July last
3000
0
0
22
...
The Overseers, further on account of Call, made 7th
July last
2000
0
0
Oct. 5
109
The Overseers, balance of Call as above
2200
0
0
20
111
Mr. Baxter, amount received by him for sale of old iron
5
9
9
20
...
Ditto amount received by him for removal of trade
refuse to September
7
14
0
25
...
Mr. Walden, for one quarter's rent of premises Canalroad,
to 29th ultimo
12
10
0
30
115
The Regents Canal Company, for two years' maintenance
of road over and on each side of bridge over Regents
Canal, Mile End-road
50
0
0
Nov. 6
...
The Overseers, on account of Call, made 6th October last
2000
0
0
22
119
The Metropolitan Board of Works, being the amount of
the loan for paving New-road and Commercial-road
4000
0
0
Dec 1
121
The Overseers, further on account of Call made 6th
October last
2000
0
0
8
.••
Mr. Reynolds, for sale of horse dung
13
7
6
16
125
The Overseers, balance of Call, made 6th October last
2600
0
0
17
...
Mr. Rymill, amount received for sale of two horses
24
17
10
81Jan.4
...
Mr. A. Prevost, for amount realized by sale of old carpets
1
12
0
21
129
Mr. Walden, for one quarter's rent of premises, Canalroad,
to 25th ultimo
12
10
0
Feb. 2
133
Cheque returned by Clerk drawn 4th August last, in favor
of Messrs. Yeo & Warner, re Trafalgar Square, and
ordered by Finance Committee to be cancelled this day
450
0
0
10
137
Mr. Lucas, for admission and expenses of W. E. Lucas to
Small-pox Hospital, Highgate
4
4
0
Mar. 2
...
The Overseers, on account of Call, made 5th January last
2000
0
0
17
139
The Overseers, further on account of Call, as above
2000
0
0
19
...
Mr. Baxter Superintendent of Labor, amount received by
him to this date for removal of trade refuse, as per
his book
13
0
0
19
...
Amount received to this date being balance of amount
received for paving and making Venou-road-
Mr. Wilsher, balance
1
0
0
Tabrum
7
14
0
Andrews „
4
0
0
12
14
0
Less amount returned to Mr. Mordecai
3
0
0
-
-
-
9
14
0
Carried forward
32387
9
8
General Purposes Account. 23
Date.
Fo.
Expenditure.
Cleansing
only.
Paving and
Roads only.
Cleansing,
Paving, and
Roads combined.
Establishment
and sundry
Charges.
1880
£
s
. d.
£
s.
d.
£
s.
d.
£
s.
d.
Mar, 30
84
Messrs. S. & H. Bowyer, for 20
quarters of beans
39
0
0
30
...
Mr. Barrett, for bran
2
10
0
30
...
Mr Jarvis, for tyreing
25
7
0
30
...
Mr. Stevens, Constable, one
quarter's salary
2
10
0
30
...
Mr. Johnson, for one quarter's
rent of stables and premises,
Canal-road, to 25th instant
45
0
0
30
...
Mr. Rollinson, for one quarter's
rent of Riga Wharf, to 25th
instant
31
0
0
April 7
• • •
Mr. Gabriel, amount of contract
for 5000 feet of 2½-inch paving
and extra quantity
179
17
10
7
...
1 J
Messrs. Gee & Co., for nameplates
for streets
13
19
4
7
86
Messrs. Wainwright & Gross, for
brooms
6
9
0
7
...
Mr. Emblem, for seeds for Recreation
Ground
2
2
6
7
...
The Highgate Small Pox Hospital,
for 5 cases of small-pox sent
by Vestry
21
0
0
7
...
Mr. Ratcliff, for copies of register
of births and deaths
2
16
1
7
...
Mr. Crompton, ditto
5
3
2
7
...
Dr. Corner, Analyst, for 24 cases
of analysis
9
0
0
7
...
Dr. Corner, for postage
4
10
0
7
86
Mr. F. T. Wood, for securing
ceiling round sun lights of
Vestry Hall
6
8
10
7
...
Mr. Jutsum, Clerk, for costs out
of pocket, re Oxford-street and
Diamond-row improvements
85
5
3
7
...
Mr. Jutsum, Clerk, on account of
expenses of action, Nicholson v.
Vestry
300
0
0
7
88
Amount of expenses of Assessment
Committee as follows:
Penny & Hull, Printing, 2
3
6
Postages, &c. 1
6
0
Clerk's salary 12
10
0
-
15
19
6
21
...
Mr. East, for timber for carts
14
14
10
21
...
Mr. Cole, for smiths' work, one
quarter
22
9
2
21
...
Messrs. Wainwright & Gross, for
brooms
6
9
0
21
...
Messrs. Gee & Co., for name
plates for streets
19
6
9
21
...
Mr. Fennings, for balance of contract
for broken granite
383
2
11
21
...
Mr. Yates, for expenses of No. 2
Committee surveys
13
15
0
21
...
Mr. Pearce, for sulphuric acid
3
2
2
21
...
Mr. Burnham, for sanitas
2
3
0
May 5
...
Mr. Clay, for use of slop shoot
11
2
8
5
...
Messrs. Skaife & Co., for water
van tanks, &c.
14
0
0
Carried forward
12
18
0
681
12
1
208
5 1
0
385
8
1