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24
25
General Purposes Account.
Date.
Fo.
Reoeipts.
£
s.
d.
£
s.
d.
Date.
Fo.
Expenditure.
Cleansing
only.
Paving
and Koads only.
Cleansing,
Paving, and
Roads combined
Establishment
and sundry
Charges.
I
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
1881
Brought forward
32387
9
8
1880
Brought forward
12
1
0
681
12
1
208
5
10
385
8
1
Mar. 19
139
Amount received from owners of property for paving in
Rowsell-street:—
May 5
88
Mr. Dwelly, for wheels and boxes
17
16
0
5
...
Messrs. Bowyer, for supply of oats
107
10
0
Mr. Hay
4
15
11
5
...
Mr. Caston, for springs, &c., for
carts
13
8
7
Calle
4
15
11
H. West
30
9
9
5
90
Messrs. Gardner Bros., for steam
coal
2
1
0
Mason
13
11
0
19
Amounts received from owners of property in Cantrellroad:—
53
12
7
5
...
Messrs. Penny & Hull, for printing,
one quarter
22
12
0
5
...
Messrs, Smith & Son, for material
for paint
10
19
8
The Small Property Trust (Limited)
19
11
8
Mr. Russell
9
15
10
5
...
Messrs. Calverley & Co., for repairs
and attendance to steam
crane, &c
29
1
6
Capt. Colstan
9
15
10
Mrs. Coleman
4
17
11
5
...
City of London and Tower Hamlets Cemetery
Company
44
1
6
Mr. Godart, for painting and
writing on carts
4
0
0
19
...
Amounts received from owners of property in Ewing-
street:-
88
2
9
5
...
Mr. Rollinson, on account foi
rag stone
94
8
0
5
...
Mr. Rollinson, for hoggin
54
18
6
Mr. D. Pollock
9
13
2
-
5
...
The Metropolitan Board of Works
for one quarter's interest on
£17,000, balance of loan of
£25,000 for, paving works
160
10
8
Young
19
6
4
Arthur
6
13
2
Gr. Fletcher
38
12
8
5.
...
The Metropolitan Board of Works
one quarter's interest on £1900
balance of loan of £2000, for
Oxford-street and Diamondrow
improvements
17
16
3
W. Newstead
9
13
2
Smith
5
13
2
Bigg
19
6
4
R. Mead
28
19
6
Wills
16
19
6
19
92
Messrs. Aveling & Porter, for
wheels for steam roller
42
10
0
Churchill, 1st instalment
3
13
2
Bloomfield ditto
8
19
6
19
...
Mr. Stainforth, Collector, for one
quarter's rates for stables, &c.
Canal-road
7
10
0
•••
Churchill, 2nd ditto
1
0
0
Ditto 3rd ditto
1
0
0
Ditto 4th ditto
1
0
0
19
...
Mr Lawrence, for shoeing horses as per contract
22
15
0
Ditto 5th ditto
1
10
0
Ditto balance
1
10
0
19
...
The Cashiers Bank of England,
for 1st instalment of expenses
of School Board for London,
to March, 1881
2036
14
1 2
Bloomfield, ditto
20
0
0
Tabrum
9
13
2
203
2
10
25
14o
Amount of deposits received for roads to this date, less
amounts returned or to be returned
20
3
6
June 9
...
The Guardians of Mile End Old
Town, for broken granite
9E
7
6
25
...
The London and Westminster Bank, interest on drawing
account as per arrangement with that Bank
32
15
0
9
...
The Commercial Gas Company,
for gas to Yestry Hall, stables
and wharf
14
1
8
9
94
The Commercial Gaa Company,
for coke for steam roller
1*
5 10
6
9
...
The Tees Scoria Company, for
channel paving
14«
J 7
7
9
...
The East London Water Works
Company, for water to Recrea
tion Ground, stables anc
wharf
6
0
3
9
...
Mr. Dale, Collector, for one
quarter's rates, Riga Wharf.
7
16
3
23
...
Messrs. Powell & Co., for sta
tionery, two quarters to
March last
35
6
5
2
...
Messrs. Gingell Sc Co., for clover
hay and straw
14]
5 6
2
...
Messrs. W. & H. Gardner, for hay
and straw
3
1
3 5
Carried forward.
32785
6
4
Carried forward
12
18
0
1321
1
1
108
8
9
2500
2
7