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27
General Purposes Account. General Purposes Account.
Date.
Fo.
Receipts.
£
s.
d.
£
s
d.
Date.
Fo.
Expenditure.
Cleansing
only.
Taving
and Roads only
Cleansing,
Paving, and
Itoads combinec
Establishment
and sundry
Charges.
£
s.
d
£
s.
d.
£
s.
d.
£
s.
d.
1881
Brought forward
32785
6
4
1880
Brought forward
12
18
0
1321
1
1
608
8
9
2500
2
7
June 23
94
Messrs. Wainwright & Gross, for
brooms
8
5
0
•
23
...
Messrs. Gardner Bros., for hire of
horses and men, and supply of
mangold
2
15
9
23
96
Mr. Pattison, for supply of oats
108
15
0
23
Mr. Clay, for use of slop shoot
18
7
10
23
...
Mr. Fenton, for ironmongery
24
0
11
23
...
Mr. T. Pain, for supply of 4 horses
272
0
0
23
...
The Great Eastern Railway Co.,
for carriage of road sweepings
9
5
4
23
...
Mr. Lawrence, for medical attendance
to horses
14
10
0
23
...
Mr. F. T. Wood, for model of
sanctuary
4
13
8
23
...
Mr. Messrs. Aird & Son, for repairs
of hydrants
7
12
8
23
...
Mr. Fennings, on account of contract,
broken Guernsey granite
283
15
10
23
. . .
Mr. Burnham, for sanitas
2
0
0
23
....
The Star Life Assurance Society
for half year's interest on £200,
balance of loan of £4,000 for
Yestry Hall and furniture
4
3
3
23
...
The Metropolitan Board of Works
for one quarter's interest on
£17,500, balance of loan of
£25,000, for paving works
169
10
8
23
...
The Metropolitan Board of Works
one quarter's interest on £1900,
balance of loan of £2000, for
Oxford-street and Diamond-row
improvements
17
16
3
23
98
Mr. Stevens, Constable, one quarter's
salary to 25th inst.
2
10
0
23
...
Mr. Eollinson, for rent of Riga
Wharf, one quarter to ditto .
31
0
0
23
...
Mr. Johnson, one quarter's rent
of premises, Canal-road to ditto
45
0
0
23
...
Messrs. C. C. & T. Moore, for one
year's premium of insurance of
Yestry Hall and furniture
4
2
6
23
...
Mr. Thompson, Clerk to Assessment
Committee, one quarter's
salary to 25th inst
25
0
0
23
...
The London and Westminster
Bank, interest on temporary
loan
29
11
3
July 7
100
Messrs. W. & H. Gardner, for
hay, straw and clover
56
5
5
7
...
Mr. Whittingham, for new harness,
nose bags and repairs to
harness
66
14
3
7
...
Mr. Dwelley, for tyres for wheels
2
8
0
7
...
Mr. Cundick, for oil for engines
and harness
5
4
8
7
...
Mr. Rollinson, for rag stone
25
16
8
7
...
Mr. Rollinson for hoggin
49
1
6
7
...
The Small-pox Hospital, Highgate,
for admission of 10 cases of
small-pox by order of Dr. Corner
42
0
0
Carried forward
£32765
6
4
Carried forward
48
16
2
1901
6
11
1244
15
5
2579
18
4