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19
General Purposes Account. General Purposes Account.
Date.
To.
Receipts.
£
s.
d.
£
a.
d.
Date.
Fo.
Expenditure.
Cleansing
only.
Paving and
Roads only.
Cleansing,
Paving, and
Roads combine
Establishment
and sundry
Charges.
1881
1881
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
April 6
145
The Overseers, balance of Call made 5th January last
3200
0
0
April 6
146
The Sanitas Co , for supply of
sanitas
10
0
0
20
...
Mr. W.H.Walden, for one quarter's rent of premises, Canalroad,
less £2 1s. 6d. for property tax
10
8
0
6
...
Mr. Crompton, for copies of entries
of births and deaths
"
4
3
3
21
...
The Poplar Board of Works, for hire of steam roller
244
4
9
June 8.
151
The Overseers, on account of Call made 6th April last
2000
0
0
6
...
Mr. Ratcliff, ditto
2
13
11
8
...
The Overseers, amount collected by them up to the 25th
March last, in excess of Calls made upon them during
the year
618
11
7
6
...
Mr.Ward, for removal of patient
to Small-pox Hospital
7
0
0
6
...
Messrs. Penny & Hull, for printing,
one quarter
48
3
10
22
153
Mr. A. Baxter, Superintendent of Labor, amounts received
bv him for trade refuse
7
12
0
6
...
The School Board for London, lst
moiety of precept for their expenses
due 25th ulto
2115
3
1
22
...
The Overseers, further on account of Call, made 6tlx April
1000
0
0
27
155
Mr. Base for dust
99
14
6
30
...
The Metropolitan Board of Works, being the amount of
their contribution towards the cost of Grove-road
Railway Bridge Improvement
250
0
0
May 4
...
Messrs. Gardner Bros., for steam
coal
2
18
6
4
...
Mr. B. Cundick, for oils for engine
harness, &c
3
2
6
July 4
...
Messrs. Smith & Druce, for hire of steam roller and
water cart
4
15
0
4
...
Mr. W.A. Pattison, for maize and
oats
137
10
0
22
161
The Overseers, further on account of Call made 6th
April last
3000
0
0
4
148
The Commercial Gas Co., for gas
to stables, wharf and vestry hall
(one quarter)
16
2
8
25
...
Mr. Walden, for one quarter's rent of premises Canalroad,
to 25th ultimo
12
10
0
Aug. 4
163
The Overseers, further on account of Call, made 6th April
last
500
0
0
4
...
Mr. W. B. Hammond, for maize
39
17
6
4
...
Messrs. Eagle & Martin, for
bran
8
7
6
24
• ••
The Overseers, further on account of Call as above
2500
0
0
31
• • •
Mr. D. Harding, amount claimed of owners for paving—
Leslie-street 91 0 10
Cecil-street 75 1 0
4
...
East London Water Co., for water
to stables and wharf
2
17
9
l66
1
10
4
...
Messrs. Gardner Bros , for horse
hire
119
3
6
Sept.28
171
The Overseers, further on account of Call made 6th
April last
2500
0
0
4
...
Mr. Jarvis, for tyreing
8
9
0
4
...
Mr. Stapleton, for buckets
3
18
0
Oct. 5
...
The Overseers, balance of Call as above
2500
0
0
4
...
Mr. Holloway, for use of slop
shoot
15
14
8
5
• ••
Cheque drawn in favour of A. S. Judd, on 8th June, 1881,
and credited per contra, but which was never presented
and was finallv cancelled
9
4
...
The Great Eastern Railway, for
carriage of road sweepings
19
0
1
10
2
11
12
2
12
173
Mr. Baxter, amounts received by him for trade refuse ...
8
19
0
4
...
Mr. Harding, for timber
6
17
0
12
...
Mrs. Ellis, for admission and maintenance of Mr. Ellis in
Small-Pox Hospital, Highgate
4
4
0
4...
...
Mr. Dwelley, for wheels
4
...
Mr. Lawrence, for shoeing and
attendance to horses
37
2
6
28
176
Mr. Walden, for one quarter's rent of premises Canalroad.
to Michaelmas last
12
10
0
4
148
Messrs. Calverley & Co., for name
plates for streets
11
2
2
Nov.30
• • •
The Overseers, on account of Call, made 5th October last.
2000
0
0
Dec. 14
.. .
Ditto ditto ditto ditto
2000
0
0
4
...
Mr. Cole, for smiths work, one
quarter
10
14
6
1882
187
Mr. Walden, for one quarter's rent of premises, Canalroad,
to Christmas last
12
10
0
Jan. 17
4
...
The Commercial Gas Company,
for coke
11
1
6
19
...
The Overseers, further on account of Call, made 5th Oct.
last
500
0
0
4
150
Mr. Fennings, on account of contract
for broken granite
438
7
6
19
...
The Regents Canal Company, for one year's maintenance
of Mile End-road over the bridge to 31st October last
25
0
0
4
...
Mr. G. G. Rutty, further on account
of paving New-road and
Commercial-road
500
0
0
26
191
Mr. Baxter, amounts received for trade refuse, and including
£s. for dead horse
12
7
0
Feb. 10
193
The Overseers, further on account of Call, made 5th
October last
1000
0
0
4
Mr. G. G. Rutty, on account of
contract for paving Stepney
High-street
900
0
0
Mar. 1 ...
...
Ditto ditto ditto ditto
1000
0
0
25
Amount of deposits received for roads to this date, less
amounts returned or to be returned
16
6
6
4.
Mr. G. G. Rutty, on account of
contract for paving part of
Bridge-street
80
0
0
The London and Westminster Bank, interest on drawing
account as per arrangement with that Bank
35
12
0
4
...
Mr. W. J. Casselton, balance of
contract for paving Maidmentstreet
and Rowsell-street
109
0
0
4
...
Mr. C. Burnham, for sanitas
2 17
0
4
...
Messrs. Powell, for stationery,
one quarter
14 9
7
Carried forward
25280
18
10
Carried forward
34
14
9
2038
9
8
402
15
8
2220
13
4