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General Purposes Account. General Purposes Account.
Date
Fo.
Recelpts
£
s.
d.
£
s.
d.
Date.
Fo.
Expenditure.
Cleansing
only.
Paving
and Roads only
Cleansing,
Paving, and
Roads combined
Establishment
and sundry
Charges.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
1882
Brought forward
25280
18
10
1881
June 22
156
Brought forward
60
3
5
2785
16
4
611
19
10
2265
8
7
Mr. Burnham, for sanitas
7
10
0
...
The London Assurance Corporation,
one year's premium for
insurance of Vestry Hall and
furniture
4
2
6
22
...
The Metropolitan Board of Works
for interest on loans, viz.: on
£16250 balance of loan of £25000
for paving works at £3 17s. 6d.
%, £ 157 8s 5d. on £ 1800 balance
of £2000 for Oxford-street improvement
at £3 15s. 0d.%
£16 17s. 6d. on £4000 for paving
New-road at £1 10s. .£45
219
5
11
22
...
Mr. Stevens, Constable, one quar
ter's salary to 25th inst.
2
10
0
22
...
Mr. Rollinson, for one quarter's
rent of Riga Wharf, to 25th inst.
31
0
0
22
...
The Trustees of the late E. L
Johnson, for rent of premises,
Canal-road, one quarter to
25th inst
45
0
0
July 6
...
Mr. Mc Dougall, for disinfecting
powder
7
10
0
6
158
The Sanitas Company, for sanitas
powder
10
0
0
6
...
Messrs Calverley & Co., for
wrought iron disinfecting truck
17
15
0
6
...
Mr. Burnham, for sanitas
7
10
0
6
...
Mr Ratcliff, Registrar, for copies
of entries of births and deaths,
one quarter to 24th ulto
2
5
3
6
...
Mr. Crompton ditto
3
13
3
6
...
Mr. F. Sarfas, for repairs to gas
fittings at Vestry Hall
2
11
6
6
160
Mr. M Jutsum, Clerk, for payment
of Assessment Committee
expenses
15
18
11
20
...
Messrs. Wainwright & Gross, for
brooms
8
12
0
20
...
The Great Eastern Railway Co.,
for carriage of road sweepings
28
1
6
20
...
Mr. W. H. Hammond, for bran
8
5
0
20
...
Mr. Fenton, for ironmongery
6
16
9
20
...
Mr. W. Caston, for drabble patent
cart arms
11
2
0
20
...
Messrs. Davis & Co., for horse
mixture
26
0
0
20
...
Mr. Cundick, for turps, &c., for
stables
4
15
10
20
...
The East London Water Works
Company, for water to Recreation
Ground, stables and
wharf, and Yestry Hall
5
10
4
20
...
Mr. East, for timber for carts
4
19
3
20
...
Mr. St. Piere, for tares
20
9
0
20
...
Mr. Whittingham, for repairs to
harness
24
13
3
20
...
Messrs. Calverley & Co., for
name plates for streets
15
16
11
Carried forward
£26280
18
10
Carried forward
96
16
11
3020
19
2
795
0
11
2352
5
4
22
23