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20 General Purposes Account.
Date.
Fo.
Receipts.
£
s.
d.
£
s.
d.
1883
Brought forward
24493
17
8
Feb.
1
256
Mr. Knight, for manure
2
5
6
...
1
...
Mr. Gale, for ashes and breeze
20
4
0
...
1
...
Mr. Dawson ditto
5
10
0
• ••
1
...
Mr. Gardner ditto
3
5
0
...
1
...
Mr. Knight, for mixture
2
5
6
• ••
13
...
Mr. Wood, for ashes and breeze
15
14
11
...
14.
...
The Overseers, further on account of Call, made 4th Oct.
last
1000
0
0
...
22
...
Ditto ditto ditto
1000
0
0
...
28
260
Ditto ditto ditto
1000
0
0
Mar.
14
264
Ditto ditto ditto
3000
0
0
...
14.
...
Mr. Gale, for breeze and ashes
58
11
6
• • •
21
...
Mr. Ellis, for broken glass from house refuse
0
15
0
...
21
...
Mr. Wood, for breeze
16
8
3
• ••
21
...
The Overseers, balance of Call made 4th October last
1000
0
0
Mr. Baxter, amounts received for trade refuse
9
11
0
The London and Westminster Bank, interest on drawing
account as per arrangement with that Bank
40
7
7
Amount of deposits received for roads to this date, less
amounts returned or to be returned
6
5
0
Amounts received from owners and occupiers for paving
and making up streets, viz. :—
Harford-street
21
8
5
South-grove
3
13
10
St. Paul's-road
2
0
0
Maidmans-street
279
5
8
Bow Common-lane
65
0
0
Bridge-street
123
19
2
Forester-street
162
12
0
Carried forward
32333
0
0
General Purposes Account. i\
Date.
Fo.
Expenditure.
Cleansing
only.
Paving
and Roads only.
Cleansing,
Paying, and
Roads combined
Establishment
and sundry
Charges.
£
6.
d.
£
s.
d.
£
8.
d.
£
s.
d.
1882
Brought forward
18
5
3
365
0
11
264
15
9
2163
9
8
May 10
210
The Commercial Gas Co , for gas
to stables, vestry hall, shed, and
lamp, Emmott-street, one quarter
to Lady-day
15
19
0
.. 10
...
Mr. S. Reynolds, for fodder
245
14
0
.. 10
...
Mr. Harding, for timber
5
17
6
.. 10
...
Messrs. John Aird & Son, for repairs
to hydrants
12
13
4
.. 10
...
Mr. Lawrence, for shoeing and
attendance to horses
35
5
9
.. 10
••
Messrs. Wainwright & Gross, for
brooms
8
12
0
.. 10
...
Messrs. Bonallack, for wheels
16
3
0
.. 10
• . •
Mr. J. East, for timber
13
5
6
.. 10
...
East London Water Co.,for water
to wharf
3
17
4
.. 31
212
Messrs Fennings, balance of contract
for granite
228
18
1
.. 31
...
Messrs. Fennings, on account of
present contract for granite
218
2
6
.. 31
...
Mr. Griffiths, balance of contract
for paving, &c., Mossford-street
31
13
0
.. 31
...
Ditto, balance of contract for
paving Eric-street
22
7
6
.. 31
...
Ditto, for kerb and York paving.
25
8
10
.. 31
•••
Messrs. Cliffe, amount of contract
and extra quantity of 2½-in.
York paving
272
16
3
.. 31
...
Mr. J Newton, Collector, for rates
on Vestry Hall, one quarter
8
6
8
.. 31
...
Mr. Stainforth, ditto on premises,
Canal-road
8
0
0
.. 31
...
Mr. Dale, sen., ditto Riga Wharf
8
6
8
.. 31
...
Mr. Dale, jun., ditto for Queen's
Taxes on Riga Wharf—
£150 @ 5d £3, 2, 6
House Duty £25 @ 9d. 0
18
9
4
1
3
June 14
214
The Guardians of Whitechapel
Union, for broken granite
35
15
0
14
...
Mr. Palmer, for gravel
3
9
0
.. 14
...
The East London Water Works
Co., for water to Vestry Hall
0
18
6
.. 14
...
Mr. C. Burnham, for sanitas
2
10
0
.. 14
...
The Sanitas Co , for disinfecting
powder
10
18
0
.. 14
...
Messrs. Burnett & Co., for disinfecting
fluid
4
0
0
.. 14
...
Messrs. Hickmott, for timber
5
10
6
.. 14
Mr. W. Webster, for carrots
3
6
4
.. 14
•••
Messrs. Wainwright & Gross, for
brooms
6
9
0
.. 14
216
Mr. W. Caston, for drabble arms
and springs
8
15
6
.. 14
...
Messrs. Bonallack & Son, for
wheels
7
7
0
.. 14
The Great Eastern Railway Co.
for carriage of road sweepings.
20
9
0
.. 14
. ...
Dr. Corner, Analyst, for eight
cases of analysis
3
0
0
Carried forward
53
15
3
1200
2
1
642
11
1
2212
19
a