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42 General Purposes Account. General Purposes Account. 43
Liabilities.
£
8
| 5
Assets.
£
8.
d.
The proportion collected to this date of the annual instalment to be repaid to the Metropolitan
Board of Works off £2000 loan
25
0
Amonunt in hand on account of General purposes
6864
14
6
nount of rent to be received in respect of shop, &c., Canal-road (half-year)
25
0
0
The like to the Metropolitan Board of Works off £25,000 loan
625
0
nount to be received for removal of trade refuse, about.
10
0
0
The like to the Metropolitan Board of Works off £4000 loan
113
0
nount to be received from Regent's Canal Company, for half-year s maintenance of
road over bridge in Mile End-road
25
0
0
The like to tbe Metropolitan Board of Works off £2250 loan
113
0
Messrs. Gardner Brothers for steam coal
1
18
Amaunt to be received for sale of ashes, manure, &c. (estimated at)
282
2
6
Mr. Lawrence, for shoeing horses and veterinary attendance to horses
Messrs. Powell, for stationery
42
21
10
7
3
Penny & Hull, for printing
41
7
10
Doulton, for lime and cement
9
5
0
Mr. C. Dwelley, for new tyre, wheels, &c
41
17
0
.. T. Whittingham, for repairs to harness
11
19
10
.. T. Cole, for smith's work
35
7
4
.. E. Fenton, for tools and iron work for carts
20
0
0
The Commercial Gas Company, for gas to establishmen
7
14
6
Ditto ditto for coke for crane and roller
The East London Water Works Company, for water to establishment
11
0
16
15
2
0
Ditto ditto for roads
368
12
3
The School Board for London, being 1st instalment of their Precept for defraying
expenses of that Board
3054
12
1
The Guardians of Mile End Old Town, for broken granite
21
17
6
Mr. R. E. Crompton, Registrar, for Copies of Entries of Births and Deaths
4
2
9
.. J. B. Ratcliff, Registrar, for ditto
2
9
11
.. A. Palmer, for 3 horses
173
5
0
Messrs. Wills & Packham, for Kentish flints
287
7
11
Ditto ditto for Hoggin
37
16
0
Mrs. J. S. Tyrrell, trustee of the late Mr. E. L. Johnson, for rent of premises, Canal road,
1 quarter
45
0
0
The Executors of the late Mr. James Rollinson, for rent of Riga "Wharf, 1 quarter
31
n
n'
The Great Eastern Railway Company for rent of areh at Depot Devonshire street, i qr.
O 1_
V
1 A
VJ
r\
z
1U
The Carpenters' Company, for rent of shoot at Carpenters' Road, Stratford
17
10
0 J
Mr. J. J. Griffiths, for York paving
39
11
8
The Great Eastern Railway Company, for carriage of hardcore
37
11
5
Messrs. Gardner Bros., for hire of horses, carts and drivers
51
16
6
Mr. J. Brown, for plumber's work
\
2
6
Messrs. Tyser & Pechey, for Oats ..
106
5
0
.. Wainwright & Gross, for Brooms
6
9
0
Mr. H. T. Harding, for timber
14
8
0
The Guardians, Mile End Old Town, for firewood
4
0
10 1
The Commercial Gas Company, for Gas to Stables and Riga Wharf
8
6
3 1
The Tees Scoriae Brick Company, Limited, for blocks for channelling
29
10
0
Mr. W. Miles, for plumber's work
4
19
0
The Metropolitan Board of Works, for interest on loans
172
18
9 '
Mr. Carter, for use of shoot
16
9
8
Salaries, proportion of
198
19
2
The Assessment Committee Expenses
24
16
8
Insurances
9
8
4 1
Advertisements
26
18
6 :
Mr. M. J. Mumford, for fodder
157
3
8
Disinfectants
6
5
0
Executors of the late Mr. William Bangs
7
L6
6
Balance
302
10
7
The French Asphalte Company
40
0
0
Messrs. Buck & Hickman, for tools
15
0
0
Mr. G. G. Rutty, for 3000 tons of broken Guernsey granite
677
3
3 I
Ditto for paving, &c., Cleveland Grove
96
0
0
The Metropolitan Board of Works, for bridge expenses
605
5
11
i
I ■
7559
7
7
£7559
7
7
Special Liabilities.
Balance of £25,000 amount borrowed from the Metropolitan Board of Works, upon mortgage of the i whole of the rates, for the purpose of repaying the Mile End and Commercial-roads £11250 0 0
Balance of £2000, amount borrowed from Metropolitan Board of Works, upon mortgage of the whole of the Rates, for improvement of Oxford-street and Diamond-row 1400 0 0
Balance of £4000, amount borrowed from the Metropolitan Board of Works, upon mortgage of the i whole of the Rates, for defraying the expenses incurred or to be incurred by the
Yestry in executing certain ranite paving works in the Hamlet 2856 0 0
Balance of £2,250, amount borrowed from the Metropolitan Board of Works, upon mortgage of the whole of the rates, for defraying the expenses incurred, or to be incurred by
the Vestry in executing now granite paving works in Devonshire-street within the said Hamlet 2137 0 0
Audited and found correct this 21st day of May, 1885. HENRY EMBLEM, £17643 0 0
B. DUCKHAM,
JOHN MILLER, VAcdiToks.
GEORGE WEDLAKE,
JAMES J. MUSTO