View report page

20
21
General Purposes Account. General Purposes Account.
Date.
Fo.
Receipts.
£
s.
d.
£
s.
d.
late.
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.
1885
Brought forward
24876
10
4
885
Brought forward
396
16
2
410
15
9
190
15
7
256
15
4
Nov. 20
77
Mr. A. Baxter, Supt of labour, being amounts collected by
him—
ir. 26
38
The exors. of the late Mr. J.
Rollinson, for rent of Riga
Wharf, one quarter to 25th inst.
For trade refuse £5 2 0
31
0
0
For stable dung £1 11 0
The Great Eastern Railway Co.,
6
13
0
for rent of railwayarch at Devonshire-street,
one quarter to do
Dec.
79
Mr. H.W. Walden for one quarter's rent of premises Canalroad.
to Michaelmas last
12
10
0
2
10
0
The Carpenters' Company, for
use of shoot, Carpenters road,
one quarter to Lady-day last
Mr. H.W. Walden for class.bones, &c., found in house refuse
12
17
1
.. 8
83
The Metropolitan Board of Works, being amount of Loan
for the purchase of land at Edmonton for the deposit
of refuse
1000
0
0
17
10
0
Mr. C. Gapp, Hon. Sec. to the
Thames Crossings Committee,
held at Limehouse, being the
proportion of the expenses payable
by this Vestry
.. 14
Messrs. Strachan, Kidd & Donald, for ashes and breeze
31
15
0
Ditto ditto Balance for ditto
0
13
8
The Parcels Delivery Company for forming Gateway at
Lawton Road
1
10
0
5
13
4
Dr. A. Cæsar, Medical officer to
Guardians, for services rendered
to Vestry in examining persons
suffering with small pox or fever
before removal to hospital.
.. 23
Mr. Egan, for ashes and breeze
4
17
6
.. 31
The London and Westminster Bank proportion of Interest
to date
14
7
11
1886
21
0
0
Jan. 1
93
The Overseers, on account of Call made in October last
5000
0
0
Dr. T. Loane, do.
21
0
0
.. 18
Messrs. Wills & Packham, for sifted ashes
22
10
0
.ril 22
Mr. G. G. Rutty, further on
account of contract for broken
Guernsey granite
Feb. 8
95
Mr. H. W. Walden for glass, iron, &c., found in house
refuse
6
13
6
286
17
11
Mr. H. W. Walden, for rent of premises Canal Road, one
quarter to Christmas last
12
10
0
40
Messrs. Wills & Packham, further
on account of contract for Kentish
flints
.. 10
Messrs. Bliss for laying pavement opposite 70, 72, 74, 76,
78, 80, 82 & 84, Harford Street
8
0
0
287
7
11
Do. for hoggin
37
16
0
.. 16
The Tanners Hall Brick Co., for ashes
23
8
0
Mr. Fox, Master of M.E.O.T.
Mar. 17
503
The Overseers further on account of call made October
last
3030
0
0
Workhouse, for firewood
5
0
0
Mr. M. J. Mumford. for fodder
157
3
8
The Overseers, further on account of Call, made October
last, for General Purposes
5000
0
0
Mr. C. Lawrence, Veterinary
Surgeon medical attendance
to horses one qr. to Ladv-
Mr. Garbutt for ashes and breeze
32
19
4
.. 25
Mr. A. Baxter, Superintendent of Labour being
amounts collected by him for trade refuse £6 16 0
Day £18 18 0
Do., shoeing horses 23 12 3
Ditto ditto for dead horse " Strawberry 1 0 0
42
10
3
7
16
0
The Great Eastern Railway
Amount of deposits received for roads to this date, less
amounts returned or to be returned
23
18
0
pany, for carriage of hard core
15
16
6
Mr. T. Whittingham, for repairs
to harness, &c.
11
19
10
Mr. T. G. Tuckwell, Oilman, for
articles for stables
12
10
0
Messrs. Gardner Bros., for hire
of horses, carts, and drivers
51
16
6
Do. for small coals
1
18
6
Mr. C. Dwelley, for tyreing and
wheels
41
17
0
Messrs. Eagles & Martin, for bran.
24
0
0
The Executors of the late Mr. J.
Rollinson, for use of shoot
19
2
6
Mr. Carter, for use of shoot
Messrs. Walter Fox & Co., for
16
9
8
repairing sieves
3
15
0
42
Mr. A. Palmer, for three horses
Messrs. A. J. & G. Hollington,
173
5
0
for two suits for man for disinfecting
houses
2
17
6
Mr. J. East, for timber
7
0
6
Mr. R. D. Schwinge, oilman, for
lard and colza oil for roller
6
33
4
Carried forward
448
4
10
1029
10
11
774
11
10
307
6
2
Carried forward
39129
9
4