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23
General Purposes Account. General Purposes Account.
Date.
Fo.
Receipts.
£
s.
d.
£
s.
d.
Date.
Fo.
Expenditure.
Cleansing
only.
Paving and Roads
only.
Cleansinig, Psvinh,
and Roads combined
Establisment
and sundry
Charges.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
1887
Brought forward
37745
9
7
1886
Brought forward
345
11
9
1846
17
4
491
7
2
112
15
10
i
May 5
114
Messrs. Penny & Hull, for
ing, one quarter to Lady-Day,
20
5
6
Messrs .N.J. Powell & Co., for stationery,
ditto
23
u
13
7
19
Mr. G. A Fuller, for repairs and
gas fittings, &c., at stables and
wharf
82
11
9
Messrs. Doulton & Co., for Lime
and Cement
21
12
8
The East London Water Works
Company, for water to Vestry
Hall, 3 quarters
5
7
8
Messrs. Buck and Hickman, for
shovels, pick shafts, &c.
13
17
0
Mr. G. Wedlake, for seeds for
Recreation Ground and Trafalgar-square
3
13
0
Mr.. J. Newton, Collector, for
rates on Vestry Hall, one
quarter
8
17
1
]16
Mr. E. J. Stainforth, Collector,
for rates on stables, and premises,
Canal-road, one quarter..
5
17
7
Mr. J. L. Dale, Collector, for
rites on Rica Wharf, one ortr.
a
17
1
Mr. E. Champion, for two tons
of coals
2
8
0
Mr. A. Baxter, Superintendent of
labor, salary one month, moiety
charged to sewers account
8
6
8
June 9
Mr. A. Palmer, for 3 horses
160
0
0
Mr. T. Jarvis, on account of
contract for dust carts
07
3
0
Mr. G. T. Bower, for 25 quarters
of beans
44
7
6
The Great Eastern Railway Co.,
for carriage of hard core
37
12
6
Mr R. St. Pier, for tares
15
13
6
Mr. J. East, for timber
6
11
0
Mr. W. Nichols, balance of contract
for embanking Vestry's
land at Edmonton
3
15
0
Messrs. Thomas Gardner & Co.,
for small coals
2
2
0
The Tees Scoriae Brick Company
Limited, for blocks for channelling
4
14
11
118
Messrs. Sacker & Son, for repairs
and attending to gas fittings at
Vestry Offices
2
0
0
Messrs S. E. Norris & Co., for
repairs to stand-pipes
11
19
0
Mr. J. C. Stone, rate collector
for rates on land, Edmonton
half-vear to Sept. 1886
5
17
6
Mr. T. G. Scott, for advertisements
12
9
9
The School Board for London,
part instalment of their precept
due 15th April
3346
7
7
Carried forward
£37745
9
7
Carried forward
471
18
9
1851
12
3
852
17
3
3546
4
8