View report page

64
6 NOVEMBER, 1889.
Financial Statement, Thursday, 31st October, 1889.
Balance at Bankers
£4597
8
8
Cheques drawn and not paid.
Jarvis, T.
£27
6
6
Shove, Mrs. M. A.
12
10
0
Commercial Gas Co.
8
6
6
Abbott,Anderson,& 2Abbott
4
17
6
School Board for London
3.596
16
0
Baxter, A.
16
13
4
3,666
9
10
Available Balance
£930
18
10
(2) That your Clerk submitted the following Accounts duly
certified and approved, which your Committee recommend for
payment, viz:
Doughty, J. & Co.
Carbolic soap
1
12
0
Edie, H. & Co
Gully grates
25
15
1
Ashton & Green (Ltd.)
Cement
44
4
6
Manuelle, A. & F.
Balance of contract for supply of 10,000 feet of
3" York Paving and extra quantity
46
6
0
Brown, J
Plumber's work, one qr. to Michaelmas last
5
5
9
Woodham & Fry
Further on account of contract for paving
works in Mile End Road, Globe Road, &c.
438
0
0
Knight, J. M. (Surveyor)
For payment for hire of brake for 2 surveys
(No. 2, and Dusting and Cleansing Committees,
£1 each)
2
0
0
Milners' Safe Co. (Ltd.)
Safe (Clerk's office)
20
18
6
Powell, N. J. & Co
Stationery, one qr. to Michaelmas last
21
14
2
French Asphalte Co
Repairs to asphalte footway in Mile End Rd.
3
2
4
Loxley & Morley
Costs and expenses in respect of lease of strip
of land, Mile End Dust Wharf
6
19
6
That your Committee resolved to recommend—That a
cheque for ₤350 be drawn in favor of your Surveyor, on
account of labour.
(3) That your Committee considered the reference of your
Board with regard to the retirement of Mr. Gilnagh the
Housekeeper and Messenger, and the appointment of a
successor.
That your Clerk reported to your Committee that Mr.
Gilnagh left his post on Saturday the 25th ultimo, without
giving the proper notice, and that he (the Clerk) made temporary
provision for the vacancy caused, by placing a man in
charge of the Vestry Hall.
That your Committee after consideration resolved to recommend
as follows :
(a) That a married couple without incumbrance be engaged
as Hall Keepers at a salary of 25s. per week,
with apartments at the Vestry Hall, and coals and
gas found.