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44A
22 MAY, 1889.
(1) That your Clerk submitted a Financial Statement a copy of
which is as follows:-
Financial Statement, Wednesday, 22nd May, 1889.
Balance at Bankers £9,273 16 3
Cheques drawn but not paid.
School Board for London £3,205 5 1
London County Council 3,881 6 7
Hollingsworth 100 0 0
7,186 11 8
Available Balance £2,087 4 7
That at a previous meeting your Clerk submitted the
following Accounts duly certified and approved which your
Committee recommend for payment, viz.:
Commercial Gas Co. Gas to Vestry Hall, and Shed 10 9 3
Ditto to Riga Wharf and Stables 13 10 7
One quarter 23 19 10
Hull Cart & Wagon Co. On account of contract for 3 carts for carriage
of stone 45 10 0
Fraser & Fraser Ironwork at Destructor at Mile End Dust
Wharf as per contract 172 10 0
Hawkings, S. W. Works at sheds at Mile End Dust Wharf 23 14 8
Fox, Walter & Co. Sieves and repairs to sieves 419 0
Harding, H. T. Timber 7 19 6
East, J. Timber 9 13
Finch, Wm. Further on account of contract for sewers'
work at Morgan Street and Frederick Place 130 0 0
Durell, R. Polling boards 7 0 0
Sanitas Co., Limited Sanitas fluid and soap 310 0
Knight, J. M. (Surveyor) For payment of expenses for refreshments
of Dusting and Cleansing
Committee, 1 survey 1 5 6
Ditto, No. 2 Committee, 1 survey 115 0
-3 0 6
Woodham & Fry Further on account of contract for paving
works at Mile End Road, Globe Road, etc. 1800 0 0
Girling, J. & H. 2 tons of coals 2 8 0
Ne.vton, J. (CoUictor) Rates on Vestry Hall 9 7 6
,, Mile End Dust Wharf 8 2 0
One quarter 17 9 6
Stain forth, E.J.( Collector) Rates on premises, Canal Road, one quarter 6 4 6
Cundick, B. {Collector) Rates on Riga Wharf, one quarter 9 7 6
That your Committee resolved to recommend—That a
cheque for £500 be drawn in favor of your Surveyor on
account of labor.