Table: General Purposes Account—Continued.
Download table as:
text
HTML
CSV
XML
General Purposes A ccount— Continued.
Receipts. £ s. d. Expenditure. fo .ref. £ s. d. Brought forward 54,037 6 3 Brought forward 2,845 19 9 By Grants, to— Auditors g88 6 6 0 Harness and repairs 104 96 5 0 Horses, purchase 108 306 0 0 Horses, carts, and drivers, hire of 100 242 12 0 Hydrants and repairs 106 3° X w 4 6 Infectious diseases— 1 Notifications 112 91 i 3 0 Disinfectants 35 y * 2\ n 6 Removals to hospital 112 6 0 0 0 Repairs to disinfecting oven 37 i 6 0 Insurance 119 10 l 43 Ironwork for carts 2 3 8 1 12 \j 7 Legal expenses, lease of Dust Wharf i 37---' 6 l 96 Lighterage of refuse 29 h4 0 0 Loans, (other than Harford Street Improvement— Repayments 117 2,933 0 0 Interest 118 769 4 6 Medical examination of Vestry's work-man 45 1 1 0 Mile End Dust Wharf, utensils for kitchen 133 2 6 6 Mortality returns 196 31 7 7 Name plates and repairs 135 19 4 8- Office, &c. furniture— linoleum, matting, mat, table, desks, desk rails, &c. 193 30 17 4 Oilman's articles, roads and stables 138 49 15 5 Paving works under contract— Carriageways (including £129 4/10 received from Whitechapel B. W. 150 274 1 11 Footways 150 43 3 4 Paving materials— Broken granite 156 1,224 16 6 York paving 159 483 6 9 Tees Scoriæ blocks 159 390 15 1 Kentish flints 156 197 7 11 Granite pitching 156 106 17 6 Granite kerbing 162 10 12 6 Hoggin 73 119 9 6 Cement 73 85 13 2 Sand 162 70 13 0 * Carried forward t .£54,0 37 6 0 0 Carried forward ...... £ 10,653 10 3
![]()
match: ALTO ComposedBlock ..\LMA\Old LMA\b19953975\Tables\b19953975_0310_304_305_071.xml
We have examined the foregoing Account with the Books and Vouchers and find the same to be correct.
We have verified the balance shown to be at the Bank on the 25th March, 1891
(Signed) Wilde & Venables,
Chartered Accountants,
69, Moorgate Street.
16th May, 1891.
Audited, found correct, and allowed, this 19th day of May,1891.
j. f. haines.
w. s. colley.
Signed t. murphy. Auditors.
william bull.
richard halley.