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34
7 MAY, 1890.
Financial Statement, Thursday, 1st May, 1890.
Balance at Bankers .£7,628 3 7
Cheques drawn but not paid.
East London Water
Works Co. £13 0 6
Gardner & Co. 35 11 0
-48 11 6
Available Balance £7,579 12 1
(2) That your Clerk submitted the following Accounts duly
certified and approved, which your Committee recommend for
payment, viz:
Hawkings, S. W. Jobbing sewers work, and works at Harford
Street, &c., balance of account to Lady Day 50 5 3
Burnett & Co Disinfectants 6 0 0
Jutsum, M. [Clerk) Amount paid for discharge of compensation
claim in respect of accident
to Mr. Cornwall in Frimley
Passage 21 0 0
Ditto, damage to Mr. Phillips' milk
barrow, Ac. re accident in Beaumont
Street 210 0
23 10 0
Manuelle, A. & F. York paving as per contract 153 12 7
Commercial Gas Co. Gas to public lamps, one quarter to
Lady Day 907 0 2
Coke, half year to ditto 19 5 6
926 5 8
Buck & Hickman Tools, &c. (ironmongery) 24 9 7
Griffiths, J. J. Paving part of Commercial Road at
boundary of Hamlet, payable by
this Vestry 144 17 1
Amount already paid to this Vestry
by the Whitechapel Board of Works
as their portion 129 4 10
274 1 11
Guardians, M.E.O.T. Broken granite 45 5 8
Sacker, W. H. & Son Gas fitting, speaking tube repairs, &c. 3 16
That your Committee resolved to recommend—That a
cheque for £400 be drawn in favor of your Surveyor on
account of labor.
That your Committee resolved to recommend—That the
following cheque be drawn re "Harford Street Improvement
Macfarlane, W. & Co Lamp columns, &c. £20 16 0
(3) That your Committee pursuant to the reference of your
Board have further considered as to the increase in the precepts
of the School Board for London and resolved to recommend