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56 10 JUNE, 1891.
Moved by Mr. R. Kemp seconded by Mr. Hirst and resolved
That all cheques recommended to be paid down to and
inclusive of that for £131 5/- to Palmer, be drawn and
paid, and it was resolved accordingly.
Moved by Mr. W. A. Kemp seconded by Mr. Loftus and
resolved—That all cheques recommended to be paid down to
and inclusive of that tor £13 6s. IId. to Messrs. Garden & Co.
be drawn and paid, and it was resolved accordingly.
accounts for refreshments.
Moved by Mr. Hirst seconded by Mr. Cook and resolved—
That that part of the Report be adopted and it was resolved
accordingly.
Moved by Mr. Richardson seconded by Mr. R. Kemp and
resolved—That for the future the accounts for refreshment
bills be sent in immediately after the expenses have been
incurred.
Moved by Mr. Hasted seconded by Mr. Upton and resolved
—That the remainder of the Report be adopted, and it was
resolved accordingly.
V. The Report of Committee No. 2 was brought up as follows:
To the Vestry of the Hamlet of Mile End Old Town.
Report of Committee No. 2.
For Highways, Paving, Lighting and Watering.
Wednesday, 10th June, 1891.
Your Committee beg to report that they met on Thursday,
the 4th day of June inst., there being present Messrs.
Hirst, Calton, Andrews, Loftus, Nicholls, Ockelford,
J. Brown, Wood, W. A. Kemp and Collett.
That your Surveyor brought up and read a Report for
which your Committee beg to refer your Board to his Report
Book.
(1) That having regard to the Report of your Surveyor, your
Committee resolved to recommend—That a contract be entered
into for supply and delivery of 2,000 tons of Broken
Guernsey Granite, and advertisements inviting tenders issued,
the estimated cost being .£1,300.
(2) That having regard to the Report of your Surveyor your
Committee resolved to recommend—That a contract be entered
into for supply and delivery of 10,000 feet of three inch
tooled York Paving, and advertisements inviting tenders
issued, the estimated cost being £270.