[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 38 39

St Martin-in-the-Fields 1877

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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Table: BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1878.GENERAL RATE ACCOUNT

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1878.

GENERAL RATE ACCOUNT

RECEIPTS.							PAYMENTS
1877-8.	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Balance in hand of Treasurer	1,863	17	3½				iy Messrs. Mowlem & Co., for pavior's and mason's work, and for the supply of broken granite	& 3,471	s. 5	d. 5
„ „ Clerk (Petty Cash)	26	9	9
„ „ Surveyor (Wages)	19	7	10
				1,909	14	10½	Asphaltic Wood Pavement Company, Wood Pavement	639	19	0
Amount received from General Rate made 26th April, 1877 (in- eluding arrears of previous Rate)	9,042	11	8								4,111	4	5
Amount received from General Rate made 1st November, 1877 (including arrears of previous Rate)	9,914	7	2				Mr. Boyce slopping
	9,914	7	2				„ dusting	1,312	10	0
				18,956	18	10					3,738	10	0
Amount received from Special Rate made on the Inhabitants of the Strand for Cost of wood paving therein				1 185	1	0	Mr. Boyce, spreading water and flushing Gullies, &c	616	14	0
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings to four houses in Crown Court, overlying Drury Lane Burial- ground, due Midsummer, 1877				1	0	0	Mr. Bayley, hire of Water Vans	76	5	0
											692	19	0
							Gas Light and Cock Comapny, lighting street lamps	2,480	19	8
Cash of Mr. Dry, for lighting lamp in Charles Buildings, from Christmas, 1876, to Christmas, 1877				3	19	8	London Gas Light Company „ „	146	17	0
				3	19	8					2,627	16	8
Cash of Mr. Anderson, one year's rent of Laboratory to Midsummer, 1877				10	0	0	Gas Light and Coke Company, supply of Gas to Mortuaries	...			3	12	11
Cash Subscription in aid of Drury Lane Garden				15	0	0	Westminster Improvement Commissioners, Rent of stone depot	...			45	0	0
Cash Fine for sweeping mud down a gully grating				1	0	0	School Board for London as per Precept				7,637	8	6
							Metropolitan Board of Works further moiety of Surveyor's charges in the matter of satting back of 118 St. Martin's Lane	...			20	9	6
							Mr. Anderson, Public Aualyst, one year's salary	...			100	0	0
							Costs incurred in converting Drury Lane Burial Ground into a Garden	...			225	11	9
							Mr. Allen, Lamp Column and Lamps, Trafalgar Square	...			67	2	0
							Mr. Flood Smith's work	...			10	19	9
							Mr. Waller Street Orderlies	...			14	10	0
							Mr. Skegg cases of Vaccination	...			4	2	6
							Mr. Greenfield for Returns of Deaths	...			4	1	7
							Mr. Pink „ „	...			3	4	10
							Mr. Chamberlain, wheelbarrows, and repairs to truck	...			6	10	6
							Mr. Wm. Cooke, Inspector under the "Adulteration" Act	...			5	6	10
							Mr. Green Mortuary Keepar	...			10	0	0
							Mr. Ellis „ Drury Lane	...			6	1	0
							Mr. Hunt, disinfecting rooms after fever, &c., cases	...			2	15	0
							Mr. Cook, Poundage on collecting General Rates	79	9	1
							Mr. Thomas „ „	66	10	5
							Mr. Marshall „ „	101	12	6
							Mr. Gardner, brocker, „	8	4	0
											255	16	0
							SURVEYOR'S DISBURSEMENTS:—
							Labourers' wages	134	16	0
							Attendant at Drury Lane Garden	22	0	0
							Sundries	9	1	0
											165	17	0
				£19758	19	9	Carried forward				£19,758	19	9