[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 46 47

St Martin-in-the-Fields 1861

[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-IN-THE FIELDSFOR THE YEAR ENDING25THMARCH, 1862.

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE FIELDSFOR THE YEAR ENDING25THMARCH, 1862.

RECEIPTS.	£	s.	d.	£	s.	d.	PAYMENTS.	£	s.	d.	£	s.	d.
To balance in hand of treasurer on last account	2,137	14	8				By Messrs. Mowlem and Co., for repairing carriage ways and foot pavements, and for masons' and paviours' work		..		3,731	1	10
„ clerk „	19	16	9				Mr. Beevers for supply of broken Guernsey granite		..		634	8	6
				2,157	11	5	Easton removing dust and ashes		..		1280	0	0
							„ spreading water on the streets.......................................	475	9	6
Amount received from General Rate made 9th May, 1861 (in- eluding arrears of previous rate, see p. 211)	4,062	0	4				Commissioners of H.M. Works for supply of water	125	14	2
Amount received from General Kate made 7th November, 1861 (including arrears of previous rate, see p. 211)	4,840	19	5								601	3	8
	4,840	19	5				Equitable Gas Light Company for lighting street lamps	2,153	6	10
				8,902	19	9	London „ „	122	10	0
Duke of Bedford, one year's rent, as agreed, for outbuildings tofour houses in Crown-court, overlying Drury-lane burial-ground, due Midsummer, 1861		..		1	0	0					2,275	16	10
							Rent of stone depôt, 1 year, to Michaelmas, 1861		..		25	0	0
							Mr. Merryweather, repairing pumps, &c.		..		7	17	0
Cash of Mr. Dry, for lighting lamp in Charles-buildings, from christmas, 1859, to christmas, 1861		...		7	0	0	Mr. Flood, repairing, lamps, picks, &c...........................................				25	1	4
		...		7	0	0	Messrs. Dangerfield and Fraser, costs of indictment against Sir John Hansler		...		76	2	6
Cash of Metropolitan Board of Works for new lamp posts and fittings erected in New King-street		...		37	4	0	Mr. Hofman, brokers' fees for rates collected under warrant		...		9	19	0
cost of summonses returned				0	6	0	Emery, poundage on collecting rates	32	18	10
Error cheque drawn for Miscellaneous Items, 25th April, 1861, for £11 6s. 9(1, should have been £11 9s. 9d. (See Cheque-book)		...		0	3	0	Brown, „ „	27	19	8
							Kendall, „ „	32	11	11
											93	10	5
							Messrs. De Ville for lamps put up in New King-street				35	17	6
							SURVEYOR'S DISBURSEMENTS
							Labourers' wages	220	17	2
							Sweepers' „	857	5	9
							Brooms for sweepers	38	19	0
							Hats and blouses for ditto	12	4	9
							Petty disbursements	7	19	11
											1,137	6	7
							GENERAL EXPENSES, To be divided between General Rate and Sewer Rate, in the proportion of two-thirds and one-third.
							Messrs. Barron, Son, and Wilson, for new range for vestry kitchen	19	10	3
							Ogilvie and White, carpenters, for fittings	22	0	3
							Smith and Co., for printing, stationery, and stamps	19	14	3
							Harrison and Co. for ditto	96	1	2
							Mr. Aldred, repairing rain water pipe at vestry	0	19	0
							Wright, tailor, for coats and trousers for inspector and vestry-keeper	16	13	0
							Hulbert, for ditto	5	9	0
							Bartley, for blinds for vestry offices	9	17	3
							Clemence, for repairs in basement of vestry house	14	15	0
							Kendall, plumber, for repairs, &c., at vestry house	19	13	9
							Haward, for vestry tables	36	0	0
							Johnson, for printing churchwardens accounts	5	5	0
				11,106	4	2	Carried forward	265	17	11	9,933	5	2

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St Martin-in-the-Fields 1861

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Table: BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE FIELDSFOR THE YEAR ENDING25THMARCH, 1862.