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41
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTI ???IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1863.
GENERAL RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£
s.
d
£
s.
d.
£
s.
d.
£
s.
d.
To balance in hand of treasurer on last account
317
18
5
By Messrs. Mowlem and Co., for supply of stone for repairing carriage-)
ways and footways, and for mason's and paviour's work
...
1,335
12
4
clerk „
58
3
1½
,, surveyor „
3
13
5
Mr. Beevers for supply of broken granite
675
13
6
879
14
1???
Easton removing dust and ashes
1,280
) 0
0
Amount received from General Rate made 15th November 1862(in_
cluding arrears of previous Rate, see p. 43)
5,200
4
5
„ spreading water on the streets
446
15
0
Amount received from General Rate made 6th November 18612
(including arrears of previous Rate, see p. 43)
6,047
1
4
commissioners of H.M. Works for supply of water
118
5
10
565
0
10
10247
5
9
Equitable Gas Light Company for lighting street lamps
2,131
12
6
Cash from Churchwardens and Overseers, repayment of Loan
...
900
0
0
London „ „
128
1
1
„ Churchwardens, for Fire Insurance, paid from petty cash
9
8
6
2,259
13
7
Rent of stone depot, 1 year, to Michaelmas, 1862
25
0
0
Duke of Bedford, one year's rent, as agreed, for outbuildings to
four houses in Crown-court, overlying Drury-lane burial-ground,
due at Midsummer, 1862
•••
1
0
0
Mr. Flood, repairing picks, making boundary marks, &c
103
19
8
Ogilvic and White, carpenter's work
3
10
6
Cash of Mrs C. Dry, for lighting lamp in Charles-building, from
Christmas, 1861, to Christmas, 1862
•••
3
10
0
Aldred, bricklayer's work
1
18
1
Churchwardens' and Overseers' Loan
900
0
0
Cash costs of summonses returned
•••
1
0
0
„ expenses incurred on 7th March, 1863
45
0
0
,, do. do.
•••
0
6
0
Mr. A P. Howell, moiety fur preparing plan of New-street from
Coventry-street
3
12
0
„ of Messrs. Harrison and Sons, amount overpaid
•••
3
2
0
Cash of Mr. Evered, by surveyor, for paving gateway ,n Charles-street
•••
2
6
4
Mr. Emery, poundage on collecting Rates
39
1
6
Brown, ,, „
29
18
2
Kendall. „
37
1
6
106
1
3
Mr. Hofman, broker's fees for Rates collected under warrant
...
10
6
3
SURVEYORS DISBURSEMENTS:-
Labourers' wages
187
10
6
Sweepers'
870
6
7
Brooms for sweepers
33
0
0
Blouses for 22 ditto
6
1
0
Petty disbursements
18
8
0
1,115
6
1
GENERAL EXPENSES,
To be divided between General Rate and Sewer Rate, in the
proportion of two-thirds and one-third.
Mr. Chappell, cocoa-nut matting
1
4
0
Messrs. Gardner, candles for use of vestry
5
19
8
Harrison and Sons, printing, stamps, and stationary
96
2
8
Mr. Hulbert, clothes for inspector and messenger
15
16
0
Holbrook, hats do. do
6
0
0
Messrs. Pugh and Son, for coals
6
6
0
Shaw and Son, copies of Metropolitan Management Act
15
4
0
Mr. Kendall, plumber's work. &c
9
13
2
8,430
14
0
carried forward
11,547
13
6½
Carried forward
155
5
6