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

St Martin-in-the-Fields 1862

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

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Table: GENERAL RATE ACCOUNT.

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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					...			1,335	12	4
,, 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
	6,047	1	4								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
„ Churchwardens, for Fire Insurance, paid from petty cash				9	8	6	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
	•••			1	0	0	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
	•••			3	10	0	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					3	12	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
	•••			2	6	4	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