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34
35
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-???S-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH 1864.
GENERAL RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer on last account
. 2,367
9
7
£
s.
d
£
s.
d.
„ Clerk „
20
8
04
Messrs. Mowlem and Co. for supply of stone for repairing carriageways
and footways, and for mason's and paviour's work
6,176
19
8
„ Surveyor „
6 1
0
Mr. Easton removing dust and ashes
960
0
0
2
,408
19
S*
Hearn „ „
350
0
0
Amount received from General Rate made 23rd April, 1863 (including
arrears of previous Rate, see p. 37)
5,470
4
11
Easton spreading water on the streets
518
5
6
Amount received from General Rate made 22nd October, 1863
(including arrear of previous Rate, see p. 37)
5,397
16
1
Commissioners of H.M. Works for supply of water
120
11
8
638
17
2
10,868
1
0
Equitable Gas Light Company for lighting street lamps
2,093
5
9
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 at Midsummer, 1863.
1
0
0
London „ „
136
140
0
Rent of stone depat, 1 vear, to Michaelmas 1863
2,234
19
9
Cash of Mrs. Dry, for lighting lamp in Charles-buildings, from
Christmas, 1862, to Christmas,1863
3
10
0
Mr. Flood, repairing picks, &c.
25
0
0
Cash of G. Wales, Esq., for pavi ng in Buckingham Street
3
0
0
Aldred, bricklayer's work
21
8
1
Emery, poundage on collecting Rates
40
2
10
0
10
6
Cash of Tod, Heatley, and Co., for paving in the Adelphi
10
0
0
Brown, „ „
31
17
8
Cash of Metropolitan Board of Works, part of the amount contributed
by the Vestry to the Metropolis Gas Act
163
16
1
Kendall, „ „
39
7
6
11
8
0
Cash costs of summonses returned
0
4
0
Mr. Hofman, broker's fees, collecting Rates under warrant
6
1
0
„ Merryweather, repairs to hose
3
16
6
surveyors disibrsements:-
Labourers' wages
175
19
1
Sweepers'
842
18
9
Brooms lor sweepers
23
5
9
Blouses and hats lor 22 ditto
16 11
10
Petty disbursements
1
9
1
1,060
4
11
general expenses,
To be divided between General Rate and Sewer Rate, in the
proportion of two-thirds and one-third.
Messrs. Gardner, candles for use of Vestry
4
14
3
Harrison and Sons, printing, slumps, and stationery
56
11
3
Mr. Kendall, plumber's work
4
6
0
Messrs. Ogilvie and White, carpenter's work
3
15
6
Mr. Mogford,
1
15
6
Mr. Holbrook, hats, messenger and inspector
4
10
0
Messrs. Pugh and Son, coals for Vestry
5
8
0
Mr. Reeve, clothes for inspector and messenger
14
0
0
Carried forward
1
13,458
10
6½
Mr. Hemming, „ „
13
9
0
Carried forward
108
9
6
1l,589
5
7