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St Martin-in-the-Fields 1863

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

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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. 2,36797£s.d£s.d.
„ Clerk „20804Messrs. Mowlem and Co. for supply of stone for repairing carriageways and footways, and for mason's and paviour's work6,176198
„ Surveyor „6 10Mr. Easton removing dust and ashes96000
2,40819S*Hearn „ „35000
Amount received from General Rate made 23rd April, 1863 (including arrears of previous Rate, see p. 37)5,470411Easton spreading water on the streets51856
Amount received from General Rate made 22nd October, 1863 (including arrear of previous Rate, see p. 37)5,397161Commissioners of H.M. Works for supply of water120118638172
10,86810Equitable Gas Light Company for lighting street lamps2,09359
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, 1863.100London „ „1361400
Rent of stone depat, 1 vear, to Michaelmas 18632,234199
Cash of Mrs. Dry, for lighting lamp in Charles-buildings, from Christmas, 1862, to Christmas,18633100
Mr. Flood, repairing picks, &c.2500
Cash of G. Wales, Esq., for pavi ng in Buckingham Street300Aldred, bricklayer's work2181
Emery, poundage on collecting Rates402100106
Cash of Tod, Heatley, and Co., for paving in the Adelphi1000Brown, „ „31178
Cash of Metropolitan Board of Works, part of the amount contributed by the Vestry to the Metropolis Gas Act163161Kendall, „ „39761180
Cash costs of summonses returned040Mr. Hofman, broker's fees, collecting Rates under warrant610
„ Merryweather, repairs to hose3166
surveyors disibrsements:-
Labourers' wages175191
Sweepers'842189
Brooms lor sweepers2359
Blouses and hats lor 22 ditto16 1110
Petty disbursements1911,060411
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 Vestry4143
Harrison and Sons, printing, slumps, and stationery56113
Mr. Kendall, plumber's work460
Messrs. Ogilvie and White, carpenter's work3156
Mr. Mogford,1156
Mr. Holbrook, hats, messenger and inspector4100
Messrs. Pugh and Son, coals for Vestry580
Mr. Reeve, clothes for inspector and messenger1400
Carried forward113,45810Mr. Hemming, „ „1390
Carried forward10896
1l,58957