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48 balance sheet of the vestry of The Parish of St. Martin in-The-Fields for the year ending 25Th March, 1965 49
GENERAL RATE ACCOUNT.
RECEIPTS.
£
s.
d.
£
s.
d.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer on last account
1,162
12
8
By Messrs. Mowlem and co., for suppply of broken granite, for repairing
carriageways and footways, and for mason's and pavour's work
...
2,622
3
4
To Cash in hand of Surveyor
19
6
5
1,181
19
1
Amount received from General Rate made 28th April, 1864, (including
arrears of previous Rate, see folio)
5,170
5
11
Mr. hearn, for removing dust and ashes, &c.
...
1,400
0
0
Amount received from General Rate made 27th October, 1864)
(including arrears of previous Rate, see folio )
3,449
16
6
„ for spreading water on the streets
394
18
0
Easton „ „
55
18
0
8,620
2
5
The Commissioners of H.M. Works &c., for supply of water
127
2
6
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, 1864
...
1
0
0
577
18
6
Equitable Gas Light Company for lighting street lamps
2,088
8
0
London „ „
133
3
3
Cash of Mrs. C. Dry, for lighting lamp in Charles-building, from
Christmas, 1863, to Christmas, 1864
3
10
0
2,221
11
3
Rent of stone depot, 1 year, to Michaelmas, 1864
...
25
0
0
Costs of summonses returned
...
0
16
0
Mr. Food, repairing picks, &c.
...
24
18
0
Electric Telegraph Company for Lamp column and Lamp opposite
Adelaide Street
...
15
0
0
Mr. Merryweather. repairs to hose
...
0
5
0
Emery, poundage on collecting Rates
41
7
0
Brown „ „
31
12
1
Kendall, „ „
38
9
6
111
8
7
Mr. Hofman, broker's fees, collecting Rates under warrant
...
9
4
6
SURVEYORS DISBURSEMENTS:-
Labourer's wages
149
4
8
Sweeper's „
833
19
1
Brooms for sweepers
24
18
0
1,008
1
9
GENERAL EXPENSES,
To be divided between General Rate and Sewer Hate, in the
proportion of two-thirds and one-third.
Messrs. Gardner, candles, oil, &c.
2
19
10
Mr. Aldred, bricklayer's work
9
15
3
Messrs. Harrison, printing, stationery, &c.
83
17
0
Mr. Kendall, plumber's work
2
13
6
Messrs. Ogilvie and White, carpenter's work
2
9
0
Mr. Mogford, „ „
0
17
4
Mr. Holbrook, hats for inspector and messenger
3
0
0
Humphrey, for preparing Statements as to County Rate
21
0
0
Baker, for supply of glass
3
19
6
Carried forward
9,807
7
6
Hemmings, lailor, clothes for inspector aud messenger
14
3
0
Carried forward
144
14
5
8,015
10
11
E