View report page

30
BALANCE SHEET OF TILE VESTRY OF TIIE PARISH OF ST. MARTIN- 1N-TU F.-FIF.LDS FOR TIIK YEAR ENDING 25TU MARCH, 1867.
31
GENERAL RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£.
s
d.
£
s.
d.
£
s
d
£
s
d.
To balance in hand of treasurer on last account
2,635
13
7½
By Mr Benthall, for supply of broken granite and for parionrs' work
3,430
15
10
" clerk(petty cash)
32
9
1½
" surveyor(Wages)
11
8
1
Messrs. Mowlem and Co., for masons' work
894
5
2
2,679
10
10
4,335
1
0
Amount received from General ltate made 3rd May, 1866 (in-
cluding arrears of previous Rate)
4,797
6
11
Mr. Ileum, for removing dust, ashes, &c.
...
1,100
0
0
„ for spreading water
305
18
6
Amount received from General Rate made 25th October, 1866
(including arrears of previous Rate.)
4,307
5
6
The Commissioners of H. M. Works, &c., for supply of water
119
16
8
9,101
12
5
Messrs. Merryweather and sons, repairs to hose
0
16
0
Cash of Duke of Bedford, expenses incurred in executing Works
in Extension of Hart Street
31
8
4
426
11
9
Equitable Gis Light Company, for lighting street lamps
2,132
6
1
Cash of Surveyor, for old iron sold
7
19
0
London „
138
2
9
Casli of Mrs. Drv, for lighting lamp in Charles-buildings
3
10
0
2,265
8
10
42
17
4
Rent of stone dcp6t, 1 year, to Michaelmas, 1866
...
25
0
0
Cash, costs of summonses returned
...
0
12
0
Messrs De Ville and Co., new lanterns, &c.
...
104
19
6
...
0
2
8
Mr Thomas Busby, cleaning and care of mortuary
...
10
3
0
Mr. Flood, repairs to picks, &c.
...
27
12
10
Hart street extension, expended on account of
...
412
8
4
Mr. Hutchins, fitting up mortuary
• ••
28
0
0
Cholera and Diarrhœa, expended on account of
...
230
19
5
Barron, Son & Wilson, ntw shoyels
...
3
10
8
Mr Emery, poundage on collecting Rates
34
5
6
Brown. " "
27
9
8
Kendall, " "
36
0
7
97
15
9
Mr. Hofman, broker's fees
9
0
9
SURVEYORS DISBURSEMENTS
Labourers' wages
135
4
3
Sweepers' ,,
742 ]
13
10
Brooms for sweepers
24
0
0
Clothes for do.
12
3
0
Sundry Disbursements
8
6
2
922
7
3
GENERAL EXPENSES,
To be divided between General Rule and Sewer Rate, in the
proportion of two-tliirds and one-third.
Messrs. Gardner, candles, oil, &c.
0
14
7
Mr. Aldred, bricklayer's work
5
3
7
Messrs. Harrison, printing, stamps, stationery, &c.
77
15
3
Trustees of National School, proportion for painting front of Vestry Hall
26
0
0
Carried forward
109
13
5
9,988
13
6
Carried forward
11,837
15
3