[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 37

St Martin-in-the-Fields 1866

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

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37
Baths and Wash-houses,
ST. MARTIN-IN-THE-FIELDS.

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GENERAL RATE ACCOUNT— continued.

RECEIPTS.				PAYMENTS.
	£	s.	d.		£	s.	d.	£	s.	d.
Brought forward	11,827	16	3	Brought forward	109	13	5	9,988	18	6
				Messrs. Barron, Son, and Wilson, repairs to stove	109	13	5
				Mr Kendall, plumber's work	8	12	0
				Mr Mogford, carpenter's work	8	5	5
				Mr Holbrook, hat for Inspector	1	10	0
				Messrs. Pugh and Son, coals	13	12	0
				Mr. Hogarth, cash paid Mr. Allen, cleaning portraits	48	8	0
				Mr. Hemming, Tailor	7	0	0
				Mr. Baker, winding clock in Vestry Hall	1	1	0
				Equitable Gaslight Company, supply of gas to Vestry Hall	10	2	3
				Messrs. Coutts and Co., stamp on chcque book	0	16	8
				OFFICERS' SALARIES
				By Clerk	300	0	0
				Medical officer	125	0	0
				Surveyor	225	0	0
				Inspector (weekly)	104	0	0
				„ Assistant	24	4	0
				Messenger and Vestry Keeper	70	13	0
				Mrs. Clarke, Vestry Keeper, by order of Vestry	23	8	0
				CLERK'S DISBURSEMENTS:—
				Insurance on Vestry Hall	5	4	0
				Room at Exeter Hall, Election of Vestrymen	0	10	6
				Engrossing Testimonials, Messrs. Garlant and Goodchild	0	16	6
				Advertisements for Tenders, &c.	19	18	9
				Water Rent on Vestry Hall	1	8	0
				Rate on stone depot	3	1	8
				Messrs. Warrington, repairs to press, &c.	1	7	3
				Costs of Summonses to abate nuisances	3	1	6
				Sweeping flues	0	12	6
				Mr. Kendall, goods supplied for use of Vestry Hall	8	9	0
				Books, Acts of Parlisment, &c.	4	0	1
				Votes, Houses of Lords and Commons, 1866	6	0	0
				„ „ 1867	5	0 i	0
				Postages and sundries for the year	1	3	4	762	1 1	0
				Two-thirds to this account, and one-third (381l. 0s. 10d.) to the Sewer Account	1,143	2	3
								10,751	0	4
				By due to this account overpaid on Sewer Rate account	516	17	7½
				Balance at Bank	621	3	7
				„ in hand of Clerk (petty cash)	21	10	4½
				„ „ Serveyor(wage)	17	3	4
					-			1076	14	11
	£11,827	15	3					11,827	15	3