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30 BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1868. 31
GENERAL RATE ACCOUNT.
RECEIPTS.
£
s.
d.
£
s.
d.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer from last account
521
3
7
By Mr. Benthall, for supply of broken granite and paviours' work
4,121
3
11
„ Clerk (Petty Cash)
21
10
4½
„ Surveyor (Wages)
17
3
4
Messrs. Mowlem and Co., masons' work
973
1
7
559
17
3½
Messrs. Sewell and Co., repaving Castle Street, with Strand Union
114
11
1
Amount received from Sewers Rate Account, return of Loan as per
last Account
516
17
7½
5,208
16
7
Mr. Hearn, for slopping and dusting
1,548
18
0
Amount received from General Rate made 2nd May, 1867 (including
arrears of previous Rate)
6,266
17
3
„ for spreading water
451
18
0
The Commissioners of H.M. Works, &c., for supply of water to ditto
125
14
2
Amount received from General Rate made 31st October, 1867
(including arrears of previous Rate)
4,931
9
4
Messrs. Merryweather, repairs of hose
3
16
8
11,198
6
7
584
8
10
Cash of Duke of Bedford, two year's rent, as agreed, for outbuildings
to four houses in Crown Court, overlying Drury Lane Burialground,
due at Midsummer, 1867
2
0
0
Equitable Gas Light Company, lighting street lamps
2,138
10
0
London „ „
99
15
0
Mr. Whiteside, supply of new Lanterns
25
0
0
Cash of South-Eastern Railway Company for lighting two lamps at
Strand entrance to Brewer's Lane to Christmas, 1866
5
5
0
2,263
5
0
Mr. Mogford, fitting up Mortuary
26
11
8
Equitable Gas Light Company, supply of Gas to ditto
0
4
1
Mr. Thomas Busby, cleansing and care of ditto
10
0
0
36
15
9
Rent of stone depot
...
25
0
0
Mr. Flood, Smith's Work
...
56
4
9
Mr. Kingwell, repairs to Truck
...
4
15
0
Mr. Shirvell, Smith's Work at Church
...
39
0
0
Mr. Emery, poundage
40
5
9
Brown, „
31
17
3
Kendall, „
39
17
9
Mr. Hofman, broker's fees
10
8
10
122
9
7
SURVEYOR'S DISBURSEMENTS:-
Labourers' wages
150
10
0
Sundry Disbursements
2
11
5
153
l
5
GENERAL EXPENSES,
To be divided between General Rale and Sewer Rate, in the
proportion of two-thirds and one-third.
Messrs. Gardner, oil, &c.
0
10
4
Mr. Kellaway, supply of Clothes for Inspector and Messenger
l5
0
0
Mr. Reeve „ „ „
7
10
0
Mr. Holbrook, supply of Hats for „ „
3
0
0
Messrs. Harrison, printing, stamps, and stationery
66
8
0
„ Pugh, supply of Coals
17
15
0
Mr. Kendall, plumber's work
3
3
6
Equitable Gaslight Company, supply of gas to Vestry Hall
5
3
7
Carried forward
12,283
6
6
Carried forward
118
10
5
10,042
14
11