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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, 1869. 31
GENERAL RATE ACCOUNT.
RECEIPTS.
£
s.
d.
£
s.
d.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer from last account
1,528
2
7
By Mr. Benthall, for supply of broken granite and paviours' work
902
13
4
„ Clerk (Petty Cash)
32
1
2
Messrs. Mow1em & Co.
3,893
12
3
„ Surveyor (Wages)
24
12
2
Mr. Benthall, mansons' work
159
18
0
1,584
15
11
Messrs. Mowlem and Co., masons' work
99
9
3
Amount received from General Rate made 7th May, 1868 (including
arrears of previous Rate)
5,553
11
9
4,955
13
7
Amount received from General Rate made 5th November, 1868
(including arrears of previous Rate)
4,798
1
2
Mr. Hearn, slopping and dusting
...
2,785
0
0
10,351
12
11
„ for spreading water
512
14
0
Cash of Dike of Bedford, one year's rent, as agreed, for outbuildings
to four housed in Crown Court, overlying Drury Lane Burial-
ground, due at Midsummer, 1863
1
0
0
The Commissioners of H.M. Works, &c., supply of water
136
13
4
Cash of Mrs. Dry, for lighting lamp in Charles Buildngs, from
Christmas, 1866, to Christmas, 1868
7
0
0
Messrs. Merryweather, repairs to hose, &c.
5
7
9
654
15
7
Equitable Gas Light Company, lighting street lamps
2,134
3
0
Cash of South-Eastern Railway Company for lighting one lamp at
Strand entrance to Brewer's Lane to Christmas. 1867
3
10
0
"London," five quarters „ „
163
1
0
2,297
13
0
Mr. Flood, Smith's Work
...
12
3
5
Mr. Thomas Busby, cleansing and care of Mortuary
...
10
0
0
Equitable Gas Light Company, supply of Gas to ditto
...
0
9
6
Mr. R. Kendall, plumber's work to pumps, &c.
...
8
12
6
Mr. E. Cobbett, work at Drury Lane Burial Ground
...
24
9
0
Rent of stone depot
...
25
0
0
Messrs. Brown and Kendall, poundage, Ward 1
41
1
11
Mr. Brown
31
14
8
Kendall
37
13
6
110
10
1
Mr. Hofman, broker's fees
...
1
15
11
SURVEYOR S DISBURSEMENTS:-
Labourers' wages
157
11
6
Sundry Disbursements
3
13
8
161
4
9
GENERAL EXPENSES,
To be divided between General Rate and Sewer Rate, in the
proportion of two-thirds and one-third.
Mr. Mogford, carpenters' work
14
5
11
Mr. J. Gardner, oil, &c.
0
4
7
Mr. Kellaway, Clothes for Inspector and Messenger
14
10
0
Mr. Pugh, supply of Coals
14
8
0
Messers. Harrison, printing, stamps, &c.
73
19
6
Mr. Baker, winding Clock
1
1
0
Equitable Gaslight Company, supply of gas to Vestry Hall
5
2
0
Mr. Holbrook, Hats for Inspector and Messenger
3
0
0
Messers. Devile and Co., Gasfittings
0
7
0
Messers. Coutts and Co., Draft Stamps
0
16
8
Carried forward
11,947
18
10
Carried forward
127
15
5
11,065
6
10