[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 30 31

St Martin-in-the-Fields 1869

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

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Table: BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN ???S -THE -FIELDS FOR THE YEAR ENDING 25 TH MARCH 1870 31GENERAL RATE ACCOUNT.

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN ???S -THE -FIELDS FOR THE YEAR ENDING 25 TH MARCH 1870 31

GENERAL RATE ACCOUNT.

RECEIPTS.							PAYMENTS.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Balance in hand of Treasurer from last account	49	4	9					3,275	16	1
„ Clerk (Petty Cash)	33	3	0					£	s.	d.	£.	s.	d.
„ Surveyor (Wages)	14	2	11				By Messrs. Mowlem & Co., for supply of broken granite and parlours' work	3,275	16	1
				96	10	8	Mr. Benthall, masons' work	262	9	4
Amount received from General Rate made 20th May, 1869 (in cluding arrears of previous Rate)	5,014	12	7								3,528	5	5
	5,014	12	7				Hearn slopping and dusting	559	0	0
Amount received from Gerneral Rate made 4th November, 1869 (including arrears of previous rate)	5,004	18	8				Reddin „ „	1,677	0	0
	5,004	18	8								2236	0	0
				10,019	11	3	The Commissioners of H.M. Works, &c., supply of water	121	8	4
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, 1869				1	0	0	Mr. Ileum, spreading water	2	19	6
							Reddin „	464	5	6
							Messrs. Graham, iron pipes for conveyance of water	36	18	6
Cash of Mrs. Dry for lighting lamp in Charles Buildings, from Christmas, 1868 sold by Surveyor				3	10	0	Mr. Brvant laying ditto	26	5	4
				3	10	0					651	17	2
Cash for Iron Gate sold by Surveyor				2	2	0	Equitable Gas Light Company, lighting street lamps	2,137	9	9
Ditto Costs of Summonses returned				0	8	0	"London ' „ „ „	129	11	3
Ditto Maps of the Parish sold				0	4	0	Mr. Smith new Lanterns for Lamps	32	13	6
							Messre De ville & Co.	6	14	10
											2,306	9	4
							Mr. Flood Smith's Work	...			16	5	0
							Thomas Busby, cleansing and care of Mortuary	10	0	0
							Equitable Gas Light Company supply of Gas to Ditto	0	8	3
											10	8	3
							Messrs. Brown & Kendall, poundage, Ward 1	33	4	9
							Mr Brown „ Ward 2	29	8	10
							Kendall „ Ward 3	38	17	0
								10	4	6½
											114	15	1½
							Rent of Stone Depot	...			12	10	0
							SURVEYOR'S DISBURSEMENTS:—
							Labourers' wages	155	16	3
							Sundries	6	2	9
											161 1	9	0
							GENERAL EXPENSES,
							To be divided between General Rate and Sewer Rate, in the proportion of two-thirds and one-third.
							mr. Moghford Fitting up strong room	47	10	0
							Messrs. Harrison Priting Stamps and stationery	65	7	6
							Equitable Gaslight Company, supply of gas to Vestry Hall	5	9	10
							Mr. Pugh supply of Colas for ditto	14	8	0
							Mr. Bsrker, windily Vestry Clock	1	1	0
							Mr. Kellawy Clothes for Inspector and Messenger	10	15	0
							Mr. Reeve Ditto	12	18	0
							Mr. ECobbett Alteration to large window	1	5	6
							Mr. Holborook Hats for Inspector and Messenger	3	0	0
							Mr. Gardner for Oil	0	4	1
Carried forward			£10,123	5	5		Carried forward	£161	18	11	9038	10	0½