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38
3!
BALANCE SHEET OF THE VESTRY OF the parish OF st. martin- IN-THF.-FIELDS FOR the tear ending 25tii march, 1873
GENERAL RATE ACCOUNT.
receipts.
payments.
1872-73.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Tu Balance in band of Treasurer
1,802
11
1¼
„ Clerk (Pcttv Cash)
84
11
3
By Messrs. Mowl.ro k Co.. for paviour's and mason's work and for the
supplyb fo broken granite
2,483
14
7
„ Surveyor (wages)
47
7
8
1,404
12
0½
Mr Rrddm, slopping and dusting
1845
0
0
Amount received from General Rate made 9th May, 1872 (ineluding
arrears of previous Rate)
5,384 19 1
Mr. Boyce, dusting
200
0
0
Amount received from General Rate made 24th October, 18721
(including arrears of previous Rate)
4,283
8
10
2 045
0
0
Mr Mrs Aird and Sons, lsilug iron pipes for supply of water
86
4
8
9,647
7
11
Messrs Merryweather, repair to base, &c.
14
4
9
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
to four houses in Crown Court, overlying Drury Lane Burialground,
due Midsummer, 1872
1
0
0
Mr. Reddin, spreading water
441
18
6
541
1
' 11
Gas light and Coke Company, lighting street lamps
2,356
3
9
Casli of Mrs Hry, for lighting lamp in Charles Buddings, from
Christmas, 1871. to Christmas, 1872
3
17
8
London ,, ,, ,,
129
11
0
( ash, Plans, Stc., of Parish, sold
0
8
11
2,485
14
t 9
Cash overdrawn in cheque for work done in Drury Lane Burial
0
13
2
Mr. Flood. Smith's Work
...
49
13
1 6
Overpaid by Collector
0
0
1
Mr VI nghl, repairs to photometer
...
0
11
t 6
Mr. Drummond, rent of stone depot
...
12
10
) 0
Mr. Squirrs, two enamel plates, namn of streets
...
0
18
0
Samuel Watts, cleansing and care of Mortuary
...
10
0
0
Gas light and Coke Company, supply of Gas to ditto
...
6
G
1 6
Precept of School Board for London
1,208
2
3
Expenses in electing mrmber to ditto
60
11
9
1,268
14
0
Mr. Kendall, poundage, collecting rates
41
4
1
Mr. Goodchild
35
18
9
Mr Marshall
46
7
0
Mr. Ilofman, broker's charges
12
6
6
Mr. Gardnrr „
7
7
6
143
4
4
SURVEYOR'S DISBURSEMENTS:—
Labourers' wages
156
12
0
Sundries
9
19
2
166
11
2
GENERAL EXPENSES,
To be divided between General Rate and Sever Rale, in the
proportion of lico-ihirdt and one-third.
Messrs. Kendall, Goodchild, and Marshall, Rates on Vestry Hall, &c.
58
14
4
Gas Light aud Coke Company, supply of Gas to Vestry Hall
5
7
6
Mr. Barnes, supply of Disinfectates
25
18
6
Messrs Harrison, printing, stamps, and stationery
55
10
3
Mr. Warrington, printing estimates
3
0
0
Mr. Walthnm, tailor, uniforms for Inspector and Messenger
15
14
0
Mr. Holebrook, hats for ditto
3
0
0
Mr. Baker, winding Vestry clolck
1
1
0
Carried forward
£11,147
19
4½
Carried forward
£168
10
7
9,214
8
3