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51
BALANCE SHEET OF THE VESTRY OF tiie PAllISn ??????OF 8t. martin -THE-fields FOR the tear ending 25tH march, 1876.
GENERAL RATE VCCOUNT.
RECEIPTS.
PAYMENTS.
1875-6
£
s.
d.
£
s
d
£
3.
d.
£
s.
d
to balance in hand of Tresurer
2,466
0
0
Messrs. Mowlem & Co., for pavior's and mason's work, and for the
„ „ Clerk (Pretty cash)
41
11
7
supply of broken granite
2,628
13
0
„ „ Surveyor (Wages)
30
17
8
???Improved Wood Paving Company, (King William Street)
1,116
8
0
35
16
7½
.
3.775
1
0
9. 574
5
10
Messrs. Reddin, slopping
1,501
10
0
Amount received from General Rate made 6th May, 1875 (in-)
eluding arrears of previous Rate)
8,114
2
7
Mr. Boyce, „
644
0
0
„ „ Dusting
800
o
0
Amount received from General Hate made 4th November, 1875)
(including arrears of previous Hate)
6,818
14
3
2,945
10
0
Messrs. Reddin, spreading water
656
9
0
14,932
16
10
Mr. Boyce „ „
21
0
0
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
to four houses in Crown Court, overlying Drury Lane Burial-
gronnd. due Midsummer, 1875
1
0
0
677
9
0
Gas Light and Coke Company, lighting street lamps
2,408
17
1
Cash of Mr. Dry, tor lighting lamps in Charles Buildings, from
Christmas, 1874, to Christmas, 1875
3
19
8
London Gas Light Company „ „
156
18
8
2,565
15
9
Cash of Mr. Anderson, Rent of Laboratory to June, 1875
10
0
0
Gas Light and Coke Company, supply of Gas to Mortuary
...
4
11
5
Westminster Improvement Commissioners, Rent of stone depot
45
0
0
Precept of School Board for London
4,132
14
8
,, „ Cost of election of members of
...
5
17
3
Mr. Anderson, Public Analyst, one year's salary
100
0
0
Mr W. Cooke, Inspector under ditto
5
0
0
Watts and Green, cleansing and care of Mortuary
10
0
0
James Ellis, ditto ditto Drury Lane
5
19
0
Nurthen and Greenfield, for return of deaths
8
6
1
Mr. Lewis, new lanterns
5
5
0
Parkinson, street indicators to lanterns
37
16
9
Poole, trussels for Mortuary
2
12
0
Flood, Smith's work
19
3
6
Mr. Cook, poundage on collecting Rates
63
15
4
Mr. Thomas „ „
53
12
6
Mr. thomas „ „
67
0
3t
Mr. Gardner, broker, „
9
13
2
194
1
3
SURVEYORS DISBURSEMENTS:—
Labourers' wages
119
12
0
Sundries
9
13
9
129
5
9
GENERAL EXPENSES,
To be divided between General Rate and Sewer Rate, in the
proportion of two-thirds and one-third.
Messrs. Cook and Thomas, Poor Rates on Vestry Hall, &c
45
3
4
gas light and Coke company, supply of gas to vestry hall
11
8
8
Messrs. Harrison, printing, &c
95
17
6
Carriedfarward
£ 17552
2
4
Carried forward
£152
9
6
11,669
8
0
e 2