[Report of the Medical Officer of Health for St. Martin-in-the-Fields] page 56

St Martin-in-the-Fields 1875

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

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Table: BALANCE SHEET OF THE VESTRY OF tiiePAllISn??????OF8t. martin-THE-fieldsFORthe tear ending 25tHmarch, 1876.

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BALANCE SHEET OF THE VESTRY OF tiiePAllISn??????OF8t. martin-THE-fieldsFORthe tear ending 25tHmarch, 1876.

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
	8,114	2	7				„ „ 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
	6,818	14	3				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
				1	0	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
				3	19	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
Cash of Mr. Anderson, Rent of Laboratory to June, 1875				10	0	0	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