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36 BALANCE SHEET OF THE VESTRY of THE PARISH OF ST. MARTIN- THE- FIELDS FOR THE YEAR ENDING 25T1I MARCH, 1877. 37
GENERAL RATE ACCOUNT.
RECEIPTS.
1876-7.
£
3.
d.
£
s.
d.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer
2,042
9
Messrs. Mowlem & Co., for pavior's and mason's work, and for the
supply of broken granite
4,574
14
5
„ „ Clerk (Petty Cash)
43
4
„ „ Surveyor (Wages)
15
14
10
Improved Wood Paving Company
2
15
7
2,101
7
3¼
Asphaltic Wood Pavement Company, paving Strand and Exeter Street
5.119
18
9
Amount received from General Rate made 27th April, 1876 (in-
9,524
12
6
9,697
8
9
cluding arrears of previous Rate
Mr. Boyce, slopping
2,351
0
0
Amount received from General Rate made 2nd November, 1876
12,74 i
10
6
dusting
1,250
0
0
(including arrears of previous Rate)
3,601
0
0
22,268
9
0
Cash of Mr. Drummond, lighting lamps in the Adelphi as agreed
126
12
0
Mr. Reddin, spreading water
19
0
0
Mr. Bayley „ „
618
()
o
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
1
0
0
Mr. Boyce. flushing Gullies. &c
127
10
0
to four houses in Crown Court, overlying Drury Lane Burial-
764
10
0
Cash of »he Gaslight and Coke Company in aid of the Costs incurred
900
0
0
Gas Light and Coke Company, lighting street lamps
2,480
0
11
in reinstating the pavement in the Strand
London Gas Light Company.
148
18
8
Cash of Mr. Haxell for paving a portion of Exeter Street with wood
130
0
0
2,628
19
7
Cash of Mr. Dry, for lighting lamp in Charles Buildings, trom
3
19
8
Gas Light and Coke Company, supply of Gas to Mortuary
5
5
4
Christmas, 1875, to Christmas, 1876
Westminster Improvement Commissioners, Rent of stone depôt
45
0
0
Amount received from Special Rate made on the Inhabitants of the
strand tor Cost of wood paving therein
649
5
3
Precept of School Board for Loudon
6,167
6
11
cash of Mr. Anderson, Rent of Laboratory
10
0
0
Cost of election of members of do
131
17
6
6,299
4
5
Metropolitan Board of Works moiety of Surveyor's charges in the
matter of setting back 118, St. Martin's Lane
20
9
6
Mr. Anderson, Public Analyst, one year's salary
100
0
0
Mr, W. Cooke, Inspector, Salary and Samples for Analysis
6
1
11
Mr. Hunt for disinfecting rooms after fever
2
1
8
Mr. Green, cleansing and care of Mortuary
10
0
0
Mr. W.Ellis, ditto ditto Drury Lane
6
7
0
Messrs. Nurthen, Pink and Greenfield, for return of Deaths
8
4
8
Mr. Lewis, new lanterns for public lamps
5
5
0
Mr. Flood, Smith's work
35
7
11
Messrs. Merryweather. renairs to Hose
32
14
6
Mr. Cook, poundage on collecting General Rates
60
15
5
Mr. Thomas „ „
50
15
5
Mr. Marshall ,, „
62
7
3
Mr. Gardner, broker, „
9
8
10
183
6
11
SURVEYOR'S DISBURSEMENTS
Labourers' wages
59
16
0
Sundries
10
7
0
70
3
0
GENERAL EXPENSES,
To be divided between General Rale and Sewer Rate, in the
proportion of two-thirds and one-third.
Messrs. Cook and Thomas, Poor Rates on Vestry Hall, &c
47
8
6
'
Curried forward
£26,190
14
o½
Carried forward
£47
8
6
23,521
10
2