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36
37
BALANCE SHEET OF TILE VESTRY Of THE PARISH OF ST. MARTIN- Iy-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1879.
GENERAL RATE ACCOUNT.
1878 RECEIPTS. PAYMENTS.
£
s.
d.
8.
d.
£
s.
d.
£
s.
d.
To Balcane in hand of Treasuere
1,546
15
10½
By Messrs. Mowlem & Co., for pavior's and mason's work, and for the
supply of broken granite
2,234
14
0
„ „ Surveyor (Wages)
37
6
10
1.581
2.
8½
Amount received from General Rate made 2nd May, 1878 (in-)
eluding arrears of previous Rate)
10,111
1
10
Asphaltic Wood Pavement Company, Wood Pavement
392
4
3
Val de Travers Asphalte Company, Footway Pavement
154
0
0
Amount received from General Rate made 31st October, 1878)
(including arrears of previous rate
8,776
6
2
Improved Wood Pavement Company, Wood Pav-ement
71
13
0
18,887
8
0
2,852
11
3
Amount received from Special Rate made on the Inhabitants of the
Strand for Cost of wood paving therein
516
7
8
Westminster Improvement Commissioners, Rent of stone depOt
45
0
0
Mr. Boyce, slopping
2,426
0
0
Cash of Duke of Redford, one year's rent, as agreed, for outbuildings
to four houses in Crown Court, overlying Drury Lane Burial-
ground, due Midsummer, 1878
1
0
0
„ dusting
1,500
0
0
3,926
0
0
Mr. Boyce, Spreading Water and flushig gullies
57
8
0
Cash of Mr. Dry, for lighting lamp in Charles Buildings, from)
Christmas, 1877, to Christmas, 1878
3
19
8
Mr. Reddin, spreading water
544
0
0
Cash of Mr. Anderson, three-quarters year's rent of Laboratory to
Lady-day, 1878
7
10
0
Mr. Bayley, hire of Water Vans
76
5
0
677
13
0
Cash sale of old paving-stone by order of Vestry
51
6
0
Gas Light and Coke Company, lighting street lamps
2,479
18
10
London Gas Light Company „ „
140
12
0
Mr. Lewis, new lanterns
5
5
0
2,625
15
10
School Board for London, as per Precept
.
7,552
4
9
Gas Light and Coke Company, supply of Gas to Mortuaries
3
6
0
Mr. Anderson and Mr. Heaton, Public Analysts
50
0
0
Mr. Flood, Smith's work
10
7
10
Mr. Skegg, cases of Vaccination
1
17
6
Mr. Greenfield, Returns of Deaths
3
7
10
Mr. Pink „ „
7
8
5
10
16
3
Mr. Wm. Cooke, Inspector under the " Adulteration " Act
.
5
0
0
Mr. Green, Mortuary Keeper
10
0
0
Mr. Ellis „ Drury Lane
6
13
0
Mr. Cook, poundage on collecting General Rate
73
3
8
Mr. Greenfield „ „
60
14
2
Mr. Marshall „ „
94
1
6
Mr. Gardner, broker, „
6
12
0
234
11
4
SURVEYORS DISBURSEMENTS:—
Labourers' wages
79
14
8
Attendant at Drury Lane Garden
26
0
0
Sundries
7
19
0
113
13
8
Carried forward
£21,051
14
0½
Carried forward
£18,125
10
5