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39
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTINE-THE-FIELDS FOR THE YEAR ENDING 25THH MARCH, 1881.
GENERAL RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
1880-81.
£
s.
d.
£
s.
d.
£
S.
d.
£
s.
d.
By Messrs. Mowlem & Co., for pavior's and mason's work, and for the
supply of broken granite
2,618
10
10
To Balance in hand of Treasurer
1,407
10
4½
„ „ Clerk (Petty Cash)
-
-
-
Asphaltic Wood Pavement Company, Wood Pavement
323
0
8
„ „ Surveyor (Wages)
40
2
4
Improved Wood Pavement Company, Wood Pavement
377
14
10
1,447
12
8
Val de Travers Asphalte Company, footways
180
6
5
Amount received from General Rate made 6th May, 1880 ineluding
arrears of previous Rate)
13,111
7
3
3,499
12
9
Mr. Reddin, slopping and dusting
2,959
0
0
Amount received from General Rate made 21st October, 1880
(including arrears of previous Rate)
10,610
1
3
Mr. Reddin, spreading water, &c
561
7
0
Mr. Bayley, hire of Water Vans
76
5
0
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
to tour houses in Crown Court, overlying Drury Lane Burialground,
due Midsummer, 1880
23
5,721
8
6
637
12
0
1
0
0
Gas Light and Coke Company, lighting street lamps
2,348
15
1
London Gas Light and Coke Compauy „
140
12
0
Cash of Mr. Day. for lighting lamp in Charles Buildings, to
Christmas, 1880
3
15
4
Mr. Lewis, new lanterns
5
5
0
2,494
12
1
Cash on account of Metropolis Water Supply
75
10
0
Mr. Kendall, repairs to house, Adelphi Terrace
13
1
0
Messrs. Shepheard, injury to premises, Garrick Street
10
10
0
School Board for London, as per Precept
9,284
16
10
Gas Light and Coke Company, supply of Gas to Mortuary
3
5
4
Mr. Heaton, Public Analyst (Salary and Fees)
75
4
0
Mr Wm. Cooke, Inspector under the " Adulteration Act"
5
0
0
Mr. Flood, Smith's work
21
5
3
Mr. Pink, Returns of Deaths
8
7
10
Mr. Green, Mortuary Keeper
10
0
0
Sundries, Drury Lane Garden, by Surveyor
3
19
6
Mr. Saggers, Mortuary Keeper and for care of Garden
18
10
0
Mr. Bax, Garden Hose for Drury Lane ,,
8
5
0
New River Company, supply of Water to ditto
13
6
0
Mr. Watherston, Printing, &c., Metropolis Water Supply
31
5
10
Mr. Cook, poundage on collecting General Rate
79
15
2
Mr. Greenfield „ „
64
14
9
Mr. Marshall „ ,,
89
14
9
Mr. Gardner, broker, „
5
10
3
239
14
11
SURVEYOR'S DISBURSEMENTS:—
Labourers' wages
63
12
0
Sundries
5
19
9
69
11
9
Carroed fp ward
£25,
249
6½
Carried forward
£19,407
0
1