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42 BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1882. 43
GENERAL RATE ACCOUNT.
1881-82 RECEIPTS.
£
s.
d.
£
s.
d.
PAYMENTS.
£
s.
d.
£
s.
d.
To Balance in hand of Treasurer
4,936
13
8½
Messrs. Mowlem &, Co., for pavior's and mason's work, and for the
supply of broken granite
3,029
14
8
,, „ Clerk (Petty Cash)
23
17
0
South Eastern Railway Company Rent of Stone Depot
20
0
0
„ „ Surveyor (Wages)
79
16
7
Asphaltic Wood Pavement Company, Wood Pavement
848
1
1
5,040
7
???
Improved Wood Pavement Company, Wood Pavement
377
13
b
Amount received from General Rate made 12th May, 1881 in-eluding
arrears of previous Rate)
9,719
16
7
Val de Travers Asphalte Company, footways
422
15
9
Messrs. Aspinall, Wood Pavement, Chandos Street
60
0
0
Amount received from General Rate made 20th October, 1881
(including arrears of previous Rate)
11,423
13
3
4,758
5
0
Mr. Reddin, slopping and dusting
2,814
0
0
21,143
9
???
Mr. Reddin, spreading water, &c.
620
6
0
Cash of Duke of Bedford, one year's rent, as agreed, for outbuildings
to four houses in Crown Court, overlying Drury Lane Burialground,
due Midsummer, 1881
1
0
???
Mr. Bayley, hire of Water Vans
76
5
0
Commissioners of H.M. Office of Works, Water
1,090
15
0
Cash of Executors of Mr. Dry, for lighting lamp in Charles
Buildings, to Christmas, 1881
3
15
???
4,601
6
0
Gas Light and Coke Company, lighting street lamps
2,338
19
9
Cash of George J. Drummond, Esq., for lighting lamps in Adelphi.
255
6
???
London Gas Light and Coke Company „
130
2
10
2,469
2
7
Mr. Berry, seats for Trafalgar Square
2
1
0
!
Mr. Allen, guard posts
14
8
0
Mr. Faulkner, compensation for injury to business
25
0
0
I
Mr. Skegg, vaccination cases
11
5
0
School Board for London, as per Precept
9,507
1
6
'
Gas Light and Coke Company, supply of Gas to Mortuary
3
15
6
Mr. Heaton, Public Analyst (Salary)
50
0
0
Mr. Wm. Cooke, Inspector under the "Adulteration Act"
5
0
0
Mr. Flood, Smith's work
18
18
9
Mr. Pink, Returns of Deaths
8
4
7
10
0
0
Sundries, Drury Lane Garden, by Surveyor
3
8
0
Mr. Limbird, repairs to cottage at ditto
6
9
6
Mr. Saggers, Mortuary Keeper and for care of Garden
18
12
New River Company, supply of Water to ditto
11
6
0
Mr. Cook, poundage on collecting General Rate
77
1
6
Mr. Greenfield „ „
55
11
10
Mr. Marshall „ ,,
87
8
3
Mr. Gardner, broker's fees ,,
5
13
0
225
14
7
SURVEYOR'S DISBURSEMENTS:—
Labourers' wages
67
12
0
Sundries
2
17
6
70
9
5
Carried forward
£26,443
19
???
Carried forward
£21,840
7
6