[Report of the Medical Officer of Health for Clerkenwell, St James & St John] page -

Clerkenwell 1864

[Report of the Medical Officer of Health for Clerkenwell, St James & St John]

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	GENERAL ACCOUNT.											GENERAL ACCOUNT.
565	Balance brought forward from 25th March, 1864				433	0	5					Cartage, Dusting, Cleansing, Watering, and, Road Materials.
17	Ditto ditto as per Current Expenses Account				29	15	1				290	Dodd, Road Materials	60	19	0	266	0	0	221	6	0	105	13	0
170	Amount collected on arrears of Rate made 2nd April, 1863	13	13	6							288	Stiles, Wm., Paving Repairs	377	10	11	1032	10	0	1810	18	1	99	2	10
170	Amount collected on arrears of Rate made 2nd April, 1863	13	13	6							„	Stiles, Wm., Repair of Trenches	199	17	3	396	0	5	560	13	1	35	4	7
182	Amount collected on arrears of Rate made 15th October, 1863	551	10	6							„	Stiles, Wm., Broken Guernsey Granite	853	19	0	802	14	3	1207	9	0	449	4	3
185	Amount collected on arrears of Rate made 14th April, 1864	4978	13	9							313	Varney, Cartape	9	15	6	7	10	0	17	5	6
185	Amount collected on arrears of Rate made 14th April, 1864	4978	13	9							278	New River Company, Water and Meter Hire				427	10	0	427	10	0
187	Amount collectcd on arrears of Rate made 13th October, 1864	3683	0	10							„	Ditto ditto for Urinals				9	14	7	9	14	7
187	Amount collectcd on arrears of Rate made 13th October, 1864	3683	0	10							295	Perkins, Dusting and Slopping, District No. 1	350	0	0				350	0	0
					9226	18	7				296	Reddin, ditto, District No. 2	222	10	0	890	0	0	890	0	0	222	10	0
	Outstanding on ditto gross £617 7 11 recoverable about							350	0	0	356	Winn,Wm., Dusting and Cleansing Wards 1, 2, & 3. as per contract				1300	0	0	1191	13	4	108	6	8
	Outstanding on ditto gross £617 7 11 recoverable about							350	0	0	357	Newman, Hire of Water Carts				413	4	0	613	4	0
	Rents.											Rent and Taxes.
267	93, Chapel Street	15	12	0				4	0	0	278	New River Company, Ground Rent for Vestry Hall				9	14	9	9	14	9
271	Heron's Gift for repair of roads	38	16	8							„	Ditto, Water Kate for Yestry				2	14	0	2	14	0
274	Old Toll Gate House. Pentonville Rd.	9	14	7							„	Ditto, Ground Rent for Urinal, Hard-wick Street				0	1	0	0	1	0
					64	3	3				„	Ditto, Drinking Fountain, Claremont Square				0	1	0	0	1	0
278	New River Company, Repair of Trenches	410	3	0							270	Penton, H., Esq., Ground Rent of Pentonville Rd. & Penton Place	13	2	2	26	6	6	26	5	5	13	3	3
282	Imperial Gas Company, ditto	134	2	8							341	Mr. Rivington, Rent 46 St. John Sq. occupied by Inspector C. Buckler				32	10	0	26	0	0	6	10	0
284	Chartered ditto ditto	124	0	2							277	Queen's Taxes				6	2	9	6	2	9
286	City ditto ditto	11	2	5							272	Poor Rate				6	8	0	6	8	0
					679	8	3				273	General Rate				2	4	0	2	4	0
264	License fees for the Erection of Hoardiugs				17	17	4				275	Insurance Vestry Hall				1	7	0	1	7	0
297	Metropolitan Railway Co., damage done to St. John Street Road and other Roads by cartage of earth &c., over same	200	0	0							278	New River Company, making connexion to Water Post, St. John Street Road				0	2	6	0	2	6
297	Amount agreed upon towards restoring Turnmill Street	1250	0	0							278	Ditto, laying on Water to Urinal in Arlington Street				0	2	6	0	2	6
					1450	0	0				278	Ditto, laying on Water to Urinal in Arlington Street				0	2	6	0	2	6
	Carried forward				11901	2	11	354	0	0		Carried forward	2087	13	10	5832	17	8	6880	16	6	1039	14	7