London's Pulse: Medical Officer of Health reports 1848-1972

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St James's 1896

Report for the year 1896 made to the Vestry of Saint James's, Westminster

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STATEMENT OF ASSETS AND LIABILITIES ON 25TH MARCH, 1897.

25th March, 1897. LIABILITIES.£s.d.£s.d.25th March, 1897. ASSETS.£s.d.£s.d.
School Board for London, 1st moiety of Precept9,788170Cash Balance as per Statement of Receipts and Expenditure (see page 139)
Adcock, Easton & Co., Carbolic Fluid200610,4268
Bandrowski & Co., Provender341411Arrears of Rates (see page 130)46893
J. Bolton, Horse Hire, Shell and Salt16893Work done for Gas, Water, Electric, Light and other Companies-
Duke, Waring, Crisp & Co., Sieves2136
T. Burrell, Veterinary Attendance6180National Telephone Co.178510
J. Beaslev, Coal, Coke, &c.1210St. James's and Pall Mull Electric Light Co.1731011
J. Clare, Harness Repairs, &c., &c.6106London Electric Supply Corporation3309
G. C. Clarke, Sewer Flushers' Boots516Gas Light and Coke Co.37860
Eastwood & Co., Lime, Cement, &c.40149Grand Junction Waterworks Co.147188
Eyre & Spottiswoode,Parliamentary Bills0111New River Co.3958
French Asphalte Co., Paving Repairs344176Post Office Telegraphs266
Freeman k Co., Repairs to Swan-necks24196J. Mowlem & Co.1672
„ Orderly Bins. &c., &c.5840Metropolitan Electric Supply Corporation0510
8336Chelsea Waterworks Co.666
E. Youlden, Bottles18109751310
Gas Light k Coke Co., Supply and sundry works785199Nominal Rents—100
Grand Junction Waterworks Co., Supply8408Exchange Telegraph Co.010
S. Hawks, Clogs5140Batson & Sons\J110
J. H. Heams, Repairs to Vans, Carts, Tools, &c.40150
G. B. Kent k Sons, Combs, Brushes, &c., &c.522Metropolitan Asylums Board, Medical Practitioners' Fees for Certificates under the Public Health (London) Act, 1891
Knights, Sons & Co.2261112136
Wm. Mead & Co., Limited, Dusting and Slopping Contract, Removal of Snow, &c.1,96384Builders' Paving Accounts, &c.53173
J. Mowlem k Co., York Granite, Sand, &c.224011Amount advanced to meet expenditure in antieipation of loan No. (pages 131 and 140)1,50326
H. A. Martin & Son, Stationery556
New River Co., Supply to Urinals910013,431511½
F. A. Penney, Aprons, Dusters, &c.3100
Maskelyne British Typewriter, Limited086Excess of Liabilities over Assets1,63714
Reynell k Son, Advertising19155
A. C. Waters, Return of Institution Deaths1179
J. R. Shardlow, Oilman's Goods1500
F. Smith & Co., Brooms3550
C. J. Smith, Repairs to Squeegees and other Tools, &c.6341
R. & J. Shiers, Sundry Repairs7107
Samuel Bros., Uniform Clothing360
Sanitary Advertising Co., Paper8150
St. James's Public Baths and Wash-houses, Washing Towels, &c.29180
J. H. Shorman & Son, Stationery6211
Wightman & Co., Printing, &c.8245
Simmonds & Clarke, Oak Frames1120
Hobson & Sons, Uniform Clothing4189
Medical Practitioners' Fees2136
White & Sons, Ironmongery2817
Thomas Kemp, Drain Testers130
West Middlesex Advertiser, Advertising4134
T. F. Mathews, Slippers0180
S. Pontifex & Co., Maintenance of Street Lamps6852
Improved Wood Pavement Co.46186
George Jennings, DrainPipes21163
St. James's and Pall Mall Electric Light Co., Supply18541
Warner & Co., Stationery129
J. J. Johnson, Expenses of Collection, Pall Mall Ward£1112
J. H. Madge, „ „ Church Ward0123
J. Lewis, „ „ Golden Square Ward01311
J.Taylor, „ „ Gt. Marlborough Wd.1189
4161
Vestry of St. Marylebone, Proportion of Cost of Oxford street Management528170
£15,06905(Signed) JOHN SISSON, H. SCOTT ROBERTS , A. A. BUTCHER, E. T. MORGAN,£15,06905

(Signed) JOHN SISSON,
H. SCOTT ROBERTS,
A. A. BUTCHER,
E. T. MORGAN,
Auditors.