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Clerkenwell 1858

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

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Statement and Account of all Moneys Received and Expended, from the 25th March, 1858, to25thMarch, 1859.

Fo; in LdgRECEIPTS.Money Owinp to the VestryFo; in Ldg.EXPENDITURE.Unpaid at 25th March 1858.Incurred from 25th March 1853, to 25th March, 1859Paid lrora 25th March 1858, to 25 march, 1859,Uupaid at 25th March, 1859.
SEWER EXPENSES ACCOUNT.£S.d.£s.d.SEWERS EXPENSES.£s.d.£s.d.£s.d.£s.d.
222Amount Collected on Rate made January, 1858 -51198217Metropolitan Board of Works [Precept] January 15th, 1858116143116143
Ditto ditto ditto010915571081557108
225Amount Collected on Rate made August, 1858 Estimated Amount recoverable on do.120Gardner5915559155
2241710½82Millichamp -56126460010126
1000339Phillips45012b450125
360Capps and Tiffin—Amount of Wright's (late Collector) Defalcations on Sewers Rate made August, as above356Johnson142491121732976
89"Wood16362077313.0573
7010997Wodd6003150250
348Amount of Arrears collected on Rate made January, 1858191Bird566566
3183353Wood & Co.890890
69Fees for connecting Private Drains with Sewers -201Stapteton71907190
79189211Hallam, Chandley21402149
310Edwards, per Messrs. Sydney & Son, for Wor ks executed by Vestry341Dallow
20111094Pickburn330330
311Kelly ditto ditto17411111Walsham01560156
303Mason ditto ditto38301713-5, & 366 Collectors Commission4111476114672518
75199103Salary, Surveyor (one third)171848016898150
217Apportionment of Loan from Clergy Mutual Life Assurance Company,bor-141Petty Sewer Expenses1210512105
1557108I474160'24Sewer Rate -01200120
317Advertisements01880188
Notb —This is a sum ercdited to the Vestry by the Metropolitan Hoard of "Works, being part of the sum of £3032 6s 8d. awarded by that Board to this Parish, as its portion of the sum of £140,000 borrowed by the late Commissioners of Sewers from the Clergy Mutual Assurance Society, the difference, which is owing to the Vestry, being held in reserve toward the Metropolitan Board's Precept for the year 1859. Less Balance in arrear, on Sewer's Account, at Lady-day, 18584541668Sewermen's Wages294117294117
Bal. in favor of Sewers Account at date1265052700613909 50813 145 i55131
441814
122189MAIN DRAINAGE RATE ACCT.
441871484160Precept Metropolitan Board of Works Collectors' Commission on amount collected to 25th March, 1859276730276730
MAIN DRAINAGE RATE ACCT.17501021852185
235Amount of Rate collected made March 3,1859 Outstanding, gross £3116, recoverable, about277015277015
285000Balance in favor of Main Drainage Rate at date
175010285000175010
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