[Report of the Medical Officer of Health for Clerkenwell, St James & St John] page 8

Clerkenwell 1858

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

This page requires JavaScript

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

Download table as:

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

Fo; in Ldg	RECEIPTS.							Money Owinp to the Vestry			Fo; in Ldg.	EXPENDITURE.	Unpaid at 25th March 1858.			Incurred from 25th March 1853, to 25th March, 1859			Paid 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.
222	Amount Collected on Rate made January, 1858 -				511	9	8				217	Metropolitan Board of Works [Precept] January 15th, 1858	1161	4	3				1161	4	3
222	Ditto ditto ditto				0	10	9				„					1557	10	8	1557	10	8
225	Amount Collected on Rate made August, 1858 Estimated Amount recoverable on do.										120	Gardner	59	15	5				59	15	5
					2241	7	10½				82	Millichamp -				56	12	6	46	0	0	10	12	6
								10	0	0	339	Phillips				450	12	b	450	12	5
360	Capps and Tiffin—Amount of Wright's (late Collector) Defalcations on Sewers Rate made August, as above										356	Johnson				142	4	9	112	17	3	29	7	6
											89	"Wood	16	3	6	20	7	7	31	3	.0	5	7	3
					70	10	9				97	Wodd				6	0	0	3	15	0	2	5	0
348	Amount of Arrears collected on Rate made January, 1858										191	Bird				5	6	6	5	6	6
348	Amount of Arrears collected on Rate made January, 1858				3	18	3				353	Wood & Co.				8	9	0	8	9	0
69	Fees for connecting Private Drains with Sewers -										201	Stapteton				7	19	0	7	19	0
69	Fees for connecting Private Drains with Sewers -				79	18	9				211	Hallam, Chandley	2	14	0				2	14	9
310	Edwards, per Messrs. Sydney & Son, for Wor ks executed by Vestry										341	Dallow
310		20	11	10							94	Pickburn	3	3	0				3	3	0
311	Kelly ditto ditto	17	4	11							111	Walsham				0	15	6	0	15	6
303	Mason ditto ditto	38	3	0							171	3-5, & 366 Collectors Commission	4	1	11	47	6	11	46	7	2	5	1	8
					75	19	9				103	Salary, Surveyor (one third)	17	18	4	80	16	8	98	15	0
217	Apportionment of Loan from Clergy Mutual Life Assurance Company,bor-										141	Petty Sewer Expenses				12	10	5	12	10	5
					1557	10	8	I474	16	0	'24	Sewer Rate -				0	12	0	0	12	0
											317	Advertisements				0	18	8	0	18	8
	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, 1858				4541	6	5½				68	Sewermen's Wages				294	11	7	294	11	7
					4541	6	5½				68	Sewermen's Wages
												Bal. in favor of Sewers Account at date	1265	0	5	2700	6	1	3909 508	13 14	5 i	55	13	1
												Bal. in favor of Sewers Account at date							3909 508	13 14	5 i
																			4418	14
					122	18	9					MAIN DRAINAGE RATE ACCT.
					4418	7		1484	16	0		Precept Metropolitan Board of Works Collectors' Commission on amount collected to 25th March, 1859				2767	3	0				2767	3	0
MAIN DRAINAGE RATE ACCT.					175	0	10									2	18	5				2	18	5
235	Amount of Rate collected made March 3,1859 Outstanding, gross £3116, recoverable, about				175	0	10									2770	1	5				2770	1	5
235								2850	0	⁰		Balance in favor of Main Drainage Rate at date
					175	0	10	2850	0	0		Balance in favor of Main Drainage Rate at date							175	0	10