[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 12

Clerkenwell 1871

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

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Folio in Ledger.	RECEIPTS.	Moneys received by the Vestry from 25th March, 1871, to 25th March, 1872.						Moneys owing to the Vestry, 25th March 1872. Estimated.			Folio in Ledger.	DISBURSEMENTS.	Unpaid at 25th March 1871.			Incurred from 25th March, 1871 to 25th March, 1872.			Paid from 25th March 1871. to 25th March 1872.			Unpaid at 25th March, 1872.
	GENERAL ACCOUNT, con.	£	s.	d.	£	s.	d.	£	s.	d.		Brought forward	£	s.	d	£	s.	d	£	s.	d.	£	s.	d.
	GENERAL ACCOUNT, con.	£	s.	d.	£	s.	d.	£	s.	d.		Brought forward	855	12	6	7259	12	7	6308	7	9	1806	17	4
	RENTS.											RENTS AND TAXES.
	Brought forward				12343	19	6				38	Penton, H. Esq., Ground Rent of Pentonville-rd&Penton-pl	13	5	6	26	6	6	26	8	9	13	3	3
78	Mr. Brown, 93, Chapel-street	11	15	0				8	0	0	38	Penton, H. Esq., Ground Rent of Pentonville-rd&Penton-pl	13	5	6	26	6	6	26	8	9	13	3	3
85	,, Mortlock, Old Toll House, Pentonville-road	9	15	10				5	0	0	66	New River Company, Ground
85	,, Mortlock, Old Toll House, Pentonville-road	9	15	10				5	0	0	...	Rent of Vestry Hall				4	17	11	4	17	11
157	,, Wright, Engine House, Penton-street	4	0	0				8	0	0	...	,, Water, and Meter Rent, season 1871				375	1	11	375	1	11
155	„ Fenwick, rent of Rooms over Disinfecting Oven		18	0	26	8	10				...	,, water rate for Vestry Hall				1	16	0	1	16	0
155	„ Fenwick, rent of Rooms over Disinfecting Oven		18	0	26	8	10				...	„ Acknowledgement for Fountain and 2 Urinals					3	0		3	0
41	Impl. Gas Co. repair of trenches	78	12	1							...	„ Acknowledgement for Fountain and 2 Urinals					3	0		3	0
41	Impl. Gas Co. repair of trenches	78	12	1							153	Rent of Inspector's Residence				26	0	0	26	0	0
43	Chartered ,, ditto	82	7	8							169	Queen's Taxes				4	11	0	4	11	0
66	New River ,, ditto	167	5	0	328	4	9				88	Insurance of Vestry Hall					9	0		9	0
76	Interest on Banking Account.				2	14	4				160	Rent of 8, Rosoman Mews (Disinfecting Oven Premises				20	0	0	15	0	0	5	0	0
												SALARIES AND WAGES.
	PAVING REPAIRS, &c.										45	Vestry Clerk				400	0	0	400	0	0
81	Preedy & Son, at Wardens Court		3	4							47	First Assistant Clerk				43	5	0	43	5	0
• ••	Judd, Percival Arms, Percival Street	2	3	5							49	Ditto ,,				69	3	4	69	3	4
• ••	Judd, Percival Arms, Percival Street	2	3	5							48	Second ,,				113	6	8	113	6	8
...	Whitbread & Co.,Spa,Exmouth Street		2	3							50	Third ,,				46	13	4	46	13	4
...	Whitbread & Co.,Spa,Exmouth Street		2	3							51	Junior ,,				24	12	6	24	12	6
...	Gadsby, 46, Cowcross-street		2	4							139,40	Temporary ,,				78	0	0	78	0	0
...	Smith, 24, Aylesbury-street		11	4							141	,, ,,				61	10	0	61	10	0
...	Beecham, E. 50, Northampton Road		14	6							46	Surveyor (two-thirds of)				200	0	0	200	0	0
...	Beecham, E. 50, Northampton Road		14	6							36	Solicitor				100	0	0	100	0	o
...	Axford, J. B Brewer-st. North	2	18	1							52	Medical Officer of Health				150	0	0	150	0	0
...	Marshall, E. & W. New Church, St. John Street Road		5	7							99,100	Inspectors				150	16	0	150	16	0
...	Marshall, E. & W. New Church, St. John Street Road		5	7							105,6	Sweepers				641	10	0	641	10	0
...	Joint Stock Coal Co. 47, Myddelton-street		3	0							112,13	Labourers, including Masons and Paviors				897	19	8	897	19	8
...	Smith, G. 65, 67, 68, Compton-street.	4	15	1							123,4,5,6	Ditto, Breaking Stone, &c				116	16	8	116	16	8
...	Smith, G. 65, 67, 68, Compton-street.	4	15	1								SUPERANNUATION
...	Smith, E. 75, 76, 77, Compton-st		6	2							72	Buckler, C.				76	0	0	76	0	0
...	Henshaw, W. House of Detention	]	1	4							72	Buckler, C.				76	0	0	76	0	0
...	Henshaw, W. House of Detention	]	1	4								LOANS.
...	Pickworth, Corporation-row	1	8	0							64	Mutual Assurance Society	4875	0	0				541	13	4
...	Hilder, 171, 173, 175, St. John Street Road	1	9	6	16	4	9					Ditto Interest				207	3	9	207	3	9	4333	6	8
...	Hilder, 171, 173, 175, St. John Street Road	1	9	6	16	4	9
	Carried forward				12717	12	2	3566	0	0		Carried forward	5743	18	0	11095	14	10	10681	5	7	6158	7	3