[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 14

Clerkenwell 1872

[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, 1872, to 25th March, 1873				Moneys owing to the Vestry 25th March, 1873 (Estimated)			Folio in Ledger.	DISBURSEMENTS	Unpaid at 25th March, 1872			Incurred from 25th March, 1872, to 25th March, 1873			Paid from 25th March, 1872, to 25th March, 1873			Unpaid at 25th March, 1873
	Brought forward		16841	14	6½	4561	0	0		Brought forward	22843	15	0	13925	4	3	16146	1	0	20642	17	9
	Brought forward		16841	14	6½	4561	0	0	89	Taylor, F., Ironfoundry				16	6	9	11	17	6	4	9
									89	Taylor, F., Ironfoundry				16	6	9	11	17	6	4	9
									91	Freemantle, F. A. & Co., Coals..				12	18	0	12	18	0
									92	Silby, N., Locksmith				1	2	0	1	2	0
									93	Moses & Son, Sweepers' Outfits	14	18	6				14	18	6
									94	Judd & Co., sundry returns				13	15	0	13	15	0
									95	Mewett, J., Wheelwright's work				19	17	6	19	17	6
									96	Mason, W. C., Carpet, &c., for Vestry Clerk's Office				20	1	8	20	1	8
										Ditto, Bedding supplied in sundry Small Pox cases				0	18	0	0	18	0
									131-2-3-4	Miscellaneous and Incidental Expenses				123	3	6	123	3	6
									147	Stockley, Cartage				2	14	0	2	14	0
									148	Harris, J. E., Carbolic Acid				18	0	0	18	0	0
									150	Lewis, J., Brooms				39	0	0	39	0	0
									154	Goodspeed, F., Repairing Blinds				11	7	5	11	7	5
									„	Fowler, Mrs., gratuity towards burying her husband, one of the Vestry's Sewermen				10	0	0	10	0	0
									„	Tudor, Mrs., gratuity on death of her husband, for many years one of the Vestry's Labourers				5	0	0	5	0	0
									158	Ebbage, W. Carpenter's Work				15	6	5	15	6	5
									161	Beggs & Co., Urinals	41	15	0	55	0	0	96	15	0
									163	Terry, J., Testimonial to Mr. E. J. Thompson				15	15	0	15	15	0
									61	Somerville, G., Sunlights for Board Room				22	10	7	22	10	7
									164	Jackson, R. W., Printing	25	14	9	92	18	2	102	14	0	15	18	11
										Ditto Stationery				32	7	5	27	11	1	4	16	4
									165	Shepherd, T., Inspectors' Hats				2	16	0	2	16	0
									166	Cheque Book				1	5	0	1	5	0
									167	Metropolitan School Board, Precept				1723	11	4	943	11	8	780	0	8
									„	Ditto, Expenses of Election in April, 1872				59	10	2	59	10	2
									168	Spillman, Bookcase for Vestry Clerk's Office				8	10	0	8	10	0
	Carried forward		16841	14	6½	4261	0	0		Carried forward	22926	2	9	16248	18	2	17746	18	6	21428	2	5