[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 15

Clerkenwell 1873

[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, 1873, to 25th March, 1874				Moneys owing to the Vestry 25th March, 1674 (Estimated)			Folio in Ledger.	DISBURSEMENTS	Unpaid at 25th March, 1873			Incurred from 25th March, 1873, to 25th March, 1874			Paid from 25th March, 1873, to 25th March, 1874			Unpaid at 25th March, 1874
	Brought forward		15946	9	4½	4312	0	0		Brought forward	20622	17	9	10580	3	9	11218	12	5	19384	9	1
									89	Taylor, F., Ironfoundry	4	9	3	8	9	0	12	18	3
									91	Freemantle, F. A. & Co., Coals				30	19	0	30	19	0
									92	Silby, N., Locksmith [tion				2	9	9	2	9	9
									„	Hodge & Co., "M " for IUumina-				3	0	0	3	0	0
									93	Hall, —, poles and deals				6	12	9	6	12	9
									95	Mewett, J., 'Wheelwright's work				16	1	6	16	1	6
									96	Mason, W. C., Floor Cloth &c.,for Assistant Clerks'Office				7	12	8	7	12	8
									98	Petty Expenses				97	10	0	37	10	0
									134-5-6	Miscellaneous and Incidental Expenses				102	2	9	102	2	9	i
									147	Stockley, J., Cartage				2	5	0	2	5	0
									„	Canham, repairing ventilators				3	14	0	3	14	0
									148	Harris, J. E., Carbolic Acid				5	8	0	5	8	0
									149	Billinge, R., house flannel, &c				2	1	9	2	1	9
									>'	H ill, Repairing Wire Blinds				5	6	6	5	6	6
									150	Lewis, J., Brooms				26	8	0	26	8	0
									151	Langrish, H.J., sweepers' outfits				14	19	0	14	19	0
									158	Ebbage, W. Carpenter's Work				31	16	0	24	8	5	7	7	7
									„ „	Do. Alterations in Board room Lavatory and W.C. as per Contract and extras				56	5	6				56	5	6
									161	Beggs & Co., Screen for Urinal				1	8	0	1	8	0
									163	Terry, J., Vote of thanks to Mr. Ex-Churchwarden Harrison				10	10	0	10	10	0
									l&l	Jackson, R. W., Printing	15	18	11				15	18	11
										Ditto Stationery	4	16	4				4	16	4
									165	Whitfield, G., Inspectors' Hats				2	6	0	2	6	0
									166	Sans, E., Commission &c. on collection of Parker's arrears				5	7	6	5	7	6
									167	London School Board, Precept	780	0	2	1869	9	3	780	0	2	1869	9	3
									170	Metropolitan Drinking Fountain Association, Annual donation				2	2	0	2	2	0
									„	Foulger & Son, Carbolic acid				8	18	6	8	18	6
									172	Abbott, J., sand and gravel				2	18	0	2	18	0
									173	Williams, A., gratuity on dismissal, equivalent to three months' wages				16	6	0	16	5	0
									174	Blundell, T. C., matting, &c.				1	2	6	1	2	6
	Carried forward		15946	9	4½	4312	0	0		Carried forward	21428	2	5	12863	11	8	12374	2	8	21915	11	5