[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]
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£
s.
d
£
s.
d.
1874.
£
s.
d.
Brought forward
17794
6
11
Brought forward
12945
11
8
Amount [collected on Rate made May, 1873
16S31
9
11
Feb. 10th, J. S. Skaife, Magistrates' Clerk's fees in re appeals to Valuation List
1
6
6
Amount outstanding
1302
2
5
F. Pickburn, printing to Christmas
2
7
0
„ Given in charge
18133
12
4
Goode and Co., Poor Rate Books
6
0
0
„ 11th, C. H. Garland, Esq., Treasurer, &c., on account of precept for £16165, dated 8th October last
1000
0
0
Amount collected on Rate made November, 1873
7988
5
6
„ 23rd, Do. do.
1000
0
0
Amount Outstanding
11371
11
0
Mar. 2nd, Do. do.
1000
0
0
„ given in charge
19359
16
6
,, 10th, Do. do.
500
0
0
„ 11th, Do. do.
1000
0
0
„ 10th, F. Taylor, 6 Boundary plates
1
2
9
T. Farley, cleaning, painting and re-lettering Boundary plates in Goswell Road and Liverpool Road
1
3
7
17457
11
6
Balance forward
336
15
5
£317794
6
11
£217794
6
11
(Signed) ROBERT PAGET,Clerk to the Board, June 30th, 1874.
I find the sum of Three Hundred and Thirty Six Pounds Fifteen Shillings and Five Pence to be the balance on this account against the Guardians or Governors of the Parish of St. James, Clerkenwell.Dated this 31st day of July, 1874.H. LLOYD ROBERTS,Audit or.
