[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 9

Clerkenwell 1877

[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, 1877, to 25th March, 1878.						Moneys owing to the Vestry 25th March, 1878 (Estimated)			Folio in Ledger	DISBURSEMENTS.	Unpaid at 25th March, 1877			Incurred from 25th March, 1875 to 25th March 1878.			Paid from 25th March, 1877, to 25th March, 1878.			Unpaid at 25th March, 1878.
	Brought forward				22390	15	5	1991	0	0			£	s.	d.	£	s.	d.	£	S.	d.	£	s.	d.
184	License Fees for the erection of hoardings				58	4	2					Brought forward	1269	2	6	6033	15	1	5866	1	6	1436	16	1
184	License Fees for the erection of hoardings				58	4	2				248	Insurance of Mortuary, Phoenix Fire Office				0	17	8	0	17	8
185	Coal-plates, cutting holes for same				1	6	6				248	Insurance of Mortuary, Phoenix Fire Office				0	17	8	0	17	8
185	Coal-plates, cutting holes for same				1	6	6				178	Rent of 8, Rosoman Mews	5	0	0	19	15	0	15	0	0	9	15	0
187	Stock sold				0	5	0				198	Poor and Local Rates for Vestry Hall				13	5	6	13	5	6
188	Paving repairs for private individuals				0	16	4				198	Poor and Local Rates for Vestry Hall				13	5	6	13	5	6
188	Paving repairs for private individuals				0	16	4				„	Do. 8, Rosoman Mews				4	5	2	4	5	2
190	Sundries, (Summons money returned, &c.)	0	14	2							„	Do. 49, Northampton-road				11	11	9	11	11	9
190	Sundries, (Summons money returned, &c.)	0	14	2							„	Do. Mortuary				14	11	8	14	1	8
„	Josephs' Fstate, interest on Rate allowed by Court of Chancery	0	16	0							234	Marqais Northampton, groundrent of Mortuary				0	9	11	0	9	11
„	Fines recovered under Adultera tion Act	9	15	0							237	Wilson's Estate, ground rent of 47 & 49, Northampton-road	12	0	0	17	9	6	29	9	6
					11	5	2				„	T. Reed do.				5	18	6				5	18	6
247	Sureties of late Mr. Offord, balances due from him on rates				48	14	11				217	Coxe Estate, acknowledgement for Urinal in Angel Mews				0	1	0	0	1	0
257	Inquests, amounts received for use of Coroner's Court				18	0	0				226	Metropolitan Railway Company, acknowledgement for urinal in Farringdon-road				0	10	0	0	10	0
262	J. M.Macey, Repair of Paving at Mr. Robson's, Farringdon-rd.				10	13	0				226					0	10	0	0	10	0
262					10	13	0					PRECEPTS.
,,	W. Hyde, Repair of Paving in Ann-street and Pentonyille-rd. by"Crown" Tavern				14	5	8				117	Metropolitan Board of Works, Fire Brigade Precept	630	2	2	673	18	10	630	2	2	673	18	10
,,					14	5	8				„	Jo., Bridge Expenses do.				208	7	6				208	7	6
											148	London School Board, Precept	6046	10	1	6013	14	10	6046	10	1	6013	14	10
												SALARIES AND WAGES.
											61	vestry Clerk	100	0	0	400	0	0	400	0	0	100	0	0
											63	First Assistant Clerk	37	10	0	175	0	0	168	15	0	43	15	0
											64	Second ditto	35	0	0	160	0	0	155	0	0	40	0	0
											65	Third ditto	20	0	0	90	0	0	85	0	0	25	0	0
											66	Junior ditto	17	10	0	80	0	0	75	0	0	22	10	0
											62	Surveyor, (two-thirds of)	50	0	0	200	0	0	200	0	0	50	0	0
											69	Solicitors	25	0	0	100	0	0	100	0	0	25	0	0
											67	Medical Officer of Health	50	0	0	200	0	0	200	0	0	50	0	0
											68	Analyst of Food, &c.	25	0	0	100	0	0	100	0	0	25	0	0
											78-9	Inspecters				218	0	0	218	0	0
												Do. under Adulteration Act
											220	Mr. Cheshire	2	10	0	10	0	0	10	0	0	2	0	0
											72	Mr. Thain	2	10	0	10	0	0	10	0	0	2	0	0
											103	Mortuary Keeper				26	5	0	26	5	0
	Carried forward				23582	0	1	1991	0	0		Carried forward	6807	7	1	14606	18	2	12918	16	11	8495	8	4