[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 11

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, 1877, to 25th March, 1878			Paid from 25th March, 1877, to 25th March, 1878			Unpaid at 25th March, 1878
	Brought forward		23582	0	1	1991	0	0	69	Brought forward	46258	9	3	21271	18	8	19870	17	7	47659	10	4
i									69	Boulton & Sons, sundry costs out of pocket				19	15	0	19	15	0
									135	Advertisements				50	13	2	60	13	2
									142	Goode, W. J. printing	41	2	3	122	14	1	135	13	10	28	2	6
									143	Tilney, H. B., Stationery				2	17	1	2	17	1
									147	R. Offord's Executors, cheques held over until his accounts were settled				50	4	1	50	4	1
									152	Waterlow & Sons, Tracing linen				1	8	9	1	8	9
									„	W. F. Stanley, Surveyor's Instru ments				0	18	6	0	18	6
									200	Lemaitre, S. P., street names on Lamps				12	4	2	12	4	2
									152	A. J. Hams do. do.				15	2	0	15	2	0
									153	Ebbage, W. Carpenter's Work	7	1	0	41	8	3	21	2	3	27	7	0
									„	Do. Repairs and alterations at 49, Northampton-road, forming entrance to Mortuarv and extras				242	2	11	242	2	11
									154	Minton, R., Plumber's Work	9	10	8	36	8	2	35	16	8	10	2
									155	Holmes, T., Smith's work	7	0	9	40	1	9	27	12	2	19	10	4
									156	Freemantle, F. A. & Co., Coals				23	17	6	23	17	6
									157	Mewett, J., Wheelwright's work				9	1	6	9	1	6
									„	Mills, J do. do.				2	5	6	2	5	8
									161	Lewis, J., Sweepers' Brooms				33	0	0	33	0	0
									163	Alexander & Co.. shovels. Ac.	3	6	0	0	18	0	4	4	0
									164	Gorton, W.,bill posting				1	10	0	1	10	0
									172-3	Miscellaneous and Incidental Expenses				34	13	5	34	13	5
									„	Assessment Committee expenses during days of inspection and Valuation of property				37	6	10	37	6	10
									„	Sanitary Committee expenses during days of inspection of Cowhouses, Slaughterhouses Bakehouses, &c.				20	17	1	20	17	1
									„	Committee of Works, expenses of visit to Muswell-hill as to formation of Roads, Sewerworks, Ac., and on other occasions				10	9	7	10	9	7
	Carried forward .........		28682	0	1	1991	0	0		Carried forward	46288	12	2	24242	17	9	22536	11	4	47994	18	7