London's Pulse: Medical Officer of Health reports 1848-1972

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Clerkenwell 1883

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

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Lolio in Ledger.RECEIPTS.Moneys received by the Vestry from 26th March, 1883, to 25th March, 1884.Moneys owing to the Vestry 25th March 1884 (EstimatedFolio in Ledger.DISBURSEMENTS.Unpaid at 25th March, 1883.Incurred from 26th March, 1883 to 25th March, 1884.Paid from 26th March, 1683. to 25th March, 1884.Unpaid at 25th March. 1884.
£s.d£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
MAIN DRAINAGE ACCOUNT.MAIN DRAINAGE ACCOUNT
Received on Rates as follows :169Metropolitan Board of Works124684124684
473Rate made October, 1881022
475October, 1883116512314000Collectors' Commission1991517513118
116614514000126517512525913118
Balance against account 25th March, 18843321810Balance asrainst account 25th March, 18S324776
14991331499133
LIGHTING ACCOUNTLIGHTING ACCOUNT
Received on Bates as follows:154Gas Light 4 Coke Co., Lighting916163286624293364849123
502Rate made October, 1881 .084Do. amount charged for watching during Electric Lighting2313148101072311
505April, 1882239
508October, 18821265125345Maxim-Weston Electric Co., Lighting Pentonville Road,
510April, 1883130398
512October, 18831290144131500£203811
265Sundry persons, Repair of damage to street lamps5196Less Gas Co.'s charge481010936415418124845
202Clark. H., Gas work19130191181117514538176
131500Collectors' Commission232116315963101238i
351A. Handyside & Co., Lamp Columns23202320
288Lighting Committee366866
10761173334145351978911184
Balance against Account 25th -March, 18S35511
357418
Balance in favor of account, 25th March, 1881 .2939
386880386880