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

View report page

Clerkenwell 1883

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

This page requires JavaScript

Continued from previous page...

Folio in Ledger.RECEIPTS.Moneys received by the Vestry from 26th March, 1883 to 20th March, 1884.Moneys owing to the Vestry 25th March. 1884. (Estimated.)Folio in Ledger.DISB1RSE.MENTS,Unpaid at 25th March 1883.Incurred from 26th March. 1883, to 25th March. 1884.Paid from 26th March. 1883. to 25th March. 1884.Unpaid 25th March, 1884.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Brought forward143716211200Brought forward28441045400152378112146122
383J. Stephens, Repairing Ladders015601491103
395Harris. S. Sr. IJ.. Harness Composition41094109
396Havard, E., Repairs to Vans and Carts6.1568480538037156
410Barges, Removing HardCore1510015100
418Sndell & Sons, Timber16129411102147
419Fitzwater, Writing Names on Vans11701170
353Crafter &. Burton, Taxed Costs and Damages (£26) in action Smith v. Vestry120128120128
92Boulton, Sons and Sandeman, Costs out of pocket in same action3114431144
359National Plate Glass Co. for damage to No. , Pentonville Road, by van21562156
364Midland Railway Co , Carriage of Gas Engine to and from Stockport11061106
143716211200
Balance against Account at 25th March, 1834 (carried to General Account;4058129236849480855 I5492262184v8
Balance in Superintendent's) hands at 25th March, 1884465
54968115496811
GENERAL ACCOUNT.GENERAL ACCOUNT.
Balance in favor of account at 25th March, 1883 .29798Paving, Paving Materials, Ballast, &c.
Balance in favor of Current Expenses Account at 25th March, 18823427
174Heard, K., Ballast, Flinta, Ac14974229163301094881
Mowlem <s Co., Paving Materials751910261582989 113815
Carried forward30131094Carried forward2257249072629088738