[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 31

Clerkenwell 1885

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

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		£	s	d		£	s £		s	d	???	WHARF ACCOUNT.
WHARF ACCOUNT												WHARF ACCOUNT.
	Balance on Superintendent's Petty Cash Account brought forward				2	2	8					Watering, Dcstimg, Slopping, and Cartage.
					2	2	8					Coombe's Exors., 1 year's Instalment of Loan	800	0	0				800	0	0
408	Received for Ashes and breeze				514	8	2	123	5	0	196
422	Do. Trade Refuse				143	11	6
416	Do. Street Sweepings				134	7	6	19	15	0		Do. do. Interest, less tax				30	13	8	30	18	8
382	W. Stubbs, Use of berths for barge loading				14	7	6	4	7	6	381 317	W. Stubbs, Rent, less tax	149	5	4	594	10	0	695	2	10	148	12	6
382	W. Stubbs, Use of berths for barge loading				14	7	6	4	7	6	381 317	Long,J.R.,Preparing Wheel wrights'Shop at Wharf				56	3	0	56	3	0
,,	W. Stubbs, Rent of Mr. Gore's Apartments				27	0	0	18	0	0	423	Long,J.R.,Preparing Wheel wrights'Shop at Wharf				56	3	0	56	3	0
,,	W. Stubbs, Rent of Mr. Gore's Apartments				27	0	0	18	0	0	423	Phillips, T. J., Rent of 27, Commercial Road, less tax	10	18	5	43	10	0	43	10	11	10	17	6
401	Hayes & Son, Discount allowed				1	5	0					Phillips, T. J., Rent of 27, Commercial Road, less tax	10	18	5	43	10	0	43	10	11	10	17	6
	J. Burton, Use of berths for barge loading							14 7 6			393	Lambeth Vesiry, Rates of Wharf				170	6	8	170	6	8
											393	Do. do. 27, Commercial Road				8	15	0	8	15	0
											395	Queen's Taxes for Wharf	19	7	6	25	4	2	41	11	8
												Do. 27, Commercial Road				2	13	10	2	13	10
											383	Lambeth Waterworks Co.,Water	14	10	9	27	8	11	33	17	0	8	2	8
											384	South Metropolitan Gas C., Gas	12	12	11	39	15	5	33	11	10	18	16	6
											389	Hay, Straw, &c	88	18	0	353	10	5	352	7	7	90	0	10
											391	Oats, &c.	107	6	6	476	18	5	453	15	10	130	9	1
											397	Sun Kire Office, Insurance				2	12	6	2	12	6
											331	Stubbs, W. do.	2	8	6	2	8	6	4	17	0
											152	Wages				2345	0	4	2345	0	4
											398	T. S. Price. Veterinary Surgeon and Farrier	19	13	3				19	13	3
												F. Ford do.				80	8	9	59	3	0	21	5	9
											401	Hayes & Son, Repairs to Vans	72	17	10				72	17	10
											388	Smith. Parfrey it Hitchings. Repairing Wheels				48	17	0	35	4	3	13	12	9
											313	Fitzgerald, E. G., Timber for Vans				52	19	0	36	16	5	16	2	7
											406	Sandell Son do.				25	0	3	17	4	2	10	16	1
											431	Smith, J. A , Ironwork for Vans				108	16	8	96	14	11	12	1	9
											432	Smith, G. M., Paint for Vans				17	8	2	17	8	2
											385	Heeks. M.,Dust Baskets & Repairs	2	17	0	6	19	1	6	15	3	3	0	10
											386	Proffitt, J., Harness and repairs	8	6	6	57	9	2	54	10	6	11	5	2
											218	Seymour. G. W., Ironmongery, &c.	8	13	11	59	0	2	54	7	4	13	6	9
											317	Moser & Son, Wheelwrights' Tools				12	7	11	4	18	2	7	9	9
											381	Stubbs, W., Horse hire				171	9	3	154	8	8	17	0	7
											324	Varney, W. do				18	10	0	18	10	0
												Rowley, do				15	6	0	15	6	0
											277	Rota Committee's Expenses				9	3	0	9	3	0
											287	Miscellaneous Expenditure by Superintendent				55	17	8	52	17	8
											405	Winkley & Shaw, Oil and Grease				5	0	0	7	0	0
											404	Walker & Son, Brooms				1	16	9	1	16	9
Carried forward					837	2	4	179	15	0		Carried forward	1317	16	5	4928	4	8	5713	0	0	533	1	1