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

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Clerkenwell 1885

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

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Folio iu Lodger.RECEIPTS.Moneys received by the vestry from 26th March, 1885 to 25th March, 1886.Moneys owing to the Vestry 25th March. 1886, (Estimated.)Folio in Ledger.DISBURSEMENTS,Unpaid at 25th March. 1885.Incurred from 26th March. 1885, to 25th March. 1886.Paid from 26th March, 1885, to 25th March, 1886.Unpaid 25th March 1886.
£s.d£s.d.£s.d.£sd.£s.d.£sd.£s.d.
Brought forward83724179150Brought for ward131716549284857130053311
328Waterman & Co., Brooms0106006
311H. McLachlan, Carpenter's work039039
325J. Buck, Chaff Knives01200120
327South British Rubber Co., Valves for Water Vans01700170
Kosher & Co , Tiles1110110
399Harris, S. & H., Harness Composition41004100
402Fitzwater, J. M., Writing Names on Vans, &c.146146
403Ward, W. & E., Removing old tins270276
419Barges, Removing Hard Core41764176
420Do., do. Slopo10o000
424Cook, A , Repairs0100000
327Alcock & Co., Sawdust, &c.0150050
Gibberd, M., Grazing Horse2140240
239Bawden, Mrs., Dustmens' Jacketss90890
317Lockwood, B. J., Compensation for damage to Van10o100
326Sherwood, E. B, Compensation for damage to Sheep1100100
315Hotson & Smith, Removal of Dust at Muswell Hill1100100
203Heard, E., do., do.71003 1508150
8372417915013171655005165578669536161
Deficiency at 25th March, 1886 (carried to General Account)495068Balance in Superintendent's hands at 25th March, 18860123
578790578790
GENERAL ACCOUNTGENERAL ACCOUNT
Balance in favor of Account at 25th March, 188560117Paving, Paving Materials, Ballast, &c.
Less due to Clerk on Current Expenses Account3161201Griffiths, J. J., Paving sides of, Pentonville Road from Penton Street to King's Cross202140202140
5701144
Carried forward6701144Carried forward202140202140