[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 36

Clerkenwell 1885

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

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Felioin Ledger.	RECEIPTS.	Moneys received by the "Vestry from 26th March, 1885, to 25th March. 1336.						Moneys owing to the Vestry 25 th March, 1886 (Estimated)			Folio in Ledger.	DISBURSEMENTS.	Unpaid at 25th March. 1885.			Incurred from 26th March, 1335 to 25th March, 1886.			Paid from 25th March. 1335, to 25th March, 1886.			Unpaid at 25th March 1886.
		f	s	d	£	s	d	£	s.	d.			£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	Brought forward				34127	18	2½	2685	15	5		Brought forward	27620	19	2	23375	9	7	26501	17	6	24994	11	3
									15		305	Cheque Book				1	5	0	1	5	0
											305	LondonFever Hospital, expenses of maintenance of Patient				2	18	0	1	18	0
											307	Shaw A Sons, Law Books				2	5	0	0	5	0
											308	Hansard A Son. Parliamentary Bills, &c.				15	4	7	15	4	7
												Bloomfield, R. T., In spectors "Caps				2	2	0	2	2	0
											309	Kellv A Co., Directory				1	12	6	1	12	6
												Beal. E. W., Magistrate's Clerk's Fees under Valuation List				2	2	11	2	2	11
											310	Cove. Repairing Locks				o	10	6	0	10	6
											311	Austin, J., Inspectors' Boots				4	12	0	4	12	0
											312	Inspectors, Petty Cash for Adulteration Purchase-. &c.				12	0	0	12	0	0
											315	Moore, J. i Son,Windiug Clocks. Vestry Hall and St James'Church	8	10	0	11	0	6	19	10	6
											316	Zuccato A Wolff, Trvpo°raph				2	5	0	2	5	0
												Fraser A Co., Repairing Disinfecting Oven				7	16	3	7	16	3
											318	Griffith, W. P., Plans of Vestry Hall. Ac., belonging to his late father				2	2	0	2	2	0
												Testimonial to Mr. Robson as Churchwarden				26	5	0	26	5	0
											319	Bean A Co., Printing ValuationList				40	9	0	40	9	0
											320	Everitt A Son. Inspectors' Suits				28	0	0	28	0	0
												Dyson A Co., Parly. Agents charges re Tramwav Schemes				2	2	0	2	2	0
												Jackson. E., Office Furniture .				4	4	0	4	4	0
											321	Callaghan, M, Compensation for injury to flour store throua-h storm water				10	0	0	10	0	0
												Holborn District Board, Hire of Town Hall				4	4	0	4	4	0
												Ell. G.. Barrows				2	14	0	2	11	0
											³²³	Eyre A Spottiswoode, Housing of Poor Reports				6	18	0	6	13	0
Carried forward					34127	18	2½	2685		5		Carried (orwanl .		9	2	24068	1	10	26702	19	9	24994	11	3