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

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Clerkenwell 1887

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

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Folio in Ledger.RECEIPTS.Moneys received by the Vestry from 26th March, 1887, to 25th March, 1888.Moneys owing to the Vestry 25th March, 1888. (Estimated)Folio in Ledger.DISBURSEMENTS.Unpaid at 25th March, 1887.Incurred from 26th March, 1887, to 25th March, 1888.Paid from 26th March, 1887,to 25th March, 1888.Unpaid at 25th March, 1888.
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Brought forward762178105176Brought forward62416451829554214046519
288Miscellaneous Expenditure by Superintendent5311753117
405Harrison, Barber & Co., Oil and Grease080080
404A. W. Ayton, Paint, Varnish, &c. Walker & Sons, Brooms4 110 101 011004101
404Tvrie do110110
826Buck, J , Chaff Knives01200120
899Harris, S & H., Harness Composition580680
402Fitzwuter, J M. Writing name on Van040040
F. Davies do.— .11501150
419Barges, removing hardcore4611346113
Do. Slop.......010()0100
289Bawden,Mrs.,Dustmen's Jackets, &c.91609160
219Dunhill, H., Dust Covers for Vans200900
203Heard, E., Removal of Dust at Muswell Hill3100150015003100
400258258
827Rosher & Co., Tiles and Firebrick244244
343Andrews, Repairs to Gas Engine01440144
762173105176839Sykes & Son, Repairing Facia damaged by Van .........500500
Deficiency, carried to General Account, being the net cost of the year's work463046828Smith & Sons, Sweeping Machine3410034100
5276453700853891525071110
Balance in Superintendent's hands at March 25th, 1888 ..367
539319
539319
GENERAL ACCOUNT.GENERAL ACCOUNT.
Balance in favour of Account brought forward15Paying, Paving Materials, Ballast, &c.
Do. Current Expenses Account.. Received on Rates as follows •458623024
201Griffiths, J. J , Paving Penton-ville Road Sewer Trench111333133
588Rate made April, 1888, 2nd part078
Repairing Paving Clerkenwell Road4315443154
Carried forward23021110½Carried forward3133431544787