[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 71

Clerkenwell 1889

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

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Table: STATEMENT and ACCOUNT of all Moneys Received and Expended from 26th March,1889 to 25th March, 1890.By the Vestry of the Parish of Saint James and Saint John, Clerkenwell.

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STATEMENT and ACCOUNT of all Moneys Received and Expended from 26th March,

1889 to 25th March, 1890.

By the Vestry of the Parish of Saint James and Saint John, Clerkenwell.

Folio in Ledger	RECEIPTS.	Moneys received by the Vestry from 26th March 1889. to 25th March, 1890.						Moneys owing to the Vestry 25th March, 1890. (Estimated)			Folio in Ledger.	DISBURSEMENTS.	Unpaid at 25th March, 1889.			Incurred from 26th March, 1889, to 25th March, 1890.			Paid from 26th March, 1889, to 25th March, 1890.			Unpaid 25th March, 1890.
		£	s.	d.	£	s.	d.	£	s.	d.		SEWER ACCOUNT.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	SEWER ACCOUNT.										113	Surveyor's salary, one third of..				116	13	4	116	13	4
	SEWER ACCOUNT.										185	Sewermen's and Urinal Flushers' wages				506	5	2	506	6	2
	Received on Rates, as follows:—										185	Sewermen's and Urinal Flushers' wages				506	5	2	506	6	2
	Received on Rates, as follows:—										229	Coles, Shadbolt & Co., drain pipes, &c.	17	9	6				17	9	6
542	Rate made April, 1888				1	18	10				229	Coles, Shadbolt & Co., drain pipes, &c.	17	9	6				17	9	6
545	Do. April, 1889				1412	5	9	20	0	0	231	Capon, T., ditto				133	0	2	100	13	4	32	6	10
546	Do. October, 1889				1383	6	6				233	Waller & Co., gully grates, flushing hose, &c.	9	10	6	91	13	0	97	17	6	3	6	0
295	Fees for connecting private drains with sewers				109	4	0				233	Waller & Co., gully grates, flushing hose, &c.	9	10	6	91	13	0	97	17	6	3	6	0
295	Fees for connecting private drains with sewers				109	4	0				235	Barrett, R. & Son, drain rods ..				5	12	9	2	16	9	2	16	0
297	Fees for Loan of drain rods				6	2	0				236	Rewards for information as to posting bills in urinals				2	0	0	2	0	0
442	Vestry of St Pancras, moiety of maintenance of Urinal, King's Cross Road, 1½ yr. to Marsh, 1889				20	4	7	22	15	6	236	Rewards for information as to posting bills in urinals				2	0	0	2	0	0
											237	Bawden, Mrs.. Sewermen's Slops				3	4	0	3	4	0
											239	Lewis, J., Flushers' brooms				2	10	0	2	10	0
											241	Hornsey Local Board. Drainage of Tresco and Runton Villa, Colnev Hatch Lane	4	4	0	4	4	0	4	4	0	4	4	0
445	Skinners' Company, moiety of cost of extending sewer in Whiskin Street				9	7	10				241		4	4	0	4	4	0	4	4	0	4	4	0
445					9	7	10				441	Clark, G C., Sewermen's boots..	10	2	0				10	2	0
											225	New River Co., Water for urinals	18	8	3	77	2	10	76	12	0	18	19	1
												Do . diverting service in Goswell Road for sewer				4	12	0	4	12	0
											254	Gas T ight & Coke Company, do.				10	15	2	10	15	2
												Ballard, R., new sewers in Colney				248	16	3	800	0	0	217	9	5
												Hatch Lane and Goswell Rd.				768	13	2	800	0	0	217	9	5
											452	Falberg, F.,Urinal Flushers' boots				2	12	6	2	12	6
											453	Sanders, Mrs., cost of pipes for sewer at 5. Warren Cottages				0	19	4	0	19	4
												Collectors' Commission	0	15	11	34	18	8	28	12	1	7	2	6
													60	10	1	2013	12	4	1787	18	7	286	3	10
												Balance brought forward from 25th March, 1889							662	17	2
												Balance in favour of Account at 25th March, 1890							2450	15	9
												Balance in favour of Account at 25th March, 1890							491	13	9
					2942	9	6	42	15	6									2942	9	6

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Clerkenwell 1889

Table: STATEMENT and ACCOUNT of all Moneys Received and Expended from 26th March,1889 to 25th March, 1890.By the Vestry of the Parish of Saint James and Saint John, Clerkenwell.