[Report of the Medical Officer of Health for Paddington] page 80 81

Paddington 1888

[Report of the Medical Officer of Health for Paddington]

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80 BOROUGH OF PADDINGTON. REPORT, 1888-89. 81

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STATEMENT OF ACCOUNTS, YEAR ENDING 25th MARCH, 1889.

	£	S.	d.					£	s.	d	£	s.	d.
	£	S.	d.	Brought forward								£6,976	18	11
Brought forward	£7.437	19	5	A dvertisements: —
				The Daily Telegraph ,, Bayswater Chronicle				1 2	3 9	0 6
				„ Paddington Mercury				1	12	6
				„ Paddington Times				1	5	0
											6	10
				Rates, Taxes, &c. :—
				A. Weston, Income Tax	45	1	3
				Do. Inhabited House Duty	6	13	4
								51	14	7
				Do. Income Tax	36	14	0
				Do. Inhabited House Duty	6	5	0
								42	19	0
				John Gordon, Poor and other Rates				9	5	6
				Do. do.				8	18	6
											112	17	7
				General Charges:—
				Mrs. E. Wrapson, for supplying and making 500 men's drawers				16	13	4
				C. Povey, for chimney cleaning				6	7	0
				W. Whiteley, for ironing cloths, &c.				9	10	8
				John H. Hortin, for law charges				119	3	4
				Royal Insurance Company, for insurance				26	10	0
				Treliving & Smith, for ironmongery				2	18	2
				H. F. Mitchell, for Acts of Parliament				2	10	6
				E. Frisby, for linoleum				9	18	7
				J. Cook, for winding clocks				6	6	0
				A. Jeffcoat, for brushes, flannel, &c.				1	6	0
				G. Franklin, for India-rubber stamps				1	9	c
				The Provident Clerks' Guarantee Association				3	17	6	206	10	1
											206	10	1
				Petty Cash Disbursements							47	16	0½
											7,350	12	7½
				Balance, Cash at Bankers				78	5	e
				,, ,, in Hands of Superintendent
				(Receiptson 25th March)	5	7	3
				,, ,, Do. (Wages Account)	0	8	5
				Do. (Petty Cash Account)	2	3	iii	7	19	7	I
											86	5	1½
	£7,437	19	5	Do., in Hands of Money- Takers							1	1	8
										£7-437		19	5