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92
BOROUGH OF PADDINGTON.
Paddington Public Baths and Wash-houses.
Balance Sheet, 25th March, 1890.
LIABILITIES.
ASSETS.
To Sundry Creditors:—
£
s.
d.
£
S.
d.
£
s.
d.
„ Spenser Whatley & Underhill
143
19
5
By Balance at Bankers
105
3
7
„ Gas Light Co
49
5
3
,, Cash in hands of Superintendent—
,, Grand Junction Water Co.
37
16
8
Balance of Wages Account
-
,, Middleweek
35
18
0
Balance of Petty Cash Account
1
10
6
,, Evan Davis
6
16
7
1
10
6
Paton & Charles
2
2
0
,, Blind Association
1
3
0
,, Cash in Money-Takers' Offices
1
1
8
,,, Richardson
4
9
10
,, Rent due by Mr. Whiteley
28
5
6
,, Goodhugh
2
2
6
,, Value of Soap on hand
6
12
8
„ Bell
I
16
10
,, ,, Washing Powder on hand
2
1
6
,, Pearson
4
0
5
,, ,, Blue on hand
0
9
4
,, Nettlefold
2
18
2
9
3
6
„ Bradford
18
0
0
„ Bolding
I
16
8
145
4
9
,, Feasey
2
5
0
,, Lines
0
8
,, Thomas
I
8
0
,, Whiteley
2
11
0
„ Wilde & Venables
15
15
0
Balance of Liabilities
189
17
3
£335
2
0
£335
2
0