[Report of the Medical Officer of Health for Paddington] page 148

Paddington 1893

[Report of the Medical Officer of Health for Paddington]

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148
BOROUGH OF PADDINGTON.

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Paddington Public Baths and Washhouses.

Balance Sheet, 31st March,1894.

LIABILITIES.				ASSETS.
To Sundry Creditors:-	£	s.	d.		£	s.	d.	£	s.	d.
,, Bartle	11	3	0	By Balance at Bank	213	2	0	aj
Bell	1	9	4	By Balance at Bank	213	2	0	aj
,, Brooks Phillips	0	4	4	„ ,, on Deposit	200	0	0
,, Busby	3	18	0					413	2	0
„ Evan Davis	17	12	4					413	2	0
„ Feasey	2	5	0	,, Cash in hands of Superintendent—
„ Franklin	4	17	9	Balance of Wages Account	0	13	4
„ Gas Light Co.	48	2	1	Balance of Wages Account	0	13	4
.. Gay	2	8	0	Balance of Petty Cash Account	4	2	4
„ Grand Junction Water Co.	34	12	0	Balance of Petty Cash Account	4	2	4
„ Lines	1	12	7					4	15	8
„ Met. Electric Supply Co.	12	10	2	,, Cash in Cashier's Offices				1	1	8
„ Paddington Mercury	0	9	0	,, Cash in Cashier's Offices				1	1	8
„ Paton & Charles	7	16	0	,, Rent due by Mr. Whiteley				28	5	6
„ Pearson	1	17	4	„ Value of Soap on hand	6	7	4
,, Radford	184	16	6	„ Value of Soap on hand	6	7	4
,, Rogers	5	2	9	,, ,, Washing Powder on hand	1	2	9
,, Saunders np . ,	2	2	6	,, ,, Washing Powder on hand	1	2	9
,, Trott	1	3	2	„ „ Blue on hand	0	15	0
„ Vears	11	0	0	„ „ Blue on hand	0	15	0
„ Wenham & Waters	102	19	6					8	5	1
	458	1	4					455	6	11
Balance of Loans outstanding	21,573	9	1					455	6	11
	22,031	10	5	„ Original cost of Building, and fitting same				50,529	10	8
Balance, being difference	28,953	10	2	„ Original cost of Building, and fitting same				50,529	10	8
	£50,985	0	7					£50,985	0	7