j Mew Advertisements, T> AL A N C E SHEET MATAU DISTRICT ROAD BOARD. JUNE 30, 1875. RECEIPTS. £, 8. d. 1874. To Balance at last audit . . 575 810 "■„ Balance in Treasurer's hands 917 6 „I. C. Bates . . . , 114 13 7 j „N. M~. Rates • . . 119 5 6 „ Government Subsidy . . 291 19 10 „ Rent of I. C. Punt from Ist June, 1874 to Ist September, 1875 . . . 71 17 6 „ Ditto Kaitangata Punt from ! Ist June, 1874 te Ist Sep- I rember, 1875 '. . . 47 5 3 „ Contract deposit ... 14 0 0 „ Overpaid by Treasurer . 12 18 11 £1257 6 11 EXPENDITURE. 1874. £ 8. d. July 6, J. Muir, ditchmg and boxing, I. C. Subdivision 254 17 0 , „ 25, D. Spenc?, Repairs Coal Road, N. M. Subdivision . . . 12 7 0 „ 25, Bruce Herald advertising 118 6 „ 25, M'Lean and Co, Lifting ! cable and shifting fence I.C. Punt . . . 18 18 0 Aug. 29, D, P. M'Kenzie, earth works, Kaitangata, N, M. Subdivision. . 3 0 0 „ 29, J. Young, valuation . 10 0 0 „ 29, Ach. Black, ditching and formation, Tuakitoto, N. M. Subdivision . 13 8 0 29, Ranger's salary, 6 months 6 0 0 Oct. 6, R. M'Kinlav, culvert river bank road, I. C. Subdivision . . 15 0 „ 26, Clerk's salary , . 815 0 Nov. 30,' W. Watts, gates and repairs, I. C. Punt ?! . 14 6 0 „ 80, Clutha Leader advertising . . . . 411 0 „ 30, J. Muir, ditches, I. C. Sub-vision . . 34 17 0 „ 30; J. Kirkness, repairing roads, I. C. Subdivision 23 9 0 „ 30. B. FlintO-f, repairingroads, N. M. Subdivision . 14 8 0 „ 30, R. M'Kenzie, repairing roads, N. M. Subdivision . . . . 10 2 0 „ 30, Arch. Anderson, gravel for swamp .' road, I. C. Subdivision . % . 25 0 0 Dec 28, Driver, Stewart and Co, survey Hill road, N. M. Subdivision . . 10 7 9 28, Carson and Moore, gates and fencing, Kaitangata Punt . . . 17 0 0 1875. Feb. 22, W. M*Eadden, contract swamp road, N. M. Subdivision , , , 77 5 0 „ 22, Nelson aud Hefritsoa, contract, Hill road, N. • M. Subdivision . 175 18 6 March 29, Carson and Moore, culvert and dummies, Kaitangata punt . . 36 10 0 „ 29, W. WaSon, repairing roads, I. C. Subdivision 4 8 0 „ 29, Stationery and Stamps . 3 0 0 April 26, J. M'Kinlay. collecting rates . . .500 „ 36, P. Bassett, gravelling, I. ' C. Subdivision . 30 0 0 „ 26, A. Dugud, filling in" culver., N. M. Sabdi vision 15 0 May 31, Clur.ha Leader advertising 5 3 6 „ 31, J. Butters, repairing roadf, N. M. Subdivision . 912 0 „ W. Watson, repairing sluices, I. C. Subdivision . 2 0 0 31, F. Basset., filling in culvert, K. M. Subdivision 210 0 June 21, Banger, Kaitangata, 8 .months, at L 5 per annum . . .368 „ 21, Ranger, lunch Clutha, 8 months, at 15 p.r annum . . . .368 „ 21, Clerk's salary, 8 months, at Lls per annum . 10 0 0 „ 21, R. M'Kenzie, repairing roads, N. M. Subdivision . . .300 „ 21, Peter Smith, on account of rates . . 12 18 11 „ 21, Balance in Bank . . 384 11 10 „ 21, Arrears of rates . .400 „ 21, In Treasurer's hands .061 £1257 6 11 Audited and found correct, , Jambs M'Netjk, _ ' Auditor. ■ 198 g___. Aa /
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Bibliographic details
Clutha Leader, Volume II, Issue 55, 29 July 1875, Page 4
Word Count
518Page 4 Advertisements Column 4 Clutha Leader, Volume II, Issue 55, 29 July 1875, Page 4
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