vouchers produced to us by the Council of the Borough of Greymout, for Receipts and Expenditure, from the 24th day of November, 1868, to November 24, 1869, and certify the above to be a correct abstract. G. W. MOSS, ) Auditors W. HINDMARSH, } Auditors. JOSEPH KILGOUR, Mayor. January 22, 1870; : STATEMENT OF LIABILITIES AND ASSETS OF THE COUNCIL OF THE BOROUGH OF GREYMOUTH, NOVEMBER 24, 1869. LIABILITIES. 1869. Nov. 24. To Bank of New Zealand amount of overdraft ... £794 15 5 „ James Jones . ... ... 5 5 0 „ Watson and Wickes ... - ... 0 14 0 „ Henry Stone ... ... 0 15 0 „ „ Forsyth and Masters ... ... 101 13 6 „ Kilgour and Perotti ... . ... 156 410 „ John M'Gregor ... ° ' ... 9 311 „ „ M. Levy , ... ... 3 16 0 „ i, Thomas Triat, deceased '.., ' ... 21; 44 = , R J. Johnston ... ... 250 0 v , W. J. Parkinson ... ... IT4 0" , „ Charles Holder ... . ... 210 0 „ W. J. Ooates . '. ... 915 6 „ Kerr, Keogh and Co ... ... 63 5 0 „ „ J. A. Wliall ... ... 30 13 1 ;, „ R. M. Bell ... ... 89 10 11 „ Rae and Haworth ... ... 3 2 6 „ „ John Fullerton ... ... 25 13 6 ■ „ ..JohnAnstee ... ... 5 0 0 „ M.L.Browne ... .... 10 17 9 "•„ „ F. Duprez ... ... 2 0 0 „ „ Daniel Henry ... ... 1 12 0 „ „ JamesMorton . ... > t#t 014 0 „ „ James Davia ... " ... 14 15; 0 „ „ — Armitage ... ... 1 17 C „ ?i>hnjß«ed ... ... 10 0 , „ Edward Tyler . ... ... 0 13 4 „ „ Henderson and Co ... ... 5 0 0 „ Wm. W. Cardno ... ... 10 0 0 ■ „ John Harris ... ■ ... 0 10 0 „ „ Charles Brpckley ... ... omls 0 „ „ Greymouth Volunteer Fire Brigade ; *' (.>':- -..-.v- 60 17 6 „ „ Frank Badger ... " ...' 1 0 0 : „ „ Henry Noy . *'" ... 15 19 7 „ -, .John prerar ... ... 3 10 0 „ Charles Seatoook ... ' ... 27:0 0, „, „ P. Allerdycq ... ... 6 0 0 „ „ James Tayloy ... » ... 0 13 0 „. „ Richard Shannon ... ..... 0 7 6 „ „ Edward Lodge ... ... 2 0 0 „ „ James Pallaa ... ... 0 5 0 „ „ Patrick Boyland ... _.j, - ... 0 10 0 „ „ Alexander Hosie . ... " t j.»^;. .... 1 6 0 „ Thompson, Smith and Barkley .'■... 0 5 6 „ Robert Sinclair Allan ... " .... ... 114 0 .„ Thomas Joyce ;.. ■ ... 8 60 „ James Kirto^ ... ... 111:6 „ John Keating ... .;-. ... 12 10*0 „ „ George W. Moss " ... .' .- ,; ; ... 111 6 ff „ Arthur Guinness .... ... 5 0 0 „ Barnes, Hazle and Co .. 8 2 6J „ William Perkins . ... ... 3 3 0 „ Gerald Perotti ... ... 26 0 0 ! „ „ William Lind and Co ; ... ... 29 14 0 „ George Simmons ... ... 5 4 0 „ John William Hall ... . ... , 14 15 3 „ „ John Charles Moore and Co ... >■ - ... 912 8 „ JohnWilliamß, ... ... 2 0 0 -■• „ „ Kennedy Brothers : ... ... 3 -2 0 - „ Day labor . . . ... 0 15 0 „. „ Felix ... ... 5 17 0 „. „ Acceptances to Engine Committee ... 98 18 2 : ■ . „ „ R. J Johnston per Road Board debt ... 89 7 6 .;'.„: „ „ Rae and Haworthj per Road Board Debt - 33115 6 . „ Forsyth and Masters >, ... 156 0 5 James Jones ... 126 12 10 „ „ „ Hamilton and Nichol „ ... 134 19 10 „ „• >„, Wimamjßsgour: , x ... 34 6 7 „ ;, „ Felix Campbell „ ... .13 43 ' . „ „ „ Edmund Wickea „ ... 50 19 11 :,; „ JohnM'Gregor . ..„ fl ... 15 11 7 „ „ „ William Willoughby „ .-, ... 128 210 „ „ ; „ Kilgour and Perotti „ ... 87 15 10 i „ .• Dnke and Jones ... 12 6 4 „ „ „' . Edwin Ashton „ ... 11 4 0 :, „ W. H. Stone „ ... 20 17 1 „ „ Robert M. Bell „ ... 41 8 4 :.= :„ „ » KerriJCeoghandCo „ ... 2a 6 4 ; , „ „ Thomas Fullerton „ ... 5410 0 '„ „ „ Fowler and Thompson „ ... 44 17 4 „ „ „ Paroa Road Board „ ... 267 011 • „ „ » Henry Noy „ ... 21 1 1 „ „ „ William J. Parkinson. : , „ ... 19 8 0 „ „ Rutherglen Tramway Co ... 30 9 4 „ „ „ .James Hamilton ■■ • ■:; ••• 34 1 „ », >» M'.lii.' Browne, advertising and .printing 43 19 6. . „ „■ „ , JphttHazle and Co, breakwater) ... 107 14 0 | „.■-,, „ William. Perkins, sundries - ... 59 6 8 . „ . .. Kii^our^h^ Perottrj^amWay^lines w. 200 0 0; n „ Bond -entered into? with' =our -Sovereign-. Lady'^^the 'Queen j- ■contingent upon :i. . decision of the Judge in appeal case = '■ against Messrs Glenn: Broar. ..'••• IQO 0 0i - 1 4^ ASSETS. 1869. ; • Nov. 24. By Borough rates, 1868 ... £90 19 6 Less doubtful 40 0 0 50 19 6 . „ „ „ 1869 ... ... 645 0 0 „ „ Amount -vbteabyGounty Council- in aid of. River Pro- \~ - tection Works ... .... 150a?;0i. 0l ! ;■■ „ Proceeds of land sales .:. ... 178 86) „ „ Promised subsidy to Borough rates by Native Commissioner ... ... 600- 00] „ „ .Rent of Transit Shed r — * 1 0 „ „ „ " Land and surveying ... ... 7>>B 0 „ „ Tonnage dues ... ; ... 443.2 3 ,„ „' Wharfage rates ... ' .; 1615 .1 „ „ Balance, being amount of excess of liabilities over assets: ..-./; available .. ..v a048c17 0^ : - -, . ■•;-.;v : ■ ' ' i 5996 l4^ STATEMENT OF CONTRACTS ENTERIED INTO BY THE COUNCIL OF THE BOROUGH OE GREyMOUTH,:NOVEMRER 24, 1869. .■■No. 16. .John Fullerton— Contract for metdilihg'Mawhera ahdHich- ' niundQuays. F 7 j ■•■ —. 0 0 ;„ 17v;;JohnWilUams— Forming and. metalling Mackaystwet. .... 36 0 0 „ 2^.' :: J'ohn M'Gregor and. Co. — Contract for the constrpction.of- - seven : chains of ' wharf ion iMawkera -and jßich'mqnd : Quays — ... 817 15 0 ■•■• „ 23. Duncan M'Lean andr-otlie^s-rSub3idy for building a bridge across tidal 'Creeklinr.Hetliert str^e|i :j ; i ... 75 0 0 24. John AnsteeTT-Gbntractifo^ : GoodsjStore^ ; ;;i ; — 191& ! 0 „ 25. Winnisk and Co. — To fill" in behind the protection: works vnth scrub on Richmond' Quay ... 265 0 0 . £1318 5:0 ;■"■■■ BOKOUGE;:EATES k ,V n : !-'•/ ' . '•■■.'' ■";'•■ V '■■ ■•- ' . ■.:.. : '■■•■■ :j.- . •.; Special Rate of One Shilling, in the Pound, Titruck by the Council on' thd sixth dayi of ; Juiy>lß6^y for the -purpose of securingihe payment; r : of the principal and interest of a loan of; five thousand pounds to be expended on permanent works ... , ... £1457 10 0 Assessment made by the Council on th"c 19, th day 6f 'August, 1869,. at ..: . : the rate of One Shilling in.the. Pound ., '■■■.-. ... £145710 0 j The above is a Statement of Assets and Liabilities, Assessment} made, and Contracts filtered into, by the Council of the Borough of Greymouth, as taken from the books jind documents o: the Council, on the 24th day of November, 1869. I W. HiSaRSH, JAudixoks. JOSEPH KJLGQUft, Mayur, January S2, 1870.
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Bibliographic details
Grey River Argus, Volume IX, Issue 630, 1 February 1870, Page 4
Word Count
900Page 4 Advertisements Column 3 Grey River Argus, Volume IX, Issue 630, 1 February 1870, Page 4
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