Page 3 Advertisements Column 3

Nelson Evening Mail, Volume IX, Issue 151, 27 June 1874, Page 3

STATEMENT of Receipts and Expenditure of MOTUEKA ROAD BOARD, for Year ending June 15, 1874. Dr. £ s. d. Cr. : £ s. d* To balance from last year ... 37 19 1 By pa} ment for work on roads, Council Vote ..- ... 170 0 0 _ bridges,&c ..; '.... ... 276 18 5 Pangatotara Road Board for Rent of . Institute for Board use of Pile Driver ... I 5 0 ■ . Meetings .... ... ... 5 0 0 Dog Tickets ... ... ... 10 -1 10 > Advertising, Printing, &c ... .10 210 Rates collected for current S.tatiouery, stamps, postage, &c .1 10 0 year, £45 13s 6d, Rates in Cheque Book 0 8 4 arrcar, £ I -iO 4a 9d ... 165 18 3 Secretary and Inspcc or or . : Works ... ..;' ... 25 0 0 of Rates 8 10 0 Balance to next year ... 57 14 7 £385 4 2 -" . '£38r 4 2 W. W. Coppins, Chairman, ] Samoei. Carter, V Members 1 of the Board. James F. Leech, . ) Henry Alex. Tarrant, ; Secretary: • " I hereby certify that I have t-xaminod the above Statement, and find the same correct; and that the sum of £57 14s 7d stands to the credit of the B ard at the Union Bank of Australia; H. D. Jackson, : , Provincial Auditor. STATEMENT of Kecepts and Expenditure under " The Payment to Provinces Act," : For.Yejir 1873-4. -■.•-".. Dr. £"s d. Cr. ' £ s. d. To Balance from last year ... 110 18 6 By payment for work on new Amount accruing year 1873-4 170 0 0 : road between Herrick's and Waiwero, including survey and supervision • ... 175 19 6 balance to next year ... 104 19 0 £280 18 G - ' ; / £280 18 6 W. W Coppins, Chairman, ) . Samuel Carter, . I Members of the Board. James IT. Leech, •' J Henry Alex. Tarrant, ' ScCTGtfIiFV Audited and found correct, H . D. Jackson, Provincial Auditor. MOTUEKA ROAD BOARD— RATE ACCOUNT from June 15 h, 1873, to Juno 15th, 187*. Dr. £ s. d. Cr. "- . . . . , ,/ fr ;s.: d.! Nov. 26, 1873. ' 1874^ To rates in arrcar June 15, 1873 174 3 7 By rates collected up to dale ... 165 18 3 Rates levied up to July, 1874 168 1 9 Rates in arrear 176 7 1 £342 5 4 . £342 5 4 Henry Alex. Tarrant, ' ''■■■- Collector. Audited and found correct, 11. D. JaCKSON, Provincial Auditor. STATEMENT OI? Receipts and Expenditure of the PANGATOTAItA ROAD BOARD for Year ending June 15, 1874 ; Ifr. . . ~ '. £s. d. Cr. ' •' - :, " * :■' :- '; ' "■'■'<': ■ £ s.-- & To Balance from last year ... 97 2 7 By Payment for work onroa'ls Council Vote .... .... .. 200 0 0 and bridges 264 5 4 „ Ngatimoti to Dove 100 0 0 Ngntimoti to Dove including „ Pangaiotara Road 150 0 0 survey and supervision ... 122 9 3 „ Thorpe to Baton... 150 0 0 Pangatoiara Ho id, ditto ... 150 3 3 „ Itiver Protection 100 0 0 Thorpe to Baton, ditto .. 145 611 P/ovincial Government, River River Protection, ditto ... 160 12 0 protection 46 0 0 Compensation for Lands for Subscriptions to ditto ... 14 19.5 Roads 92 0 0 Provincial Government, com- , Track to Green Hill ... 60 0 0 pensation for Land for , Secretary and Inspector ... 31 0 0 Roads ••• 92 '0 0 Advertising, Printng, &c ... 7 0 9 Provincial Government Grant Stationery, postage, stamps, &c 2 10 O for track to Green Hills 30 0 0 Bank Interest, 4s 6d, chequeMessrs Grooby's subscrip- book, 16 8d 112 tion to ditto 30 0 0 Bala cc to next year 33 0 1 Subscriptions to Bye-road ... 14 0 ; Rates collected for currentyear £20 3s 2'l, do., in arrear, £37 19s 7d 66 2 6 £1077 8 9 ' £1077 8 9 Thomas Grooijy, Chairman] H. Young, [-Members of Road Board. Walter Guy, ' Henry Alex Tarrant, Secretary. I hereby certify that I have examined the above. Statement, and find the same correct, and and that the sum of £33 0s Id stands to the credit of the Board at the Union Bank of Australia, Nelson. . 11. D. Jackson, ", ' '■ .Auditor.- s ' STATEMENT of Receipts and Expenditure: under •« The Payment to Provinces Act " for year 1873-74. Dr. . £ s. d. Cr. £ 8 . d. To balance from last j etr ... 204 8 4 By payment for work on new „ accruing for year 1872-73 96 12 4 roads, including sun ey and Amount „ . 1873-74 300 0 0 supervision 5?6 14 11 Balance to next year 64 5 9 £601 0 8 £601 0 8. Thomas Gbooby, Chairman"^ H. Young, V Members of Board. Wat/eeh Guy, ) Heney Ai^ex. Tarbant, Secretary. Audited and found correct, H. D. Jackson, '. Provineitl Auditor. . . ' TMNGATOTARA ROAD BOARD RATE ACCOUJST, from June ' i'ith, 1873, to June X 15th, 1874. Dr. £ ". d. 'cr. ; .": ../• .-: £ 8 . d. 1873, Nov. 11. By rates collected up to date ... 66 2 9 To rates in arrear, June 15th, „ inarreer , ... ... 127 9.0 1873 04 8 7 ...... : . Rate levied up to July, 1874... 129 .3 2 . , . ; .; _ .•. 11 9 i'l93 11 9 : Henry Alex. Tarrant, . Collector. Audited and found corrcat, . H. D. Jacksok, .-.'■• Provincial Auditor. STATEMENT of Receipts and Expenditure, of MOUTERE. ROAD . BOARD, for Financial Year ending. June 15^1 874.' : .".'- Dr. £ s. d. Cr. £ s. d. To balance from last year ... 62 0 7 By work on Roads and Bridges 365 117 Council vote .... ... ... 230 0 0 Work between Motitere and „ „ (part of) for Hill Waimea, including Survey road between Moutere and : arid fenpervisidh '.'.. ... 299 0 0 Waimea West 200 0 0 Building Road Board Office, ' ' : Provincial Government, com- , furniture, and clearing and pensation for land for road 40 0 0 Bow.ing ground ... . ... 32 3 6 Prov. Government, for tarring Secretary ... .... ... 33 0 0 Upper Moutere Bridge ... 510 0 Collection of Rate ... ... "4 10 0 Dog Tickets ... 12 3 1 Advertising and Printing .....10 711 Sale of Timber on Road Board Stationery, Postage. Stamps 3 0 0 Reserve .30 0 0 Cheque Book 8s 4dj .postage Subscriptions towards Bye- . Pass Book, Is 4d ... 0 9 8 Roads 11 0 0 Election expenditure, Jaly lß73 1 1 0 Rates collected for current year 28 15 3 „ „ in arrear ... 75 14. 5 .: . . , ; Balance to next year 44 0 4 749 8 '8 . . 749 3 8 Wm. Cook, Chairman, ] - - . . Samuel Senior, I Members of the Board. . • John Bensemawn, Treasurer, ) . : . ■ Henry Alex. Tarrant, , ■ ' ' Secretary. I hereby certify that I have examined the above Accounts, and find the same correct,' and that there is an overdraft of £44 0s 4d. ' ' ' : H. D. Jackson,' ' Provincial Auditor.