Page 1 Advertisements Column 2

Nelson Evening Mail, Volume IX, Issue 175, 25 July 1874, Page 1

£ a. d. Brought forward ..; 3922 14 6 1874 Jan. 2 Edgar," rent ... 4*. 60 0 „ 12 Cook, rent ... ... 2 0 0 „ 15 Provincial Treasurer ... 6SO 0 0 „19 Wilkie, rent ... ... 10 4 0 „ 28 Dalgety and Nichols, rent ... 166 12 6 Feb. 16 Provincial Treasurer ... 650 0 0. Mar. 30 Proceeds of land sales ... 102 I 8 „ 30 Provincial Treasurer ... 1300 0 0 Apr. 20 Evans, rent ... ... 012 6 May 9 Eras. r, rent ... .... ' 50 0 „ 13 Provincial Treasurer ... 650 0 0 June 13 Provincial Treasurer ... 650 0 0 „ 20 Richardson, rent ... ... 12 6 0 „ 30 Overdraft in Union Bank . . 790 611 £8917 18 1

1873 DISBURSESIENTS. & 8. d July 1 Overdraft in Union Bank ... 104 0 6 „ 3 Teachers' salaries ... ... 472 5 0 „ Inspector ... ... 38 15 0 „ Nelson Committee.additional grant contingencies ... 20 0 0 „ Lower Mouterc Committee, repairs 2 0 0 „ Dr Giles, Charleston, subsidy ... 18 17 6 „ Motueka Committee, repairs ... 5 0 0 „ Pangatotara Committee, chimney and repairs ... ... 10 0 4 „ T. L irehin, June sa'ary ... 16 13 4 „ Miss Galland. head-money ... 28 0 0 R. Sunley do ... ... 44 0 0 „ Mrs Sait, do ... ... 33 10 0 „ J. Eobsou, do . ... ... 23 15 0 ,i P. Bisley, do, and rent allowance 41 10 0 „ Miss Guy, do ... ... 2 15 0 „ J. L. Hodgson, do "... ... 73 -5 ,0 „ 11. Ray, do ... ... 17 10 0 „ J. B. Sadd, do .. ... 60 5 0 „ Miss Spencer, do ... ... 28 0 0 . „ R. Edmunds, do ... ... 40 5 0 „ C. Richards, do (six month") ... 16 10 0 „ Misa St Michel, do, do ... 33 0 0 „ J. R. Eraser, do (ten months) ... 19 15 0 „ A. Young, do ... ... 3 5 0 „ R. Ch..tt< ck, do ... ... 14 0 0 „ W.Cook, do ... ... 2 0 0 „ II Collins, do ... ... 6 6 0 „ W. Ladley, do ... ... 16 0 „ T. Larehin, do ... ... 14 5 0 „ Freight and postage ... 9 0 0 Aug. 7 Teachers' salaries ... 399 15 4 „ Inspector ... ... ... 38 15 0 „ Barnctt, head-money ... 26 5 0 „ Mrs Bryant, do ... ... 30 0 „ J. Chamberlain, do ... ... 4 0 0 E. Cowles, do ... ... 3 5 0 „ R. T. Brown, do ... ... 115 0 „ H.Willis, do ... ... 8 0 o „ Roby, rent allowance ... 10 0 0 „ Lirchin, salary and rent allowance 22 13 '4 „ J. Scott, plans ... ... 5 8 6 Sept. 4 Teachers' salaries ... 450 13 4 „ Inspector ... ... 38 15 0 „ Commi tee allowances ... 355 10 0 I. Coloist printing ... ... 11 4 0 „ Examiner printing. ... 915 0 „ Collin. wood C rami' tee, repairs 10 0 0 „ Hounsell, books and school materials 122 2 2 Oct. 2 Teachers' sal ries ... ' ... 496 1 8 ,i Inspector ... ... 38 15 0 ,• Dr Giles, Charleston and Brighton subsidies ... ... 52 16 6 : „ G.Ponsonby, Pakawau su> sidy ... 12 10 0 » Westport 'limes advertising ... 2 5 0 Nov. 6 Teachers' salaries ... ... 436 18 4 j, Inspector — ... s8 15 0 „ Dovelale Committee, building room 25 0 0 Dec. 4 Teachers' salaries ... —. 439 18 4 „ Inspector ..- «•• 38 15 0. „ Mrs Duffy month' 0 subsidy ... 4 3 4 „ Motupiko Committee, fencing ... 7 0 0 „ Uppa- Moutere Committee, verandah, &c ... — 43 0 0 ,< Freight and postage ... 10 0 0 „ Westport Commit tee,repaymeut of overdraft ... ... 21 8 8 „ Hounsell, books, maps and fittings 270 0 0 „ Collingwood Committee, repairs 15 0 0 „ Westport. Comm ttee, advance to contract r ... ... 50 0 0 „ Hope Committee, repa'rs ... 5; 0 0 . „ M'Vicar, advance on contract ... 100 0 0 „ Riwaka Committee, repairs ... 15 0 0 1874 Jan. 2 Teachers' salaries ... ... 439 18 4 „ Inspector ... ... 38 1.5 0 „ Dr Giles, Blackett-strcct subsidy ... 20 0 0 >. „ St Patrick,! „ ... 20 0 0 „ „ Brighton „ ... 13 10 0 „ Rev E. Perttita, Ahaura, do ... 15 10 0 „ C. Broad, Rcefton, do ... , 20 0 0 „ Miss Fern's. No-Town, do ... 9 0 0 .., G. Ponsonbv, Pakawau, do ... 12 10 0 „ Rev J. Wal sh, Addison's Flat, (two months) ... ... 8 13 4 „ Waimea West Committee, painting anl pump ... ... 17 0 0 „ J. Robson, bonus on pupil teacher 5 0 0 „ F. Bisley, do ... ... 5 0 0 „ Suburban North Committee, rebuilding (himney ' ... 5 0 8 „ Ngati-> oti Committee, verandah ... 5 0 o ), J. M'Vicar, 2nd advance on contract 100 0 0 „ Bank interest on overdraft to Dec. ai, 1873 ... ... 11 18 4 Feb. 5 Teachers' sUarie3 ... ... 446 15 0 „ Inspector ... ... 38 15 0 „ Lower Moutere, painting ... 7 10 0 „ Examiner Company, printing ... 2 7 0 „ Westport Commi tee, balance to contract! r, £23 ; desks, £15 38 0 0 „ J. M'Vicar, balance ff contract 235 0 0 „ J. Hounsell, books and stationery 112 17 6 „ Lower Wakefield Committee.painting ... ... 15 0 0 Mar. 5 Teachers' salaries ... ... 444 8 4 „ Inspector ... ... 38 ,15 0 „ Pangatotara Committee, removing school ... ... 30 0 0 „ Colonist, printing ... ... 9 19 5 „ Kitching,removiugshed and waterclosets ... ... 2 10 0 „ M'Vicar, extras and new fittings, Bridge-street ... „. 73 110 „ Building Committee, extras ... 27 5 6 „ Bradley, carting gravel ... 7 0 0 Apr. 2 Teachers' sala ies ... 444 8 4 „ Inspector ... ... 38 15 0 „ Dr Giles, subsidies, Charleston and Brighton ... „ 56 2 6 „ C. Broad, do Rcefton ... 20 0 0 „ Rev E. Pertuis, d < Ahaura ... 18 10 0 „ C. Whitefoo d, do No-Town ... 9 0 0 „ G; Ponsonby, do Pakawau ... 6 0 0... „ Rev T. Walsh, do Addison's Flat 11 10 0 1, Lucas, printing ... ... a 14 4 . „ Braithwaite, ventilators ... 14 4 6 „ Uf per Wakefielt Committee, fencing 1 10 0 „ Motupiko Cora , addition to room 25 611 „ Lower WakeSeld Committee, house 60 0 0 „ T. Brnnner, architect's fcv.s ... 29 1 0 May 7 Teachers' salaries ... ... 440 8 10 „ Inspector ... ... 38 15 0 „ Nelson School Society rent ... 25 0 0 , Upper Moutere Committee, painting 710 0 June 4 Teachers' salaries ... 443 4 6 „ Inspector ... ... 38 15 0 „ Reading prizes ... ... 12 0 0 „ Spring Grove Commi (lee, pumps .. 5 0 0 „ Lu^as, printing ... ... 10 1 0 „ R. Burnjaying on water to Bridgestre t School .. 2 II 9" „ Upper Takaka Committee, draining, &c ... 4 0 0 „ Upper Wakefield Committer chimney an I oven ... 10 0 0 „ 8 Cheque book ... ... 2 18 „ 10 Bank interest on overdraft to June 30, 1874 .„ ... 30 13 4 £8917 18 1