PATE A WEST ROAD BOARD. 11 5 2 Banking account, creditor ... ... ••• ••• r-> 68 11 5 £GG6 5 0 Audited and found correct EDWIN R. MORGAN, Chairman. ANDREW HUNTER, Member. tills 3rd day of July, 1876. P. J. CANE, E. J. MORGAN, j> Auditors. 26tii (OR PATEA EAST) ROAD BOARD. Account of receipts and disbursements for the year ending 30tii JUNE, 1876. RE C E Balance in hand Ist July, 1875 From Sub-Treasurer —Rates for 1875-G From General Government —Grants in aid of 13s Id per £L on rates for 1874-5 On rates for previous periods From Provincial Government —Grants lor I P T S. £ s. d. £ s. d. 32 1 7 99 13 0 4G 0 0 14 1 0 150 14 0 200 0 0 £391 15 7 special purposes EXPENDITUR E. On Little Taranaki Road— Contract No. 2, per Paterson ... 20 0 0 Contract No. 3, per Hughes On Wilson Road—> Contract No. 4, per Delamorc... On Otauto Road— Contract No. 5, per Delamorc... Paid Coworn for collecting, 1874-75 ... „ Derrett, F., for salary, 1873-4-5.. . „ Campbell for accounting, 1874-5 „ Rent of Town Hall, 187G „ Secretary for salary ~ Ivess for advertising „ Wanganui Herald for advertising „ Black for advertising „ Williams for rates twice paid „ Gibson for freight „ Bank of New South Wales for chequebook ... „ Willis for books and stationery ... „ for stamps, telegrams, &c., as per account Balances— Treasury voucher held by Secretary Cash held by Chairman . Cash in Bank of New South Wales 148 10 0 IGB 10 0 1G 6 8 19 0 0 2 15 9 1 17 6 0 1G 0 1 4 0 0 1G 8 0 3 0 0 2 1 6 0 0 0 18 11 8 0 8 14 1 0 7 9 2 — 21 10 2 ... 138 9 10 ICO 0 0 £391 15 7 JAMES SOUTHBY, JOHN GIBSON, Examined and found correct, E. M. HONEYFIELD, E. P. SYMES, Auditors. j- Commissioners.
GOOD TEMPLARS’ OPEN LODGE. THURSDAY, JULY 6th. On Thursday next the Good Templars’ Open Lodge will take place, first part ; Songs, Recitations, &c. second part: A SPELLING BEE. Open to all comers,. Three prizes. FOR SALE, Forty head fat cattle. Apply to CORRIGAN & STEUART, Manutahi.
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Bibliographic details
Patea Mail, Volume II, Issue 129, 5 July 1876, Page 3
Word Count
364Page 3 Advertisements Column 3 Patea Mail, Volume II, Issue 129, 5 July 1876, Page 3
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