SOUTHLAND ELECTRIC POWER BOARD.

Digger (Invercargill RSA), Issue 28, 24 September 1920, Page 12

SOUTHLAND ELECTRIC POWER BOARD.

BALANCE AS AT 11th SEPTEMBER, 1920.

£ s. d. Hay and Yickerman 4000 0 0 Roads contracts 2084 7 2 Maintenance, gravelling ... 37 10 0 Co-op. contracts 95 11 7 Plant 3437 7 4 Stores 305 19 5 Wages 1406 7 5 Cartage (plant and stores) . . . 301 2 0 ' Advertising tenders 59 10 0 Office buildings 10,620 3 0 Office furniture and equipment (H.O.) 113 7 6 Office furniture and equipment (construction) 65 6 3 Office salaries (H.O.) 376 13 0 Office salaries (constrn. office) 65 6 3 Office expenses (H.O.) 22 2 6 Office expenses (constrn.) ... 6 19 3 Insurance office buildings ... 35 4 3 Insurance, accident (constrn.) 401 0 0 Insurance, plant ..T 0 13 0 Office stationery, printing, etc. (H.O.) 201 4 10 Office stationery, printing, etc. (constrn.) 104 3 5 Travelling expenses, members 31 4 6 Travelling expenses, office 14 10 9 Travelling expenses, constrn. office 10 15 11 Interest, mortgage 112 12 6 Motor car running expenses 96 1 0 Punt (building only) ...* ... 43 0 0 Sawmill expenses 51 7 0 Tuatapero store expenses ... 29 2 10 Transmission (survey) 24 16 6 Monowai inspection 26 18 8 Loan poll expenses 1399 2 9 Flotation expenses 3 6 10 Preliminary expenses 10 14 2 Waiau navigation 198 13 0 Survey (flying load) 664 13 8 Chaff (J. Sehvood) ... 3 6 9 £26,429 2 8

Dr.

Balance due to contractors ... 233 13 1 Mortgage 6000 0 0 Rents received 57 0 0 £6290 13 5

Cr.

Debit £26,429 2 8 Credit 6,290 13 5 £20,138 9 3 Expend, to 31/3/20 5,471 17 5 Bank overdraft ... £25,510 6 8