✨ Financial Accounts
142
COMMISSIONER’S IMPREST ACCOUNT—1ST OCTOBER TO 31ST DECEMBER, 1866—concluded.
| RECEIPTS. | £ s. d. | £ s. d. |
|---|---|---|
| Brought forward | 25,611 3 0 | |
| 25,611 3 0 |
| EXPENDITURE. | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|
| Protecting Grey river bank opposite Boundary-street | 63 17 6 | ||
| Forming and Metalling Mawhera and Richmond Quays | 650 0 0 | ||
| Metalling Waimea Track | 368 2 6 | ||
| Road from Waimea Track to Scandinavian Hill | 317 6 3 | ||
| Road to Ross | 276 5 0 | ||
| Repairs to Roads | 165 1 6 | ||
| Improving Navigation of Rivers | 113 0 0 | ||
| New Roads and Contingencies | 1277 15 9 | ||
| Overland Road to Christchurch | 1223 15 6 | ||
| 7278 1 2 | |||
| CLASS XIII.—MISCELLANEOUS. | |||
| Furniture, Repairs, &c., all departments | 122 16 0 | ||
| Fuel and Light | 12 15 0 | ||
| Printing, Advertising, and Stationery | 234 3 6 | ||
| Postage, Cartage, &c. | 10 16 6 | ||
| Porter and Messenger | 68 0 0 | ||
| Warehouseman, Transit Shed, Hokitika | 72 0 0 | ||
| Special Postage Service | 120 0 0 | ||
| Grants to Fire Brigade | 100 0 0 | ||
| Extraordinary Travelling expenses | 20 10 0 | ||
| Travelling Expenses of Government Officers | 112 2 2 | ||
| 873 3 2 | |||
| UNVOTED. | |||
| Rent for Warden’s Clerk, Greymouth | 7 0 0 | ||
| Bullif’s Fees, supplemented | 91 2 3 | ||
| Exploration Parties | 12 11 11 | ||
| Rewards to Revenue, Detective Officers | 51 0 0 | ||
| Survey of Native Reserves | 5 19 0 | ||
| 167 18 2 | |||
| 25,237 9 6 | |||
| Dec. 31. Balance of Commissioner’s Imprest Account paid to Provincial Treasurer’s Account | 89 16 9 | ||
| Outstanding Cheques on the 30th September, paid in this Quarter | 283 16 9 | ||
| 25,611 3 0 |
I have examined the above statement of Accounts and compared the items with the several Vouchers, and find the same to be correct.
J. OLLIVIER,
Provincial Auditor.
CHRISTCHURCH:
Printed, under the authority of the Provincial Government of the Province of Canterbury, at the ‘Press’ Office, Cashel-street, by JAMES EDWARD FITZGERALD, Official Printer for the time being to the said Government.
Canterbury Provincial Gazette 1867, No 29
✨ LLM interpretation of page content
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Commissioner's Imprest Account and Balance Sheet
(continued from previous page)
💰 Finance & RevenueFinancial Account, Imprest Account, Balance Sheet, Expenditure, Receipts, Hokitika, Greymouth, Okarita
- J. Ollivier, Provincial Auditor