✨ Financial Vouchers and Auditor's Report
VOUCHERS IN THE AUDITOR’S OFFICE—NOT PAID.
SCHEDULE A.
Class V.—Lyttelton Gaol.
Miscellaneous ... 18 9 6
Police—
Forage ... 290 0 6
Printing ... 61 3 8
Fuel ... 23 19 0
House Rent ... 9 14 8
Clothing ... 1 2 9
Incidental Expenses ... 6 11 6
Travelling Expenses ... 1 5 0
Class VII.—Hospitals.
Christchurch—
Sundries ... 45 16 10
Drugs ... 20 10 1
Salaries ... 16 13 4
Lyttelton—
Fuel ... 11 0 0
Miscellaneous ... 45 10 7
Timaru—
Rations ... 128 6 9
Miscellaneous ... 22 14 6
Class VIII.—Lunatic Asylum.
Fuel and Miscellaneous ... 33 19 9
Class XII.—General Miscellaneous ... 128 10 6
Uniform Clothing ... 7 19 6
Printing ... 8 1 3
Furniture ... 60 0 0
Outstanding ... 3 0 0
Survey—
Mileage ... 24 0 0
Class VIII.—Hospital.
One-third Assistance, Greymouth ... 862 9 0
Medicines, Hokitika ... 17 16 10
Class IX.—Harbour.
Hokitika ... 27 7 11
Greymouth ... 79 12 9
Okarito ... 140 7 6
Haast ... 127 13 0
Class XI.—Public Buildings.
Completion of Gaol ... 83 19 6
Lock-up, Ross ... 81 0 0
Survey Office, Ross, Balance ... 31 0 0
Miscellaneous ... 148 19 1
Class XII.—
Item, No. 1 ... 44 8 6
„ No. 2 ... 47 6 9
„ No. 4 ... 26 17 0
„ No. 5 ... 391 9 4
„ No. 8 ... 147 0 0
„ No. 22 ... 633 18 2
Gardening on Hospital Reserve ... 64 16 0
£843 15 1
SCHEDULE B.
Class VIII.—Telegraph ... 25 0 0
Class IX.—Plantations ... 4 0 0
Class XV.—Contingencies ... 15 16 4
West Coast Reconnaissance ... 484 9 2
Class XIII.—Miscellaneous.
Postages, Printing ... 152 10 6
Special Postage ... 130 0 0
Westland Commission ... 675 0 0
Travelling Expenses ... 20 0 0
Governor’s Reception ... 199 7 4
Bailiff’s Fees ... 170 11 0
Revenue Detectives ... 65 0 0
£529 5 6
SCHEDULE D.
Class VII.—Police.
Forage ... 262 3 6
Travelling Expenses ... 207 12 0
Saddlery and Shoeing ... 15 8 0
Fuel ... 18 2 0
£4,423 18 2
SCHEDULE A ... £843 15 1
SCHEDULE B ... £529 5 6
SCHEDULE D ... £4,428 18 2
Total ... £5,796 18 9
Total amount of Vouchers in Auditor’s hands waiting authority of Council for certificate.
J. OLLIVIER,
Provincial Auditor.
June 12, 1867.
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Canterbury Provincial Gazette 1867, No 35
✨ LLM interpretation of page content
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Auditor's Report for Quarters Ending Sept. 30, Dec. 31, 1866, and March 31, 1867
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💰 Finance & Revenue12 June 1867
Financial statements, Receipts, Disbursements, Comparative statement, Provincial Council, Unvoted Expenditure, Medical Comforts, Postage, Diseased Cattle Act, Pastoral Associations, Governor’s Reception, Canterbury Bond Stamps, Public Plantations, Fencing, Harbour Department, Public Works, Gaol, Tramway Works, Provincial Government Works, Avon, Hagley Park, Charitable Aid Fund, General Miscellaneous, Rakaia Ferry, Godley Statue, Harbour Master, Wool exports, Sea Wall, Lyttelton, West Canterbury Gold Fields, Audit Act, Vouchers, Lyttelton Gaol, Police, Hospitals, Lunatic Asylum, General Miscellaneous, Uniform Clothing, Printing, Furniture, Survey, Hospital, Harbour, Public Buildings, Gardening, Telegraph, Plantations, Contingencies, West Coast Reconnaissance, Postages, Special Postage, Westland Commission, Travelling Expenses, Bailiff’s Fees, Revenue Detectives
- J. Ollivier, Provincial Auditor