✨ Provincial financial statements
42
| £ | s. | d. | |
|---|---|---|---|
| Brought forward | 928 | 16 | 0 |
| Dr. Laking, vaccinating | 0 | 15 | 0 |
| E. S. Betts, tents and flys for Grey | 19 | 3 | 6 |
| G. Sheppard, tether ropes, &c., for ditto | 2 | 8 | 0 |
| J. Sherratt, horse shoes, &c. | 1 | 12 | 0 |
| S. A. Cusack, attending court, stabbing case | 1 | 1 | 0 |
| F. L. Vickerman, ditto, child murder | 1 | 1 | 0 |
| W. B. Sealy, ditto, ditto | 1 | 1 | 0 |
| W. C. Riley, sundries for Harbor and Lock-up, Collingwood | 1 | 19 | 9 |
| T. W. Cotterell, 18 days with Superintendent's party, at Maruia | 8 | 2 | 0 |
| W. Hunter, passage from Grey, with Superintendent | 4 | 0 | 0 |
| J. James, with Superintendent and passage back | 13 | 8 | 6 |
| Hodgson and Friend, 100 plans of Westport | 4 | 0 | 0 |
| R. Lucas, almanacs, and binding votes | 0 | 19 | 0 |
| Gaukrodger and Foster, horse feed and refreshments for Superintendent and party | 3 | 14 | 6 |
| D. Winter, taking horses to sale | 0 | 8 | 0 |
| J. Kitching, feeding cattle and horses | 1 | 15 | 0 |
| J. Gore, cleaning, &c., fire engine per contract | 4 | 7 | 6 |
| E. Damant, stores for Superintendent's party | 1 | 4 | 0 |
| T. Newton, attending Government horses | 1 | 3 | 0 |
| T. M'Farlane, expenses Superintendent's party to West Coast | 2 | 9 | 0 |
| Spring Grove Library, use of room for Magistrates | 8 | 0 | 0 |
| G. Snow, accompanying Superintendent's party to Grey | 8 | 5 | 0 |
| J. Boyes, burying dead horse at Motueka | 0 | 10 | 0 |
| F. A. Laking, attending court as to Hallaran's sanity | 1 | 1 | 0 |
| G. Sheppard, halters for horses sold at auction | 1 | 5 | 0 |
| G. Sherratt, shoeing horses | 1 | 13 | 0 |
| Post Office, deficient postage for quarter | 0 | 16 | 3 |
| Whiting and Wimsett, shoeing horses | 1 | 12 | 8 |
| W. Wilkie, provisions for Superintendent's party to West Coast | 9 | 1 | 1 |
| £1,035 | 11 | 9 |
STATEMENT of ASSETS and LIABILITIES of the Province of Nelson, March 31, 1866.
| ASSETS. | £ | s. | d. | LIABILITIES. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Cash Balance on 31st March, 1866 | 5,799 | 3 | 3 | By Amount due to Trustees of Trust | |||
| Sinking Fund Account | 800 | 0 | 0 | Funds for Education Loan | 1,450 | 0 | 0 |
| Rifle Prize Fund Account | 1,000 | 0 | 0 | Amount of Deben- | |||
| Annuity Account | 1,000 | 0 | 0 | tures due 1870 ... 29,000 | 0 | 0 | |
| Balance in hand of Immigration | Less proportion due | ||||||
| Treasurer | 2,315 | 19 | 1 | from Marlborough | |||
| Balance due to the Province for as- | Province ... 7,500 | 0 | 0 | 21,500 | |||
| sisted passages | 6,126 | 9 | 5 | Waterworks Debentures sold to date | 2,900 | 0 | 0 |
| Balance in hand of Treasurer of | |||||||
| Waterworks Debentures | 2,900 | 0 | 0 | ||||
| Due from the Province of Marlbo- | |||||||
| rough | 2,568 | 11 | 3 | ||||
| Balance to Debit | 3,279 | 17 | 0 | ||||
| £25,850 | 0 | 0 | £25,850 | 0 | 0 | ||
| By Amount brought down | 3,279 | 17 | 0 |
H. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1866, No 11
✨ LLM interpretation of page content
💰
Particulars of expenditure of Miscellaneous Account
(continued from previous page)
💰 Finance & RevenueExpenditure, Miscellaneous Account, Provincial Government, Financial report
23 names identified
- Dr. Laking (Doctor), Vaccinating services
- E. S. Betts, Supplied tents and flys
- G. Sheppard, Supplied tether ropes and halters
- J. Sherratt, Supplied horse shoes
- S. A. Cusack, Attended court for stabbing case
- F. L. Vickerman, Attended court for child murder case
- W. B. Sealy, Attended court for child murder case
- W. C. Riley, Supplied sundries for Harbor and Lock-up
- T. W. Cotterell, Services with Superintendent's party
- W. Hunter, Provided passage with Superintendent
- J. James, Provided passage with Superintendent
- R. Lucas, Supplied almanacs and binding
- D. Winter, Took horses to sale
- J. Kitching, Fed cattle and horses
- J. Gore, Cleaning fire engine
- E. Damant, Supplied stores for Superintendent's party
- T. Newton, Attended Government horses
- T. M'Farlane, Expenses for Superintendent's party
- G. Snow, Accompanied Superintendent's party
- J. Boyes, Buried dead horse
- F. A. Laking, Attended court regarding sanity case
- G. Sherratt, Shoeing horses
- W. Wilkie, Supplied provisions for Superintendent's party
💰 Statement of Assets and Liabilities of the Province of Nelson
💰 Finance & Revenue31 March 1866
Assets, Liabilities, Province of Nelson, Financial Statement, Debentures
- H. D. Jackson, Provincial Auditor