LIST of Runs within Invercargill Land District

1, 61, 62, 64, 66, 74, 88, 111, 131, 132, 161, 162,
167B, 172A, 172B, 175B, 176, 177, 193, 194, 214, 251,
254B, 257, 301B, 303, 323, 324, 326, 327, 328, 330,
359, 389, 391, 394, 398, 413, 414A, 414B, 415, 420,
423, 424, 426, 427, 436, 438.

Forms of Returns of Stocks may be had at the Land Office, Dunedin or Invercargill.

NOTICE

By Memorandum of Agreement, bearing date the 2nd day of August, 1872, made and entered into between Robert Coghill, Thomas Pope, John Tanton, Henry Detert, Thomas Luscombe, and Henry Vye, all of Waitahuna, Miners, heretofore carrying on business in Co-partnership; at Waitahuna aforesaid, as Miners, the said partnership was declared dissolved of the date of said Agreement, and the property of the late Co-partnership was divided amongst the parties as therein set forth. All debts and liabilities of the late Co-partnership to be liquidated by the said Robert Coghill, Thomas Pope, John Tanton, and Henry Detert, on their individual account.

3rd—18th. JOHN CORLAND, Solicitor, Lawrence.

STATEMENT of Receipts and Expenditure of Popotunoa Road Board, from June 24 1871, to August 7, 1872.

1871

Receipts
£ s. d.

June 24 To balance in Provincial Treasury ... 75 11 2
,, Rates in Local Treasurer’s hands ... 4 13 5
,, Rates, 1870-71, collected ... 13 1 0
,, 184 cords of firewood ... 4 12 6
,, Rates, 1871-72 ... 113 15 0
,, Subsidy on £113 transmitted to Provincial Treasury ... 113 0 0
,, Court expenses refunded ... 1 1 0
,, Ratepayer examining books ... 0 1 0

Total ... 325 15 1

Expenditure

Aug. 11 By Vouchers, Contracts 2 and 4 ... 42 14 6
Sept. 5 ,, Do Engineer’s commission ... 5 13 0
Feb. 16 ,, Vouchers, day labor ... 10 10 0
Mar. 26 ,, Do compensation for road line ... 12 0 0
June 24 ,, Vouchers, day labor ... 12 0 9
July 5 ,, Do Contracts 1, 2, 3, 4 and 5 ... 206 0 3
,, Cash, Clerk’s salary ... 13 6 11
,, Cash, incidental expenses ... 10 17 0
,, Less subsidy than 2 to 1, given on rates, 1870-71 ... 10 18 7

Total ... 324 6 0

Assets
To Balance in Provincial Treasury ... 1 9 1
,, Uncollected rates ... 0 14 6

Liabilities
Engineer’s commission ... 10 2 10

Audited and found correct.
GEORGE STEELE,
DAVID WALLACE, } Auditors.
MATTHEW PATERSON, Treasurer.

Income from Fairfax Tollgate
£ s. d.
63 2 5
312 3 0

Cr.
By rates remitted to Treasury ... 197 0 0
,, Road maintenance (Fairfax) ... 7 10 0
,, Clerk’s salary ... 15 0 0
,, Tollkeeper’s salary ... 24 0 0
,, ‘Bruce Herald’ (advertising) ... 6 5 6
,, ‘Bruce Standard’ (do.) ... 5 9 9
,, Sundries ... 1 2 17 7
,, Court expenses ... 5 1 0
,, Rates collected by R. Wacksmath, late clerk, not accounted for ... 6 6 6

Balance rates in hand ... 32 12 8
312 3 0

Treasury Account
Dr.
1871
June 30 To Balance in Treasury ... 16 3 5
,, Rates remitted ... 197 0 0
,, Subsidy at £1 to £1 ... 197 0 0

394 0 0

Cr.
By Vouchers paid at Treasury for contracts and day labor ... 408 12 11
,, Balance in Treasury ... 1 10 6

410 3 5

To balance forward:
Rates ... 32 12 8
Treasury ... 1 10 6

34 3 2

Audited and found correct.
CHARLES FALCONER, }
JAMES WATT, } Auditors.
GEORGE CAPIER, Local Board Treasurer.

STATEMENT of Accounts of the North-East Harbour Road Board for the year 1871-72.

Receipts
£ s. d.
Balance on hand, July 1, 1871 ... 223 17 6
General rates for the year 1871-72 ... 108 15 0
Special rates ... 31 10 0
Government subsidy on £135 ... 135 0 0

Total ... 499 2 6

Expenditure
By contract with Francis M’Grath, beach road ... 27 0 0
,, Contract with Francis M’Grath, No. 2 road ... 272 18 3
,, Contract with Francis M’Grath, No. 1 road ... 19 7 1
,, Paid to Government for Anderson’s Bay beach road ... 163 19 11
,, Collector’s salary ... 7 10 0
,, Clerk’s salary ... 5 0 0
,, Advertising and revenue stamps ... 0 7 6
,, Stationery ... 0 7 4
,, Miscellaneous ... 0 17 6

Total ... 497 7 7

Balance in Treasurer’s hands ... 1 14 11

499 2 6

Audited this 15th day of August, 1872.
JAMES CHRISTIE, }
ALEXANDER STUART, } Auditors.
DAVID TELFER, Treasurer.

BALANCE SHEET, Milton Road District, for the Year 1871-72.

Dr.
To balance rates in hand ... 40 13 7
,, Rates collected ... 208 7 0

£ s. d.
Total ... 248 20 7