✨ Financial Disbursements
105
DISBURSEMENTS—Continued.
Brought forward .................................................. £1611 14 11
Bluff Harbor Department—
Harbor-master and Chief Pilot ....................... 41 13 4
Assistant Pilot ...................................... 25 0 0
Signalman ............................................ 22 0 0
Carpenter (also boatman) ............................ 24 0 0
3 Boatmen, at £100 each ............................. 50 0 0
Contingencies ........................................ 22 16 6
................................................................ 185 8 10
Pilot Service, Riverton Railway Department—
........................................................... 38 6 8
Clerk .................................................... £33 6 8
Inspector and Guard, at 12s. per diem ............. 31 16 0
Travelling Expenses, Contingencies, &c. .......... 3 11 6
................................................................ 68 14 2
Oreti Railway Traffic Department—
Engine-driver, at 10s. per diem ...................... 40 0 0
Fireman, at 8s. per diem .............................. 32 0 0
Ganger, at 10s. per diem .............................. 26 0 0
3 Laborers, at 8s. per diem ........................... 65 16 0
................................................................ 163 16 0
Sheep Inspector’s Department—
Inspector and Forage Collector ...................... 108 6 8
Contingencies .......................................... 13 8 6
................................................................ 121 15 2
Miscellaneous Department—
Compensation to Mr. Howard .......................... 25 0 0
Subscription to Hospital ............................. 265 7 6
F.S. “Southland.”—Wages and fittings .............. 255 17 6
Printing, Advertising, and Stationary .............. 108 6 0
Fuel .................................................... 9 16 6
Roads .................................................. 92 3 9
Unforeseen Contingencies ............................ 146 17 1
................................................................ 903 8 4
................................................................ £3088 4 1
Unauthorised Expenditure, as per statement attached .................. 2786 12 10
Total Disbursements ........................................... £5874 16 11
WM. STUART,
Provincial Treasurer.
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Southland Provincial Gazette 1865, No 21
✨ LLM interpretation of page content
💰
Disbursements of the Province of Southland for the Quarter Ended 30th September, 1865
(continued from previous page)
💰 Finance & RevenueFinancial Disbursements, Southland Province, Bluff Harbor, Pilot Service, Railway Traffic, Sheep Inspector, Miscellaneous Expenditure
- Howard (Mr), Received compensation
- WM. STUART, Provincial Treasurer