TARANAKI GOVERNMENT GAZETTE.

The vouchers and balance sheet have been examined by me and found correct.

W. H. PITCAIRN,
Auditor.

THE COMMISSIONERS of No. 12 (or Waiwakaiho) Road District in account with the Ratepayers for the year 1873-4.

RECEIPTS.

£ s. d.
By cash on the 30th June, 1873...................... 9 7 9
From Provincial Treasurer (rates)............. 105 19 2
Capitation grant..................................... 109 10 7
From W. J. Farrenden for tree.................... 0 10 0

£225 7 6

EXPENDITURE.

£ s. d.
By cash due to late Commissioners............ 10 19 2
Kent Road and branches.......................... 53 17 4
Korita Road.............................................. 21 6 0
Albert Road............................................ 36 16 0
Maud Road............................................. 30 19 6
German Hill Road................................... 25 10 0
Alfred Road........................................... 17 2 3
Mangorei Road to Sections 33 and 39........ 4 0 0
Gaylard and Bleasel................................ 2 0 0
Taranaki Herald and stationery.................. 0 10 6
Grass seed.............................................. 4 6 6
Commissioners’ fee on rates................... 4 17 4
Balance in hand...................................... 18 2 11

£225 7 6

H. SMITH, } Commissioners.
J. BATIEN, }

We have examined the above with the vouchers and find the same correct.

T. KING, }
J. T. URION, } Auditors.

THE COMMISSIONERS of No. 11 (or Huirangi) Road District in account with the Ratepayers for the year 1873-4.

RECEIPTS.

£ s. d.
Received rates from Provincial Treasurer...... 65 0 0
Received grant from General Government..... 29 6 4
Received from Provincial Government........ 9 10 0
Balance due to Commissioners................... 1 12 10

£105 9 2

EXPENDITURE.

£ s. d.
Te Arei Road........................................ 13 4 0
Northcote Road.................................... 8 0 0
Manutahi and Corbett Roads.................. 42 5 10
Richmond Road.................................... 12 11 6
Wortley Road........................................ 12 1 6
Kelly Road............................................ 7 15 4
Paid late Commissioners....................... 4 10 4
Commissioners’ allowance....................... 3 5 0
Miscellaneous...................................... 1 15 8

£105 9 2

G. FURNEVAL, } Commissioners.
G. MARSHALL, }

Examined and found correct according to vouchers.

J. KELLY, }
W. ROWE, } Auditors.

THE COMMISSIONERS of No. 16 (or Okato) Road District in account with the Ratepayers for the year 1873-4.

Dr.
£ s. d.
Balance in hand 1872-3...................... 10 18 8
Cash from Provincial Treasurer (rates)...... 76 17 1
Cash from Provincial Treasurer (capitation grant)..... 45 0 0

£132 15 9

Cr.
£ s. d.
Paid for contract and day work on Oxford Road........ 52 0 6
Dover Road............................................. 28 17 0
Kaihihi Road.......................................... 18 11 6
Perth Road............................................... 6 2 0
Leith Road................................................ 6 18 0
Cash returned to Messrs. Innes and Andrews..... 0 16 3
Two culverts........................................... 2 12 10
Grass seed.............................................. 8 3 10
Commission............................................. 4 0 0
Stationery................................................ 0 5 0
Balance due by Commissioners 30th June, 1874... 4 8 10

£132 15 9

G. N. CURTIS, } Commissioners.
W. ANDREWS, }

Examined and found correct.

THOMAS GILMAN,
Auditor.

THE COMMISSIONERS of the 20th (or Hua) Road District in account with the Ratepayers for the year ending 1873-4.