✨ Financial Accounts
J. G. HOLDSWORTH'S, (Treasurer to the Thorndon Commissioners,) ACCOUNT FROM DECEMBER 4TH, 1856, TO JUNE 30TH, 1857.
GENERAL STREET AND SEWER RATE.
| DR. | J. G. HOLDSWORTH | £ | s. | d. | |
|---|---|---|---|---|---|
| 1856, | |||||
| Dec. 4. To Cash. Amount advanced to Board by A. de B. Brandon | 10 | 0 | 0 | ||
| 1857, | |||||
| January 6. " | Messrs. Fox and Brandon | 50 | 0 | 0 | |
| May 30. " | Received on account of General Rate, to March 25, 1857 | 12 | 8 | 0 | |
| June 6. " | " | 24 | 12 | 11 | |
| " 13. " | " | 36 | 16 | 7 | |
| " 20. " | " | 25 | 3 | 7 | |
| " 27. " | " | 41 | 0 | 11 | |
| June 30. To Balance in Bank | 68 | 7 | 8 | ||
| ------- | ----- | ----- | |||
| £200 | 2 | 0 |
| CONTRA. | | | | |
|-------------------------------|-------------------------------------|-------|-----|----|-----|
| 1856, | By Cash, | | | | |
| Dec. 23. | S. Cobham, on account for surveying, taking levels, &c. | 10 | 0 | 0 |
| 1857, | | | | | |
| Jan. 10. | Union Bank, discount on £50 Bill | 0 | 18 | 2 |
| Feb. 15. | S. Cobham, on account of surveying, &c. | 5 | 0 | 0 |
| " 19. | J. Williamson, salary as Clerk to the Board | 14 | 3 | 6 |
| " " | S. Cobham, balance of account for surveying, &c. | 8 | 3 | 0 |
| " 20. | A. de B. Brandon, repaid loan of December 4, 1856 | 10 | 0 | 0 |
| " " | J. Sutherland, account for office room and candles | 3 | 0 | 0 |
| " " | Independent office, account for printing Circulars | 1 | 0 | 0 |
| April 30. | W. Lyon, stationery account | 1 | 15 | 8 |
| June 6. | H. Read, account for tin box for office | 0 | 16 | 0 |
| " " | Le Compte, account for office chairs | 4 | 6 | 0 |
| " " | W. R. Boyle, on account of salary as Clerk to Board | 8 | 0 | 0 |
| " 27. | J. Ashmore, account for rent of office and sundries | 6 | 2 | 0 |
| " " | S. Cobham, account for box drains | 4 | 0 | 0 |
| " " | A. de B. Brandon, repaid him amount advanced to Board | 50 | 0 | 0 |
| " " | W. R. Boyle, (clerk to Board) balance of Salary to date | 4 | 10 | 0 |
| | By Balance | 68 | 7 | 8 |
| | |-------|-----|-----|
| | | £200 | 2 | 0 |
We hereby certify to the correctness of the above Accounts.
11th July, 1857.
(Signed)
C. W. SCHULTZE.
T. D. M’MANAWAY.
Next Page →
Wellington Provincial Gazette 1857, No 17
✨ LLM interpretation of page content
💰 Account of General Street and Sewer Rate
💰 Finance & Revenue11 July 1857
Financial Account, Street and Sewer Rate, Thorndon Commissioners, Wellington
12 names identified
- A. de B. Brandon, Advanced cash to Board
- Fox, Received cash
- Brandon, Received cash
- S. Cobham, Surveying and leveling services
- J. Williamson, Salary as Clerk to the Board
- J. Sutherland, Office room and candles
- W. Lyon, Stationery account
- H. Read, Tin box for office
- Le Compte, Office chairs
- W. R. Boyle, Salary as Clerk to Board
- J. Ashmore, Rent of office and sundries
- A. de B. Brandon, Repaid loan
- J. G. Holdsworth, Treasurer to the Thorndon Commissioners
- C. W. Schultze
- T. D. M'Manaway