✨ Trust Funds Account
Treasurer’s Account Trust Funds, Masterton, 1st May, 1872.
Dr.
1872
May
To cash, M. Tone, rent due 1st January, 1872 ...
R. Hare ...
J. S. Goodchild, rent due 1st January, 1871 ...
M. Dixon ...
H. Bannister ...
J. W. Smith ... 1st January, 1869
A. W. Renall ...
R. Woodham ...
J. Russell ...
G. Knight ... 1st July, 1872
C. Dixon ... 1st July, 1870
G. Tate ... 1st January, 1870
J. King ... 1st May, 1870
E. Jean ... 1st July, 1868
R. Turner ...
D. Dixon, J. Wrigley, Jno. Lewis, W. Lowes, and G. Russell on account of rent ...
| £ | s. | d. | |
|---|---|---|---|
| 12 | 0 | 0 | |
| 7 | 0 | 0 | |
| 7 | 5 | 0 | |
| 3 | 0 | 0 | |
| 8 | 0 | 0 | |
| 3 | 0 | 0 | |
| 0 | 10 | 0 | |
| 1 | 0 | 0 | |
| 1 | 0 | 0 | |
| 4 | 10 | 0 | |
| 2 | 10 | 0 | |
| 0 | 4 | 0 | |
| 1 | 5 | 0 | |
| 0 | 10 | 0 | |
| 2 | 0 | 0 | |
| 8 | 5 | 0 |
| | £60 | 15 | 0 |
Cr.
1868
August ... By cash paid C. R. Carter, rents ...
| £ | s. | d. | |
|---|---|---|---|
| 11 | 10 | 0 |
1870
January 11 ... into Bank of New Zealand, rents ...
December 28 ... into Bank of New Zealand, rents ...
| £ | s. | d. | |
|---|---|---|---|
| 15 | 0 | 0 | |
| 12 | 10 | 0 |
1871
January 30 ... R. Hare, 4½ years salary at 50s. per annum, as Treasurer, &c.
... Candles for meetings ...
... Stamps ...
... Search in Registration Office affecting town acres Nos. 89 and 105 ...
... Official Plan of District ...
... Minute Book ...
... for Town Hall ...
| £ | s. | d. | |
|---|---|---|---|
| 5 | 0 | 0 | |
| 11 | 5 | 9 | |
| 0 | 4 | 0 | |
| 0 | 2 | 6 | |
| 0 | 1 | 0 | |
| 1 | 1 | 0 | |
| 0 | 2 | 0 |
By balance paid into Bank New Zealand 23rd May, 1872 ...
| £ | s. | d. | |
|---|---|---|---|
| 3 | 17 | 6 |
| | £60 | 15 | 0 |
Audited and found correct, 11th July, 1879,
EDWIN FEIST,
Auditor.
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Wellington Provincial Gazette 1872, No 20
✨ LLM interpretation of page content
💰 Treasurer’s Account Trust Funds, Masterton
💰 Finance & Revenue11 July 1879
Trust Funds, Masterton, Rent, Salary, Expenses
22 names identified
- M. Tone, Rent due
- R. Hare, Rent due
- J. S. Goodchild, Rent due
- M. Dixon, Rent due
- H. Bannister, Rent due
- J. W. Smith, Rent due
- A. W. Renall, Rent due
- R. Woodham, Rent due
- J. Russell, Rent due
- G. Knight, Rent due
- C. Dixon, Rent due
- G. Tate, Rent due
- J. King, Rent due
- E. Jean, Rent due
- R. Turner, Rent due
- D. Dixon, Rent due
- J. Wrigley, Rent due
- Jno. Lewis, Rent due
- W. Lowes, Rent due
- G. Russell, Rent due
- C. R. Carter, Rents paid
- R. Hare, Salary paid
- EDWIN FEIST, Auditor