Westland Provincial Gazette – 1869 – No. 27

Page 158

✨ Financial Statements

STATEMENT—(Continued).

STATEMENT OF ASSETS AND LIABILITIES ON 30TH SEPTEMBER, 1869.

Assets.

Balance due to Committee by County of Westland	£ s. d.	£ s. d.
Do. Arahura District	1,112 5 4
Do. Paroa	90 16 5
Do. Totara	20 9 11
Do. Bank of New Zealand	11 9 6
	95 0 10
		1,330 2 0

Liabilities.

	£ s. d.
Contractors unpaid	554 10 3
Salaries do.	219 12 10
Balance in favor of Hokitika District	418 16 4
Do. Okarito do.	49 18 6
Do. Kanieri do.	87 4 1
		1,330 2 0

WILL. WILKINSON, Secretary.

Hokitika, 30th October, 1869.

I have examined the books and documents of the Hokitika Hospital, and find the above statement to be correct.

W. D. BANKS, Auditor.
Jas. A. BONAR, President.

Hokitika, 30th October, 1869.

[Extracted from the New Zealand Gazette, No. 67, of November, 17, 1869.]

THE BRUNNER LAKE GRAND TRUNK WATER RACE COMPANY, LIMITED, IN ACCOUNT CURRENT WITH THE OFFICIAL AGENT.

Dr.

Expenses and Disbursements.

Date	Description	£ s. d.	£ s. d.
1869.
January 15.	To Cash paid, Letter Book	0 10 0
	Stationery and Stamps...	0 7 10
February 17	Order, filing and swearing, District Court	0 9 0
April 26.	Summonses	0 16 0
May 5.	Expenses to and from Grey	4 15 6
7.	Postage Stamps	0 3 6	7 1 10
11.	Solicitor’s and Court Fees	4 9 0	4 16 0
21.	Summonses	0 16 0
	Carriage on Letter	0 3 0	4 12 6
June 7.	Expenses to and from Grey	3 17 0
9.	Solicitor’s, Witness, and Court Fees	4 8 0
September 27.	Summonses, Court Fees, & Exchange	2 6 6
October 27.	Expenses to and from Grey and Telegram	3 16 0
November 2.	Solicitor’s Fees and Costs	3 7 0
5.	Commission, 5 percent. on Amount recovered, viz., £98 18s 10d	4 19 0
	Postage, &c.	0 2 6	59 12 6
	Balance in Official Agent’s hands for distribution (exclusive of cost of advertising this Statement in the Gazette, County Gazette, and Grey River Argus)

                                                                         £98 18 10

VUW Te Waharoa — Westland Provincial Gazette 1869, No 27

The Westland Provincial Council was based at Hokitika and met at the Supreme Court House (depicted) from 1868-1875.

✨ LLM interpretation of page content

🏥 Hokitika Hospital Cost Division Statement (continued from previous page)

Domain🏥 Health & Social Welfare
Dated30 October 1869
KeywordsHospital Costs, Financial Division, Westland County, Districts
👱🏽 Names

Will Wilkinson, Secretary of Hokitika Hospital
W. D. Banks, Auditor of Hokitika Hospital
Jas. A. Bonar, President of Hokitika Hospital

💰 Brunner Lake Grand Trunk Water Race Company Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Expenses, Disbursements, Brunner Lake Grand Trunk Water Race Company

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