Financial Ledger Balances




153

STATEMENT OF LEDGER BALANCES—Continued.

Cr.

  1. Dr. Ryley ... ... ... ... 33 12 0

  2. Dr. Maunsell ... ... ... ... 45 16 8

  3. Hokitika District ... ... ... ... 300 13 4

  4. Okarito “ ... ... ... ... 27 9 6

  5. Kanieri “ ... ... ... ... 157 4 3

  6. Arahura “ ... ... ... ... 48 18 9

  7. T. R. Procter ... ... ... ... 2 18 0
    S. Jacobs ... ... ... ... 1 18 6
    S. Boyle ... ... ... ... 2 7 3
    Cowlisbaw and Co. ... ... ... ... 2 0 0
    Scott and Wilkinson ... ... ... ... 0 13 0
    Secretary ... ... ... ... 2 5 10
    Tilbrook and Co. ... ... ... ... 1 10 0
    J. Holmes ... ... ... ... 2 8 6
    Tait Bros. ... ... ... ... 6 10 0
    Westland Saw Mill Co. ... ... ... ... 14 8 2
    J. Jones ... ... ... ... 13 17 6
    J. Crerar and Co. ... ... ... ... 9 6 8
    J. P. Klein ... ... ... ... 10 0 0
    W. Heinz ... ... ... ... 20 0 0

  8. Cameron and Reid ... ... ... ... 12 0 0

  9. Perry and McLean ... ... ... ... 102 14 3

  10. James Price ... ... ... ... 54 19 4

  11. A. Walker ... ... ... ... 2 14 0

  12. J. Williams ... ... ... ... 35 0 0

  13. P. McGuire ... ... ... ... 14 12 0

  14. J. Mulligan and Co. ... ... ... ... 16 7 0

  15. W. C. J. Kortegast ... ... ... ... 4 12 3

  16. J. Craig and Co. ... ... ... ... 18 0 0

  17. Johnston and Co. ... ... ... ... 13 4 6

WILL. WILKINSON, Secretary.

Hokitika, 22nd July, 1870.

I have carefully examined the books and accounts for the above, and find the abstract correct.

W. D. BANKS, Auditor.

Hokitika, 25th July, 1870.

Printed by Joseph Parry Klein, authorised Printer to the Government of the County of Westland.



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Online Sources for this page:

VUW Te Waharoa PDF Westland Provincial Gazette 1870, No 26





✨ LLM interpretation of page content

🏥 Statement of Ledger Balances (continued from previous page)

🏥 Health & Social Welfare
22 July 1870
Ledger Balances, Financial Statement, District Accounts, Hokitika
17 names identified
  • Ryley (Dr), Ledger balance entry
  • Maunsell (Dr), Ledger balance entry
  • T. R. Procter, Ledger balance entry
  • S. Jacobs, Ledger balance entry
  • S. Boyle, Ledger balance entry
  • J. Holmes, Ledger balance entry
  • J. Jones, Ledger balance entry
  • J. Crerar, Ledger balance entry
  • J. P. Klein, Ledger balance entry
  • W. Heinz, Ledger balance entry
  • James Price, Ledger balance entry
  • A. Walker, Ledger balance entry
  • J. Williams, Ledger balance entry
  • P. McGuire, Ledger balance entry
  • J. Mulligan, Ledger balance entry
  • W. C. J. Kortegast, Ledger balance entry
  • J. Craig, Ledger balance entry

  • WILL. WILKINSON, Secretary
  • W. D. BANKS, Auditor