Westland Provincial Gazette – 1870 – No. 8

Page 44

✨ Financial Statement



44

TOTARA DISTRICT HOSPITAL.

STATEMENT OF RECEIPTS AND EXPENDITURE FOR THE QUARTER ENDING DECEMBER 31st, 1869.

DR.

Date Particulars £ s. d. Amount to be subsidised per Month £ s. d.
Oct. 1 To Balance at Bank 24 12 5
" 9 " June subsidy 97 13 0
" 13 " Secretary Collector 10 10 0
" 25 " " 1 10 0
" 22 " W. Hill 23 4 0
Nov. 1 " July Subsidy 13 10 0 9 0 0
" " " Mr. Shearer (collector) 5 5 0
" 30 " Mr. Malfroy (collector) 14 5 0 11 17 6
Dec. 14 " Proceeds of Lecture and Concert 7 2 6
" " " Secretary (collector) 2 2 0
" " " Mr. Malfroy 2 2 0
" " " Mr. Hutton 0 10 0
" " " Mr. Cooper 1 10 0
" 29 " Secretary 174 13 0
" " " August, September, and October subsidies 25 14 0 0 10 0
" " " Mr. Costello (collector)
£373 11 5 £53 9 0

CR.

Date Particulars £ s. d. Amount paid Fortnightly £ s. d.
Oct. 9 By Messrs Gibson and Co. 51 1 3
" " " Edminson and Kidwell 18 2 4
" " " Mr. J. Brown 6 11 6
" " " Mr. R. Stevens 5 17 3
" " " Mr. H. Guthiel 5 16 7
" " " Dr. Zurhorst 37 10 0
" 19 " Mr. Klein 1 13 0
" " " Mr. Coop 12 6 0
" " " Mr. M’Arthur 12 0 0
" " " Messrs Selous and Cooper 27 10 0 1 10 0
Nov. 4 " Messrs Keller and Newbury 6 18 6 6 18 6
" 18 " Mr. Kater 4 12 6
" " " Mr. T. Coop 12 9 0
" " " Proprietors “Evening Star” 24 1 6 5 0 0
" " " Mr. Colvil 9 3 6
" 30 " Mr. Gutheil 10 3 6 1 0 0
" " " Mr. Falvey 12 0 0
Dec. 14 " Mr. T. Coop 1 0 0
" " " Mr. R. Stevens 2 6 6
" " " Messrs Donnelly and Falony 20 16 6 5 10 5
" " " Messrs Forsyth and Masters 6 12 0
" " " Mr. C. Griffiths 3 10 0
" 29 " Messrs Foster and Young 5 19 0
" " " Mr. A. Miller 7 10 6
" " " Mr. J. Brown 3 12 0
" " " Messrs. Spier and Singer 5 4 3
" " " Mr. H. Guthiel 19 18 10
" " " Messrs Edminson and Kidwell 129 2 9 39 6 2
" " " Mr. J. Gibson 37 10 0
" " " Dr. Zurhorst 30 0 0 30 0 9
" " " Credit at Bank and in hand
£373 11 5 £373 11 5

Audited and found correct.

February 15th, 1870.

ANDREW GAY,
C. MALFROY.
} Auditors.



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Online Sources for this page:

VUW Te Waharoa — PDF Westland Provincial Gazette 1870, No 8




✨ LLM interpretation of page content

🏥 Totara District Hospital Financial Statement

🏥 Health & Social Welfare
15 February 1870
Financial statement, Hospital, Receipts, Expenditure
28 names identified
  • W. Hill, Payment to hospital
  • Shearer (Mr), Payment to hospital
  • Malfroy (Mr), Payment to hospital
  • Hutton (Mr), Payment to hospital
  • Cooper (Mr), Payment to hospital
  • Costello (Mr), Payment to hospital
  • J. Brown (Mr), Payment to hospital
  • R. Stevens (Mr), Payment to hospital
  • H. Guthiel (Mr), Payment to hospital
  • Zurhorst (Dr), Payment to hospital
  • Klein (Mr), Payment to hospital
  • Coop (Mr), Payment to hospital
  • M’Arthur (Mr), Payment to hospital
  • Kater (Mr), Payment to hospital
  • T. Coop (Mr), Payment to hospital
  • Colvil (Mr), Payment to hospital
  • Falvey (Mr), Payment to hospital
  • Donnelly (Mr), Payment to hospital
  • Falony (Mr), Payment to hospital
  • Forsyth (Mr), Payment to hospital
  • Masters (Mr), Payment to hospital
  • C. Griffiths (Mr), Payment to hospital
  • Foster (Mr), Payment to hospital
  • Young (Mr), Payment to hospital
  • A. Miller (Mr), Payment to hospital
  • Spier (Mr), Payment to hospital
  • Singer (Mr), Payment to hospital
  • J. Gibson (Mr), Payment to hospital

  • Andrew Gay, Auditor
  • C. Malfroy, Auditor