Page 7 Advertisements Column 6

Alexandra Herald and Central Otago Gazette, Issue 371, 18 June 1903, Page 7

.Grn:^^ ■- -road - " : _-~.-Z®m Balance let April, '.". : :v; i .v';.j;:6l".&^-2^-'"C-:;:C:: JM* Balance 31st March, % " 9 35 8 o*l' Expenditure. vSrii -; )7 .,rr r ...- ; 66 8 0 9 s.—Government Grant; Olyde-Qtfeenstown '•** '- : '' z road;"'- : ' ■'■"■■' .•-•"'.'■"■--•-: balance 31 at March, 1908 260 8 9 * .. | v[.t">fii piS - ~,.1.. -.' '■■■■ :n r■ " ft Balance Ist April '"",,- "*si j 1902 - ;i62iof9 : , ■•• ; -5 Erpenditure !"' J57 16; 0 260 8 9 * ' 260 8 dfltPl 6—Government Grant Lauder. Block Roads - . L, r . r 4,ss), ~., ';g Balance Ist April, 1902 „... l 4* 12 6 * Balance 31st March, 1903 44 12 6 ? ■■•; "..""'.■' r B9»i "- • : .... "fc7—Government Grant Hawea-Lindis Pais . . ■:■ | ■ .:-..:■: ■■: t Road. - : ; - 2 Balanceist April, 1902 32 1 0 .f.jr Expenditure 30 ;n.,. J : :y» Balance,3lst March, .... . :;; „,ii9^\.-. ; ,;;;^.;;' i .i ;; i4.:';0,' , 32,:i ;t,., B—Government Grant Bald Hill Flat Eraser Basin Track. Balance Ist April, 1902 8 8 .0 ; Expenditure , .;. 8 8 or\; 9-Government Grant Nevis Valley Roads Balance Ist April, 1908 6 3 0 Balance 31st March, 1903 170 5 6 176 8 6 si I -••:-•''->':-■.';;-:"'■'■■ 176 * *C Expenditure 176 8 .6. • 10—Government Grant Lander-Tiger Hill L'a Blockßoads. Grant 400 0 0- "pt? Balance 31st March, . w . 1803 6 15 11 406 15 11 - ■■ ■; iit : Balance Ist April, 1902 406 15 It! . 11—Government Grant Boundary -Creek s Bridge. ■ •' : ' Balance Ist April, 1902 . 2 14 7 Balance 31st March, 1903 ~-, 214 1 12—Government Grant Hawea Lake Tracks. BalancelstApril, 1902 19 5 9 „3lst March, 1903 5 0 0 24 5 8 •■■'.-■•: 24 59 Expenditure 24 5 9 13—Government Grant Cromwell-Lowburn i Road. a Balance Ist April. 1902 14 0 0 Balance 31'st'March, 1903 ' 14 0 0 4 14—Government Grant Bendigo-Matakanui - i road ' ; Grant 650 8 & Balance 31st March. '* : v ] 1908 ; 83 0 0 713 8-5 f \- ■' ■.■"713; B,i.' : ".

Balance Ist April:,. : .-■-?/■■ 1902. 360 18 5 Expenditure 352 10 0 713 8 5 . 713 8 5 lo~acrvemaaefflt oiani Wanaka Lake Jetty .-. repair*. - ' „ Grant 80 0 0 "Expenditure 80 0 0 16—Government Grant Cromwell - Nevis . road Balance 31st March, 1903 47 16 0 Expenditure ' '■";„' 47 15 0" 17—Contractors' Deposits. Balance Ist April • •,_ _ 1902 263 18 ,0 Deposits 308 18 9 572 11: 9 : ; ; ■ 9 3 J Heturned Deposits 399 10 3 Balance 31st March, 0 1903 273 16 572 11 9- - : 572 Hi 9 . ! 18—Clyde Water Bace Maintenance. Balance Ist April ■ r • 1902 fa nl * I Contributions ...... 54 1,6 Balance 31st March, .„ _ , ~_„ ,- ,- 1 1903/ ; 6W 2 72 15 9 72 15 9 Expenditure : . 72 15. 9 19,~Blackmatfs Water Race Main-. : < ' tenance. Contributing 11 1 2 Land Fund 131 s .■ s. - Act 1892, 3 Fraser 0$ 18 10 18 0 0 ,'";..' lj?.;;;:'t >...,; is o. o ; Transferred ''•i':-. n K .' Account No 2 ■'..; 18 0 O 20.—Charitable Aid Rate, under sea- ''l Hon 26 of the Hospitals and , Charitable Institutions Act, 1885. Balance 31st March, 1903 55 0 8 Balance Ist April,J 902 65 0 1 21—Government Grant Subsidy of £'■'' k i eSoV^^f^ i of^ls'S^f6iV i - proving the water supply of the . town of Clyde., First payment. n .375 0 0 . Transfer to on account of expendi- ' \'..-. turethereinpharKe<^.36l. 5. 2 ' I Preliminary expenses '('■■ ■'■'■ . I; '•-'■-' '■„.•■ ,on account of subsidy 2 14- 0 Balance'3lst March - .- - 1903 11 010 375 « 0 - > " \ % Q L[-'■.'}.', '■■• "•,'■'■ '■■■ 376 0 0:; ; j v 111.--INTEBEST ACCOUNTS, 1-r Clyde Water Race District Loan : £IBOO percent.. ; \y* 'Transfer Gen. Ace.?, f .36 .0 4 , Balance 31st Mar, 1903~. ,; "■":..'.'./, : "'.'■:,'.',.,..'. ':'.' ■••/:'." 36,' i id". ■■ Balance 31st Ap'ril„l9o2.' 7'.6, .. ..\ _ v Interest paid (19 20) ,36. 0J; 36 7 10 J • r "\\'- .•■-'; 2—.Blaokman's Water .Race District ! sLoan of £4ooat 4§ ;._ • Trafifer from Sep. Ace. No. IS "18 ;.0 Oil Interest paid (19th and 20th) -W? 0* 0 r?;'. -: J"': iy.~SFßOlAL■accounts. ~.' ; {,'•, I—Clyde Water Race District Loan of .! . £I2OO, under section'lo of''The Government Losfn t£. Local JB^iefig ; water supply to theVtowit of: WsW*L:\ on account of ex- jflflPßKrafiifiß penditure therein jdß Expenditure si ■ JHMBTnßßiflrMffffiWrfflrlTwWm j '"■Bppa^m|HWKHH|Hßaj