EXPENDITURE. Bo*ks*perio4ioalß, &c, ; i 22 7 7 20 5 1 - - - -. ¥3 19 10 Insurance 1 jg q Portage and Manage. ment expenses 8 3 Repsira.&c, 2 3 1 Printing 14 0 9 12 2 Balance March 31st. 1908 11 14 4 63 19 2 s—Waterworks Loan Account £7OOO. RECEIPTS. Advances from Government ... 7000 0 0 Interest on Fixed Deposits .. 26 16 0 Printing Expenses advanced from General Ace. I .~ 15 0 0 £7041 15 0 Goat of Pipes and Fittings ..1802 7 7 No 1 Contract (Service reservoir 156 0 0 Printing and Advertising ... 22 11 0 Legal Expanses ... ... 58 1 6 Bank Charges and Commission 11 10 0 Engineer (Advance A/c Com' mission and Report) ... 136 11 2 Castcins on Pipes &c., Advance to Engineer ... ... 180 0 0 Wire Rope (river crossing No 2 •ontraot) ... ...» 16 0 0 Interest .. .„ ... 0 2 6 Balance March 31st, 1903 Fixed Deposit B.N Z. 2000 0 0 Current Ace B.N.Z. 653 11 3 2653 11 8 £7041 15 0 6—lntercut Account, £7131 Us 2d at 3$ pes? cent, for 41 years (under "The Local Bodies Leans Act, IflOl.-) 136 11 2 180 0 0 16 0 0 0 2 6 Bates coUeeted—--1902-03 267 » 6 Additional 10 per cent, on Rates—--1902.03 1 18 11 ~ overpd 1302-03 02 9 EXPENDITURE. Balance March 31st, 1903 ... 259 6 2 £259 6 2 7—Contractors' Deposit Account. Contractors' Deposit* ... £65 17 0 Balance March 31st, 1903 ... £65 17 ~0 STATEMENT OF BALANCES. Cr Separate Ace. I 52 9 1 »•■•■■«, 2 76 17 8 „ „ 4 11 14 4 „ 6 2653 11 3 Cr Interest Ace. 6 259 6 2 Cr Contractors Deposits Account 7 65 17 0 3119 15 6 Dr General Ace. 1... ... 6 6 £2266 9 0 Cr Waterworks Loan AccBNZ (current) 653 11 3 Fixed Deposits ; ~ 2000 0 0 2653 II 3 Dr District Fund ace Bank of NZ ... 392 4 10 Unpresented cheques March 31st, 1903 25 16 8 Over banked ... 0 13 Cash in hand ... "I, 6 397 2 3 Or £2256 9 U FRANK YOUNG, Treasurer. Examined and found correct, J. K. WARBURTON, Controller and Auditor-General. r IN CENT COUNTY The Fiacent County Surfacemen are distnbuting Poisoned Grain grmiit amongaf farmers and settlers. The Chairman requests that concerted action be commenced on July Ist. JOHN S. DICKIE, County Clerk. Vincent County Offices, Clyde, June 29th, 1903. INOENT COUNTY | 27 OT 10 E. ' OWNERS el Unregistered Dogs are hereby notified that under Section 4 ot "The Dog Registration Act, 880," they are liable to a penalty of FIVE POUNDS for every DOG unregistered. Action will be taken after the Ist JULY pros. DAVID GRIERSON, Vincent County Offices, Clyde, June 29th, 1903.
VJULY 4th, 1903. Impartfiit Sale by J MT- OPHIR. fEO IG E FAO HE, 1 instructed fay Mrs Gavan, who is leaving Opbir, having purchased the property and, business of Mr Oats (Gamer's Ar&s Hotel), Ida Valley, will sell by public auction on above THE OP REE HOUSEHOLD fURNITURE, Including— '';; 1 <| Doable and! Single Iron.; Bed--steads, Redding, 2 Chests of Drawers! Washstands and | Ware; Dossing Tables; Evoking Glass|s, 2 Parlour Sofas, Tables, ©hairs,. Cbeffonier, Curtain Pies, Cooking Utensils, Crockery and Glass *"" e, and lother things too numerous t| particularize. ALSO | I Buggy Marel Double-seated Buggy with jßole, Gig, Harness, 2 Mining Cows, 1 2-year Steer, I 2-ye»r Heifer ALB« }; A 6 acre Paddock, lear the Town of Ophir, \ Further particulars at\tbe time of
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Bibliographic details
Alexandra Herald and Central Otago Gazette, Issue 373, 2 July 1903, Page 4
Word Count
569Page 4 Advertisements Column 6 Alexandra Herald and Central Otago Gazette, Issue 373, 2 July 1903, Page 4
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