Page 3 Advertisements Column 3

Daily Telegraph (Napier), Issue 5256, 27 June 1888, Page 3

HAWKE'S BAY COUNTY COUNCIL. STATEMENT OF REVENUE AND EXPENDITURE OF THE COUNTY FUND ACCOUNT of THE COUNTY OF HAWKE'S BAY, FOR APRIL Ist, 1887, TO MARCH 3lax, 1888; ALSO, £6000 LOAN ACCOUNT. I.—GENERAL ACCOUNTS. STATEMENT OF REVENUE AND EXPENDITURE OF THE COUNTY FUND ACCOUNT or THE COUNTY OF HAWKE'S BAY, FROM APRIL Ist, 1887, TO MARCH 3 Ist, 1888. BEV_Ur.E. _ s. d. Balance from last statement.. 761 12 3 Rates— General, 1386-87 .. .. 220 17 2 General, 1887-88 .. .. 5703 18 2 Native 878 18 o Crown lands.. .. .. 44 0 6 Licenses— ■, Publicans .. <. .. 382 10 0 Slaughtering .. .. 263 1 0 Hawkers .. .. .. 5 5 0 Registration of dogs .. .. 176 6 6 Miscellaneous .. 25, 17 7 Grant for Port Ahuriri bridgo 186 6 4 Subsidy 825 16, 9 £9-179 9 7 EXPENW-D-18. £ 8. d. Balanco Dr. to Colonial Bonk of New Zealand Salaries 700 0 0 Printing, advertising, and stationery 70 16 7 Dog tax-Colieoting .. .. 27 19 0 Micellaneous contingencies .. 133 7 1 Slaughterhouse expenses .. 23 12 5 Timber, bridges, &c 200 1 8 Maintenance of roads and wages .. .. .. 6292 14 11 Port Ahuriri bridge .. .. 567 14 11 Grant in aid — Heretaunga Road Board.. ..' .. 125 0 0 175 0 0 Grant in AidHospital 60 0 0 Charitable Aid .. .. 603 10 11 Interest on ovefdraft.... 14 7 10 Balance to credit on 3istMaroh, 1888,7 ; - * ..--'. at the Colonial •".*"- Bank of New , Zealand.. .. 500 9 9 ' Less outstanding cheques.. .. 15 5 6 485 4 3 £9479 9 7 lI.—SEPARATE ACCOUNTS. STATEMENT OF CONTRACTORS' DEPOSIT ACCOUNT of THE COUNTY S OF HAWKE'S BAY, FROM APRIL t Ist, 18S7, TO MARCH 31st, 1888. X EKCEIITS. P»*" £ "s. d. Balance from last statement.. 25 10 0 Amount of deposits reoeived on account of contracts .. 154 2 0 _179 12 0 DISB-ESKS-ENTS. „ s. d Refund of deposits on completed contracts .. ~ 80 0 0 Balancocredit at Colonialßank of New Zealand on' 31st .March, 1888.. .. .. 99 12 0 „179 12 0 m.-SPECIAL ACCOUNTS. £6000 LOAN ACCOUNT. ACCOUNT OF RECEIPTS AND DISBURSEMENTS BY THE COUNTY OF HAAVKE'S BAY. BEOKinS. 1887. s. dJuno 28—Payment by Pay-master-General .. .. 2000 0 0 Sept. s—Payment by Pay-master-General .. .. 2000 0 0 Sept. 30-Interest .. .. 11 5 0 Oct. 13—Payment by Pay-master-General .. .. 2000 0 0 18S8. Jan. 30—Interest .. .. 10 0 0 £6021 6 C DISBirESBMENTS. £ 8. d. Payments on account of bridge contract .. .. .. 3784 0 0 Engineer, Overseer, and supervision expenses, <fee. ~ .410 13 10 Labor in connection with erec- ■ tion of bridge .. .. 900 19-11 £ sv d. Balance in Bank on 31st March. 1888 899 12 9 Outstanding cheques 4 16. . .895 11 3 ■ . ' £6021 "5 0 Examined and found correct-- - JAMES EDWARD FITZGERALD, Controller and Auditor-General. GEO. T. FANNIN,, . . Treasurer H.8.0.C.' Napier, Juno 4th, ; 1888. . STATEMENT OF THE ASSETS AND LIABILITIES OF THE COUNTY OF HAWKE'S BAY ON THE 31st MARCH, 1888. ASSETS. .... . - ,•*£■&>''.rtf..'" Balanco-at Colonial Bank of -lew Zealand" • ... .'.* 500 9 9 General rates collectable .. 278 3 0 D ue by General Government— On account of subsidy, Local Bodies Finance Act .. 700 0 0 Duo by General.Governmont— . On account of native rates 250 12 0 Slaughterhouse — Appliances, " •. ■ &o .. .-..' .. .. 250 0 0 Timber, piles, &c. .... 300 0 0 £2279 5 3 LIABIUTIE3. £ 8. d. Outstanding accounts .. 26 2 6 Assets in excess of liabilities.. 2253 2 9 ■'• £2279 5 3 PUBLIC DEBT. £ s. d. Inscribed loau GIOG 14 9 Examined and found correct— JAMES EDWARD FITZGERALD, Controller and Auditor-General. GEO. T. FANNIN, Treasurer H.B.C.C. Napior, April Ist, 1888. • HAWKE'S BAY TIMBER COMPANY LIMITED. Capital Registered .. £100,000 Sterling Capital fully paid up .. : £40,500 Sterling 43,000 ACRES BUSH. , B_N__na : The Bank ok Aust_a_asia. THE Hawke's Bay Timber Company, Limited, are now prepared to promptly execute orders for Sawn Timber, in the Rough or Dressed, from their several Mills at Makatoku, Danevirko, and for BUILDING, BRIDGE, or PILE WORK, of Totara, Matai, Rimu, White Pine, or Maire, for home use or for export of guaranteed quality, aud in any quantities. All kinds of well-seasoned first-class Mouldings, Skirtings, Architraves, &c, in " Strainers, Fencing Posts, and Houseblooks, cut from Heart of Totaia, always on hand; also, Firewood in four and two foot lengths. . .. • , For price list* and full particulars apply tothOMiUMan 'ST_JENSSEN. Managin^ecter^er^n-stieet. Sccrotary. Secretary's Office, Athenwum Buildings, Napier. BAY ACCLIJ-ATISATION SOCIETY. LICENSES to kill gamo during the ensuicer season havo been issued to Oic ■ following p.wonsr-W. H. Nelson,* Geo. Thornton, Fi.dk. Pilcher, O. J. Nairn, E, L R. Dixon, Wm. Ellis, C. A. FiUßoy, W. O Taylor, G. Stevens, Thomas Simmons, William Ha.tio, E. Sincot, F. M. Nelson, A. Potts, J. Britten, E. Britten, J. Wheeler, A. H. WHhe-ow, J- W. Witherow, A Amundsen, H. Baker, C. Heinmington, J Brinson, E. Moore, D. Caramock, 1. Roper, M. S. Brools, A. H. Elbourne.S. F.Whitcombe, J. Goodoll,.H. A. Lambert, L %Vhite, W. A. McKain, J F. MoKam, O Harmer, A. W. Wright, J. F. Crane, C "Winirer, E. D. Tanner, S. Carnell, E - Nelson, J. I. Goodall, B. G. Mitford, G R. King, G J. Mattson, L. Fru« P. Tunmins, A Ccrskio, Thomas Ireland, H. L Jull Charlei Nicholson, Frederick Russell Charles Monteith, A. O.lngaim.Vl.C hap man, S. Hansford, T. Howell, Robcr Smyth, Cluu-k-s Staooy. P. Mwto, B. Lambert F- Lambert, C. Howell, Thomas In Kram, James Aickenser, William Parkmsoii J H. M'Culloch, H. M. Brown, W. J Couper, W. Potts, F. Logan. J. 1. Large Robert McKaine, W. Torr, A. J. 0. Gettnn „ T. J. Brasaoy, J. E. Jardino, C. D. Ken nedy, J. K. Goudy, C B. Hoadley, J. W Carfile, E. Coates, J. O. Evott, W. hawk ncr, O. H. Arrow, H. M Sandors, K. Hill ), John Miller, A. J. Oottenll,■ 0««%. J y H. Swan, C. Brown, S Johnston Colonic H-rriok, H. Bodloy, J. H. Jull, D. A Krmrnek J H. WHhamS. Stunock, J. » o A FITZRO y ( ,(. Hon. Sec. L ° T OST-On the 7th June, between Omaln JL and Napier, Collio Dog, black an 10 tan, white breast, and collar, ono whit .- foot, dew claws on hind We, answers to th n, name of <« Yarrow." Any one »'elurnin ~ same to tho undersigned will bo rewardec W.Miller.