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' '." ' ' — «*MM— M»»M Hi— 111, -SPECIAL FUND ACCOUNTS. 1. Loan op £400 under " Looai. Bodies' Loans Act, 1886," fob Construction op Noatimoti Suspension Bridge. £ s. A. £ B. d. Balance 3Ut Maroh, 1897 ... 14 11 2 Expended on Bridge ,„ 13 6 Balance 31sb March, IS9B ... 13 1 8 £14 11 2 ,814 11 2 IV.-INTEBE3T ACCOUNTS 1. MOTUEKA WHABF LOAN OP £1338 Ws iod, under ■■ Govei-nmest Loans to Local Bodies' Act, 1856.' m £ a. A, £ s , A. Transfer from Motneka Interest due Ist August, 1897, Whaif Acconnt 66 19 0 and Ist Febrnary, 1898 66 19 0 £69 19 0 .£O6 19 0 2. LOAN op £1554 4s Cd under " Government Loans to Local Bodies' Act, 1886," " Amendment Act, 1892." fog Construction op Eoad Bound the Bocks. „ , £ b. A. £ e. d. Balance 31sfc March. 1897 ... 42 19 3 Interest due lst August, Speoial Kates, 1896 1 13 0 1897, and lst (February, » „ 1897 14 6 6 1898 77 34 2 » „ 1898 63 C 2 Balance 31st March, 1898 ... 44 9 9 £122 3 11 £122 3 11 . i 3. LOAN ot' £413 10s lid, under " Local Bodies' Loans Act, 1886," for Construction of NoATj-tori Suspension Bridge. Balance 31st March, 1897 ... 211111 Interest due lst August, Special Bate, 1897 5 5 10 1897, and lst February, » 1898 14 9 3 1898 20 13 6 Balance 31st March, 1898 .„ 20 13 6 £41 7 0 £41 7 0 aM>lal>^ nMa>M>l>,l ' Hnla^ l ' aB " nMiaHlaMallaill *MHHMMi^n-i^i^«MiHß^^H^ . STATEMENT OF BALANCES ON THE 31st MAECH, 1898. ACCOUNTS. BANK, &c. a Dr ; A ,_ £a. A. &b. A. Di: £s.d.£ s. d. General Account „. 2021 0 4 General Account ...1900 17 9 nr i. , „„ . Unpresented Motueka Wharf ... 264 C 1 Cheques.- ... 41 7 9 I Hospital and Charitable Aid... 66 3 2 1942 5 6 8r Ua , ll^ Ue -?; R ? ad 4 5 9 Less Cash in hand 5 16 Wakefield - Stanley 1937 4 0 Brook Eoad ... 2 6 5 Cr. Riwaka-Takaka Hill 11 1 0 Motueka Wharf Land Fnnd Thirds 1498 16 2 Account 262 14 8 Contractors' Depos- Caah iu Hand ... 110 6 its... ~. ... 16 14. 0 Ngatimoti Bridge 264 5 1 Loan Account ... 13 7 8 Land Fund Thirds « „ Bt T, A ooollll ** Account 1568 16 2 No 2, Kocks Boad 44 9 9 Less Unpresented Interest Account, Cheques 10 0 0 No 8, Ngatimoti ■ Bridge 20 13 6 1498 16 2 1942 Z G Contractors' Deposits Account... 16 14 0 Ngatimoti Bridge Loan Account ... 18 7 8 Interest Account, No2.Eooksßoad 44 0 9 Interest Account, No 3, Ngatimoti Bridge 20 13 6 1858 6 3 £78 17 10 £78 17 10

. , i Examined and found correct, J. K. WARBURTON. Controller and Auditor-General.

STATEMENT of ASSETS And LIABILITIES op the WAIMEA COUNTY COUNCIL on the 31st Maboit, 1898. ] ASSE.TS. LIABILITIES. _ £ s. d. £ s. d. General Rate, Outstanding General Account, Bank Overarreara 29 11 2 draft 1900 17 n <■ „1895-08 14 5 7 Unpresented Cheques ... 51 7 ii i. „ 1890-07 25 19 10 Contractors' Deposits ... 16 14 <i „ » i. i, 1897-08, 1045 ID 3 Outstanding Accounts ... 400 0 0 Hospital & Charitable Aid Bate ninea.rs 5 0 1 „ ,i 1895-96 7 16 „ „ 1896-97 8 5 7 „ „ 1897-98 280 3 10 Special Bate Rocks Koad arrears 115 10 » „ „ 18'.)6-97 2 3 1 » „ „ 189798 25 18 8 Speoial Bate Ngatimoti Bridge 1897-93 311 5 Motueka Wharf A/a Or Balnnce in Bank 282 14 8 Land Fund Thirds „ „ 1508 Ki 2 Contractors' Deposi.ts „ „ 16 14 O Ngatimoti Bridge Int. „ „ 20 13 6 Rocks Road Interest „ „ 44 9 9 Ngatimoti Bridge Loan, „ 13 7 8 Caßh in Hand 6 11 11 Government Subsidy— say ... 3CD 0 0 ,£3622 19 ' O .82368 19 6 - — , _— _: . Examined and found correct., | J. K. WARBURTON, ] Controller and Auditor-General. STATEMENT OF THE PUBLIO DEBT of the WAIMEA COUNTY | COUNTY on thb 31st March, 1898. I £1338 178 10 Loan undei: " Government Loans to Local Bodies' Act, 1886," for Motueka Wharf, Repayable by Twenty-sis annual payments of £66 198 Od, seventeen payments outstanding. £1554 4s 5d Loan und er " Government Loans to Local Bodies' Aot, 1886, Amendment Act., 1892,'' for Construction of Road round the Rocks,, Repayable by Twen ty-six annual payments of .£77 14s 2d ; Twenty-one payments of £70 9s 8d outstanding ; and Twenty-three payments of £7 4s 6d outstanding. .£413 10s lld Loan uj ider " Local Bodies' Loans Act, 1886," for Ngatimoti Suspension Bridge, Repayable by Twenty-six annual payments of .£2O 13s Bdj Twenty-three payments outstanding. Examined and foun d correct, JOSHUA BIRD, County Treasurer J.. K. WARBURTON, S. BLOMFIELD, County Clerk. Controller and Auditor General. STATEMENT -OF RESERVES AND OTHER EEAL ESTATE OF THE WAIMEA COUNTY COUNCIL on the 31st March, 1898. Seotion 19, Block XVI., occupied by T, Hewitson, for £2 16s yoarly. Arrears, nil. Examined and fomnd correot, JOSHUA BIRD, County Treasurer. J. K. WARBURTON, S. BLOMFIELD, County Clerk. Controller and Auditor General.

THE OUP OF FASHION. It i'b computed tbat 600,000,000 People Drink Tea. 100,000,000 People Drink Coffee. 55,000,000 People Driak Coooa. WITH TEA«DEINKERS THE OUP ov FASHION IS EMPIRE TEA. THE EMPIRE TEA COMPANY, W. k. G. TURNBULL & CO., Pbopbietobb, WELLINGTO N ' KOZIE TEA Js Perfection, R, SNODGRASS, Agent,

Mn_ M _____MMar»«MnMMHaß«) KOZIE TEA la Unapproachable. E. SNODGPvASS, Agent. SIOK Headaohe and Bilionsness qniokly onred by Loasby e " Wahoo." Don't ba deoeived by worthless imitatioJß. HADDOW AND PETTIT'S REGISTERED HYDROLEINE SOAP HAS proved a great success, Washeß Olothes withont rubbing. No soda or soap powder reqnired. It leaves the olothes white ai snow. Unsurpassed for oleanin Wood and Paint Work. Y IT. KOZIE TEA Js Beat. E. SNODGRASS, Agent. TONKINS' LINSEED EMULSION will Oure Yonr Cough. Sold every-. Yihete, ls 6d and 2a 6d. 1639— tc TONKINS' LINSEED EMULSION will Stop the Choking Sensation at Night IB 6dand 2s 6d. 1700— te KOZIE TEA Ja invigorating. R. SNODGBASS, Agent, GRIFFIN & SONS, LIMITED. ON SALE— Prime Oatß "Wheat Partridge Peas Prussian Blae Peaa Potatoes, etc. Just arrived— 50 sacks prime Sydney MAIZE, GRIFFIN~& SONS, LIMITED. TO LET, a Comfortable Honse, olose to the Spring Grove Railway Station. Apply to W. BOTTRBLL, on the premises. 64— to FOR S&LE, Juvenile Oantata "Parlia ment in Sohool," both notations. Makes fe oapital entertainment. Good mnsio and plenty of Inn. Apply Mail Ofioe. —to 4

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Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/NEM18980614.2.17.4

Bibliographic details

Nelson Evening Mail, Volume XXXII, Issue 133, 14 June 1898, Page 4

Word Count
1,038

Page 4 Advertisements Column 4 Nelson Evening Mail, Volume XXXII, Issue 133, 14 June 1898, Page 4

Page 4 Advertisements Column 4 Nelson Evening Mail, Volume XXXII, Issue 133, 14 June 1898, Page 4