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PUBLIC NOTICES 0 Dr. AMARU HARBOR BOARD BALANCE SHEET, 31ST DECEMBER, 1878. To f»rarU from Provincial Government ... ... 44,040 Colonial 'lovcrnment Loan 3?.<X10 London Loan 65,000 h'rtate ... ... ... 3,SIS V.'harf ... ... ... 12,012 and Smiilie—Contra.tQf'a Deposit B. d. 258 10 10 £160,129 2 1 By Permanent Works „ Cement and Charges ~ Expenses ... „ Interest on Loan?... ~ Harbor ... „ Union Bank' of Australia £ 8. ... 93,507 1 ... 47,668 5 ... 5,085 0 ... 12,468 11 750 4 649 18 CR. . d. I 10 ) 0 £160,129 2 1 AN ACCOUNT OF RECEIPTS AND EXPENDITURE, Fob Nisi Months exdkto 31st December, 1878. Union Bank of AnstraliaD.R. 3«3 RECEIPTS. £ a. d. £ a. d. i&jais 1 yr'a Interest 4M D.R. 1 yr's. Interest Cash— Rents— Arrears last year Current year... ~ Endowment, Kan 160, 2 yrs. Cash—Wharf... i Port Fees and Removals ... Magazine 375 15 22 10 20,000 0 1,200 0 453 2 1,001 IS 1,471 2 2,956 2 6,950 18 303 19 10 14 EXPENDITURE. £ s. d. Union Bank of Australia, Balance, 31stMar., 1878 Colonial Government, 1 year's interest on £35,000 @ 54 % Interest on London ■ Loan, 1 year on £65,000 i @6 % i Miller & Smiilie Deposit on j Breakwater Contract Permanent Works—- ! Miller & Smiilie, I Contractors ...11,223 1 3 iJ. M'Gregor, C. E., Commission 1,000 0 0 : Buoys and Moor- , ings ... ... 56 10 6 ; Railway Material ' and Ironbark Timber ... 924 J Wages 317 : Sundry accounts 151 2,359 10 11 1,925 0 0 3,900 0 0 139 15 0 9 5 1 2 8 6 13,672 10 10 Less Cash for Stores and Labor repaid ... 183 18 10 Cement and Charges ; Expenses— Secretary and Inspector ... (Ordinary and : Olfice expenses . Expenses Governor's visit ... Union Bank, Interest on current account, June 30 13,488 12 0 4,055 17 8 Less Interest (in current account, December 31 ... Estate— Repairs to Roads, Tramways, Ac. ; l'lanking and Ballasting New Sidings, &c. ... Sundry Accounts W lIAP.F — Wages : Kincaid, M'Qtieea . and Co., New t Crane ... : Coals for Cranes Warps Ballast Renewals, Repairs, and Sundries Harlxur Master Lighthouse Keeper Rocket Brigade... Oil, liepairs, aii'l Sundries Ba'ance Union Bank of Australia 36 1 7 244 18 11 32 15 S 2,262 15 9 562 6 1 313 16 844 7 150 S 374 12 49 IS 3JJ2 0 8 4,014 2 1 225 105 30 £31,820 0 S - 411 2 31,170 2 649 IS £31,820 0 S 1 !l 4-lm Ti'noanror'fl VinnUs JlDfl

1 have examined the above account, and compared it with the Ireasurer s oo record*, and the Bank pass-book, and I certify it to be correct. H. LIVINGSTON, Auditor. I hereby certify that the above account of Receipts and Expenditure duly was presented at a meeting of the Harbor Board held 31sfc January, ISj9, and agreed to. GEORGE SUMPTER, Chairman and Hon. Treasurer. STATEMENT OF ASSETS AND LIABILITIES, 31st DECEMBER, IS/S. ASSETS. . £ b. d. Breakwater, "Wharves, Reclamation, and Harbor Railway ... ... 134,667 0 0 Permanent Works, Moveable Plant, Cement and other Sheds, Boating and Wharf " " Harbor Plant, Mooring 3, Buoys, &c. 0 0 Office Furniture or, inn 0 f) Property in Town of Oamaru r.-'nnn n 0 „ Otcmatata (65,000 acres) 6j .jg] jj fj t'ement in Stock - n 7n is u Outstanding Wharf Dues g KcilkS ••• *•• •** * * ('A l) 1C Union Bank—Balance * ° r r -, f _ ABILITIES. 3g oro Q{) r.oloßtal F."»an 65,000 0 O Lonnon l.oan ... ' 0 j (j j () Contractors* Deposit In the Assets, I certify that the items Rent 3, £573 53 6d, and Bank Balance, £G-!9 13s 3d : and in the Liabilities, the items Loans, £IOO,OOO, and Contractors' Deposit ; lik m IM, to bo cornet. H UVIKOSTOK. Auditor. GEORGE SUMPTER, Chairman and Hon. Treasurer. TO MY PATRONS IN OAMARU TOWN TTTE have this day SOLD to MR. AND COUNTRY. ** JAMES CRAIG the BUSINESS rjKRNF/S EXCHANGE J carried on by us as Coal and Timber Merchants, in Thames and Humber-streets, ~ OAMARU BRANCH. Oamaru, and trust the patronage so liberally I be3towid on us will be extended to him. Ti, r- M'l vro<H to l c GALBRAITH « CO. introducing MR. HENRY M'IMO>H to, the Pttbiic of Oamaru and the Country I Oamaru, Ist Feb. 1579. Districts as proprietor of the above. The want of a properly managed Labor; XyiTH reference to the above, I beg to Agency for Oamaru and District has long 1 VV state that nothing will be wanting been felt. Masters and Servants (male on my part to supply the public with firstami female) may now rest assured that their class Mate-rial in the Building line. Being interests will be strictly attended to, a3; connected with extensive saw mills in Mr. M'lntosh has had long Colonial ex- Hokitika, a3 also the machinery here, I am periencc of farm servants and the require-; in a position to supply those customers who meats of farming in all its branches. favor me with their orders with the utmost Respectfully soliciting your support, despatch. * «S7 JAMES CRAIG. I am, &c, J. SKENE. WAITAKI COUNTY COUNCIL. WITH regard to the above, the Public : can depend upon my utmost en- rpAKE NOTICE.—THE VALUATION dcavottre to deserve their support. LISTS for the Outlying Districts in 36t H. M'l2* TOSH. | the Waitaki County for the Year 1579-SC — ' are NOW OPEN for inspection at the JJOBEY'5 ENGINES ASDTHRESHING j chambenJj oamaru . MACHINES. | AU OBJECTI OXS thereto must be left a 1 T«E undersigned have ready for imme-, t j, e Schoolhouse, Cave Valley, on or befon citato delivery sets of the above-mentioned i t j, e day of FEBRUARY, addressed tc well-known THRESHING MACHINES, j the Assessment Court, and a copy of everj All these new Threshing Machines have 1 8UC h objection must be left at the Countj been specially constructed to meet the re- j Chambers, Oamaru, not less than sever qnlremrnts of this District, and thresh quicker than any other machine made. This Machinery can be inspected, and full particulars obtained, on application to NATIONAL MORTGAGE & AGENCY CO. HASSELL, SON, & CO., 322 Agents. R. days befere the next sitting of the saic Court. JAMES LIDDLE, Valuer. Oamaru, January 16th, 1579. 11J M'CAW begs to intimate tha she has secured the services o OWEN, who arrived in Oamaru about 8 months ago, is requested to either CALL AT THIS OFFICE or communicate with the Editor of this paper, when ho will probably hear of something to his advantage. Of eight years' experience. 35! an efficient RESIDENT GOVERNESS

Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/OAM18790213.2.16.3

Bibliographic details

Oamaru Mail, Volume IV, Issue 883, 13 February 1879, Page 3

Word Count
1,049

Page 3 Advertisements Column 3 Oamaru Mail, Volume IV, Issue 883, 13 February 1879, Page 3

Page 3 Advertisements Column 3 Oamaru Mail, Volume IV, Issue 883, 13 February 1879, Page 3

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