Page 4 Advertisements Column 2

Oamaru Mail, Volume IX, Issue 2864, 30 March 1885, Page 4

PUBLIC NOTICE o M r B BALANCE ACCOUNT, 31st DECEMBER, 1884. ISSi. Jan. 1. £ B. d Balances— M'Farlane and Watson, deposit .. James Fox, deposit _ ... Philp and Jone', deposit... Colonial Loan, 1876 london Loan, 1576 London Loan, 1879 District Loan, ISS3 Colonial Government Temporary Loan Un : on Bank of Australia, current account... Interest on Loans Permanent Works Discount on Loans Harbor and Lights Dredge Wharf Dredging Expenses ... Cement and charges Estate ... _ Balances carried forward — I'istrct Rate, ISSI-5 ... 2,351 8 : 5 Union Bank of Australia, London, Sinking Fund... 800 0 0 Union Bank of Australia, O&maru, Sinking Fund 533 8 7 s. d. 213,095 19 7 14,080 13 10 18,362 8 10 500 0 0 1,480 12 736 5 1,792 12 4,895 0 1,462 19 5,467 17 50 0 3,684 17 0 £265,609 6 2 18S4. Jan. 1. £ s. d. Balances— Union Bank of Australia, fixed deposit ... .„ 500 0 0 Union Bank of Australia, Sinking Fund 496 2 11 Union Bank, London, Sinking Fund ... ... 800 0 0 District Bate, 18S4-5 Permanent Works Premium on Loan Interest on Fixed Deposits ... Harbor and Lights Wharf ... Dredging... Expenses Cement Estate ... Balances carried forward— M 'Farlane and Watson, deposit account 525 0 0 Colonial Loan, 1876 ... 33,000 0 0 London Loan, 1876 ... 61,400 0 0 District Loan, 18S3 ... 50,000 0 0 London Loan, 1879 ... 100,000 0 0 Union Bank of Austral'a, current account 1,195 3 4 Outstanding cheque ... 2 0 0 241,925 0 0 1,197 3 £265,609 6 2 AN ACCOUNT OF RECEIPS AN u FXPENI-ITORE FOE THE YEAR ENDING 31st DKCKMBER, ISB4. £ s. d. 1,796 2 11 24,500 0 0 20,196 2 0 4,515 18 3 7,849 3 S 1,050 10 11 947 1 7 225 0 8 Expenditube. Balance 31-.t December, 1883 Union Bank of Australia Colonial Government Temporary Loan repaid Colonial Loan, 1876, 1 Bond redeemed London Loan, 1876,8 Bonds, redeemed Interest on LoansColonial Loan, 1576, 6 months on L 33,500, at 5J per cent..„ Colonial Loan, 1876, 6 months on 133,000, at 5J per cent.... London Loan, 1576, 1 year on L 61,400, at 6 percent. London Loan, 1879, 1 year on L 100.0..0, at 6 per cent. ... District Loan, ISS3, 21 days on L 25,000, at 5 per cent. . District Loan, 1883, 6 months on L 25.000, at 5 per cent. ... District Loan, 18S3, 6 months on L 45,000, at 5 per cent. ... District Lian, 1883, 1 year on L 5,000, at 5 per cent. ._ Colonial Government, 9 months 28 days on LIO.OOO, at 6 per cent £ e. d. 500 0 0 SOO 0 0 SSO 14 5 1,197 3 4 £62,557 17 9 Permanent Works— Miller and Smillie's account, Breakwater Macfarlane and Watson's account, North Mole Philp and Jones' account, Sumpter Wharf Ironbark Timber for Sumpter Wharf Engineering Commission Inspector, Assistant, and wages to men... Accounts... Cement and Charges (including duty paid) Dredge Dredging— Insurance Customs' Certificate Wages Coal ... Dock Charges, Cleaning, &c. ... Accounts Expenses— Secretary ind Assistant Ordinary and office expenses ... Commission and expenses floating loans ... Interest current account Commission and exchange re interest Estate— Repairs Harbor-street Ditto M'Callum's Siding Wages ... ... Accounts, Rates, &c, ... Wharf—--6,316 13 6 6,25S 15 6 2,534 19 9 1,775 11 9 687 IS 11 576 14 0 211 15 5 168 1 8 10 10 0 2,059 16 2 626 18 7 210 16 10 I.7SS 16 10 327 10 0 260 2 O 546 9 233 12 Renewals and Repairs Coal Ballast Expenses... Harbor— Harbormaster, Pilot, Light-house-keeper, and Wages to Crew Moorings and beacon Harbormaster's fees refunded... Accounts J, Fox's contract deposit returned Pbilp and Jones' account returned BalancesUnion Bank of Australia, > London, Sinking Fond Union Bank of Australia, Oamaru, Sinking Fund 95 5 3 19 10 6 1 16 0 6 16 0 21 IS 3 972 17 542 9 74 16 182 2 20 6 991 12 3 412 13 4 20 S 0 55 18 11 100 0 0 250 0 O 800 0 0 533 S 7 I have compared the above abstract with the Treasurer's Books and Vouchers, and I certify it te be correct, and that the transactions c mprised in it, with the undemoted exception, are in accordance with law : Exception,—A payment of £5 5s towards cost of a testimonial, which is not authorised by the Harbors Act. (Signed.) H. LIVINGSTON, Auditor.

FOR SALE AND TO LET TO LET, a COTTAGE in Wharf-street. Apply Herbert Edwards. 656 TO LET, Five-Roomed HOUSE with Stables and good Yard, well fenced in, corner of Wharf and Itchen-streets, very suitable for Wood .and Coal 'Sard. Apply to Henrt Mackintosh, House and Estate Agent, Tyne-etreet. 844 17J0.R iSALU OR TO LET, 4-roomei HOUSE, with two acres of lanl, and good sfcib'e and garden,—Apj ly at once to George Barton. 683 FOR SALE or TO LET, a four-roomed HOUSE and full section, Wansbeckstreet; healthy position. Apply Hadden Denhison, Honseand Insurance 4gent. f* 1 LIKTOTT AND 00. VDT• Have For Sale— Crashed Oati Cmshed Barley Fowl Wheat At Yery Low Prices, Offices— Old Bank of New South Wales, THE RED HOUSE. LFRED S M IT H HAS FOR SALE (Cheap, terms ea<?y}— Municipal Section 6, B oak 53, Alnstreet, on which ;s erected a substantial e-roomed House and 2-stalled Stable. This property commands a-I splendid view of Tovm and Harbor. Meat Safes, all sizes; Flour and Sugarj Bins, with 2 and 3 compartments j Furniture, Stoves, Earthenware, Cutlery, and every requisite for house- • hold purposes. 5 per cent, discount for cash, All kinds of repairs executed at the shortest notice. A.S. is a buyer of all kinds of Poultry. TO LET, 2 3-Koomed COTrAGES, at low rents, f | IHOSEj who wish my EVEN. ING CLASS will please ASSEMBLE at the South School at 8 o'clock on MONDAY EVENING. 873 - J. F, RICE. Tyne-fctrteJ, Oamaru 267 Also—