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Lato J^ffidasementsg. A $. 4 33 0 E S H E E T JO£'*Ba WfinmAJTl CODMY FUND EOTMraiM!ftEinrcs koktos EnunrG-3£ARCE 31, im •. „ f J J t i. > I—GENEEAIi ACCCHJNT. '' Mil RHIIW- I XTPKHHTTTm*.

fIAYfiAVBi 2AF ISNSITUivI • General Hate, 29!JH902£ia2S I S Balance Ist April, 1901 . : £,241 3 2 General late, 1900-1901 8261411 Advertising .. .. ..£8 & 6 General ittta, 1899-1900 02 1 Printing and stetianaiy 9 7 1 General rate, 1898-1899 0 17 Licensing expenses .. 18 0 6 Additional 1© pe® cent. Audit fees .. .. .. 6 6 3 on rata 21 2 9 Collection, of dog toxand —£1579 2 0 rates .. 30 S/C ' Subsidy on general iatea m 50(5 0 0 Pokcrm for snail birds 12 19 Goldfielclfl xevenoe 14 5 0 Stance, carriage, ox- ' Dog tax .. - omc .•» ** « 121 7 6 change, etc. .. 13 0 0 Licenses— Incidental expenses .. 16 18 6 ' Publicans' «« «m £105 0 0 Telephone, etc. .« 310 0 Transfer M M 4 0 0 Borough rates M , 0 13 7 Conditional mm 2 0 0 Bog collars .. ... 15 911 Fees and ftaeS 018 0 Insurance premraM .. 015 0 ■ llli 18 0 Accident insurance preRofand licensing expenses— minm .. ,» 419 0 Port ChaJmoTS Bank charge «« M IOT 010 0 ■ Borough ..,.£8 4 6 ; • —— 139 4 0 Hawksbury Borough 3 0 0 Charitable aid! m m* nw ,** « 181 10 0 —— H 4 6 Hospital aid w m, . m h 121 0 0 Eejitr* l _ Salaries .... .« 278 G 8 Steep Hill Rflseive £36 11 4 . 1 Members' travelling expenses .. 112 7 0 Quarry Reserve .. SlB 4 Construction Mid maintenance ,of ■ 42 9 8 roads (£346 lis lid on Main, Miscellaneous 010 0 North road) .. ..• .. .. .. 18S0 15 5 Subscription® for road Fencing, etc., Steep' Hill Reserve 64 5 S work (£43 10s 5d Valuation expenses .. .. ... .., 12 9 0 from Waihemo Interest' .. 24 5 0 County) .. ffl 4 6 Reception of Duke and Duohess of \ —— 67 14 6 Corn-wall ("The Local AuthoriBalaace 31st.March, 1902 i., 625 4 1 ties Indemnity Act, 1900"} ... 25 0 0 £3070 5 9 . £3070 5 9 - . ! lI.—SEP ABATE ACCOUNTS. (1) GRANT WAITATI-WAKAR.I BOAT), £150. Cash' M *. £150 0 0 Balance Ist April, 1901 £37 G 8 . ■ Expended on work .. 112 13 4 £150 0 0 £150 0 0 £150 0 0 (2) GRANT KILMOG HILL ROAD, £200. / Gash • ... me -mi in k.£123 7 6 Balance'lst April, 1901. £ 62 0 Expended on work .. 114 13 • 4 Balance 31st March, 1902 212 2 ■ 4 ' £123 7 6 •' • £128 7 6 • £123 7 6 (3) GRANT CORNER BUSH ROAD, £100 (1898), £50 (1899). •• i-jUg' « ma »iHi hi £90 6 0 ] Balance Ist April, 1901 £76 15.0, Expended on work „ 13 11 0 , £90 6 0 £90 6 0 £90 6 0 (4) GRANT "WARRINGTON ROAD, £150. OmK « ..• : w M.« /.«■ £85 17 8 [ Balance Ist April, 1901- £5 4 1 Expended on work .. 80 13 2 , . -t— £85 17 3' £85 17 3 £85 17 3 (5) GRANT LOWER HARBOUR ROAD, £300. ' ' • Balance 31st March, 1903 .j*., .. £10 11 7 Balance Ist April, 1901 .. .. £10 11 7 -10 11 7 £1011 7 (6)-GRANT HEYWARD POINT ROAD, £25. Cwfo — aa ;«■; ;m. mm . ».* .. £25 0 0 Balance Ist April, l&Ol £25 0 0 ' 0 0 £25 0 0 (7) GRANT BLOCK VI, WAIKOUAITT, £150. Cash —„„ :« m .te u .. £70 5 6 Expended on work .. M £70 5 q ... £70 5 0 . . ' £70 5 0 (8> GRANT PURAKANUI STATION ROAD, £150. ' 5 Cash .. .. ... .. ... .. ..£ll6 2 0 Expended on work .. .. £140 7 0 Balance 31st March, 1902 „i. 24 .5 0. " * v; • ' ' £140 7 0 ' ' £140 7 0 .■« GRANT MOUNT CARGILL' ROAD, £200. . • v ! Cash k Kg « m i.« .. ..'£2oo 0 0 Expended on work £200 0 0 j . ' f2OO 0 0 „ £200 0 0 . ' (10) GRANT SEACLIFF ASYLUM ROAD, £100. ' Balance 31st March, 1902 .. .. £25 0 0 Expended on work .. .~. ~, £25 0 0 5625 0 0 " . . £25. 0 0 (UJ TvTATN NORTH ROAD VOTE, £250 (Pound for Pound), / Cash ,« .M' hu »4 .. £250 0 0 Expended on work .. .. .£250 0 0 00 £250 0 0 / . (12) LAND FUND. ' , ' Balance Ist April, 198S£!2D .610 Expended on work ..£489 16 9. . ; Land Pnad! «. .. 458 17 6 Balance 31st March, 1902 689 7 7 ' ——-—-£1179 4 4 •' —£1179 4 4 ' £11TO 4 4 . £1179 4 4 (13) CONTRACTORS' DEPOSITS ACCOUNT. Balance Ist April, 1901 £50 5 D Deposits refunded, .. £91 4 0 Beceipta .... .. .« 77 7 0 Balance3lst Mirch, 1902 36 8 0 ' ' £I<Xl 12 0 ——• £127 12 0 . , £m 12 0 £127 12 0 STATEMENT OP BALANCES. > Dr general account ..£G2S 4 7, Dr general account ..,'£2l2 12 il • Dr separate acccsuat No. 5 10 11 7 Cash on hand (lodged Dr separate account No. 8 24 5 0 4/4/02) 255 19 - 6 Dr separate account No. 10 25 0 0 " " - _ ■ : £685 1 2 Cr separate account No. 22 £2 12 2 ' Cr- separate account No. 12 689 7 7 Cr separate account No. 13 36 8 0 ; . 728 7 9 '• 6 7 £43 6 7 STATEMENT OF ASSETS AND LIABILITIES MARCH 31, 1902. ASSETS. LIABILITIES.' Outstanding rates, 1900- Contracts in progress (estimated) .. £728 0 0 n a- " V 5 6 Deposits on contracts .. .. .. 36 8 0 Outstanding rates, 19011902 161 18 4 ' „ , <-"■ : —£174.3 10 ! •EaLance. of. subsidy .. •,.. „ .. 125 0 0 ' Gcrrornment grajits .. 49 5 0 ' County buildings. „ .. .. ... 250 0 0 Office furniture 50 0 0 Balan.ce 31st March, 1902 . 43 6 7 ( ;£6^l 15 5 ' £764 8 0

(STATEMENT OF THE. PUBLIC DEBT OP WAIKOUAITI COUNTY AT MARCH 81 ' 1902. ' ■ . Nil. , ■ • STATEMENT OP REAL ESTATE AND RESERVES OP WAIKOUAITI COUNTY AT : , ■ MARCH 31, 1902. , County buildings and site .. .. .. .. .. .. .. £ 250 0 0 Steep Hill Reserve, Blocks VIII and IX, Waikouoiti Survey District area *1131 . acres, leased for three years from March 1, 1902, at £12 10s per annum in . advance; paid to September 1, 1902 .. .. .. .. ... ... t . • ... jW o 0 Quarry Reserve, Section 92, Block V, Hawksbury Survey" District, area 10 "■ acres,, leased for 14 yearst from January 1, 1889, at £5 18a 5d per annum ' in advance; paid to July 1, 1902 .. „ .. .. .. .. .. .. .. 100 0 ' £1481 0 0 , , , , JOHN PORTEOUS, Treasurer.' .. .Examined ana found correct. J. l -K. "WARBURTON, Controller and Auditor-general.' Approved and adopted at a spccial meeting of the Council this 29th. day of August, 1902. ALEX. GRAHAM.

ujuv-tiAm, unairman. MOKO, the Great Cough Cure.—For Coughs, Bronchitis, Asthma, Difficulty of Breathing, acts like magic; Is 6d. MOKO, the Great Cough Cure.—Obtainable Grocers'—Port Chalmers, Seacliff, Waikouaiti, Palmerston, Dunback, Hampden, Maheno, Oamaru. , MOKO, the Great Cough Cure.—Obtainable Grocers'—Duntroon, "\Vaimate, Makikihi, St. Andrews, Tirnaru, Pleasant Point, Temuka, Geraldine. . MOKO, the Great Cough Cure.—Obtainable Grocers'—Orari, Tinwald, Ashburton, Chertsey, Methven, R&kaia, and other districts. MOKO, the Great Cough Cure.—Obtainable Grocers'—Caversham, Green Island, Mosgiel, Outram, Waihola, Taieri, Milton, Bal- _ clutha. ■ MOKO, the Great Cough Cure.—Grocers'— ' Owaka, Clinton, Waiwera, Gore", Edendale, Mataura, Wyndham, Invercargill, Lawrence, Cromwell. r .29au PRATT'S POULTRY FOOD.-Wholesale Agency, Chas. W. White and Co., Manse street. CASTLE Brand Lacquers and Specialties.— Wholesale Agency, Chas. W. White and Co., Manse street. ■ 27au T VINES, for all classes of users.—Wholesale, Chas. W. White and Co., Manse street. CHAS. W. WHITE ii CO., Importers of Twines, Paper, etc., Manse street. Telephone No. 991. F* you want Pratt's POULTRY FOOD, White and Co., Manse street, will tell you where procure it. Fyou want TWINES, ring up 991: wholesale only—C. W. WHITE & CO., Manse street. . . . . 27»u

A'BTHUE . A. ADAMS ■JCSI , (Secretary Mutual Help Terminating Building Society) And i ALEXANDER DICKSON (Lately with N. and E. S. Paterson) Beg to intimate that they have Entered into PARTNERSHIP as Accountants, House, Land, Estate, and General Commission Agents, la the MUTUAL LIFE CHAMBERS, 79 PRINCES STREET, And that any Business entrusted to them -will receive prompt and careful attention. Mr Dickson Viil have charge of the outdoor business, and persons wishing to Buy or Sell properties will do well to consult him, as'his knowledge of this class- of business has been very extensive. ■ 23,11:1 ' ADAMS & DICKSON. .. M#NEY. HORDER & MOLONEY, • 90 Prince* atreet, Telephone, 1233. MONEY BROKEBS. Money to lend on Furniture, Pianos, Cattle, Hones, Life Policiea t Promissory Notes. I'rade Bills discounted at Bank B*te>. No commisiion. t" aTEST Styles and Materials. Undoubtedly !Lj P. RANKIN, Tailor, Great King street, 'josii, "suit 11 30U perfectly and economically.

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Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/ODT19020901.2.77.1

Bibliographic details

Otago Daily Times, Issue 12446, 1 September 1902, Page 6

Word Count
1,364

Page 6 Advertisements Column 1 Otago Daily Times, Issue 12446, 1 September 1902, Page 6

Page 6 Advertisements Column 1 Otago Daily Times, Issue 12446, 1 September 1902, Page 6