Page 7 Advertisements Column 1

Ohinemuri Gazette, Volume II, Issue 54, 24 December 1892, Page 7

VMLAIOE-SHEET orOMn(Mtt^ ended 30th September 1892. ■ — —— —— „ I KGENERAL .ACCDUNT. : . ■:;/. ~~~ ~~ • < RECEIPTS. ' • - v "■ ' . • . :£ s d ■£ s.d o m -> ■ . ... •£ -s cl '£ s d •G EI ?SALtoB S ;- ■-■ - .. - ;Balauce,-o[ S blTar6lvlß^. ... -502 .2W '.1892-1898 ... •••• ••••■ ••'•■ Administration,-— : ■'iifiqi' lß9-9 ... ... ... !UO 16 ill Salaries —01 erk and Forest Banger ... 11712 G ' Arrears '.'.'. .-.. ,11111 Office Expenses... ■ 15 QI 0 subsidy '0 8 0 , _, Printing and Advertising > :1O 2 3 ' -112 1/ •/ Legal Expenses ... ... ... ■3 5 0 ,-p g ■■ " • ■ Travelling Expenses Councillors' to. meetings 1010 0 "'' Publican's Licenses ... ••• •••• 233 10 0 [ , „ _ Chairman on County business -21 12 O - Do£r Registration — ' — — 19 12 ° I " "Comity Staff „' 88 0 'Impounding .... - - 30 0 j, Government Audit, March,, 1892 ... ... 40 0 OFeesand Fines, R.M. and Wardcn's'Courfc... 5 12 0 Jlisoelhneous— Slaughter-house License ... ••• 1 ° n A Monition Gold Revenue ... .... '6 0 0 -Magazine Fees ..... :•• — rl 19 "7 -■-■- ■■--. - - , . ..Bicensunjr .... ... '11 2 0 ■ ° v264.-M--.1-- Blaughter-hoape ...... 50 0 cGoidfields Revenue,- . ;::: - ■ . .. : . -, ..... o \ , ■ B ? nk.lntere S i t>n'Overdraft .._ -.25 II 1 Wardens Office; :; ... .....•' .--,".-.,'#<>' ■»■ , ■•::.; v, : -. ' i '-Freight „.../:;■..,.... ■;.. .»■ 513 6 Treisarv---Hevenue .... ... •••• •#.! : ) iPrepai-alion of' Electoral EoU " ... :v...- 4 -i 0" ■ ' ' ..: -l_GoM'Daty.... ' ... ■".'.'. 490-2 0 •'" 7! „ v... v:-' "". ... -• ... •:...■ -3 '4 '0 ■■ : .■ /" , r— -— ±0 ;,; Sundries, Carting, Ac, ... ' ' ... J... 1 17 -0 :MISCEIS” ..." -. "'■- "■••• -O'lO.-e' ]\\ ■Jff.!~**V 1 „...•„ ;■" "■ - "■■-. J^^:2TO.-j T6 Sale ofißyeUaws ••• •••■ ••• 00 2 '^oe-ks,— ' : . 010 .2 i. Main and 'County ißoads, • coustroclion -and IT)"'.-ati6ss " ' "inainlenaiice,: ; r ; ... ... ... . 927 19 10 Bank of' New Zealand, W. G. Nichblls, and W. McKce iIG 17 Lato Ptjkchasb,— ; : . „/-,■-„- * „.- VDg _ .-.-■■■ ■ Gravel Reserve ... / ••• ••• 'i<J v IHIUL: Transfer.from^Contract.Deposife.Account.iorfeite.d; , „;.. .. iIS ; ; 8.;,G ■ Transfers; TO— ..,.;■ ..,'.... . Loan "Deposit Aceouut ..■ ■ ... - - ••• IJi lV ...''■■ Hospital A-ccount, Ohantable.Aid ... ... 44 4 0 ,U\:..::; •.■■:...■.";.-... .■ . : .: . :...,: ;.;:..;;. ; •■ charitable. Aid account ... -•• ••• 53 -.2 10 : ' " ■•."• .Interest Account ... ••• •••• -3 Main.RoadlPoeroa to Taaraiig-a ... ... 28 15 0 ... i-Karangahake Hill Track . ...... ... . -20 14 '.0 ■- ■ ... ' ■ .. ,•' . j ,Lower Waitoa Road ... '"■..:.-'- ... -'JJ 16' S .■■'■■.■■■■ ' j Aid to .Prospecting ••• "-• ■— '3 ° ° ««»..., o ■]Balance,-30th September,"lß92 ... ■••. ■•••" — G4G T«) o _, ■ ' ;,:■■:, -„ ..:.!.■;■:.■;:.:,...;.-:.,- __I_-.'"' •;:'--;-.-::::-' ■ -j^^i_±j - 'lI^SEPATTATE ACCOUNTS. (V) CONTRACTORS' DEPOSIT ACCOUNT, ' ■ £ s d •£ -s d ■ ■ ,£ s d £"s d _ _ •._ . , ijw, . 09 6'o Deposiis refunded ... ■•• ••• ••• "29-10 0 'Balance, 31st March, 1892; •• 1« 19 -n Transferred to Q-eneralA^countlCforfeited) .... 18 8 0 Receipts ••. ''___. 47 1-8 0 , 47 ,18 '6 £4-7 18-6 " " " . ' ■ ; £47-18 6 (2:) CHASITAB.DE AID ACCOUNT. . , .-,'„„ ... „ v -96 7 4 Paid Thames. &c. District Hospital Board ... 44 4 b .Transfer from.'General Aocount ... ■•• »- JJ Charitable AidißoarS .... 52 210 ■■■"... . '96 7 '4 ""£96""7~4 . £96 '7 * (3). CEMETERY ACCOUNT. ■Balance/Slst March, 1892 ...... .- Emended... .... .... .... ."... ... 1740 ''.Fees received ... ••• ••• ••• . -j 9 0 30th September, 1892 .... • 22L~L £17 4 0 *17 4 >0 (4). LAI^D FUND ACCOUNT. ,^ , '„, „T 1 IQOO '9 6 8 .Expended ... ■.-. -..-. -... -„, ... "8 '6 6, .|£Sa'^ ]o^ii2S.£^..«W; ! P:U^. 8« 6 ■ ; .BaLce.aDftSept^er,:^.... 368 - 1 ' 10 13 it ■ ' . ■ £10 !13 2 £10 13 2 (5). MAIN ROAD, PAEROA-TAURANGA. Government subsidy,'£l for £1 -" '" or if ; Expended on above road .... .7.7 ~ «, 57 10 0 i '.Transfer froni;general account -••• ■••« —o 15 ;O „,.,..,, n ; . £57 10 0 .. -£57 10 0 j- ■• •.-.;.■ . . ■ I ■' ' (6.) KARANGAHA;KE HILL TRACK, £1 for 'M \.. ■'... . .JJ W 0 Expended on -abore-roaa " : ... ->„ ... ..." 41 8 0 f-^FMsfer from general account ... >„ . __j__J . g Q . ■ ■ •• ■■ mi 801 .■■ ■ *"■■"'■'~" .;:..■" -£4i : s-e