Page 3 Advertisements Column 6

Patea Mail, Volume VI, Issue 520, 15 May 1880, Page 3

&|po s / ? WINTER SHIPMENTS AVE NOW OPENED A FURTHER LARGE ASSORTMENT OF NEW AND SEASONABLE WINTER GOODS All bought for Gasli before tbe Great Revival of Trailc; and, therefore wish to draw the attention of onr town and country customers, that all onr selections are much superior and cheaper than any before imported into this district. We desire more especially to call attention to onr Stock of COIOITIAL CLOTHING AIB WOOLLEN MANUFACTURES, Which will be all disposed of at Wholesale Prices. H3T BROADWAY HOUSE, m PATEA HARBOR BOARD, Balance sheet for the //car ended 3\st December, 1879. Dr, £ s, d. To Balance. 511st December 1878 - - - - - - -■ 937 7 0 ~ New Zealand Government Loan of £IO,OOO (on account of) - 7)000 o 0 „ Sales of Land Endowments - - - - - - 2172 8 6 „ Rents of Reserves - - - - - - - 2-11 10 3 ~ Rents of Wharves, 6 months - - - - - - - 102 3 * ~ Wharf Dues. January Ist to June 30th .... - 180 O 4 ~ Gravel dues - - - - - - - -000 ~ Sale of Copy of Bye-laws - - - - - - • 0 1 0 ~ Sale of Unclaimed Property - - - - - - - 4 4 3 ~ Refund of Compensation for goods lost - - - - 1.10 0 „ Interest on Fixed Deposit - - - - - - . 1!) 18 0 £9059 ':3 8 Cr. By Hah no uk Works — Dickson's Contract Engineer’s Salary River Improvements Land Endowments. Surveys, &c. Pii.otagk— Pilot's Salary, 11 monthsPope, Lamps, Beacons, kc. Lighthouse— W. Aitchcson’s Contract Maintenance, Oil, &c. Keepers's Salary, live months Wharves— J. Milroy, purchase of Wharf J. Hirst , pm chase of Wharf F.Searling, Valuation Fee Repairs to both Wharves Plant, Trucks, Weighing-machine Claims for Goods lost Wages, G months ... Wharf Extension, W r . Aitchcson’s Contract .. Extras Advertising. Printing, kc. Expenses raising Loan Interest on Overdraft Interest on Loan Unclaimed Property (Expenses of Sale) Management— Secretary's Salary Office Rent Stationery, Office,and Engineering Petty Cash ~ „ Travelling Expenses, kc Election Expenses Copies of Harbours Act Balance in Bank of New Zealand, 31st Dec. 18 £ s. d. £ s. d. - 4000 0 0 . - 700 00 in 17 o ■ - - - - 79 15 8 01 13 4 32 11 10 73 0 O .CIS 0 2 - £IG 13 4 £7)B 0 0 £2G 5 0 ASSETS. £ ?. d. To Balance in Bank of New Zealand - - - 2380 17 0 „ Rents of Reserves in airear - - - - IGG 6 5 „ Office Furniture - - - - 39 0 0 ~ Wharves and Plant - - - -3181111 ~ Lighthouse - - - 73 0 0 Punt ...... ]<)7 o 0 „ Boats (3) - - - - GO 0 0 „ Anchors, Chain, Rope, kc. - - - 100 0 0 ~ Flagstaff, Pilot's House, &c. ... :-»yo 0 0 „ Land Endowments - - - - 5G51 0 0 Contingent Asset— Breakwater, expended to 31st December, 1879 £ s. d. 9285 1G 1 9000 0 0 £18,285 1G 1 LIABILITIES. £ s. d. & s. d. Loan from New Zealand Government .... 5000 0 0 Unpaid Accounts, including Salaries for December • . 128 2 0 Progress payment on account Breakwater .... 500 0 0 Imcrcst on Loan—■ On £2,500, two months, at 7 per cent, per annum . . 29 3 4 On £2,500. one month, at 7 per cent, per annum . . 14 11 8 Balance of Unclaimed Prooerty Account , . . 2 11 9 Contractor for Breakwater— Ten per cent, retained on progress payments . . . . 900 0 0 Balance Cr. . . . . . . . 11711 7 4 £18,285 1G 1 GEORGE FRANCIS SHERWOOD, Chairman. THOS. EYTON, Secretary and Treasurer. I hereby certily that I have examined the accounts and vouchers of the Patea Harbour Board for the (year ended 31st December, 1879, and that I found the same to be correct. It. MACALISTER. Auditor. Patea, 31st December, 1879.

N O T I C E. ANYONE Shooting or Trespassing in pursuit of Game on my land will be prosecuted. JOHN McLEAN, Waverloy. N K Depression >n r j’iade cooipeis me to Reduce the Price of my wellbnmt Bieks to £2 ic v 1.000, for Cash. GEO. A. WHITE. Carlyle, Feb. 27, 1580. 229tc _ j ALL Accounts due to-Mr. A. Black, ’ate Proprietor of the Patea M ml, wid be sued for without further not'cc unless paid within twenty-one days from this date. EYTON & PRINGLE. Patea, Ist, May, 1880. ~ n~o tTc~e. " ~~ ANYONE Shooting, or Trespassing . in pursuit of Game on my property at Whemniktira, will be prosecuted. . . Wx. WILSON. April 1, 1880. 350tc