Page 4 Advertisements Column 6

Timaru Herald, Volume XLIII, Issue 3559, 24 February 1886, Page 4

TIMARU HARBOR FUND. Statement of Accounts for Year ending 31st December, 1885. Receipts. Expenditure. £ a. d. £ s. d. Bepairs to wharf ... 64 17 4 Bolanco m Bank of N.Z. 31st Deo., 1884, Cranage, labor, coal, water, &c. 32 9 9 current account ... 389 11 7 Harbor department— Salaries and expenses ... 3,224 10 0 On fired deposit with Bank of N.Z. 31st Breakwater 26,080 17 9 Doc, 'B4 50,250 0 0 Wherf construction account ... 8,905 19 7 Rocoived'from Landing Service working account 925 0 0 Plant 941 310 Wharfage 4,712 16 7 Dredging 291 8 8 Cranage 68 8 3 Reclamation 20 0 Harbor charges 8,133 11 4 Salaries Engineer and Clerk of Works ... 581 6 8 For sorvico of diver ... ' ... 6 10 Salaries Secretary and Cadet 855 16 8 Interest on fixed deposits m Bank 3,351 6 7 Expenses 399 13 4 Contractors' deposits roceived 1,054 0 0 Interest on 1883 Loan and overdraft 5,045 1 2 Balance expenses floating loan of 1883 ... ... 34 7 6 Preliminary expenses Loan 1886 200 10 7 Contractors' deposits returned 1,154 0 0 On fixed deposit with Bank of N.Z. 31at Dec, , 1885 7. W. 200 0 0 Balance m Bank of New Zealand 81st December, 1885, current account 385 11 6 £63,589 14 4 £63,889 14 4 I have audited this Account and hare compared tho items with the ) W. MOODT, OhATBHAIT. vouchers and find it correct. The balance is accurately stated. > J. OLLivusß, Fobruary 16th, 1886. ) Peot. Dist. Auditor. W. J. TENNENT, Tehasubbb. P.S. " Titan" Insurance and Renewal Account. £ b. d. £ s. d. On fixed deposit with Bank of New Zealand, On fixed deposit Bank of New Zealand, 31st „„, ' . 31st December, 1884 850 0 0 Dec., 1885 621 0 0 Bank interest on £860 for 12 months at 6 per cent 21 0 0 Rcocived from Harbor Fund on account of year 1884 250 0 0 £621 0 0 £621 0 0 The P.S. " Titan" is not insured, the Board, however, have resolved to place aside annually the sum of £250 to a Renewal Account, dating from August, 1882. The first payment to this account of £350 was made on 13th March, 1884^^ ,„«,*,,„ Examined and found correct,} J; OLLIVIER, WILLIAM MOODY, Chaibmah. February 16th, 1886, j Pbov. Dist. Auditob. W. J. TENNENT, Tbbabueeb. LANDING SERVICE WORKING ACCOUNT, FOR TEAR ENDING 31st DECEMBER, 1885. Statement of Receipts and Expenditure. Bbobietb. Expenditube. £ 8 . d. £ s. d. £ s. d. £ b. d. Balance m Bank of New Zealand, 31st Paid into Harbor Fund 925 0 0 December, 1884 51 14 8 Discounts on Lighterage Account... 24 411 Earned for Lighterage, 1885 1,78118 10 Plant and Repairs ... 99 10 3 Outstanding, 31st December, 1884 ... 266 14 10 Wages 772 11 7 Working Expenses 151 12 7 2,048 13 8 Office Expenses 1116 8 Less outstanding on 31st Deo. 1885... 42 8 1 Olaims 13 0 6 R Accounts paid during 1885 2,006 6 7 Balance m Bank, 31st Dec, 1885 ... 62 5 9 Sale of damaged wheat 7 2 0 £2,065 2 3 . £2,065 2 3 Examined and found correct, | J. OLLIVIER, w o ?'™™?? toSSSS**' February 15th, 1886. 3 Pbov. Dist. Auditob. w. J. TENNENT, Jbkasubeb. STATEMENT OF ASSETS AND LIABILITIES, 31st DECEMBER, 1885. Assets. Lubqixibb. £ i. d. £ b. d. £ s. d. Fixed Deposits, Bank of New Zealand 17,200 0 0 1883 Loan raised under "Timaru Balance In Bank of New Zealand, credit of Harbor Loan Act, 1881 > ... "ffiSS Harbor Fund - 385 11 6 Contractors' Deposits 2,250 0 0 Do., do., '"Landing Service 62 5 9 Morgan and Cable, overhaul of P.S. Outstanding Accounts, Landing Service 42 8 1 "Titan 13 ° 1Z 10 Wharfage to sth December, collected but not IQ2 ggo J2 1Q maStXtDCmb™, m e e .t 'mated ::: Z To 0 0 Excess of A fl se«a over Liabilities ... 131,391 i 8 AmO sTpplie W d ng C ° ntraCtOrS f ° r mßterial 657 19 10 LiAßrxncn pob which Value sot P.S." Titan "Insurance Fund '.i; "'. '.'.. 621 0 0 _ tbt been Received--Interest accrued Fixed Deposits £16,000, 9 Breakwater, balance Contract No. 5 3,145 5 4 months, 19 days, 5 per cent ... 60110 10 Wharf, balance Contract No. 8 Cess Claim against owners of "Hudson "for services material to be paid for by con- _ of PS " Titan "&c 515 0 0 tractor) 3,90117 11 nxtxsrz-rrrr? 1 ?: 18 ?:?«s« »*eu- —-=».» ""• JSSffiS-.-: :: ::: :: r 3 «° -Ml-.i-*-* TWltwirfßi. Plant 9,209 0 0 lum and Co 413 0 0 Harbor Departmcni" Plant" Z Z Z 7,490 0 0 Timber, balance contract- J .Jackson 30 0 0 Landing SeVvice Plant l>B7o 0 0 Cement, O.W. Turner, contract let Buildings . 1.300 0 0 for 2,000 tons, first delivery iSS I!: 140 0 0 May,lßß6 7,89113 4 Landed Pronertv . ... 575 0 0 Coir rope ordered from Calcutta ... 75 0 0 Landed Property . '.. Crane wheels ordered from England 24 12 4 £233,77117 6 Steel rails ordered 180 0 0 - £17,068 011 ; £233,771 7 6 Examined and found correct, ■) J. OLLIVIER, rSTtaT' February 16, 1886. j Pbov. Dist. Auditob. W. J. TENNENT, Tbbasubbb^

THE PUBLIC TRUST OFFICE OF NEW ZEALAND. ITS OBJECTS. 1. The Administration of Intestate Estates, and the realisation and distribution of the peW0 2 na Tho 8 Ex j cutorßU ip of tne Wills of persons who may appoint tho Publio Trustee their Executor, and thus avoid the necessity which otherwise would exist of committing their friends to tho responsibilities involved by Buch position. 3 The Administration of all kinds of Money Trusta, including Marriage Settlements, and every kind of fund, tho trusts of which are definitely set forth m the deed creating the ataut> ITS ADVANTAGES. _ a 1 The Public Trustee m his corporate capacity NEVER DIES, NEVER LEAVES THE COUNTRY, AND NEVER BECOMES INCAPACITATED : thu B , by his appointment, the expense of fresh appointments of Trustees consequent on death, change of abode, or mental or bodily infirmity, is altogether avoided. ■ ... 2. All proposed investments are considered by a Board of officers, ensuring careful consideration of all securities offered. 3. The Government of the colony is responsible for the honest fulfilment of all trußts placed m tho office. ITS INCREASING POPULARITY. THIS WILL BE SHOOT BY THE FOLLOWING FIGUREB :— Cash 1880 1881 1882 1883 1884 £ig^o\)O Receipts £41,813 £68,262 £71,319 £90,119 £116,136 Estimated Scales of charges with existing regulations and all information may be obtained from the PUBLIC TRUSTEE, Wellington, or any of his Agents throughout the Colony. Wellington, Dec. sth, 1885. A. ORMSBY, 12-21 '5250 Local Agent at Timaru. CROWN MOLESKIN TROUSERS, "WHITE AND PEIN TED. IN STOCKMAN'S, ORDINARY AND ' RIDING CUT, CAN BE PURCHASED RETAIL FROM ALL DRAPERS AND STOREKEEPERS IN THE COLONY, AN~D WHOLESALE FROM ALL WAREHOUSEMEN AND IMPORTERS. EACH ARTICLE BEARS THE TRADE MARK OF ONE OR MORE CROWNS ACCORDING TO QUALITY. I " " ■ 1-29 665S CUBE FOR AIL!!! HOLLOWAY'S OINTMENT Is an infallible remedy for Bad Legs, Bad Breast*, Old Wounds, Sores and Ulcersv It is famous for Goub and Rheumatism. Fob Disobdbbs or the Chest, Sore Throats, Bronchitis, Coughs, Golds, Glandular Swellings, and all Skin Diseases it has no equal ; for Contracted and Stiff Joints it acts like a charm. Manufactured only at Thomas Hollow ay's Establishment, 78, NEW OXFORD STREET (late 633, OXFORD STREET, LONDON, and sold by all Medicine Tendore throughout the World. $^" Purchasers should look to the Label on the Pots and Boies, It the address is cot 533, Oxford Street, London, they aro Bpurkntav 10-14 4492 !