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Rotund of nates .. .. Reward Under By-laws .. Concrete Pipes Valuation Fee, New Roll Freight and Sundry Transfer to No. 14 Loan A/e, to meet Interest Transfer to No. l(i Loan A/c, to meet Interest Interest Old County Loan Fire Brigade, Gas, Transfer to Gas A/c Transfer to Hospital and C.A. A/c Water Supply, Transfer to Waterworks A/c Transfer to No. 1 Interest A/c Transfer to No. 2 Interest A/c Bank Charges Interest on Overdraft and Exchange SEPARATE ACCOUNTS. No. I.—Sanitation Account. Fees Balance, 31st March, 1915 Balance, 31st March, 1915 £ • •/ . . .. *. 7 17 0 40 12 10 Balance, 31st March, 1914 Wages, ete £4B 9 10 No. 2.—Library Account. 104 5 11 Balance, 31st March, 1914 Grant in Aid Insurance, etc. Deposit Rates, 1914 Transfer from General A/c £lO4 5 11 No. 3.. —Contractors’ Deposit Account. £2 0 0 1 Deposit Returned No .4.—Hospital and Charitable Aid Account. 7 Levy Paid Waipawa Hospital 67 18 6 Board Meters and Piping Water Charges Hire of Meters Water Supply, Transfer from General Account Water Supply, Transfer from Gas Account Balance, 31st March, 1915 £OB 3 1. No. s.—Waterworks Account. 220 3 8 363 17 9 3 10 0 5 0 0 117 16 5 Balance, 31st March, 1914 Wages Piping, ete Engine Repairs, etc. Gil and Waste Water Meters Printing and Advertising Accident Insurance Bricks Machinery Certificate Bank Charge Coke, Transfer to Gas A/c Gas, Transfer to Gas A/c £760 7 10 No. 6.—Gas Account. Wages Coal and Freight on Cookers Piping, etc Meters Clerical Oxide and Oil Insurance, Fire and Accident Tools and Plant Telephone Rent Meter Deposits Returned Gas Fires Packing Printing Bicycle Repairs Mantles, etc. Mercury Refund Overpayment Sinking Fund, No. 8 Loan Sinking Fund, No. 11 Loan Transfer to Sinking Fund A/c Interest, Transfer No. 8 Interest A/c Interest, Transfer No. 11 Interest A/c Interest, Transfer No. 15 Interest A/c Transfer to General A/c, General Transfer to General A/c, Cartage Transfer to Waterworks A/c, Supply ... Bank Charge Balance 31st March, 1915 75 0 0 7 10 0 Balance, 31st March, 1914 Transfer from No. 3 Interest A/c Transfer from No. 4 Interest A/c Transfer, from No. 9 Interest A/c Transfer J:rom No. 10 Interest A/c Transfer from Gas A/c (No. 8 8 Loan) Transfer from Gas A/c (No. 11 Loan) £1966 2 No. 7.—Sinking Fund Account. 70 0 0 70 0 0 25 0 0 2 10 0 7 0 0 75 0 0 7 10 0 Deposited with Public Trustee— General Gas Balance, 31st March, 1915 £257 0 0

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https://paperspast.natlib.govt.nz/newspapers/WAIPM19160418.2.46.1

Bibliographic details

Waipawa Mail, Volume XXXVI, Issue 7709, 18 April 1916, Page 2 (Supplement)

Word Count
420

Page 2 Advertisements Column 1 Waipawa Mail, Volume XXXVI, Issue 7709, 18 April 1916, Page 2 (Supplement)

Page 2 Advertisements Column 1 Waipawa Mail, Volume XXXVI, Issue 7709, 18 April 1916, Page 2 (Supplement)