Page 3 Advertisements Column 4

Ashburton Guardian, Volume VII, Issue 1686, 13 October 1887, Page 3

County Council. ./ ■ : Water Supply Account — > Engineer's Balary 64 3 4 > Clerk's „ 12 10 0 ! Engineer's travelling expen bob 3 19 10 Clerical assistance 119 0 Puodries 8 8 5 Advertising ... 311 4 Maintenance Water Supply 326 17 11 I Ranger's salaries 155 13 8 Auxiliary Water Supply Wakanui ... 101 15 2 667 18 8 Mount Hutt Riding — Christchurch Charitable Aid Board ... ... 101 0 1 Destruction of small birds ... 16 2 6 Hospital Grant... 24 0 6 Bridge Chapman's Creek... 6 12 6 Storm Water Channel. 4 17 0 Sundries ... ... 0 6 8 152 19 3 Ashburton Biding--Ohristohuroh Charitable Aid ' Board ... ... 98 0 0 Election expenses 513 6 Winslow Pump 0 8 8 Destruction of small birds .. 15 13 0 Hospital Grant 21 19 4 Legal Expenses 16 7 143 0 11 ' Wakanui Riding— Christchurch i Charitable Aid ] Board 60 5 4 Election expenses 7 4 0 Butterick and ] Leadley's Drain 315 0 ' Destruction of small birds ... 43 15 3 Hospital Grant... 15 0 0 * Willow planting 0 13 0 Legal expenses 3 4 1 133 16 8 * Mount Somers « Riding — Christchurch ; Charitable Aid j Board 43 6 5 \ Destruction of t small birds ... 23 10 0 f Hospital Grant 10 18 8 fc 77 14 1 [ Rangitata Riding — Christchurch Charitable Aid 1 Board 39 6 4 \ Destruction of ' small birds ... 27 4 8 Hoßpital Grant 10 0 6 * Leg«l expenses 17 8 « 77 18 2 J South Rakaia t Riding — I Christchurch fc Charitable Aid Peard 74 18 5 Destruction of . email birds ... 60 14 3 Hospital Grant 18 0 6 153 13 2 Upper Ashburton Riding — . Christchurch Charitable Aid Board ... ... 83 5 5 \ Hospital Grant 20 0 6 B 103 6 11 \ flTakanui Protec. a tive Works r District — ] Interest on Loan 27 0 7 ] Planting Account— 9 2 9 j Mount Somers ' . Tramway Ac- * oount — Amount expen- . ded... 205 9 3 Irrigation District Nol ... ... 510 6 Irrigation District No 2 5 10 6 Irrigation Farm — Work, eto , ... 144 15 0 Blackford and Red cliff c Road 227 2 1 Ashburton Forks Protective Works District— Intei-est on Loan 35 0 0 £5540 11 10 I have audited this account and have compared the items with the several t vouchers and find it correct. The debit balance due to the Bank is correctly stated. J. Ollivibr, Provincial District auditor. Ootober 6th; 1887. BALANCE-SHEET OF THE PLANTATION RESERVES ACCOUNT FOR THE 6 MONTHS ENDING SEP- 1 TEMBER 30th, 1887, ' 1887. \ ' ' April Ist. Receipts. Expenditure £ 8. d. £ s. d. Balance U.B.A, 112 7 1 Advertising ... 6 12 0 Refund Rents... 10 4 11 Planting ... 84 4 5 Refund Ashburton County , Council ... 8 10 10 8 10 10 U.B.A. Interest Overdraft ... 2 5 0 Rents received 273 5 7 Sept. 30th. Balance U.B;A, 57 12 2 £281 16 5 £281 16 5 I have examined this account and find it correct. J. Ollivibr. Provincial District Auditor. October 6th, 1887. BALANCE-SHEET OF:THE ASHBURTON COUNTY COUNOIL DEPOSIT ACCOUNT FOR THE 6 MONTHS ENDING 30th SEPTEMBER, 1887. 1887. April Ist* Receipts. Expenditure £ s d. £ s. d. Balance U.B. A. 21 3 0 Deposits recoivod ... 147 2 6 Deposits paid... 66 1 6 Sept. 30th. ■ Balance U.B. A. £110 19s ... Less outstandI ing cheque, £8 15b ... 102 4 0 £168 6 6 £168 5 6 ' Audited and found correct, J. Ollivibr, October 6th, 1887. BALANCE-SHEET OF THE MOUNT SOMERS TRAMWAY ACCOUNT FOR THE 6 MONTHS ENDING SEPTEMBER 30th, 1887. 1887. Receipts. Expenditure £ s. d. £ s. d. Loan from Government ... 3500 0 0 Refund Ashburton County Council ... 242 14 4 Contracts, eto. 2266 6 7 Bept. 30th. Balance U.B.A 990 19 1 £3500 0 0£3500 0 0 Audited and found eorreot, J. Ollivibr, Provincial District Auditor. 6. Ootober 7tb, 1887. 10 77