Page 3 Advertisements Column 2

Akaroa Mail and Banks Peninsula Advertiser, Volume 3, Issue 391, 2 May 1879, Page 3

SPECIAL GRANTS ACCOUNT. RECEIPTS. ' 1878. • . • . .)& b. d. Sept. s—Genl. Government, for special works ...• ...3899 14 0 ■ ': :dISBURSKMENTS. ; ; : ' : ■ : i 1878/ : ■>. ' ■<£> ■':■*,.-' d. Nov. 27 to Feb. ,22, 1879— : , . ... ;,.'" ; Payments to Road, Boards in aid of works "for ■■■■"• < which money was allocated by the late Prov. GoY*nroot.: 2553 > 2 ,0 Mar. 31—Balance at Bank of N. Z. this day to cre3ff"6f separate account-...' ... 1346 12 0 £8899 14 0 I have examined this account, and find it correct, and the balances are accurately stated. ■.''■' J. OLLIVIER, Prov. Dist. Auditor.April 25, 1879. ; : , , ;! . STATEMENT OF ACCOUNTS ,FBOM Ist OCTOBER, 1878:TO31ST;MARCH, f 1879. ' ■"" ' ' '' GENERAL ACCOUNT. RECEIPTS. ; ; .■■■•• 1878. ,■.' "■' . " ' £ s. d. Oct. I—Balance ordinary acct.... £55 0' 4 ' Cemeteriefc and Domains. ... 311 8 8 EoadsDiversion... 500 0 0 —_ 866 9 0 Oct. 29—Genl. Govt., 20 per cent on acct. of land sales to Sept. 30 ... ... 3095 17 10 Dec. 17—Genl. Go- • . vernment, 10s in £ on subsidy to 31st Dec. ... ...£389 15 4 Less proportion of cost Akaroa Hospital, half year ... ... 93 10 0 296 5 4 1879. • Feb. 6—Genl. Govt; 20 per cent on acct. land sales to 31st December, 1878 ... 3620 10 3 Oct. 1,1878 to Mar. 31,1879— Fees — Licensing and R. M. Court £16 10 0 Do. Slaughterhouse Licenses 46 10 0 Do. Dog collars... 117 15 0 —__— 180 15 0 £8059 17 5 disbursements. Ordinary Account. Oct. 1,1878 to March 31,1879— £ s. d. Advertising and Printing ... 63 10 3 Acts of Assembly 5 6 0 Elections of Members ... 29 11 0 Solicitor's fee 110 Travelling expns. of Members 47 9 6 Honorarium to Chairman ... 100 0 0 Inspector of Slaughter-houses and fees received .500 Engineer ... 11 11 0 Clerk to Council 51 14 0 Dog collars 30 9 7 Inspection of Purau Track ... 218 0 Grants to Road Boards for main roads... . 5279 9 7 Postage and carriage ... 210 2 £5630 10 1 Cemeteries & Domains Account. Grants to— The Head of Bay Cemetery ... £80 O 0 Do. Recreation ground ... 57 2 10 —- 137 2 10 Roads Diversion Acct. Refund to Genl. Govt. per Bank New Zealand—Acct. Public Trustee 200 0 0 1879. March 31—Balance, this day , in Bank of New Zealand, Akaroa, after deducting chsques not presented ...2092 4 6 £8059 17 5 Dated at Barry's Bay, in the County of Akaroa, this 14th day of April, 1879. E. C. LATTER, Treasurer. I have audited this account, and compared the items with the several vouchers, and find it correct. J. Ollivier, Diet. Prov. Auditor. April 25,1879. STATEMENT OF ACCOUNTS FROM OCTOBER 1, 1878 TO MARCH 31, 1879. SPECIAL GRANTS ACCOUNT. BECEIPTS. 1878. Oct. I—Amount at credit of separate acct. in Bank of New Zealand this day £3899 14 0 1879. DISBURSEMENTS. 1878. £ s. d. Nov. 27—Mount Bossu to Lake Forsyth—paid H. H: Fenton, Engineer ... 12 12 0 Dec. 28—Wainui Extension to Mount Bossu, Akaroa and Wainui Road Board ... 689 8 0 Dec. 28—Mount Bossu to Lake Forsyth, A& W. R. B. 260 16 0 Dec. 28—Mount Bossu to Lake Forsyth—paid Little River Road Board 380 0 0 1879. Feb. 22—Wainui Road Extension, A. &. W. Rd. Bd. 860 6 O Feb. 22—Long Bay road, Akaroa and Wainui Rd. Bd 350 0 0 March 31—-Balance at Bank of New Zealand, Akaroa, separate account ... ... 1346 12 0 £3899 14 0 March 31—Balance at Separate account Bank of New Zealand ...£1346 12 0 Dated at Barry's Bay, in the County of Akaroa, this 14th day of April, 1879. 1 E. C. LATTER, Treasurer. I have audited this account, and find it correct. J. OLLIVIER, Prov. Dist. Auditor. April 25,1879.