Page 3 Advertisements Column 4

Akaroa Mail and Banks Peninsula Advertiser, Volume VI, Issue 610, 19 May 1882, Page 3

County council JNetlceit COUNTY OF AKAROA. TTALF-YEARLY STATEMENT OF ACCOUNTS from Ist OCTOBER, J..L 1881, to 31st MARCH, 1882. GENERAL ACCOUNT. RECEIPTS. 1881. £ a d £ c d Oct. I—To balance General Account ... ... 786 18 2 To balance Cemeteries and Domains Account 66 13 4 Ist October, 1881, to 31st March, 1882— _ 853 11 6 To balance Petty Cash Account ... ... ... 3 7 9 To cash paid Bank of New Zealand, Akaroa— Dog tax ... ... ... ... 100 8 3 Slaughter-house license fees ... ... 22 0, 0 122 8 3 General Government— Fees and fines in R.M. and Licensing Courts, Akaroa ... 6 7 0 Collector of Customs— Transfer Hotel and stage carriage licenses ... ... 2 10 0 £988 4 6 1882. . April I—To balance General Account ... ... 429 16 4 To balance Cemeteries and Domains Account 66 13 4 £496 9 8 DISBURSEMENTS. By Ordinary Account, Ist October, 1881, to 31st March, 1882— Clerk's salary and travelling allowance ... ... 75 0 0 Inspector slaughter-houses and fees received ... ... 10 0 0 Honorarium to Chairman ... ... ... 20 0 0 Travelling expenses, members ... ... ... 5 14 0 Insurance ... ... ... ... ... 7 9 7 Returning Officer County Elections ... .., ... 38 18 0 Election expenses, ballot-boxes, printing, and advertising ... 36 5 6 Statutes New Zealand ... ... ... ... 1100 Dog collars (1000) ... ... ... ... 33 16 3 Engineer ... ... ... ... ... 6 6 0 Balguerie road compensation, land, and fencing ... ... 148 17 6 Election Licensing Committees— Returning Officers and Clerk to Committees ... 25 9 0 Printing, advertising, and stationery ... 21 10 3 — 46 19 3 Printing, advertising, and stationery ... ... 52 11 0 Petty Cash account ... ... ... 6 7 5 Balance in hand Petty Cash Account ... 2 0 4 1882. • 8 7 9 March 31—By balance in Bank of New Zealand, Akaroa, after deducting cheques not presented ... ... 496 9 8 £988 4 6 Dated at the Council Chambers, Duvauchelle's Bay, in the County of Akaroa this 15th day of April, 1882. EDWARD S. LATTER, Treasurer. I have audited this account, and have compared the items with the vouchers, md find it correct. J. OLLIVIER, Provincial District Auditor. May 13, 1882. i YEARLY STATEMENT OF ACCOUNTS from Ist APRIL, 1881, to 31st MARCH, 1882. GENERAL ACCOUNT. RECEIPTS. 1881. £ s d £ s d April I—To balance General Account...* ... 1126 1 9 To balance Cemeteries and Domains Account ... ••• ••• 66 13 4 1192 15 1 Ist Ar.ril, 1881, to 31st March, 1882— To cash paid Bank of New Zealand, Akaroa— General Government — Fines and fens in R.M. and Licensing Courts ... ... 9 17 0 Collector Customs — Hotel, auctioneer, and stage carriage license fees... ... 221 15 0 Dog tax... ... ... •■• 211 5 9 Slaughter-house license fees ... ... 26 0 0 237 5 9 £1661 12 10 DISBURSEMENTS. Ist April, 1881, to 31st March, 1882— By Ordinary Account — Grants to Road Boards ... - ... 502 18 7 Clerk's salary and travelling allowance ... ... 150 0 0 Inspector of slaughter-houses and fees received... ... 20 0 0 Solicitors... ... ••• - ••• 7 7 0 Engineer... ... ••• ••• ••• 7 7 0 Travelling expenses, members ... ... ... 47 1 6 Honorarium to Chairman ... .-. ... 20 0 0 Insurance... ... ••• ••• ••• 7 9 7 County Elections ... ... ••• ••• 75 3 6 Dog collars ... ■•• ••• ••• 33 16 3 Statutes New Zealand ... ... ... 1 10 0 Compensation Balguerie rond, land, and fencing ... 148 17 6 Election of Licensing Committees... ... ... 46 19 3 Printing, advertising, and stationery ... ... 81 13 0 Petty Cash Account ... ... ••• •-• 12 19 8 March 31, 1882— Balance in hand Petty Cash Account ... ... 2 0 4 Balance at Bank of New Zealand, Akaroa, after deducting cheques not presented ... ... ... 496 9 8 £1661 12 10 Dated at the Council Chambers, Duvauchelle's Bay, in the County of Akaroa, this 15th April, 1882. EDWARD S. LATTER, Treasurer. I have audited this account, and have compared the items with the vouchers, and find it correct. J. OLLIVIER, Provincial District Auditor. May 13, 1882. CEMETERIES AND DOMAINS ACCOUNT, RECEIPTS. 1881. £ S d April I—To balance allocated to Trustees Little River Recreation Ground ... ... ... ... 66 13 4 DISBURSEMEKXB. 1882. £ s (1 April I—By balance in Bank of New Zealand this day ... 66 13 4 I EDWARD S, LATTER,_Treasurer. April 15, 1882. Examined. J OLLIVIER. May 13,1882.