Government Grant ••• Advanced from General Account -KANIERI RIVER BRIDGE KOKATAHI ROAD ACCOUNT. £ s. d. 193 0 0 Expended on timber and labour mooting 7 10 0 structure •' ■£2oo 10 9 £ s. d. 200 10 6 £2OO 10 0 Government Grant Advanced from General Account -KANIERI RIVER BRIDGE, LAKE KANIERI ROAD ACCOUNT. £ s. d. ; 27 0 0 (expended in timber, ironwork and labour 19 5 I effecting repairs £27 19 £ s. d. 27 19 5 £27 19 5 Government Grant Advanced from General Account Government Grant Government Grant -LOWER KOKATAHI ROAD DRAINAGE £ FOR £ ACCOUNT. £ s. d. 100 0 0 | Expended by contract, clearing and cut--97 ](> 2 ting drain £197 1(5 2 £ s. d. 197 10 2 £197 10 2 27.—WALL ROAD ACCOUNT. £ s. d. £9OO 0 0 ! Expended by contract, gravelling road 28. STAFFORD DRAINAGE ACCOUNT £ s. d. £IOO 0 0 Expended in labour and concrete pipes^ Government Grant Advanced from General Account Government Grant 29. EVANS ROAD £ FOR £ ACCOUNT. £ s. d. , ... too 0 0 150 0 0 £9OO 0 0 Expended by contract gravelling road 30.—HADDOCK-ROBERTSON ROAD ACCOUNT. £ s. d. 200 0 0 £2OO 0 0 Refund to General Account being expenditure previously incurred Expanded in labor, carting and gravelling road Government Grant Advanced from General Account -KANIERI LAKE ROAD W 1 DENING £ FOR £ ACCOUNT. £ S. d. 198 o 0 Expended by contract, widening road ... 199 5 0 £397 0 Advanced from General Account -KOKATAHI BRIDGE PROTECTION £ FOR £ ACCOUNT. £ s. d. i £7 10 0 ! Expended in carting, widening road Government Grant Advanced from General Account -UPPER KOKATAHI ROAD WIDENING £ FOR £ ACCOUNT. £ s. d. I 100 0 0 | Expended in labour and wire crates erect--55 1 2 i ing stopbank £155 1 2 Government Grant Advanced from General Account -ARAHURA RIVER PROTECTION £ FOR £ ACCOU NT. £ s. d. 1 55 5 0 Expended in labour, building stone crate 50 10 2 works £IOO 15 2 £ s. d. £l5O 0 O £ s. d--300 0 0 £9OO 0 0 £ s. d. 22 IS 9 177 1 3 £2OO ft 0 £ s. d. 397 5 0 £397 5 0 £ s. d. £7 10 0 £ s. 0. 155 1 2 £155 1 2 £ s. d. 100 15 2 £IOO 15 2 T>. J. EVANS, County Treasurer.
4-INTEREST ACCOUNTS. — TEREMAKAU BRIDGE LOAN INTEREST ACCOUNT, £517 4S 4d. (Under "The Local Bodies Loans Act, 1908,” over whole County). £ s. d. I , „ ~ i £23 5 6 Interest for year Transferred from General Account 1 £ s. d. £23 5 (i LA FONTAINE CREEK CLEARING, INTEREST ACCOUNT Bates Collected, 1925-1920 Bates Collected, 1920-1927 Balance, 31st March, 1927 £ s. d. 0 11 2 0 11 2 d. 13 2 4 38 7 7 £sl 9 11 Balance, Ist April, 1920 Interest for year 37 0 7 It 3 1 £sl 9 11 £ s.'d. 42 3 5 15 15 0 £57 18 5 Bates Collected, 1925-1920 Bates Collected, 1920-1927 Balance, 31st March, 1927 4_ PETERSEN ROAD EXTENSION, INTEREST ACCOUNT. £ s. d. £ s. ■d. , 14 i (j I Balance, Ist April, 1920 12 2 0 ' Interest for year - 20 1 0 71 0 0 £97 10 0 5i KAKAPOTAHI BRIDGE LOAN INTEREST ACCOUNT. Balance, Ist April, 1920 Bates Collected, 1922-1923 Bates collected, 1923-1924 Bates collected, 1924-1925 Bates collected, 1925-1926 Bates Collected, 1920-1927 £ s. d. 3 5 8 3 14 5 15 6 17 10 8 171 1 2 £ s. d 10 10 11 190 17 £207 14 4 Interest for year Transfer to Kakapotahi Bridge Loan Bopayment Account Balance, 31st March, 1927 £ s. d. 71 5 0 26 5 0 £97 10 0 £ s. d. 57 15 0 100 0 0 49 19 4 £207 14 4 6i ANTECEDENT LIABILITY LOAN, INTEREST ACCOUNT. £ s. d. j , . , £lO2 0 0 Interest for year Transferred from General Account £ s. d. £lO2 0 0 D, J. EVANS, Treasurer.
S.—SINKING FUND ACCOUNTS. , LA FONTAINE CREEK CLEARING LOAN, REPAYMENT ACCOUNT. ' £ s. d. | r , f 1 A,...„„ n i £27 0 0 Debenture No. 5, redeemed Transferred from General Account * 1 ' * PETERSENS ROAD EXTENSION LOAN, REPAYMENT ACCOUNT. £ s. d. | Transferred from General Account £SO 0 0 | Debenture No. 6, redeemed 3 _IpE TE RSENS ROAD FURTHER EXTENSION LOAN, REPAYMENT ACCOUNT. £ s. d. | Transferred from General Account £3O 0 0 | Debenture No. 6, redeemed 4. KAKAPOTAHI BRIDGE LOAN, REPAYMENT ACCOUNT. £ s. d. I’ransferred from Knknpotnln Bridj-e Loan, Interest Account Uo ° 0 Debenture No. 5, redeemed .. 5. ANTECEDENT LIABILITY LOAN, REPAYMENT ACCOUNT. £ s. d. j Transferred from General Account ... ... £4OO 0 0 1 Debentures 8 and 9, redeemed ... £ s. d. £27 0 0 £ s. d. £SO 0 0 £ s. d. £3O 0 0 £ s. r.. £IOO 0 0 £ s. d. £4OO 0 0 D. J. EVANS, Treasurer. STATEMENT OF BALANCES. BANK. £ s. cl. £ s. d. accounts. £ s. d. £ s. d. Dr. Balances — La Fontaine Creek Clearing Interest Account ... Petersens lload Extension Interest Account Petersens lload Further Extension Interest Account Southern Riding Account... Cr. Balances— Contractors Deposit Account Drivers’ License Account ... Kakapotahi Bridge Loan Interest Account Northern Riding Account ... Central Riding Account ... 3S 7 7 71 0 0 42 4 11 4098 9 3 7 0 0 74 9 6 49 19 4 Gsl 13 0 736 5 8 £3.330 19 9 Dr. BalancesBank New Zealand Overdraft Unpresented Cheques Overhanked by Treasurer .. Cr. Balances— Cheque dishonoured ... 3140 8 7 212 10 10 0 0 4 22 0 0 £3,330 19 9 D. J, EVANS, Treasurer.
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Hokitika Guardian, 13 February 1928, Page 2 (Supplement)
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893Page 2 Advertisements Column 1 Hokitika Guardian, 13 February 1928, Page 2 (Supplement)
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