I MARA LONG TUNN.KL GOLD-MINING COMPANY LIMITED. ABSTRACT OF RECEIPTS AND EXPENDITURE FOR THE PAST FIVE MONTHS ENDING 31st MARCH, AND 7th APRIL, 1884. Dr. To Mining Claim— Received on account of old liability Call No. 12 account 14 3) x * S 3 )3 15 S 3 33 16 „ 17 „ 33 18 33 33 IJ !3 20 3) JU 33 Plant Account— Received for wire rope Gold Account Received for gold sold to date Deposit Account— Received for Tunuel Contract General Expenditure— Received for Auctioneers' Commission Bank New ZealandAmount of Overdraft Advertising Account— Received advertising shares for sale by auction ... Office Expenditure— Received for rent, G. Simmons £ a. d. 15 12 8 0 8 4 0 8 4 0 12 6 24 7 6 200 0 0 200 0 0 133 6 8 129 3 4 106 12 2 4 7 6 60S 7 0 10 0 10 0 170 7 1 2 0 0 0 10 0 By Mining Claim, paid on account of old liability to the following persons : Davidson Bros. E. Blake Timber account Water „ Plant „ Salary Rent on special claim Dam No. 3 Deposit account Wages „ Geueral expenditure... Expenses law suit ... Office expenditure ... Rent School Commissioners, per O. W. Anderson ... Advertising ... National Bmk Overdraft £1598 2 11 Kumara, 7th April, 1884. Correct. JAMES PEARSON, ) A ... R. E. WYLDE, | Auditors. ABSTRACT OF RECEIPTS AND EXPENDITURE FROM-THE-Bth-Dr. To Miuing Claim—■ Receipt on account of old liability On call No. 12 accnt. „ „ 19 ~ Gold account Deposit account General expenditure Advertising... Office expenditure ... Law suit expenditure Cheques unpresented Overpaid into Bank Overdraft, Bank New Zealand ... APRIL, 1884, £ s. d.i 30 15 1\ 0 0 2 4 3 4 26 14 6 200 0 0 200 0 0 200 0 0 99 1 3 99 1 3 132 1 8 123 15 0 629 18 0 5 0 0 1 6 1 7 15 71 6 10 0 16 19 6 4 12 6 0 0 3 12 22 TO NOVEMBER 19th, Or. By Mining Claim— Payment on account of old liability to C. E. Olsen refund ... Davidson Bros. Edwin Blake Timber account; Water „ Wages „ Plant „ Salary ~ Rent special claim ... Deposit account Lawsuit Advertising ... General expenditure... Office expenditure ... Tunnel deviation Divideud Bank of New Zealand £ s. d. 1 0 10 25 0 0 20 0 0 150 3 6 75 0 0 834 8 9 3 17 0 45 -2 0 5 0 0 1 0 0 12 12 0 12 10 0 99 6 2 63 11 0 80 18 7 200 0 0 170 7 1 £1799 16 11 £1799 16 11 We hereby certify that we have examined the above balance-sheet together with the books and vouchers of the Company from the 9th April, 1884, to the 19th November, 1884, and have found the same correct. JAMES PEARSON, ) , ~ • R. E WYLDE, / Audltors - Kumara, 25th November, 1884.
KUMARA SLUDGE-CHANNEL. DELIVERY OP PAVING-STONE CONTRACT. PAVING CONTRACT. EXTENSION CONTRACT. KEEPING CHANNEL CLEAR CONTRACT. WRITTEN TENDERS will be received at this Office until noon of WEDNESDAY, the 24th December, 188-4, for the above Contracts. They are to be marked on the outside, ■' Tender for " (here .specify which) contract, and addressed to "The Hon. the Minister for Mines, Kumara." Telegraphic Tenders, similarly addressed and marked, will he received, if presented at Kumara Telegraph Office by noon of the same date, provided that written tenders are lodged at the Kumara Mines Office by the same hour. Specifications and general conditions may be seen at this office. The lowest or any tender not necessarily accepted. P>y eoinmand. J. GOW, Manager Sludge-channel. Mino.s Office, Kumara, IGth December. 186-1.
10R SALE, a SIXTH SHARE, in I.' Madill and party's EXTENDED CLAIM, at Ross Terrace. Also, a Three-roomed COTTAGE and Garden on Blake's Tramway, Dunedin Flat. Terms, &c, on application to W. Madill, at the Claim or House. IN THE ESTATE OF WILLIAM KIRKPATRICK. FINAL NOTICE. ALL DEBTS to the above Estate remaining unpaid on the 31st December, inet., will be SUED FOR without further notice. T. R. CON NELL, )_, , D. M'BEATH, } Execilt ™- December, 18, 1881. NOTICE TO MINERS AND OTHERS. rnHE Undersigned having made arJL rangements with Mr George Simmons to manufacture, sell, and protect his patent for (he manufacturing LEATHER HOSE FOR SLUICING PURPOSES, Consignments of Leather suitable are daily expected. N.B.—Agents for Aspinall's Patent Sluicing Ripples, which for gold saving and durability are unequalled by any JOHN A- MATTHEW U lvumura, April '2o l 1661
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Bibliographic details
Kumara Times, Issue 2588, 20 December 1884, Page 3
Word Count
740Page 3 Advertisements Column 3 Kumara Times, Issue 2588, 20 December 1884, Page 3
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