Page 3 Advertisements Column 2

Mount Ida Chronicle, Volume XLV, Issue XLV, 23 November 1917, Page 3

GENERAL ACCOUNT. -

Salaries— Clerk' ■ \ Engineer .. .. Office Assistant Ranger Poundkeeper .. Caretaker . ... Pound Inspector Postages, Stamps and Telegrams Printing, Stationery, and Advertising, Collection of Dog Tax Licensing Expenses Travelling ExpensbS— Of Chajrman Of Councillors Expenditure. <.114 11 8 104 3 4 43 6 8 48 16 8 10 0 0 5 0 0 25 4 0 69 16 0 of Small Birds .. ' , Incidental Expenses . Audit Pee - Borough Kates £5 8s 9d, Iniurance Fire Accident £lB 19s 9d Valuation Expenses • Pound Surplus Sales £2 19s-6d, County Pound £lB 2s Donation Y.M.C.A. Maoiototo Hospital and Charitable Aid Board • Surfacemen's Huts £72 10s, County Motor Car £299 4s to Land Fund Account Minutes F261 325 18 4 11 6 8 47 13. 4 8 3 6 .41 1 3 95 0 0 19 4 1 31 5 10 8 13 4 • 24 8 6 12 10 0 21. 1 6 10 0 0 475 9 8 371 14 0 633 0 9 £2136 10 9

(11) Government Grant, Linnburn Rons. Balance 30th Sept., 1917 £463 19, 3 j Balance Ist April, 1917 £463 19 (12) , Government Grants Clyde Pauierston Main Koad. Balance 30th Sept., 1917 £94 13 6 | Balance lsb April, 1917 ' ' £94 13 (13) Government Grant. Dunstan Greek Bridge.. Balance.3oth 5ept.,"1917 £247 3 3 Balsmbe Ist April, 1917 £232 3 Contract 15 0 1 £247 3 3 x £247 3 3 (14) Government Grant Maaiototo Block No 2. Balance 30th Sept., 1917 £ll7 15 .3 I Balance Ist April, 1917 £7 0 0 I Labour and Material 110 15 3 £ll7 15 3 * JBII7 15 • 3 (I 5) Government Grant; Lauder to Coalfield. Grant (16) Government Grant, Taieri River Bridge' Linnburn. ® r f nt ' £425 0 0 1 Balance Ist April, 1917 £547 9 0 Balance 30th Sept., 1917 £472 9 0 ' Contract . ; 350 q q £m 9 °| •• •' £897 9 0 (17) • Government Grant, Flood "Damages. 1 Balance 30th Sept, 1917 £143 23 j Labour and Material J0143 2 3 (18) Contractors' Deposit Account. " Deposit Repaid % £5 1 0 Balance 30th Sept., 1917 232 17 9 Balance Ist April, 1917 £227 4 « Deposits 10 14 0 £237 18 9 / £237 18 9 ■ Cr Separate - STATEMENT OF BALANCES. Ac. No 1 65 5- 3 Do Do No 2 t4 6 4 Do Do No 3 322 2 8 Do Do No 4 542 6 8 Do Do No 5 250 16 5 Do Do No 6 167 7 11 Do Do No 7 584 4 7 Do Do No 9 442 18 '2 Do Do No 10 75 2 11 Do Do No 18 232 17 9 Dr General Ac. 716 Separate Ac. No 8 120 14 Do Do No 11 463 19 DOODO No 12 94 13 Do Do No 13 247 3 Do Do No 14117 15 Do Do No 16 472 9 Do Do No 17 143 2 2727 2 3 0 3 6 3 ,3 0 3 .2375 IS 9 £351 9 11 Or County Fund Ac. Dr "Dnpresented Cheques" 33 15 0 Petty Cash due Treasurer 4 17 9 £390 2 S 38 12 9 £351 911 H. WILSON. „ Sub-Treasurer. Eiamined and foand correct. R.J. COLLINS, Controller and Auditor General.