Page 3 Advertisements Column 1

Oamaru Mail, Volume IV, Issue 1214, 8 March 1880, Page 3

LATE ADVERTISEMENTS qamabu harboe boaed. As Accoott or Rechpt3 abd Exfetoitcbx For the year ending 31at Dec., 1879. Bicnm. „ . £ a. d. £ b. d. Balance Union Bank of AnatraEa 31«t Dee., IS7B - 649 18 J U W^od.° illi °'. C< '.'37 0 0 Cash on. account Powder Magarine... Cash Beats on account Arrears lastyear ... 523 17 6 Cash Rente corrent yetr Cari* Bepair« to roads refunded by tenants ... 80 0 0 Cash Bent of Endowment ... 735 6JO gi7 i w Cash on account of Wharf ... 8,322 10 10 f..>. Port Fees and Removals 497 10 9 13,235 4 7 Bills payable ® ® Union Bank of Australia overdraft 6,982 1 5 £20,717 6 0 KXPKjn>rrrßE. £a. d. £ s. d. Colonial Government, 1 year's Interest on £35,000 at 5§ percent. 1,920 0 0 Interest on London Loan, 1 year on £65,000 at 6 per cent. 3,900 0 0 Wilier and Smillie, Deposit on old contract refunded ... 256 10 10 Permanent Works— Miller ft Smillie, contractors ... 1,389 2 0 J. M'Gregor, C.8., on account of Commission 935 14 3 Moorings ... 274 14 2 Ironbark Timber 159 15 7 Wages 6*4 4 0 Accounts ... 733 6 5 4,136 16 5 Imi Cash for Stores and Labor™ I * M " " 9 3,842 2 8 Cement and Charges 3,376 13 6 Expenaes— Secretary and Inspector... ... 369 8 4 Ordinary and Office Expenses 331 2 4 Election expenses 17 18 0 Exchange and Commission, London drafts 56 5 0 t Interest 270 1 11 Estate; — Repairs to Road mil tramway ... 35 19 6 Accounts ... 20 4 3 Wharf— Wages 2,060 17 1 Coals for cranes 221 710 Renewals and repairs, ballast, and sundries ...1,251 11 6 Harbor — Harbor-master... 275 0 0 Lighthousekeeper 128 6 8 Wages 472 1 8 Bocket Brigade 14 0 0 Oil, to pairs, and sundries ... 103 14 11 1,094 15 7 56 3 9 3,533 16 5 993 3 3 18.950 6 Union Bank of Australia fixed deposit 1»13< 0 Union Bank of Australia, London, to redeem bonds ... 600 0 £ -10,717 6 0 I certify the foregoing to be a correct abstract of the Board's transactions. But payment by bill should have been in CMIS " H. LIVINGSTON, Auditor. I hereby certify that the above account of Receipts and Expenditure, duly audited, wn presented at a meeting of the Harbor Board, held 6th Feb., 18S0, and agreed to. GEORGE SUMPTER, Chi irinan and Hon. Treasurer. St4T*3iest or Assets ah d Lianrrrnzs, 3lit December, 1879. A332T3- £ 8. d. Breakwater, Wharves, Reclamation and Harbor Kailwiy 141,611 0 0 Permanent Works, Movable Plant, Cement, and other Sheds, Boating, and Wharf Plant ... 10,3(30 0 0 Harbor Plant, Moorings, Baoys, &c. 2,388 0 Office Furniture 160 0 Property in Town of Oamira 29,100 0 Property in Otematata, 65 v 00i» Acres 65,000 0 Cement in stock 2,784 0 Outstanding Wharf Dues ... 1,-08 0 Outstanding Rents 864 16 6 Union Bank of Australia, London 600 0 0 Union Bank of Australia, Fixed Deposit 1,137 0 0 ixißttrnas. Colonial Loan 35,000 0 London Loan... « Contractor's Deposit ... 1,137 0 Hoeriki Harbor Board for Steam Crane 500 0 0 Miller and Smillie, Contractors 3,412 8 5 N.Z Hardware Co. for Ccmens I.B*o ® Bills Payable. . SCO 0 Sundry Accounts and Wages due BQa 16 J Union Bank of Australia Overdraft 6,552 1 5 In the Assets, I certify the items Union Tfanfc of Australia, London, £600; do, Oamara Fixed Deposit, £1137; Outstanding Rents, £S64 16s 6d, to be correct; and in the Liabilities the items Loan, Contractors' Deposit, Bills Payable, and Overdraft. H. LIVINGSTON, 523 Auditor. THE UNDERSIGNED HAS RECEIVED, Direct from London, a PAFERHANGINGS V Of the Newest Design?, and Suitable for Parlor, Drawing, Kitchen, and Bedrooms. Tie price of each paper is marked in plain figures in the pattern books, and com* pariaon of prices is respectfully invited. Also on Sale— HtFBBOCK'S PURE COLZA OIL, For Threshing and Agricultural Machinery. Notwithstanding the recent advance in Oils and White Lead, prices will remain at former quotations, in order to realise. J. & ANDERSON, TiiI'STEIXT, Oamaei. Ertablfshed 16 years. 458 MEDORA HOTEL, RE2DSTON. George h. ayton, (Lata of Chriatchorcb,) the proprietor, has ESTABLISHED A KENNEL In connection with his hotel, and is prepared to take charge of Doge for the purpose of training them as couriers. Bis long experience with coursing and as a trainer are guarantee* that he will bring ability andcaretobeariatlie exarciae of his profession. Terms may be ascertained on ■gglSwtfafr.