Page 3 Advertisements Column 5

Patea Mail, Volume IV, Issue 325, 29 May 1878, Page 3

Patea East (or 26th) Hoad Board. STATEMENT of RECEIPTS and EXPENDITURE from Ist April, 1877, 0 to 31st March, 1878. RECEIPTS. £ s. d. To balance April 1, 1877... 145 11 6 General Government Account— To cheque subsidy, 1876-77 46 8 10 „ cheque Ist instalment subsidy, 1877-78 ... 0 0 8 „ cheque 2nd instalment subsidy, 1877-78 ... 9 0 8 £64 10 2 Rates Account — To cheque Provincial Treasurer, 1876-77 ... 80 6 1 rates collected during year ... 117 6 1 £197 12 213 l3 10 EXPENDITURE. Expenses Account — By salary ... ... „ advertising ... ~ valuation „ rent 255, drain tiles 80s 215 0 „ R.M. Court, award and expenses Bowie ... 23 16 0 ~ petty cash 60s, stationery 265, cheque book 4s 2d 410 2 Wilson Road Account — By contract, J. Mouri advertising ... Little Taranald Road Account — By McLoughlin, contract and extras ... ... 30 0 0 „ S. Black & Co., contract and extras ... ... 46 0 0 „ labor 325, advertising 4s Gd... ... ... 1 16 6 £77 16 6 By Day Labor Account ... £0 15 0 PutaJii Road Account — By bush falling £ls, advertising, 66s ... ... £lB 6 0 Olouto Road Account — By contract and extras £ls 15s, advertising 185... £l6 13 0 LTuhaiere Road Account — By survey 425, advertising 4s 6d 2 6 6 „ contract, Prouse ... 11 0 0 £l3 6 6 Nicholson Road Account — By labor 20s, advertising 4s 6d £1 4 6 Sheehan Road Account — By labor 20s, advertising 4s 6d ... £l4 6 Balance £193 19 3 £407 13 10 Balance brought down... £193 19 3 D. M. HARRIS, Secretary. Audited and found correct, E. M. aoSEYPIELD,! A di JOHN GIBSON, / Auditors. Carlyle, 29th April, 1878. Balance Sheet of the Patea East Road Board , on the March, 1878. ASSETS. £ s. d. To cash Bank New South Wales ... ... 193 19 3 ~ rates uncollected ... 6 2 0 „ rates detained in New Plymouth ... 136 £2Ol 4 9 To balance brought down £lO9 4 9 LIABILITIES. By Putahi Road Contract, not completed „ survey of same... £ s. d. 80 0 0 12 0 0 Balance £92 0 0 £lO9 4 9 £2Ol 4 9 Audited and found correct, E. M. HONEYFIELD, 1 . JOHN GIBSON, | Auditors 291h April, 1878. By rates detained at New Plymouth, Court expenses ... ... £1 3 6 D. M. HARRIS, Secretary. 507 Hawera Drapery Emporium. THE PROPRIETORS HATE JUST RECEITED LARGE SHIPMENTS OP WINTER GOODS, Comprising— DRESS MATERIALS, in all the newest shades Fringes and Trimmings The Latest Styles in Millinery, Flowers, Feathers, Velvets, and Ribbons in all shades Fancy Lace Sets, Ladies’ Waterproofs, Ulsters, Jackets and Skirts in great variety Excellent Crisps Wincey, at 9d Splendid Family White Blankets, at 15s 6d per pair Quilts and Sheetings of all descriptions Horrocks’ 36 inch calico, at Gd A Large axd New Stock of Men’s and Boys’ Clothing, CRIMEAN and COTTON SHIRTS, of all descriptions HATS, CAPS, and BRACES. W. R. KING & SON, HAW E R A. 400j12S