County Council THAMES COUNTY. STATEMENT of ASSETS and LIABILITIES, 31st MARCH, 1878. ASSETS LIABILITIES. S s. d. / B- dRevenue Thames Water Race 1122-0 6 Bank Overdraft County Fund Gold Duty and Revenue ... 437 17 11 Account 5710 18 9 Gold Duty and Mining Leases 46 13 7 Balance on existing Contracts 125 0 0 General Government Subsidies 448 2 8 Wagea due ... . ... 184 17 2 Do. to receive on Katrs ... 2594 10 0 Miscellaneous, including ComUnpaid Rates... ... ... 233 0 0 mission on Collection of - Office Furniture ... ... 61 19 3 Rates, Printing, and Adver. Offices Ohinemuri and Waiotnhi 20 0 0 tisiug T' 90 13 11 Stationery ... ... ... 910 0 United Pumping Association 453 3 7 Tools and Implements . ... 62 0 .0 ;.. UnBXPJSBBED BALANCES, PABMAPabmamentauy Votes, 1877— "I';.':. mkwtabtTotes— Balance of £5000 Ohinemuri . • Ohineinuri Main Road ... 2021 911 Road ... 3000 0 0 Katikati Road ... ... 857 17 0 For the Katikati Road ... 1000 0 0 Thames to Hasting* Road ... 500 0 0 For the Thames to Hnstingr Hastings to Waikawau ... 200 0 0 Road ... ... ... 500 0 0 For the Hastings to Waikawau 200 0 0 Balances on Grants, Roads in - I NiTITE DISTBICTB-^ " Grants fbom Votes fob Roads - TeArohaßoad 500 0 0 is Native Distbigts— Paeroa to Mackaytown ... 300 0 0 For the Aroha Road... ... 500 0 0 Paeroa to Puke ... ... 200 0 0 For the Paeroa-Mackaytown ; Waihi Road Extension ... 250 0 0 Road ... . ... 300 0 0 Compensation, to Natives for For the Paeroa-Puko Road ... 200 0; 0 Land taken for, Ohinemuri For the Waihi Road Extension 250 0 0 Main Road... ' ... ... 100 9 5 Road Metal on hand... ... 55 2 0 -i— ■ Balance .....;.. 463 13 10 £11,494 :9 9 ■'"■ -'-"■'■■ ; £11,494 9 9 Advanced by Bank of New Zea? ,/ —. ——' land under provisions of United Pumping Association's ' "The Immigration and PubSecurities, advance on Mort- lie Worlts Appropriation tage ... ... ...£lo^ooo 0 0 Act, 1877," for. Driving on Cross-cuts in the U.P.A. s ■••-■.. Shaft "... i,. ... 3862 19 4 Balance ... ... ...6137 8 0 £10,000 0 0 ; B. W. HOLLIS, "' i :/ .•■. . ;. County Treasurer. Thames. April 12, 1878; ; : ; \ : 'THAMES COUNTY. . ' , .;_ ' / Balance-Sheet fob the Yeab ended the 31st Mabch, 1878. Db. £ a. d. Cb.. £ s. d. Gold Duty and Reveuue re- Bank Overdraft 31st March, ceived from Government ... 7688 0 2 1877 ... 610 8 1 County Gold Duty received from Roads and Bridges 7615 18 1 Borough ... ... ... 875 8 8 Ohinemuri Main Road... ...2978 10 1 Borough Gold Duty received Goldfields Roads and Tracks ... 310 5 0 from Borough 322 3 7 Tramways ... ... ... 301 2 0 Borough refund of Gold Duty... 1593 2 7 Highway Board Liabilities ,... 808 10 6 Subsidies from Goneral Govern- U.P.A. Driving Account ... 3564 2 11 ment 701 2 3 U.P.A. Pumping do. ... ...4983 6 11 County Pates collected .1389 1 6 Gold Duty pa.vmeats to Borough 1593 2 7 Cash Paymaster General ...2000 0 0 Valuation Lists... ... ... 170 10.0 Publicans' License Fees 549 0 0 Remt of Chambers ... ... 42 10 0 Slaughterhouse "and other Li- Salaries ... ... ... ... 710 15 0' cense Fees ... 45 15 6 Legal expenses ... ~ ... ... 171 1 7 Dog Registration Fees ... ... 30 10 0 Printing and Advertising ... 188 14 6 Forfeited Deposit ... ... 11 0 0 Stationery 14 17 0 Rent from Moanatairi Tramway 15.... 0 0 Office Furniture : 813 1 Sale of Tramway Materials ... 519 0 Petty Cash disbursements ... 65 0 0 Recovered on Summonses R. M. Members' Travelling Expenses 169 15 6 Court 5 17 6 Miscellaneous Accounts ... 129 14 1 Cash, Phoenix G. M. Company... 35 0 0 Sick and Destitute ... ... 24 15 0 Miscellaneous Receipts 2 10 0 Commission on Collection of Overdraft U.P.A. Driving Ac- Rates ... ... ... 84 16 7 count ... ... ...3862 19 4 Bank Interest on Overdrafts ... 407 0 4 Do. County Fund Account... 5710 18 9 , £24,843 810 £24,843 8 10 E. W. HOLLIS, V County Treasurer Thames, 12th April, 1878. I hereby certify that I have Examined the Accounts and Vouchers of the Thames County Council for the Tear ended 31st March, 1878, and find the same to be Correct. B. MACLEAN, 2511 County Auditor. Wanted Amusements ttt anted to purchase- St. George's Hall SkatWaikato Lands. in § j^k-Parishes-Hautapu or Pukekura. E mNR OP e N TO - -•H. E. CAMPBELL, 1 WIGHT! TO-NIGHT! • .• .- -' . ■ . . ■ ■ ■ ■ ■ ■ ■■■■"■■.. JBOM •■..-..• sohoitob, ?to 10 p.m. 2059 Grshamstown. A*™*.? .„ *- ... 1. -TYT ANTED - WINTBD An Efficient BAND will be in attendance. , Thames Residents visiting Auckland often ..'' ~ ~ ; .-; : want Accommodation; for the future try the Notices , FORESTERS' ARMS, ALBERT STREET. '_— :__— _ _ Can be seen from the Whtrf, a little to the . — ■ right of the Town Clock. The Hotel has 23 / good Beds, both double and single}' and' / r\ J. HUTGHINSON, the Table is second to none in the City* '■■' / \j • Beds, 1 Is; Meals, Is ;:Board and Residence, -V SHIPPING AND . £1 pe,r week. Passengers arriving; by the s ■-..-, Night Boat admitted any hour by knocking COMMISSISON AGENT, at the frontdoor. ' . H. PHILLIPS, Pbopbibtob; 7, Loweb Qxjbbn stbeet, , Formerly of the Golden Age Hotel, Brown 2476 AUCKLAND. 1946 ; ■■■•'. street. ■ , , ■ ... •* Tenders Faravai Nursery, Thames. ROWE'S CALEDONIAN TRIBUTE. " [Established 1868.] . . \\ 7 ANTED TENDERS for DRIVING by H. STILWELL V y Six Men. Tenders will be opened on T\ESIRES to THANK his many Customers FRIDAY at 2 pan. ' \J and Friends for their support and re--2512 , W. Row*. commendation, and. begs to inform them he '. —_—; —— has a Fine Assortment of" Fruit and Forest tjt?t^ nmn?Tsr nnTnivTTTVTNrr' pom Treeß 5 Pineß» Shrubs, Hollies, Roses; BED QUEEN GOLDMINING- COM- Hedge bnd Shelter Plants; Grape Vines; PAN Yr (Limited.) Conifer®; Climber.. A Collection too "~~~ ■■•;.•• numerous to mention for this Season's mENDERS for DRIVING CROSS-CUT pj an ti n i. X 100 FEET will be received up to 12 B " . ■ o'clock noon, SATURDAY, the 18th instant. T , im^-r,TTT ~^m^r~ Specifications may be seen, and particulars GRATEFUL--COMFOETINGv obtained, at the Company's Office A deposit . ■■>-■. of £2 stg. must accompany each Tender. BBEAKFAST. The lowest, or any Tender, must not neces- « -o ai a s~* r\ n r\ a sarily be accepted. gP P S S Q9° ° > 2514 HMise Manager. , ' Bt, a! horough knowledge of the natural ■ . . laws which govern the operations of digestion ~" "^ ~ and nutrition, and by a careful application of TO THIBUTERS. the fine properties of well-selected cocoa, Mr — Epps has provided our breakfast tables with mENDERS wanted for WORKING the a delicately flavoured beverage which may X White Hose G.M.Co. ON TRIBUTE', safe us many heavy doctors'bills. It is by Tender* to be addressed to Geohge Vidal the judicious use ofc »uch articles of diet that and left at Mr Lawlcss's, Tobacconist, Gra- a constitution may be gradually built «p until hamstown, not later than SATURDAY, the strong enough to resist every tendency to 18th inst. 2499 diseuse. Hundreds' of subtle maladies are — _ _ floating around us ready to attack whererer PPnWNT P1?!1«'PT7 1«« i«r» i -nrkT-n thera ia a weak point. We may escape many CBOWN PIIINCEJS I JO 1 GOLD . fatftl BllHft b 7 keeping ourselves well fortified MINING COMPANY. wifch pure blood and a properly nourished frame."—See article in the Civil Servic* mENDERS will be received till FRIDAY, QatHU. , X Noon, 17*h inst, for DEEPENING the Sold in packets labelled— COMPANY'S MAIN SHAFT 80 FEET. „ n.B • _ > Full particulars at Office on the Claim be- JAMES EPPS « CO.. tweea^lO and 12 daily. -A Deposit of Three HOMOjEOPATHIO CHEMISTS, rounds to accompany each Tender. .., »«.'«,«.«.«, .-«. 2487 : John P. H; *. LONDON. w2472
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Thames Star, Volume VIII, Issue 2885, 15 May 1878, Page 3
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1,213Page 3 Advertisements Column 2 Thames Star, Volume VIII, Issue 2885, 15 May 1878, Page 3
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