EXPENBITUBB. £ a id £ 3 a Balance Ist October, 1899 ... 3277 0 6 Salaries 275 0 0 Office cleaning ... ... ... 19 10 0 Postages ... ... ... ... 5 0 0 Piiuting, advertising and stationery 74 6 7 873 16 7 South Canterbury Hospital an & Charitable Aid contribution ... 490 7 11 Public WorkaKoads 1491 18 1 Bridges 474 5 9 1906 3 10 Blacksmith work and material 68 11 11 Cartages and railages ... . 18 7 10 Solicitors' charges 16 12 1 County rangers... 21 18, ? Government Audit ... ... 6 0Q Dog collars 27 14 0 Small Birds' Eggs Acoount ... 273 3 0 Horpe feed 4 6 4 Biding eleotiom 28 6 6 Tracings ... ... ... ... 15 6 Bird Poisoning 50 15 3 Waimate Hospital Subscription 5 0 0 Dog tax commissions ... ... 15 2 6 Licensing ifixpenaes ... ... 33 10 4 Road grader „ 85 10 0 Incidentals 38 810 687 2 8 i _______ Bank Interest ... _. 8 -18 6 „ Exchange 4 3 0 „ Charge .10 0 13 11 6 JS6BOB 3 0
£3d £ b 4 Deposits refunded .., ... 80 16 0 Bank charge , 10 0 81 6 Q Balance 81st March, 1900 ... 108 14 6 18Q 0 6
(2) LAND FUND ACCOUNT
Day labour 23 2 0 Contracts ... 177, 4 11 Timber 200 10 6 40Q 17 4 Balance 31st March, 1900 ... 8372 4 8 8773 1 7
Balance Ist October, 1899 , „. 270 8 8 ' „ 81st March,, 1900 «,. „. .., 176 10 1 446 18 4
PJPLY MAINTENANCE ACOOUNT.
Balance l&t October, 1899 .., " 20 6 9 Day Labour . , 18 14 0 Inspection of Race ... 10 0 Bank Intrst. 4a 6d, Bank charge 10a 14 6 15 8 6 Balanoe 81et March, IQOO .., 64 4 4 89 19 7
Balance lac October, 1899 372 10 2 Day Labour 81 2 1 Printing and Advertising ... 3 19 9 Race-cleaning Contract ... 62 18 4 Solicitors' Charges ... ... 3 14 5 Bank lutoreat .., 5 9 6 „ Charge " .., 010 0 107 14 1 480 4 3
Bank ohavge 77. 77. 77. 77. 77. 010 0 Balance, 81st March, 1900 . 119 6 9 119 16 9
Bank charge ... ... ... . ... y j Balanoe, 81st March, 1900 . . , 5 5 2
Balance Ist October, 1899 158 19 9 Interest paid N. 55. Government 154 10 11 Bank Interest £B 9s Qd, Bank charge 10a , 8 19 0 , 15S 9 h 337 9 8
Interest paid N.Z. Government 54 4 ~4 *"" JBank charge , ... 0 10 0 «■ — £4 J. 4 4 Balance 81st March, 1900 ... .., . 78 12 8 128 7 0
Ban*. "= r^" Pr. County Fund Aefioupt, J54596 12s 8a plus u/p, 438 I§B 03 1635 XI 9 M Lower Waibao Irrigation Interest Account, 248 $ $ „ Lower Wajhao Imgatios Maintenance Account, £lf2 8s ?d, u/po £12 7a ... ... 184 15 2 -« 8063 7 6
Or. Lower Pareora Irrigation Maintenanoa Account, J655 4s 4d, u/po JEI 08 Od ... 54 4 4 „ Lower Pareora Irrigation Interest Acoouut , ... 73 \% 8 „ Lower Waihao Irrigation Loan AcGonqt .., ... 119 Q 9 Lower Pareora Irrigation Loan Account , ... - 5 5 3 »j Contractors Deposit Acgounji 108 14 6s6 s •^ — r-^~r 861 8 5 . 1703 4 1
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Waimate Daily Advertiser, Volume III, Issue 41, 4 September 1900, Page 3
Word count
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498Page 3 Advertisements Column 2 Waimate Daily Advertiser, Volume III, Issue 41, 4 September 1900, Page 3
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