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WACMAfE BOROUGH FOND.

CO3SfTBACTOBS' DEPOSIT ACCOUNT FOR "yEAH ENDING MARCH 31st. 19t)k

Receipts. Paymbmtb. Balance ... 24 0 0 ' Deposits reDeposits ou turned ... 13 12 0 coutracts... 14 4 0 Interest paid Invest on F.D. TO t! • depositors 0 10 2 38 14 2 Bank charge 0 5 0 Balance current a/c 7 7 0 " ' Fixed Deposit 17 0 0 383 8 J4 \ £38 14 2 £38 14 &

Examined C.P.J. Exanained and found correct, $. K. WARBURTON, A. M. TAAFFE, Treasurer, Controller and Auditor-General. July 12th, 190' d.

STATEMENT OF ASSETS AND LIABILITIES, MARCH 31st, 1900. Assists. Liabilitims. Contractors Contractor^ <■ deposit a/c 24 7 0 Deposits ... 24 12 0 Library / - Overdraft Bk. Buildings 279 21l ofN.Z.Blat Rates out- March, 1900 66 15 4 standing, Outstanding 1899 ... 13 0 Accounts... 22 7 5 Rates out- Balance on standing, Contract 119 38 8 0 1900 „. 11 4. 0 152 2 & Rent outstanding 24 3 5 Interest due 16 16 0 Goverument Subsidy ... 88 10 '0 Dog fees ... 1-10 0 Kerbing and Asphalt „ (less Fire j r Brigade J67 12s sd) ... 17 19 1 } Office furni- J / / ture ... 60 0 0 - / / / Concrete pipes 6 0 0 / / / Roller ... 7O 0 / / / Tools ... 10 0 0 f / / _§57_5_5 I £551 5 5 £W2 £ Examined C.P.J. and fouad correct/ J ;S { J. K. WAißpTlTO^' " A. M. TAAFFE, Treasurer, Controller and Auditor- General. July 12th, 1900.

STATEMENT OF PUBLIC DEBT, MARCH 31st, 1900.

Nil. Examined C.PJ. Examined and found correct. J. K. WARBURTON, A. M. TAAFFJE, Treasurer, Controller and Auditor- General. July 12th, 1900.

STATEMENT OF WAIMATE BOROUGH BESERVES.

No. of Reserve. [ Area. Teem of Lessee. [ Rent Arears a. r. p. Lease. - No. 1274 '0 1 0 21 Tears J H Taylor 4 2 6 1267 0 2 0 21 „ M Thyne 210 15 3268 0 2 0 21 „ E Collet* . 2 1269 'O 2 0 -21 „ H Middleton 3 1272 0 2 0 21 „ H Middleton 310 •1276 0 2 0 21 „ A Hayes 6 1278 0 2 0 21 •„ J Ravenhall 3 IIS Goldsmith 'street 5 1 10. „ J O'Leary 18 7 Goldsmifth street 0 2 021 „ N.Z.CoOp&ACo 15 6 William street 8 2 39 10 „ J O'Leary Wftltam street 3 0^8,5 Wliliam street 4 1 06. U 10 „ S feinney 11 8 Market Reserve 2 0 O Victoria Terrace 2 2 0 10 „ ?3 Binney 216 3 "Wilkm street 2 1 010 „ ' J Costello 3 8 Victoria Terrace 2 1 0 Near Hospital 6 2 010 „ Hospital Board 416 10 Moorhouse street 2 0 0 10 „ J Macarfchy 3 5" 112 (J No. 1275 0 2 0 10 „ J Syraon 110 Ho'raea street 4 2 0 10 „ J W Freeman 5 O Gorge Road 3 2 4 10 „ C Boyce 214 214 No. 1274 0 10 W Miller 11 Gorge Road 3 0 36 7 „ W. Saleyards Co 2 6 Gorge Road <6 1 £, 10 „ J Jameson 611 4 3 5 3 William street 4 131 10 „ Mrs Marriott 2i6 Innes street 0 2 0 10 „ G Dash 1 1 Near County Council 2 2 010 y, Mrs J Hunt 2 5 2 6 Manure, Dry Earth and Manure reserve 17 3 0 10 „ 3 O'Leary 12 6 .No. 1274 J0 2 010 „ G Wheeler 1 1 No. 1282 0 2 0 Michael street 10 0 10 „ R P Smith 1 1 No. 1273 i 0 1 0 Not Let Fire Brigade No. 1270 0 1 0 . 10 Years W P Grant 5 5 Gorge road, 556/7 0 3 0' 3 „ C Boyce 15 15 Near Goun'ty C-ouncil 10 Q -IO „ Lawn Tennis Club 3 2 6 111 3 Qaeen street 3 2 0 10 „ ' W. County Cl 3 Victoria Terrace 13 0 • Victoria Terrace 3310 10 „ J Rarenhall Q V6 3 Mo. 1354 0 3 0" Not Let Pound Reserve "j - "^ £118 S 524 3 5

Examined C.PJ. . . Examined and found correct, J.*K. WARBURTGN> A. M. Treasurer, Gontroller and Auditor-General. July 12th, 1900.

EVERY DESCRIPTION OF Plain and Ornamental Printing Done at th& WAIMATE ADVERTISER OFFICE.

OFFICE,

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/WDA19000908.2.16.2

Bibliographic details
Ngā taipitopito pukapuka

Waimate Daily Advertiser, Volume III, Issue 43, 8 September 1900, Page 3

Word count
Tapeke kupu
671

Page 3 Advertisements Column 2 Waimate Daily Advertiser, Volume III, Issue 43, 8 September 1900, Page 3

Page 3 Advertisements Column 2 Waimate Daily Advertiser, Volume III, Issue 43, 8 September 1900, Page 3

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