Page 3 Advertisements Column 3

Waikato Times, Volume XXII, Issue 1851, 17 May 1884, Page 3

Notices.

CAMBRIDGE TOWN BOARD. Balance-sheet General Account for the Year ending 31st March, 1884. RECEIPTS. I EXPENDITURE. £ s. d. £ a. d. To Cash license fees 192 10 0 By Overdraft Bank of New R ates 377 6 0 Zealand Ist June, 1883 ... 665 19 9 " " Arrcnrs ... ... 35 H oBy Cash due treasurer ... 65 0 " '' Poundage fees ... 12 0 9 „ Road works and material '! ,', Sale-yard fees ... 51 17 8 account 170 0 4 Rent account ... 24 10 oBy Water scheme account ... 42 10 0 " '„ Dog tax fees ... 20 19 0 „ Sundries 90 3 „ General Government „ l'rinting and advertising balance Karapiro subsidy 38 2 6 account 16 12 0 To Cash Overdraft Bank of By Balance of Clements and New Zealand 731 5 6 Rose's case 114 0 0 To Cash balance due treasurer 010 oBy Interest account 65 0 9 „ Poundage account ... 6 8 „ Sale-yard account ... 18 12 10 „ Commission and salary account 57 1 7 By Dog tax account 6 2 10 „ Karapiro bridge account 303 19 11 „ Office account 11 10 6 „ Returning officer 3 10 0 Total 1490 12 5 Total 1490 12 5 THOS. WELLS, JAS. P. THOMSON, Chairman Treasurer Cambridge Town Board. Cambmlge Town Board. Examined and found to be correct. Auditor. Provincial District Audit Office, Auckland, 9th May, 1884.

A ttSTRACT OF RECEIPTS AND EXPENDITURE OF THE WAIPA A. COUNTY COUNCIL FOR THE TWELVE MONTHS ENDING MARCH 31st, 1884. SEPARATE ACCOUNT. RECEIPTS. EXPENDITURE. £ s. d. £ s. d. Advance from General Ac- Cambridge (Rotorangi) Main coimt 84 5 7 Road 83 0 0 Immcst on Loan under Roads Hamilton Main Road 150 0 0 and Bridges Act 400 0 0 Ohaupo Main Road 199 5 7 Newcastle Main Road ... 50 0 0 £454 5 7 £484 o 7 N. T. MAUNDER, ( gd) EDWARD LAKE, IYeasuier Chairman Waipa County Council. Waipa County Council. Ohaupo April 9th, 1884. Examined, 1 voucher wanting £3 10s lOd, otherwise correct. (Sgd) L. A. DURRIEU, Auditor. Apiil 21st, 18S4. ASSETS. | LIABILITIES. £ s. d £ s. d. Cosh, Balance in Hand ... 40 0 2 Works in hand and authorized 450 0 0 Uncollectcd Rates 310 S 7 Debentuies Issued Under Balance Due from Govern- Roads and Bridges Act ... 215 10 0 ment Under Roads and Bridges Act 4G2 0 0 Council Chambers 150 0 0 £1102 8 9 £GGS 10 0 PUBLIC DEBT : £215 10s od., Under Roads nnd Bridges Construction Act. REAL PROPERTY : Nil. N. T. MAUNDER, Treasurer Waipa County Council. Ohaupo, April 10th, 1884.

A BSTRACTS OF RECEIPT-* AND EXPENDITURE OF THE WAIPA A COUNTY COUNCIL FOR THE TWELVE MONTHS ENDING MARCH, 31st, ISB4. G E N E R A L A C COUNT. RECEIPTS. EXPENDITURE. £ s. d. £ s. d. £ s. d. £ s. d. Balance in hand, Repairs and ImApril Ist, 1883... 305 9 6 provements... //0 1U a License Fees ...28110 0 Ma te r ial purDo« Tax 79 14 0 chased ... 17 12 b Rates 353 7 10 Advance to scpaSpecial grant (bal- rate account ... 84 5 7 an c c from Dog Tax ExHamilton Road ponscs ... 23 11 7 Board) 27 4 3 License Fees (reElections (refund) 1 1 0 fund) 2 0 0 Elections ... 25 17 0 Total receipts... 942 17 1 Printitift and adContractor'a De- vertising ... 86 2 0 posit 10 0 0 Salaries 104 16 8 Interest on overdraft 16 4 Legal Expenses 13 4 8 | Commission on rates 14 3 11 Travelling Expenses ... 1 12 6 Office Expenditure 22 13 5 Petty Cash ... 9 0 6 Total Expendituie 1217 6 5 Contractor's deposit 10 0 | Balance in hand 40 0 2 Total ... 1258 6 7 1258 G 7 N. T. MAUNDER, Tieasuror Waipa County Council, (Signed) EDWARD LAKE, Chairman Waipa County Council. Ohaupo, April 9th, ISB4. . I hereby certify that I have examined the Books and the Vouchers of the Waipa County Council for the year ended March 31st, 1884, and that I find them to be correCt * (Signed) L. A. DURRIEU, Auditor. 21st April, 1884

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DISSOLUTION OF PARTNERS H I Y.

In order to facilitate the closing of the Accounts of the late firm of Sandes & Co., we request that all MONEYS due be PAID to Mr R. F. Sandea before the 31st May, 1884. (Signed) R F. SANDES, EVAN PROSSER.