339

ABSTRACT.

To Wingatui Subdivision outlay
„ North Plain .................................. 549 11 11
„ ........................................................ 401 17 4

Balances in Bank this year
........................................................ 951 9 3
........................................................ 423 14 4

........................................................ £1375 3 7

Cr.

By Rates, Wingetui Subdivision
North Plain .................................. 121 10 3
........................................................ 59 4 3
„ Govt. Subsidy ................................... 150 14 6
„ Wingatui .......................................... 293 19 7

Balances from last year ........................ 625 8 7
........................................................ 749 15 0

........................................................ £1375 3 7

WM. M’LEOD, Clerk to Board.

1 t 52s 6d

JOHN GORDON, Auditor.

ABSTRACT CASH ACCOUNT OF THE POMAHAKA ROAD BOARD.

1873

July 1 To Balance, Audit 1872-3 .................. £208 7 8
Sept. 4 To Government Subsidy .................. 514 11 0
June 30 To Rates, 1873-4 .......................... 241 12 6
„ 30 To Government Subsidy .................. 362 8 9

........................................................ £1326 19 11

Expenditure.

June 30 By contract work .......................... £1039 10 1
„ engineering and collecting rates for two years ...... 70 9 9
„ day labor ....................................... 18 4 0
„ valuator’s salary ............................... 4 0 0
„ compensation for road line ..................... 5 0 0
„ stamps, stationery, and advertising, 2 years ...... 14 13 1
„ Clerk and Treasurer’s salary, 18 months ........ 35 0 0
„ Incidental expenses ............................ 2 16 10
„ balance in Bank ................................. 137 6 2

........................................................ £1326 19 11

Audited and found correct.

ROBERT WINNING, Auditor.
PHILIP OAKDEN, Chairman.

1t. 14s.

STATEMENT of Accounts of the Kaikorai Road District, for year ending 30th June, 1874:

Dr.

To Balance in Bank on 30th June, 1873 .................. £274 4 0
„ Provincial Subsidy, 1872-73 ......................... 96 15 9
„ Rates ................................................. 231 9 4
„ General Government Subsidy .......................... 231 9 4
„ Provincial do. do. ................................... 115 14 8
„ Toll Monies .......................................... 162 18 9

........................................................ £1112 11 10

Cr.

By Contracts ......................................... £309 7 3
„ Surface Work ...................................... 120 10 6
„ Valuators ........................................... 19 0 0
„ Surveying .......................................... 21 14 3
„ Stone Breaking ....................................... 17 18 9
„ Timber ............................................... 8 4 8
„ Auditor ............................................... 1 1 0
„ Court Expenses ........................................ 7 8 0
„ Stationery ............................................ 1 9 10
„ Clerk and Collector’s Salary, &c. .................... 16 17 6
„ Tollkeeper’s Do. ....................................... 27 10 0
„ Miscellaneous ......................................... 10 1 6
„ Balance in Bank 30th June ............................ 551 8 7

........................................................ £1112 11 10

Correct—THOMAS KING, Auditor.
CHARLES SAMSON, Chairman.

1t 15s 6d

SOUTH MOLYNEUX District Road Board. Statement of Accounts for year ending 30th June, 1874.

1873. July 1 To balance ................................. 701 2 9
      „ Cash, Collector ................................ 4 4 6

1874. Feb. 24 „ ........................................ 24 6 11
      „ ................................................. 8 10 4
      Mar. 2 „ ........................................... 60 7 8
      „ ................................................. 21 1 0
      „ ................................................. 6 16 0
      June 30 „ Government subsidy ....................... 311 2 4

........................................................ £1426 17 0

June 30 By pd. Road Formation, Port Molyneux, S.D. ........ £148 10 5
„ Do., Puerua do. ............................... 239 7 6
„ Do., Waitepeka do. ........................... 47 7 2
„ Do., Catlin’s do. .............................. 128 2 0
„ Do., Ahuriri do. ............................... 49 13 3
„ District Accounts:
Stationery, stamps, books, forms, maps, &c. .... 6 16 10
Advertising ....................................... 3 7 6
Clerk’s Salary .................................... 30 0 0
Inspectors ......................................... 700 19 2
Balance ........................................... £1426 17 0

1874. July 1 To balance .................................. £700 19 2

July 1 By Balance at credit of District Account ........ £69 12 1
„ Do., Port Molyneux S.D. ....................... 162 9 9
„ Do., Puerua do. ................................ 40 9 8
„ Do., Waitepeka do. ............................ 108 9 0
„ Do., Catlin’s do. ............................... 51 16 11
„ Do., Ahuriri do. ............................... —

........................................................ £700 19 2

Audited and found correct.

JAS. PATERSON, Treasurer.
I hereby certify that I have examined the above account, and find it correct.

J. BRUGH, Auditor.
DONALD HENDERSON, Chairman.

TUTURAU ROAD BOARD.

TENDERS are invited for the office of Engineer and Surveyor. Apply, stating salary at percentage on monies expended. Also, from parties willing to act as Valuator; tender to state salary in one sum.

The lowest tender not necessarily accepted.

J. H. PERKINS, Chairman.

Mataura Bridge.
3t 8s

TENDERS for Work on M’Millan’s Road, Half-way Bush, according to plan and specification to be seen at the School House, Waikari, will be received by the undersigned up to noon on Thursday, 24th instant.

W. JOHNSON, Clerk.

NORTH-EAST VALLEY ROAD BOARD.

RATEPAYERS are notified that a Rate of One Shilling in the £ was made on the 12th September, for the whole District. The assessment will be payable on and after the 15th October, for the year ending June 1875. Parties objecting are required to do so in terms of clause 6, part 3, Highway Boards Empowering Act.

HUGH M’FADYEN,
Clerk to the Board.

THE North-East Valley Road Board invite Tenders to Form 50 chains of Road, more or less; also, a quantity of Road Metal.

Contractors, by meeting at the Upper Junction Hotel.