Canterbury Provincial Gazette – 1865 – No. 27

Page 184

✨ Financial Accounts



THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL GOVERNMENT, FOR THE QUARTER ENDING
31st DECEMBER, 1864.

DR.

£ s. d. £ s. d.
1864:
Oct. 1 To Balance .................................... 12,120 18 0
Dec. 31 To Bank of New Zealand: —Part proceeds of Draft by Agents on Provincial Treasurer, for £2764 2s. 9d. ...
To Amounts received from Emigrants:
Nov. 9 By Eastern Empire, Aug. ship .................. 1 0 0
Glenmark, Oct. ship ............................ 679 0 6
Ship to sail in Jan., 1865 ..................... 128 10 0
D. G. Fleming, Aug. 1863—balance ........... 6 0 0
To proceeds of Sale of Pamphlet, "Canterbury in 1864." ................... ...
12,951 12 10

CR.

£ s. d. £ s. d.
1864:
Dec. 31 By Bank of New Zealand: — Balance discount of Draft by Agents on Provincial Treasurer, for £3193 3s. 9d., 5th August ......... ...
By Expenses of Ships: — Payments to Shaw, Savill, and Co.: —
Nov. 5 First moiety pass-money, Glenmark .............. 1274 0 0
Dec. 8 First Do. Zealander ....................... 17 10 0
Second Do. British Empire ................ 2,261 0 0
School Books:
Oct. 23 For Eastern Empire ............................. 5 11 1
Nov. 5 Glenmark ...................................... 5 6 1
Needlework, &c. for Single Women:
By Eastern Empire ............................. 6 6 0
Dec. 16 Glenmark ...................................... 5 10 0
By Expenses of Office:
Salaries and Wages ........................... 245 13 1
Postages ...................................... 11 1 9
Travelling Expenses .......................... 1 1 2
Advertising ................................... 30 7 2
Office Furniture .............................. 0 8 6
Stamps ........................................ 2 0 0
Commissions to Agents ....................... 248 7 2
Miscellaneous ................................. 10 19 11
Oct. 26 By Expenses of Emigrants:
Luddy, M., passenger by Glenmark; board and lodging, &c., in London ............ 1 4 0
Fitzpatrick, Jno., do.—lodging in London, outfit, &c. .......................... 0 3 6
Barrett, C., do.—waterage ..................... 10 9 6
Oct. 27 By Refund of Deposits to Emigrants ............ ...
By Pamphlet, "Canterbury in 1862," advertising ...
By Balance:
Bank of New Zealand ........................... 5,000 0 0
London and Westminster Bank ................ 8,727 2 0
Biddulph, Cocks, and Co. ..................... 21 14 4
Petty Cash ................................... 2 6 8

SPECIAL SERVICES.

DR.

£ s. d.
1864:
Dec. 31 To Bank of New Zealand: Balance proceeds of Draft by Agents on the Provincial Treasurer for £2764 2s. 9d. ...

CR.

£ s. d. £ s. d.
1864:
Oct. 5 By Education Department:
School Books, supplied by National Society, shipped by William Miles ....................................... 221 14 4
Shipping Charges ................................................ 2 11 6
Dec. 16 By Survey Department:
Theodolites, Levels, &c., supplied by Troughton & Simms .......................................... 218 12 9
Shipping Charges ................................................ 1 10 6
Oct. 11 By Specimen Rifles, &c., supplied by Westley Richards, shipped by Dona Anita .......................... 46 5 3
Shipping Charges ................................................ 0 10 6
Dec. 15 By Rifles, Ammunition, &c., supplied by C. W. Lancaster, the latter shipped by Rachel, and the former to be forwarded by Greyhound .......................................... 1,605 9 8
Shipping Charges on Ammunition, &c. ....................... 0 6 0
Nov. 23 By Hot-water Apparatus and Ironmongery for new Council Chamber, supplied by Hart & Co., shipped by Glenmark .......................................... 364 16 6
Shipping Charges ................................................ 2 11 6
Dec. 20 By Lyttelton Harbour Commission:
Charges of Professional Advisers, &c. ................ 120 15 0
By Books for Provincial Council Library, supplied by Edward Stanford .................................... 13 2 0
Dec. 31 By Bank of New Zealand: Discount of Draft by Agents on Provincial Treasurer, for £2764 2s. 9d., and Stamp, &c. ... ...

JOHN MARSHMAN,
Emigration Agent,
16, Charing Cross, London (S.W.),
26th January, 1865.

W. THOMSON,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1865, No 27




✨ LLM interpretation of page content

💰 English Agency Financial Account for Provincial Government

💰 Finance & Revenue
26 January 1865
Financial Account, Emigration, Bank of New Zealand, Canterbury
  • M. Luddy, Emigrant expenses
  • John Fitzpatrick, Emigrant expenses
  • C. Barrett, Emigrant expenses

  • John Marshman, Emigration Agent
  • W. Thomson, Provincial Auditor