158

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 31st DECEMBER, 1865.

DR.

Proceeds of Draft by Agents
on Provincial Treasurer | 1,000 | 0 | 0 |
| Dec. 29 | Ditto ditto | 1,000 | 0 | 0 |
| | | 2,000 | 0 | 0 |
| | To Receipts from Emigrants by
following Ships:—
Mermaid, September | 20 | 0 | 0 |
| | Himalaya, November | 112 | 10 | 0 |
| | Victory, December | 444 | 15 | 0 |
| | British Empire, June, 1864 | 19 | 10 | 0 |
| | balance | 19 | 10 | 0 |
| | | 596 | 15 | 0 |
| | To Proceeds of Sale of Pamphlet
“Canterbury in 1864” | — | 0 | 3 |
| | | | | |
| | | 4,800 | 3 | 3 |

CR.

Discount of Draft by Agents on Provincial
Treasurer, for £1,000, at 5½ per cent. | 55 | 0 | 0 |
| Dec. 29 | Ditto ditto for £1,000, at 5½ per cent. | 55 | 0 | 0 |
| | | | | |
| | | | 110 | 0 |
| | By Expenses of Ships:—
Payments to Shaw, Savill, and Co.:— | | | |
| Oct. 11 | First moiety pass.-money, Glenmark | 21 | 0 | 0 |
| | Ditto ditto Mermaid | 1,127 | 0 | 0 |
| Nov. 1 | Second moiety pass.-money, Indian Empire | 1,050 | 0 | 0 |
| | Ditto ditto Canterbury | 14 | 0 | 0 |
| Dec. 29 | First moiety pass.-money, Victory, £784;
enclosed berth, £3 | 787 | 0 | 0 |
| | First moiety pass.-money, Himalaya | 119 | 0 | 0 |
| | Second ditto, Tudor | 997 | 10 | 0 |
| | | | 4,115 | 10 |
| Oct. 5 | By School Books:—
For Tudor | 4 | 15 | 1 |
| „ 5 | Mermaid | 4 | 14 | 7 |
| | | | 9 | 9 |
| | By Needlework for single Women:—
Per Mermaid | 5 | 0 | 0 |
| | Victory | 6 | 16 | 0 |
| | | | 11 | 16 |
| | By Expenses of Office:—
Salaries and Wages | 123 | 17 | 5 |
| | Rent | 48 | 15 | 0 |
| | Postages | 8 | 15 | 4 |
| | Travelling Expenses | 1 | 13 | 9 |
| | Advertising | 49 | 10 | 2 |
| | Printing | 18 | 1 | 6 |
| | Stationery | 11 | 2 | 10 |
| | Stamps | 0 | 5 | 0 |
| | Commissions to Agents | 40 | 11 | 0 |
| | Miscellaneous | 4 | 17 | 6 |
| | | | 4,136 | 15 |
| „ 29 | By Expenses of Emigrants:—
Dock dues on luggage of Emigrants per Blue Jacket | 0 | 3 | 0 |
| Dec. 18 | Sutherland, A.—Advance on promissory note for outfit | 1 | 6 | 0 |
| „ 29 | Dock dues on luggage of an Emigrant per Victory | 0 | 5 | 6 |
| | Niven, Henry, passenger per Blue Jacket, for outfit of family | 6 | 15 | 0 |
| | Morrow, Mary, passenger per Mermaid, for outfit | 1 | 1 | 0 |
| | Loss on outfits provided for free passengers, 1s. 6d.;
railway expenses of outfitters, 7s. 6d. | 0 | 9 | 0 |
| | | | 8 | 18 |
| | By Pamphlet, “Canterbury in 1864,” publisher for advertising | — | 9 | 3 |
| „ 12 | By Smyth, W. D.—Charges obtaining Counsel’s opinion
in respect of Emigrants’ Bills and Notes | — | 5 | 10 |
| | By Balance:—
Biddulph, Cocks, and Co. | 210 | 6 | 0 |
| | Petty Cash | 12 | 15 | 9 |
| | | | 223 | 1 |
| | | | 4,800 | 3 |

SPECIAL SERVICES.

The ENGLISH AGENCY in account with the PROVINCIAL TREASURER, for the Three Quarters ending 31st December, 1865.

DR.

Proceeds of Draft by Agents
on Provincial Treasurer | — | 591 | 19 | 10 |
| | | | 591 | 19 | 10 |

CR.

sketches, &c. for Lyttelton Harbour Commission,
and for framing Report, printing, &c. | — | 87 | 16 | 0 |
| „ 18 | Pastorelli, F., and Co.: Repairs to Mefford’s Theodolite,
for Chief Surveyor | — | 10 | 0 | 0 |
| Aug. 8 | Copy of Dr. Conolly’s Work on Lunatic Asylums | 0 | 4 | 6 |
| June 13 | Copy of Lunacy Acts | 0 | 6 | 4 |
| | | | 0 | 10 | 10 |
| | Shaw, Savill, and Co.:—
Shipping charges, sundry shipments | 5 | 10 | 6 |
| | Packing case, ditto | 1 | 7 | 9 |
| | | | 6 | 18 | 3 |
| | Bank of New Zealand:—
Discount of Draft by Agents on Provincial Treasurer,
for £591 19s. 10d. at 4½ per cent., and stamp 7s. 6d. | — | 27 | 0 | 3 |
| | | | 591 | 19 | 10 |

JOHN MARSHMAN,
Emigration Agent,
16, Charing Cross, London (S.W.),
26th January, 1866.

H. E. ALPORT,
Deputy Provincial Auditor.

CHRISTCHURCH:
Printed, under the authority of the Provincial Government of the Province of Canterbury, at the “Press” Office, Cashel-street, by
JAMES EDWARD FITZGERALD, Official Printer for the time being to the said Government.