Canterbury Provincial Gazette – 1867 – No. 29

Page 136

✨ Financial Accounts



THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING

31st DECEMBER, 1866.

Dr.

Date Description £ s. d.
1866:
Oct. 1 To Balance 97
Nov. 11 To Bank of New Zealand:—
Amount of Draft by Agents on Provincial Treasurer 1,000 0 0
Nov. 10 Ditto ditto 1,000 0 0
Dec. 3 Ditto ditto 1,000 0 0
To Receipts from Emigrants by Following Ships:—
Himalaya; October 23½ 1 0
Lincoln, to sail in January, 1867 23 0 0
Balances—Ships sailed in 1865:—
Indian Empire; March 5 0 0
Tudor; June 1 0 0
Blue Jacket; August 4 0 0
Mermaid; September 5 0 0
Victory; December 12 0 0
285 1 0
3,382 7 7

Cr.

Date Description £ s. d.
1866:
Oct. 11 By Bank of New Zealand:—
Discount of Draft by Agents for £1,000, at 5½ per cent., and stamp, 10s. 55 10 0
Nov. 10 Ditto ditto 55 10 0
Dec. 3 Ditto for £1,000, at 5 per cent., and stamp, 10s. 50 10 0
161 10 0
Oct. 11 By Expenses of Ships:—
Payments to Shaw, Savill, and Co. £ s. d.
Second moiety pass.-money, John Temperley 815 10 0
Nov. 14 First moiety pass.-money, Himalaya 861 0 0
Ditto, Matoaka 80 0 0
Dec. 4 Second moiety pass.-money, Bombay 927 10 0
2,611 0 0
Oct. 23 By Needlework, &c. supplied for use of Women in following Ships:— £ s. d.
John Temperley 6 14 8
Bombay 10 4 6
Blue Jacket 11 2 6
Mermaid 9 0 5
37 2 1
2,648 2 1

| | By Expenses of Office:— | | | |
| | Salaries and Wages | 229 | 3 | 5 |
| | Postages | 6 | 11 | 2 |
| | Travelling Expenses | 12 | 0 | 0 |
| | Advertising | 14 | 16 | 6 |
| | Stationery | 9 | 3 | 6 |
| | Commissions to Agents | 0 | 15 | 6 |
| | Stamps—Receipt | 0 | 5 | 0 |
| | Miscellaneous | 4 | 17 | 8 |
| | | 288 | 12 | 3 |

| Oct. 30 | By Expenses of Emigrants:— | | | |
| Nov. 9 | Cain, J. and S. (Himalaya), towards expenses in London | 0 | 5 | 0 |
| | McSweeney, Mrs. (Himalaya), straw for mattress | 6 | 0 | 0 |
| | Dock Dues on some Luggage per Himalaya | 0 | 12 | 6 |
| | Excess of Cost of Bedding, &c. for Single Women per Ship Himalaya, over contributions of emigrants | 2 | 15 | 6 |
| | By Pamphlet, “Canterbury in 1864,” publisher for advertising | 3 | 13 | 6 |
| | By Balance:— | | | |
| | Cocks, Biddulph, and Co. | 256 | 19 | 2 |
| | Petty Cash | 19 | 16 | 7 |
| | | 276 | 15 | 9 |

SPECIAL SERVICES.

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 31st DECEMBER, 1866.

Dr.

Date Description £ s. d.
1866:
Dec. 31 To Amount of Draft by Agents on Provincial Treasurer 308 19 3

Cr.

Date Description £ s. d.
1866:
Oct. 22 By Hill, Mr.—Contribution by Provincial Government towards cost of introducing Birds into Canterbury 100 0 0
Nov. 14 Capetown Advertiser and Mail—Advertising Proclamation, “Diseased Cattle Act” 2 13 0
Dec. 31 Roope & Son—Clothing, bedding, &c. for Christchurch Lunatic Asylum 188 15 4
Bank of New Zealand—Discount of Draft for £306 19s. 3d. at 5 per cent., and stamps 15 10 11

Totals
| | | 306 | 19 | 3 |

Signatures:

John Marshman,
Emigration Agent,
16, Charing Cross, London (S.W.),
19th February, 1867.

J. Ollivier,
Provincial Auditor,
May 21, 1867.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1867, No 29




✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer

💰 Finance & Revenue
19 February 1867
Financial Account, Provincial Treasurer, Emigration, Banking
  • John Temperley, Passage money recipient
  • J. and S. Cain, Expenses in London
  • McSweeney (Mrs.), Straw for mattress
  • Hill (Mr.), Contribution for birds

  • John Marshman, Emigration Agent
  • J. Ollivier, Provincial Auditor