Canterbury Provincial Gazette – 1867 – No. 47

Page 242

✨ Financial Accounts

242

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 31st MARCH, 1867.

DR.

1867:		£ s. d.	£ s. d.
Jan. 1	To Balance ……………………	—	276 15 9
Feb. 2	To Bank of New Zealand:—
	Amount of Draft by Agents on Provincial Treasurer …	—	2,000 0 0
	To Receipts from Emigrants:—
	By Lincoln; January ………	47 0 0
	Lancashire Witch; March	173 5 0	220 5 0

			2,497 0 9

CR.

1867:		£ s. d.	£ s. d.
Feb. 2	By Bank of New Zealand: Discount of Draft by Agents for £2,000, at 5 per cent., and stamp, 20s. ……………………	—	101 0 0
	By Expenses of Ships:— Payments to Shaw, Savill, and Co.:— Second moiety pass.-money, Blue Jacket ……………………	1,143 0 0
	First moiety pass.-money, Lincoln ……………………	698 10 0
	Ditto ditto Canute ……………………	14 0 0	1,760 10 0
	By Expenses of Office:— Salaries and Wages ……………………	224 6 0
	Rent ……………………	43 15 0
	Postages ……………………	7 14 8
	Travelling Expenses ……………………	5 2 9
	Advertising ……………………	15 10 0
	Commissions to Agents ……………………	16 16 6
	Miscellaneous ……………………	4 9 6	322 14 11
	By Expenses of Emigrants:— Excess of Cost of Bedding, &c. for Single Women per Lincoln, over contributions of emigrants ……………………	0 11 0
	Dock Dues on some Luggage per Lincoln ……………………	0 5 0
	Syme, G. (Lancashire Witch), Lodging, &c. in London ……………………	0 6 0
	Excess of Cost of Bedding, &c. for Single Women per Lancashire Witch, over contributions of emigrants ……………………	4 19 9	6 1 9
Mar. 31	By Pamphlet, “Canterbury in 1864,” publisher for advertising ……………………	—	4 6 6
Feb. 22	By Balance:— Cocks, Biddulph, and Co. ……………………	284 16 0
	Petty Cash ……………………	17 11 7	302 7 7
			2,407 0 9

SPECIAL SERVICES.

DR.

1867:		£ s. d.	£ s. d.
Mar. 31	To Amount of Draft by Agents on Provincial Treasurer …	—	633 14 6
			633 14 6

CR.

1867:		£ s. d.	£ s. d.
Mar. 31	By Waterlow and Sons—Drawing and Tracing Paper, Colours, &c. for Survey Department ……………………	—	107 9 6
	By Stephenson, G. R.—Salary for one year as Consulting Engineer ……………………	—	500 0 0
Jan. 31	By Dr. Winslow’s Work, “Obscure Diseases of the Brain, &c. ……………………	—	0 10 6
	By Bank of New Zealand:— Discount of Draft by Agents for £633 14s. 6d. at per cent., and stamp, 7s. 6d. ……………………	—	25 14 6
			633 14 6

JOHN MARSHMAN,
Emigration Agent,
16, Charing Cross, London (S.W.),
26th April, 1867.

J. OLLIVIER,
Provincial Auditor,
June 24, 1867.

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