✨ Financial Accounts
THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 30th JUNE, 1867.
DR.
| 1867 | £ s. d. | £ s. d. | |
|---|---|---|---|
| April 1 | To Balance | ... | 302 7 7 |
| To Bank of New Zealand: | |||
| Amount of Draft by Agents on Provincial Treasurer | 2,000 0 0 | ||
| Ditto | 1,000 0 0 | 3,000 0 0 | |
| To Receipts from Emigrants: | |||
| By Blue Jacket, June | 511 1 0 | ||
| Forfeited Deposits | 1 7 6 | 513 8 6 |
CR.
| 1867 | £ s. d. | £ s. d. | |
|---|---|---|---|
| April 1 | By Bank of New Zealand: | ||
| Discount of Draft by Agents for £2,000, at 4 per cent., and stamp, 20s. | 81 0 0 | ||
| May 6 | Ditto Ditto for £1,000, at 5 per cent., and stamp, 10s. | 50 10 0 | |
| Ditto 1 per cent. undercharged on £1,852 18s. 6d. part of draft for £2,000, 1st April | 18 10 7 | 150 0 7 | |
| By Expenses of Ships: Payments to Shaw, Savill, and Co.: | |||
| April 1 | Second moiety pass-money, Mermaid | £1,137 0 0 | |
| Ditto ditto Leichardt | 24 10 0 | ||
| Ditto ditto Glenmark | 56 0 0 | ||
| May 8 | First moiety pass-money, Lancashire Witch | 574 0 0 | |
| Second moiety pass-money, Himalaya | 861 0 0 | ||
| Ditto ditto Matoaka | 7 0 0 | 2,719 10 0 | |
| By Payments to Surgeons in respect of homeward passages: | |||
| April 24 | To Dr. Macdonald | £50 0 0 | |
| June 28 | Dr. Mitchell | 50 0 0 | 100 0 0 |
| By Expenses of Office: | 2819 10 0 | ||
| Salaries and Wages | 225 11 8 | ||
| Postages | 8 2 7 | ||
| Travelling Expenses | 0 16 3 | ||
| Stationery | 5 2 7 | ||
| Printing | 3 11 6 | ||
| Advertising | 22 11 0 | ||
| Commissions to Agents | 32 8 6 | ||
| Miscellaneous | 2 18 7 | ||
| By Expenses of Emigrants: | 500 17 8 | ||
| Morgan, H. (Blue Jacket) Railway Carriage on Luggage (Promissory Note given) | 0 7 10 | ||
| White, Captain, lodging of an emigrant in Canterbury (in 1866) paid by him | 0 5 6 | ||
| May 25 | By Pamphlet, “Canterbury in 1864,” publisher for advertising | 0 18 10 | |
| By Balance: | |||
| Cocks, Biddulph, and Co. | 519 10 1 | ||
| Petty Cash | 19 19 5 | 539 8 6 | |
| 3,814 16 1 | 3,814 16 1 |
SPECIAL SERVICES.
DR.
| 1867 | To Amount of Draft by Agents on Provincial Treasurer | £ s. d. |
|---|---|---|
| June 30 | 411 4 2 |
CR.
| 1867 | £ s. d. | |
|---|---|---|
| By Simmonds, P. (Paris) - Expenses in connection with Exhibits for Paris Exhibition | 20 0 0 | |
| Tin Case for Map, and expense of forwarding | 0 5 10 | |
| May 13 | By Birt, J. and A. W. - Rocket Apparatus, Rockets, Life Belts, &c. for Provincial Government | 254 4 0 |
| June 29 | By Waterlow & Sons - Parchment for Survey Department | 117 14 9 |
| April 1 | By Case for Coupons sent to Provincial Government | 0 4 6 |
| June 30 | By Bank of New Zealand: Discount of Draft by Agents for £411 4s. 2d. at 4½ per cent., and stamp, 5s. | 18 15 1 |
| 411 4 2 |
JOHN MARSHMAN,
Emigration Agent,
16, Charing Cross, London (S.W.),
1st August, 1867.
J. OLLIVIER,
Provincial Auditor,
June 24, 1867.
CHRISTCHURCH:
Printed under the authority of the Provincial Government of the Province of Canterbury, at the ‘Press’ Office, Cashel-street, by JAMES EDWARD FITZGERALD, Printer for the time being to the said Government.
Canterbury Provincial Gazette 1867, No 66
✨ LLM interpretation of page content
💰 English Agency Financial Report
💰 Finance & Revenue1 August 1867
Financial Report, English Agency, Provincial Treasurer, Emigration, Ships, Surgeons, Office Expenses
- Dr. Macdonald, Payment for homeward passage
- Dr. Mitchell, Payment for homeward passage
- H. Morgan, Railway carriage on luggage
- Captain White, Lodging of an emigrant
- John Marshman, Emigration Agent
- J. Ollivier, Provincial Auditor
💰 Special Services Financial Report
💰 Finance & Revenue1 August 1867
Special Services, Financial Report, Paris Exhibition, Rocket Apparatus, Survey Department
- P. Simmonds, Expenses for Paris Exhibition
- J. and A. W. Birt, Rocket Apparatus
- John Marshman, Emigration Agent
- J. Ollivier, Provincial Auditor