Canterbury Provincial Gazette – 1868 – No. 6

Page 20

✨ Financial Accounts



20

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER, FOR THE QUARTER ENDING 30TH SEPTEMBER, 1867.

DR.

1867: £ s. d. CR. £ s. d. £ s. d.
July 1 To Balance 539 8 6 1867: By Bank of New Zealand:
July 4 Discount of Draft for £1,000, at 4½ per cent., and stamp 10s 45 10 0
To Bank of New Zealand: Aug. 27 Ditto, ditto, for £1,000, at 4½ per cent., and stamp 10s 45 10 0
Amount of Draft by Agents on Provincial Treasurer 1,000 0 0 Sep. 30 Ditto, ditto, for £1,344 18s. 9d., at 5½ per cent., and stamp 16s 74 15 5 165 16 6
Aug. 27 Ditto ditto 1,000 0 0
Sep. 30 Ditto ditto 1,344 18 9
3,344 18 9
To Receipts from Emigrants: By Expenses to Ships:
By Glenmark; August 316 2 0 July 9 Payments to Shaw, Savill, and Co.—First moiety pass.-money, Blue Jacket ... £1333 10 0
By Mermaid; October 257 6 0 Ditto ditto, Red Rover ... 14 0 0
By Melita; July 12 12 0 Ditto ditto, Glenmark ... 945 0 0
586 0 0 Ditto ditto, Melita ... 7 0 0
Aug. 30 Second moiety ditto, Lincoln ... £98 10 0
Ditto ditto, Canute ... 14 0 0
Sep. 30 By Glenmark; August ... 316 2 0
First moiety ditto, Mermaid, on account ... 600 0 0
By Mermaid; October ... 257 6 0
By Melita; July ... 12 12 0
Needlework for Single Women. By Himalaya ... 3,512 0 0
Lincoln ... 6 9 11
Lancashire Witch ... 5 0 0
Blue Jacket ... 5 2 4
Glenmark ... 11 8 10
Mermaid ... 10 0 0
4569
Aug. 27 Payment to Dr. Gaye, in respect of passage from Canterbury 50 0 0
Advance to Mrs. Taylor, Matron of Glenmark 14 15 0
By Expenses of Office—
Salaries and Wages ... 225 0 4
Rent ... 16 5 0
Travelling Expenses ... 5 3 3
Postages ... 6 18 3
Stationery ... 6 6 8
Printing ... 7 10 0
Advertising ... 57 13 9
Commissions to Agents ... 44 12 7
Miscellaneous ... 3 11 2
3,622 1 9
By Expenses of Emigrants—
Aug. 19 Dock dues on Luggage, Glenmark ... 0 9 6
Sep. 30 Keefe, M., Lodging, &c., in London ... 0 15 0
Waterage for party of Emigrants, Blue Jacket ... 0 15 0
Silver and Co., excess of cost of Bedding, &c., for Single Women, per Glenmark, over contribution of Emigrants ... 1 17 0
Ditto ditto, Mermaid ... 2 7 11
372 19 6
By Pamphlet, "Canterbury in 1864," publisher for advertising ... 11 2 6
By Marshman, Mr., cost of Passage to Canterbury, N.Z. ... 260 0 0
By Balance—Cocks, Biddulph, and Co. ... 21 9 7
Petty Cash ... 10 16 0
32 5 11
4,470 7 3

SPECIAL SERVICES.

DR.

1867: £ s. d. CR. £ s. d. £ s. d.
Aug. 27 To Bank of New Zealand: 1867: By Marshman, Mr.—Expenses in Paris, in connection with Exhibits for International Exhibition ... 17 16 0
Amount of Draft by Agents on Provincial Treasurer 529 9 11 July 11
Sep. 30 Ditto, ditto 296 6 7 Aug. 8 By Stanford, E.—Book, "Notes on Nursing," 2s.; Binding "Hansard’s Debates," £1 6s. ... 1 8 0
825 16 6 Aug. 5 By Bush, R.—"Encyclopædia Britannica," vol. 19 ... 1 6 6 2 14 6
Sept. 11 By Street, George—Publications sent to Provincial Government ... 8 12 10
Sept. 30 By Roope and Son—Clothing, &c., for Lunatic Asylum ... 240 18 6
By Shaw, Saville, and Co.—Shipping Charges, sundry Shipments ... 0 14 10
Aug. 22 By Selfe, H. S.—Honorarium voted by Provincial Council ... 500 0 0 9 14 10
By Bank of New Zealand—Discount of Draft for £529 9s. 11d., at 5½ per cent., and stamp, 7s. 6d. ... 29 9 11
By Bank of New Zealand—Discount of Draft for £296 6s. 7d., at 5½ per cent., and stamp, 4s. ... 16 9 11
825 16 6

JOHN MARSHMAN.

1st Oct., 1867.

J. OLLIVIER,

Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1868, No 6




✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer

💰 Finance & Revenue
1 October 1867
Financial Account, Provincial Treasurer, English Agency, Emigrants, Expenses
  • Dr. Gaye, Payment for passage from Canterbury
  • Mrs. Taylor, Advance to Matron of Glenmark
  • M. Keefe, Lodging expenses in London

  • JOHN MARSHMAN
  • J. OLLIVIER, Provincial Auditor

💰 Special Services Account

💰 Finance & Revenue
1 October 1867
Financial Account, Special Services, Expenses, International Exhibition
6 names identified
  • Mr. Marshman, Expenses in Paris for International Exhibition
  • E. Stanford, Book and binding expenses
  • R. Bush, Encyclopaedia Britannica purchase
  • George Street, Publications sent to Provincial Government
  • Roope, Clothing for Lunatic Asylum
  • H. S. Selfe, Honorarium voted by Provincial Council

  • JOHN MARSHMAN
  • J. OLLIVIER, Provincial Auditor