✨ Provincial Treasurer Account
THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,
For Six Months, Ending 30th June, 1869.
Dr.
| 1869. | £ | s. | d. | |
|---|---|---|---|---|
| Jan. 1 | To Balance | 647 | 3 | 10 |
| April 3 | " Bank of New Zealand— | |||
| Amount of Draft by | ||||
| Agents on Provincial | ||||
| Treasurer | 1600 | 0 | 0 | |
| May 21 | " Do, part of sum reserved(a) | |||
| for Emigration purposes | 1000 | 0 | 0 | |
| " Receipts from Emigrants— | ||||
| By ‘Caroline Coventry,’ Jan. | ||||
| ‘Hydaspes,’ July | ||||
| Forfeited Deposits | 184 | 6 | 0 | |
| 402 | 15 | 0 | ||
| 0 | 0 | 6 | ||
| 573 | 0 | 0 |
Cr.
| 1869. | £ | s. | d. | |
|---|---|---|---|---|
| April 3 | By Bank of New Zealand— | |||
| Discount of Draft by Agents for | ||||
| £1600, at 3 ½ per cent., and | ||||
| stamp 16s... | 53 | 5 | 0 | |
| April— | " Expenses of Ships— | |||
| First Moiety Passage | ||||
| Money ‘Caroline | ||||
| Coventry’ | 2506 | 5 | 0 | |
| Second do. ‘Mermaid’ | ||||
| 945 | 0 | 0 | ||
| May 21 | Do. do. ‘Matoaka’ | |||
| 903 | 15 | 0 | ||
| June 23 | Payment to Dr. Michall in respect | |||
| of his passage to England | 2355 | 0 | 0 | |
| 50 | 0 | 0 | ||
| " Expenses of Office— | ||||
| Salaries and Wages | 163 | 3 | 8 | |
| Rent | 32 | 10 | 0 | |
| Travelling Expenses | 4 | 0 | 4 | |
| Postages | 18 | 17 | 9 | |
| Stationery | 13 | 12 | 6 | |
| Printing | 9 | 17 | 9 | |
| Stamps for Promissory Notes, &c. | ||||
| 23 | 4 | 1 | ||
| Commissions to Agents | 1 | 4 | 6 | |
| Office Furniture | 74 | 15 | 4 | |
| Advertising (b) | 8 | 17 | 6 | |
| Miscellaneous | ||||
| June 26 | " Expenses of Emigrants— | |||
| Waterage for C. and C. Camac | ||||
| removed from ‘Hydaspes’ on account of illness | 0 | 7 | 0 | |
| June 30 | Mason, Mrs., Advance (on Promissory Note) for expenses at | |||
| Ship | 1 | 0 | 0 | |
| Excess of cost of Bedding, &c., | ||||
| for Single Women, per ‘Caroline Coventry’ over contributions of Emigrants... | 1 | 2 | 0 | |
| 2 | 9 | 0 | ||
| Advertising Pamphlet—“Canterbury in 1864” | 1 | 15 | 0 | |
| " Balance—Cocks, Biddulph, & Co. (c) | ||||
| Petty Cash | 795 | 11 | 4 | |
| 9 | 14 | 9 | ||
| 805 | 6 | 1 |
Total | | £3620 | 3 | 10|
Total | | £3620 | 3 | 10|
(a) A further sum of £1000 was drawn early in July, and will appear in the next quarter’s account.
(b) This includes advertising in a large number of papers in the last quarter of 1868, as well as during the last six months.
(c) This includes a sum of £251 14s. 11d. expended during the past twelve months for "special services." This sum will be included in a draft, probably at the end of next quarter, to reimburse the Emigration Account the outlay under this head to that date. The balance is therefore £795 11s. 4d., less £251 14s. 11d. = £533 16s. 5d.
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Canterbury Provincial Gazette 1870, No 22
✨ LLM interpretation of page content
💰 English Agency Account with Provincial Treasurer
💰 Finance & RevenueAccount, Provincial Treasurer, English Agency, Emigration, Bank of New Zealand
6 names identified
- Michall (Doctor), Payment for passage to England
- Cocks, Balance, Petty Cash
- Biddulph, Balance, Petty Cash
- C. Camac, Waterage for illness removal
- C. Camac, Waterage for illness removal
- Mason (Mrs.), Advance for ship expenses