Canterbury Provincial Gazette – 1870 – No. 22

Page 85

✨ Financial Account



THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,

For the Half-Year ended 31st December, 1869.

Dr.

Date Description £ s. d.
1869.
July 1 To balance 805 6 1
July 1 „ Bank of New Zealand—Portion of sum reserved for Emigration purposes 1000 0 0
Aug. 16 Do do 1000 0 0
Oct. 9 Do do 1000 0 0
Nov. 27 Do do 1000 0 0
Dec. 23 Do Part of Draft by Agent on Provincial Treasurer 350 3 4
„ Receipts from Emigrants—By ‘Celceno,’ October 302 6 0
„ ‘Siberia,’ November 354 5 0
4350 3 4
656 10 0

Cr.

Date Description £ s. d.
1869.
Dec. 31 By Bank of New Zealand—Discount of Draft for £350 3s 4d, and stamp 10 13 7
July 16 „ Expenses of Ships—Payments to Shaw, Savill and Co.
First Moiety Passage Money, ‘Hydaspes’ 948 15 0
Sept. Second do, ‘Caroline’ ‘Coventry’ £506 5 0 Less Overpayment, £7 10 0 498 15 0
Oct. 12 per ‘Matoaka’ First Moiety Passage Money, ‘Celceno’ 855 0 0
Dec. 4 Second do, ‘Siberia’ 1032 10 0
Dec. 28 Second do, ‘Hydaspes’ 948 15 0
Nov. 16 Writing Materials for Single Women, per ‘Celceno’ 1 4 11
Do, ‘Siberia’ 1 12 4
Sept. 3 „ Needlework, &c., for Single Women—By ‘Hydaspes’ 5 17 8
Nov. 25 „ ‘Celceno’ 4 8 4
„ ‘Siberia’ 5 18 2
„ Expenses of Officer—Salaries and Wages 169 1 2
Rent 32 10 0
Travelling Expenses 2 15 10
Postages 16 8 6
Stamps 0 5
Advertising 78 17 3
Stationery 6 6 4
Printing 16 1 0
Commissions to Agents 25 15 2
Miscellaneous 11 5 10
July 1 „ Expenses of Emigrants—Medical Attendance and Lodging for Girls Camac, 2 17 6
Oct. 23 removed from ‘Hydaspes’
Waterage for Smith Family, removed from ‘Celceno’ 0 5 0
Nov. 22 Do put on board ‘Siberia’ 0 6 0
Medical Attendance for Smith Family at Gravesend 1 4 9
Excess of cost of Bedding, &c., for Single Women by ‘Celceno’ and ‘Siberia’
over contributions by Emigrants 7 0 6
Loss excess of contributions, &c., over cost, ‘Hydaspes’ 1 7 9
„ Advertising Pamphlet on Canterbury 10 5 0
Aug. 3, 4 „ Proceeds of Intestate Estates—Amount paid to Relatives of Clara Brown,
deceased 3 3 6
„ Balance—Cocks, Biddulph, & Co. Petty cash 1107 19 3

| | | £5811| 19 | 5 |

ALBERT O. OTTYWELL.

23rd February, 1870.

I have examined the above Accounts, and compared the several items with the Vouchers, and find the same to be correct.

HENRY SELFE SELFE.

Approved,

London, 24th February, 1870.

J. OLLIVIER,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1870, No 22




✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer (continued from previous page)

💰 Finance & Revenue
23 February 1870
Account, Provincial Treasurer, English Agency, Emigration, Bank of New Zealand
  • Clara Brown, Intestate Estates
  • Camac, Medical Attendance and Lodging
  • Smith, Waterage and Medical Attendance

  • ALBERT O. OTTYWELL
  • HENRY SELFE SELFE
  • J. OLLIVIER, Provincial Auditor