Canterbury Provincial Gazette – 1873 – No. 13

Page 61

✨ Provincial Treasury Accounts



PROVINCE OF CANTERBURY, NEW ZEALAND.

THE ENGLISH AGENCY IN ACCOUNT WITH THE PROVINCIAL TREASURER,

For Nine Months ending 30th June, 1872, and Six Months ending 31st December, 1872.

Dr.

Date Description £ s. d.
1871.
Oct. 1 Balance at credit of account, 30th September, 1871 1,270 4 3
* Receipts from Emigrants by Charlotte Gladstone November 22nd, 1871 £374 15 0, Glenmark June 380 5 0
balance ... 5 10 0
380 5 0
Less payments on account of Immigration, etc, viz:-
Expenses of Ships, Oct., Dec., and March ... 25 19 5
Expenses of Office ... 118 15 5
Expenses of Emigrants, Nov. and Dec. ... 3 8 1
Refunds of Deposits, to 30th June, 1872 ... 6 10 0
Refund to Thomas Hastings, Passage Money ... 41 5 0
195 19 8
1872.
Oct. 29 Amount of Draft on Provincial Treasurer ... 1,000 0 0
Nov. 3 Amount of Draft on Provincial Treasurer ... 1,000 0 0
* £388 9s. 10d. of this amount, being balance of "Loans Interest, Account" transferred from Bank of New Zealand, 10th August, 1871, has been brought to account in the Treasury Books.

Cr.

Date Special Services £ s. d.
1872.
Sept. 25 Sch. A., Class 7 – Lunatic Asylum.
Roope and Davidge, Bedding, Clothing, etc., per Pleiades ... 151 15 0
Oct. 22 Roope and Davidge, Bedding, Clothing, etc., per Crusader ... 173 5 6
Nov. 20 Sir J. Bennett, Tell-tale Clock and Packing ... 10 3 0
Dec. 12 John Donald, Stoneware per Agra ... 50 1 9
Exchange on Draft, say £5 10 0, Insurance ... 13 5 0
Mar. 26 Sch. A., Class 9 – Reformatory.
Roope and Davidge, Clothing, Bedding, etc., Insurance, say ... 169 13 6
3 5 0
Sept. 7 Sch. A., Class 10 – Orphan Asylum.
Roope and Davidge, Clothing, Bedding, etc., per Lady Jocelyn ... 152 4 6
Sept. 25 Roope and Davidge, Clothing, Bedding, etc. ... 187 12 0
Exchange on Draft, say £4 10 0, Insurance, say ... 11 0 0
June 18 Sch. A., Class 14 – Printing, Advertising, etc.
G. Street, Publications sent to Government ... 4 14 5
E. Stanford, Publications sent to Government ... 0 5 0
May 25 Sch. A., Class 14 – Postage, Cartage, etc.
Warre, Smith and Co., Expenses of Shipping Case for Dr. Hass, per Alma ... 0 17 6
June 11 Sch. A., Class 17 – Education – Purchase of Books.
National Society School Books and Materials, less balance at credit of Education Department ... 181 11 9
Dec. 19 National Society School Books and Materials, per Crusader, Exchange on Draft, say £3 10 0, Insurance, say ... 254 19 8
12 5 0
Sch. A., Class 20 – Railways and Wharves.
May 24 Avonside Engine Company, New Axle for Engine Wheels, Brasses, etc. ... 74 14 0
June 18 Sir W. A. Rose and Co., Oils and Waste for Locomotive Department, per Merope ... 310 2 7
Sept. 21 Cow, Hill and Co., Suction Hose, per Lady Jocelyn ... 45 19 6
Oct. 5 Cornforth, Brothers, Wire, per Pleiades ... 2 10 7
Dec. 3 Sir W. A. Rose and Co., Colza Oil and Drums for do. ... 207 10 0
Sir W. A. Rose and Co., White Waste ... 121 1 11
Sir W. A. Rose and Co., Lamp Cotton, Exchange on Draft, say £5 10 0, Insurance, say ... 9 12 0
20 19 2
Carried forward ... 2,454 9 7
Carried forward ... 2,169 8 4


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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1873, No 13




✨ LLM interpretation of page content

💰 English Agency Account with Provincial Treasurer

💰 Finance & Revenue
Treasury, Accounts, Immigration, Asylums, Railways, Education
9 names identified
  • Thomas Hastings, Refund of Passage Money
  • J. Bennett (Sir), Tell-tale Clock and Packing
  • John Donald, Stoneware per Agra
  • G. Street, Publications sent to Government
  • E. Stanford, Publications sent to Government
  • W. A. Rose (Sir), Oils and Waste for Locomotive Department
  • W. A. Rose (Sir), Colza Oil and Drums
  • W. A. Rose (Sir), White Waste
  • W. A. Rose (Sir), Lamp Cotton