Financial Account




THE ENGLISH AGENCY

IN

ACCOUNT

WITH

THE PROVINCIAL TREASURER

Cr.

FOR THE THREE QUARTERS ENDED 30TH SEPTEMBER, 1874.

Dr.

Date Description £ s. d. £ s. d.
1874
Jan. 1 To Balance: Cocks, Biddulph & Co. 257 11 7
Petty Cash 9 3 6
266 15 1
June 6 To Bank of New Zealand: Amount transferred to Account at Cocks, Biddulph & Co. 200 0 0

| 1874 | By Expenses of Office— | | |
| | Salaries and Wages | 16 16 0 | |
| | Postages | 19 3 6 | |
| | Advertising | 9 0 0 | |
| | Stamps—Agreement, &c. | 6 2 0 | |
| | Miscellaneous | 4 16 10 | 41 11 6 |

| | By Toms, Elizabeth (late housekeeper): Allowance as authorized to 28th September | 10 0 0 | |

| Jan. | By Cablegrams to His Honor the Superintendent— | | |
| | Message re Dredge Plant | 23 12 9 | |
| Mar. 19 | Do. re Do. and Timaru | 23 12 9 | |
| April | Do. re Timaru and School Teachers | 23 12 9 | |
| May 7 | Do. re Professor of Classics | 28 7 0 | |
| May 29 | Do. re Railway Plant, Timaru; Waimakariri bridge | 28 7 0 | |
| July 2 | Do. re Professor Mathematics | 18 18 6 | |
| Sept. 1 | Do. re Dredge Plant, Waimakariri, Railway Fastenings and Emigration | 23 12 9 |
| | Do. re Dredge Plant, Emigration, &c. | 20 11 6 | 190 15 0 |

| | By Shipment of Railway Plant, &c., to Province— | | |
| Jan. 7 | Carriage of Case | 4 0 0 | |
| Jan. 15 | Bradford & Co., Shipping Charges on Washing Machines | 16 0 0 | |
| Mar. 9 | Packing Cases and Carriage | 1 12 6 | |
| May 9 | Do. Shipping Charges per Dunedin | 18 6 | |
| June 18 | Do. | 0 4 0 | |
| Sept. 15 | Packing Cases and Carriage | 2 9 6 |
| | Re-soldering Packing Case | 2 0 0 | 6 11 10 |

| | By appointment of Teachers for Education Board— | | |
| Jan. 6 | Baldwin, John: Allowance towards expenses of attending appointment in London | 3 0 5 | |
| Jan. 5 | Ward, William: do. do. | 2 10 4 | |
| May 27 | Wray, W. G.: do. do. | 3 5 0 | |
| May 22 | Johnston, Miss E.: do. do. | 3 18 6 | |
| June 1 | Perry, Miss: do. do. | 1 13 0 |
| June 8 | Johnston, Miss E.: Allowance in aid of Embarkation Expenses, &c. | 4 0 0 | 18 7 3 |

| | By Timaru Harbour Survey—Penisular and Oriental S.N. Company for passage of Mr. Eliot, Engineer, to Canterbury | 98 10 0 | |

| Feb. 23 | By Griffin & Sons: Balance of account for Chemicals | 6 0 0 | |
| Mar. 10 | By Blackman, J. D.: for Apparatus, &c., for Professor Bickerton | 14 0 0 | |
| April 1 | By Thatcher, P.: for Apparatus, &c., for Professor Bickerton | 6 0 2 | |
| June 23 | By Churchill, J. & A.: for copies of Journal of Mental Science | 3 6 6 | |
| Aug. 1 | By Timmerman, A. & M.: for Syphons, &c., for Professor Bickerton | 1 15 10 | |
| Aug. 26 | By Sampson, Low, Marston & Co.: English Catalogues of Books | 3 0 4 |

| | By Balance: Cocks, Biddulph & Co. | 71 10 3 | |
| | Petty Cash | 1 0 5 | 72 10 8 |

        |                                                                             | £466 15 1 |
        |                                                                             | £466 15 1 |

London, 26th November, 1874.
ALBERT O. OTTYWELL.

Examined,
J. OLLIVIER, Provincial Auditor,
March 19, 1875.




Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1875, No 15





✨ LLM interpretation of page content

💰 English Agency Financial Account (continued from previous page)

💰 Finance & Revenue
26 November 1874
Financial Statement, Expenses, Revenue, Provincial Treasurer
9 names identified
  • Elizabeth Toms, Allowance as housekeeper
  • John Baldwin, Allowance for attending appointment
  • William Ward, Allowance for attending appointment
  • W. G. Wray, Allowance for attending appointment
  • E. Johnston (Miss), Allowance for attending appointment
  • Perry (Miss), Allowance for attending appointment
  • E. Johnston (Miss), Allowance for embarkation expenses
  • Eliot, Passage to Canterbury
  • Bickerton (Professor), Apparatus expenses

  • Albert O. Ottywell
  • J. Ollivier, Provincial Auditor