Otago Provincial Gazette – 1866 – No. 421

Page 107

✨ Education Reserves Account



NEW ZEALAND

OTAGO

PROVINCIAL GOVERNMENT GAZETTE.

Published by Authority.

Vol. X. DUNEDIN, WEDNESDAY, MAY 23, 1866. No. 421
[WITH SUPPLEMENT.]

EDUCATION RESERVES ACCOUNT.

BALANCE SHEET FOR QUARTER ENDING MARCH 31st, 1866.

RECEIPTS. DISBURSEMENTS.
1866. 1866.
DEPOSITS AT 2s. PER ACRE. Dr.
Acres. £ s. d.
Jan. 17. To W. H. Bayley ... 33 3 6 0
„ 27. „ W. Hecklar ... 40 4 0 0
„ 27. „ Geo. Murray ... 40 4 0 0
„ 29. „ Shrimski and Moss ... 4 0 18 0
Jan. 31. „ James Scott ... 9 0 18 0
Feb. 1. „ David Munro ... 20 2 0 0
„ 1. „ David Henderson ... 44 4 8 0
„ 1. „ W. Arnold ... 40 4 0 0
„ 5. „ James Hassell ... 80 8 0 0
„ 5. „ W. Wright ... 40 4 0 0
„ 5. „ J. Cormack ... 34 3 8 0
„ 7. „ R. Meek ... 12 1 4 0
„ 8. „ J. Hewitt ... 12 1 4 0
„ 12. „ Matt. Holmes ... 116 11 12 0
„ 12. „ Mrs. Holmes' Trustees ... 80 8 0 0
„ 12. „ Rev. A. Gifford ... 40 4 0 0
„ 13. „ J. F. Donaldson ... 16 1 12 0
„ 14. „ Frank Orbell ... 48 4 16 0
„ 21. „ James Henderson ... 40 4 0 0
March 1. „ James Pryde ... 36 3 12 0
„ 1. „ Geo. Murray ... 98 9 16 0
„ 1. „ William Kirk ... 49 4 18 0
„ 1. „ Adam Oliver ... 21 2 2 0
93 12 0

| | £ s. d. | £ s. d. |
| March 31. By Henry Connel ... Surveying | 13 2 0 |
| | PROVINCIAL TREASURER. |
| Jan. 17. By Available Balance to date | 12 0 0 |
| Feb. 28. „ | 61 4 0 |
| Mar. 31. „ | 7 6 0 |
| | 80 10 0 |

                                    £93 12 0

John Hislop, Secretary.

Examined and found correct.
A. Livingston, Provincial Auditor.

Audit Office, 19th May, 1866.



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VUW Te Waharoa — PDF Otago Provincial Gazette 1866, No 421




✨ LLM interpretation of page content

💰 Education Reserves Account Balance Sheet

💰 Finance & Revenue
19 May 1866
Education, Reserves, Financial Report, Balance Sheet, Deposits, Disbursements
25 names identified
  • W. H. Bayley, Deposit made
  • W. Hecklar, Deposit made
  • Geo. Murray, Deposit made
  • Shrimski, Deposit made
  • Moss, Deposit made
  • James Scott, Deposit made
  • David Munro, Deposit made
  • David Henderson, Deposit made
  • W. Arnold, Deposit made
  • James Hassell, Deposit made
  • W. Wright, Deposit made
  • J. Cormack, Deposit made
  • R. Meek, Deposit made
  • J. Hewitt, Deposit made
  • Matt. Holmes, Deposit made
  • Holmes (Mrs.), Deposit made
  • A. Gifford (Rev.), Deposit made
  • J. F. Donaldson, Deposit made
  • Frank Orbell, Deposit made
  • James Henderson, Deposit made
  • James Pryde, Deposit made
  • Geo. Murray, Deposit made
  • William Kirk, Deposit made
  • Adam Oliver, Deposit made
  • Henry Connel, Surveying disbursement

  • John Hislop, Secretary
  • A. Livingston, Provincial Auditor