✨ Education Reserves Account
NEW ZEALAND
OTAGO
PROVINCIAL GOVERNMENT GAZETTE.
Published by Authority
Vol. XII. DUNEDIN, WEDNESDAY, MARCH 18, 1868. No. 531.
[WITH SUPPLEMENT.]
EDUCATION RESERVES ACCOUNT.
BALANCE SHEET FOR QUARTER 1st OCTOBER, TO 31st DECEMBER, 1867.
1867. RECEIPTS.
| Date | Description | £ s. d. |
|---|---|---|
| Oct. 1. | To Balance from last Quarter ... | 18 6 6 |
| Dec. 2. | „ Connell & Webb ½-years Rent ... | 2 10 0 |
| „ | „ Page and Stidolph ... | 2 10 0 |
| „ | „ Steward and Page ... | 7 10 0 |
| „ | „ George Sumpter ... | 6 0 0 |
| „ | „ Jas. R. Elder, Deposit 40 acres ... | 4 0 0 |
| „ | „ James Hassell, „ 40 „ ... | 4 0 0 |
| „ | „ Connell & Webb „ 65½ „ ... | 6 11 0 |
| Dec. 18. | „ Duncan Taylor „ 22 „ ... | 2 4 0 |
| „ | „ Peter Dandie „ 43 „ ... | 4 6 0 |
| „ | „ Wm. Black ½-years Rent 80 acres ... | 3 0 0 |
| „ | „ Robert Clarke „ 40 „ ... | 1 10 0 |
| „ | „ Peter Smith „ 40 „ ... | 1 10 0 |
| „ | „ Peter Bell „ 40 „ ... | 1 10 0 |
| „ | „ J. & J. H. Barr, Deposit 50 „ ... | 5 0 0 |
| £70 7 6 |
1867. DISBURSEMENTS.
| Date | Description | £ s. d. |
|---|---|---|
| Nov. 22. | By Crown Grant Fee for Registration ... | 18 4 0 |
| Dec. 11. | „ Henry France, Commission, &c. ... | 4 17 9 |
| „ 17. | „ Crown Grant Fee for Registration ... | 8 8 0 |
| „ 18. | „ Wright, Robertson and Co., Commission, &c. | 6 7 3 |
| „ 31. | „ Available Balance paid to Provincial Treasurer ... | 32 10 6 |
| £70 7 6 |
Examined and found correct,
A. LIVINGSTON,
Provincial Auditor.
Audit Office, March 18, 1868.
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✨ LLM interpretation of page content
💰 Education Reserves Account Balance Sheet
💰 Finance & Revenue18 March 1868
Education Reserves, Balance Sheet, Receipts, Disbursements, Otago
16 names identified
- Connell, Paid ½-years Rent
- Webb, Paid ½-years Rent
- Page, Paid Rent
- Stidolph, Paid Rent
- Steward, Paid Rent
- George Sumpter, Paid Rent
- Jas. R. Elder, Deposit for 40 acres
- James Hassell, Deposit for 40 acres
- Duncan Taylor, Deposit for 22 acres
- Peter Dandie, Deposit for 43 acres
- Wm. Black, Paid ½-years Rent for 80 acres
- Robert Clarke, Deposit for 40 acres
- Peter Smith, Deposit for 40 acres
- Peter Bell, Deposit for 40 acres
- J. & J. H. Barr, Deposit for 50 acres
- Henry France, Paid Commission
- A. Livingston, Provincial Auditor
Otago Provincial Gazette 1868, No 531