CO129-011 - Sir John Davis - 1845 [1-4] — Page 123

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed

N.17, 671845.

121

Statement of Sums withdrawn from the Treasure Vault during the quarter ending 31st December, 1841, under Warrants from His Excellency the Governor. Statement of Sums deposited in the Treasure Vault during the Quarter ending 31st December, 1841, under Warrants from His Excellency the Governor and Lieutenant Governor.

Date Reference to Warrant or Authority Amount Date Reference to Warrant or Authority Amount Oct. 22 Warrant No. 5 from H.E. the Governor 800 Oct. 17 Warrant No. 725 from H.M. G.V. Aguilar 16 18 100 19 1000 20 107 21 1070 22 2177 26 H.E. the Governor 2000 27 1000 Dec. 10 29 2000 29 69019 Messrs. To Commissary General 10,000 Warrant No. 214 from H.E. the Governor to Commissary General 2000 Warrant No. 221/4/2 6000

Total Amount £27,698.19.10

Total Amount £26,888.1.1

I, Robert Montgomery Martin, do Solemnly and sincerely declare that the above is a true Statement of my Account as Treasurer of the Island of Hongkong from 12th October to 31st December 1841, and I make this solemn declaration conscientiously believing the same to be true.

Declared and subscribed before me this 28th day of February, 1845.

(Signed)

J.F. Davis

Governor V.C.

(Signed)

R.M. Martin

Colonial Treasurer

I, Adolphus Edward Shelley, Auditor General, do certify that I have carefully examined the several entries appearing both on the debit and credit sides of the above account and having compared the same with the original Accounts of the several Public Departments as Audited in my office, have found them to agree, and I do further certify that the proper accounts of particulars, authorities, and Vouchers in conformity to the existing Regulations of Government, have been exhibited to me in support of the several articles of charge and discharge.

(True Copy)

A.E. Shelley

Auditor General

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N.17, 671845. 121 Statement of Sums withdrawn from the Treasure Vault during the quarter ending 31st December, 1841, under Warrants from His Excellency the Governor. Statement of Sums deposited in the Treasure Vault during the Quarter ending 31st December, 1841, under Warrants from His Excellency the Governor and Lieutenant Governor. Date Reference to Warrant or Authority Amount Date Reference to Warrant or Authority Amount Oct. 22 Warrant No. 5 from H.E. the Governor 800 Oct. 17 Warrant No. 725 from H.M. G.V. Aguilar 16 18 100 19 1000 20 107 21 1070 22 2177 26 H.E. the Governor 2000 27 1000 Dec. 10 29 2000 29 69019 Messrs. To Commissary General 10,000 Warrant No. 214 from H.E. the Governor to Commissary General 2000 Warrant No. 221/4/2 6000 Total Amount £27,698.19.10 Total Amount £26,888.1.1 I, Robert Montgomery Martin, do Solemnly and sincerely declare that the above is a true Statement of my Account as Treasurer of the Island of Hongkong from 12th October to 31st December 1841, and I make this solemn declaration conscientiously believing the same to be true. Declared and subscribed before me this 28th day of February, 1845. (Signed) J.F. Davis Governor V.C. (Signed) R.M. Martin Colonial Treasurer I, Adolphus Edward Shelley, Auditor General, do certify that I have carefully examined the several entries appearing both on the debit and credit sides of the above account and having compared the same with the original Accounts of the several Public Departments as Audited in my office, have found them to agree, and I do further certify that the proper accounts of particulars, authorities, and Vouchers in conformity to the existing Regulations of Government, have been exhibited to me in support of the several articles of charge and discharge. (True Copy) A.E. Shelley Auditor General
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N.17, 671845. 121 Statement of Sums withdrawns from. Statement of Sums depoûted. of Sums deposited in the the. Treasure Vault during the quarter ending Treasure Vault during the Quarter ending sjet Fesember. 18th under Warrants from His 31th December. 1841, under Warrants from this exellency the Governor. FLivut : Governor - tornesced recolleney the Governor and Lint Lint Governn. Date. Reference Date. Heference to Mannt or Authouty Amount Anneues to Warnt or authority Amount Oct. 32 Want No 5 from H. Major General ate 2? Want 725 16 from the H.M. G. V. Aguilar /800 do de 17 18 100 2007 4 19 1000 Mar * 20 107 es ہو گی # مهر 1070 2177 7 H. R. the Governor 2000 2000 1000 17 # A " 26 # Dee? 10 29 do do da do de do do do de Lo 4 H * 21 22 23 24 . 15 A $ # 27 28 29 30 . 3/ # 22 الرحمن A * R ގ 18 A رد " 2000 س کی 69019 * brvv 1800 * 201 1077 f 4 מיר I'Messilar to Commissury General 10,000. Warrant Mob from do. to do Franferred from Treasurer's chest. by order of Stislu: the Governor I. F. Davis 27 Transferred from Treasurer's chest b nove of th. 2. being the amount of Intertate Retates deposited Icor 3 Misrants/221/4/2 14 |--# 13 from $ 2. the Governor to Commissary General 27 Marrant P214 from do: to de 2000 6.000 Total Amount £27.698.19.10 Ital Amount 26,888 1.1 I Robert. Montgomery Martin. do Solemnly and sincerely declare that the above is a true Statement of my Account as Treasurer of the Teland of Hongtong from 12 October. to 3144 December 1844. and I make this solemn declaration concientiously believing the came to be true. me declared and subrcribed before this 28th day of February, 1845- (signed) J. F. Davis Governor VC. 40. (Signed) R.M. Martin Estonial Treasurer I Adolphus Edward Shelley Auditor General de certify that I have carefully examined the several entries appearing both on the debit, and credit-sides of the above- recount and having compared the same with the original Accounts with the original accounts of the several Public Departments as Aunited in my office have found them to agree, and I do further certify that the proper accounts of particulars, authorities and Noucher & in conformity to the existing Regulations of Government, have been exhibited to me in support of the Several articles of charge and Discharge- and discharge therein contained (True Copy) is thallen Auditor Mrthelle 4 Auditor General
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N.17, 671845.

121

Statement of Sums withdrawns from. Statement of Sums depoûted.

of Sums deposited in the the. Treasure Vault during the quarter ending Treasure Vault during the Quarter ending sjet Fesember. 18th under Warrants from His 31th December. 1841, under Warrants from this exellency the Governor. FLivut : Governor - tornesced recolleney the Governor and Lint

Lint Governn.

Date. Reference

Date. Heference to Mannt or Authouty Amount

Anneues

to Warnt or authority Amount

Oct. 32 Want No 5 from H. Major General

ate 2? Want 725 16 from the H.M. G. V. Aguilar

/800

do

de

17

18

100

2007

4

19

1000

Mar

*

20

107

es

ہو گی

#

مهر

1070

2177

7

H. R. the Governor

2000

2000

1000

17

#

A

"

26

#

Dee?

10

29

do

do

da

do

de

do

do

do

de

Lo

4

H

*

21

22

23

24

. 15

A

$

#

27

28

29

30

. 3/

#

22

الرحمن

A

*

R

ގ

18

A

رد

"

2000

س کی

69019

*

brvv

1800

*

201

1077

f 4

מיר

I'Messilar to Commissury General 10,000. Warrant Mob from do. to do Franferred from Treasurer's chest. by order of Stislu: the Governor I. F. Davis

27 Transferred from Treasurer's chest b nove of th. 2. being the amount of Intertate Retates deposited

Icor 3 Misrants/221/4/2

14

|--#

13 from $ 2. the

Governor to Commissary General

27 Marrant P214 from do: to de

2000

6.000

Total Amount £27.698.19.10

Ital Amount

26,888 1.1

I Robert. Montgomery Martin. do Solemnly and sincerely declare that the above is a true Statement of my Account as Treasurer of the Teland of Hongtong from 12 October. to 3144 December 1844. and I make this solemn declaration concientiously believing the came to be true.

me

declared and subrcribed before this 28th day of February, 1845-

(signed)

J. F. Davis

Governor VC. 40.

(Signed)

R.M. Martin

Estonial Treasurer

I Adolphus Edward Shelley Auditor General de certify that I have carefully examined the several entries appearing both on the debit, and credit-sides of the above- recount and having compared the same with the original Accounts

with the original accounts of the several Public Departments as Aunited in my office have found them to agree, and I do further certify that the proper accounts of particulars, authorities and Noucher & in conformity to the existing Regulations of Government, have been exhibited to me in support of the Several articles of charge and Discharge-

and discharge therein contained

(True Copy)

is thallen

Auditor

Mrthelle

4

Auditor General

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