CO129-011 - Sir John Davis - 1845 [1-4] — Page 127

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No. 17,571845.

Colonial Treasury No 3 in General

125

Quarterly Return shewing the Balances in the Colonial Chests during the Quarter from 1st October to 31st December, 1844.

Balance on the 30th September 1844. Receipts. Total. Disbursements. Remains on the 31st December 1844. Vizt.: In the Chest of the Treasurer. In the Vault. Spanish Dollars Mexican Dollars Company's Rupees Sterling Copper Coin. 15,795 12 4/ 31,293 90 47,089 14 345 0 0 10 8/ 12,588 10 8/ 1,203 15 0 11,323 57 61 10 7

The Cash received by the different Departments noted by them will be done after 1st January 1845.

There has been deposited in the Treasurer's Chest on 26th February 1845 by the Revd. Gutzlaff £284 for which credit was given him 18th July last on the Settlement of his Superannuation Account, which is to be added to the cash balance for which the Treasurer will be held responsible on 31st March 1865.

Martin

In pursuance of the instructions of the Lords Commissioners of Her Majesty's Treasury, I have caused Surveys to be taken on the 12th January 1845 of the Funds remaining on the commencement of that day in the custody of the Colonial Treasurer, and of the Officers in charge of the Strong Vault respectively; and having carefully inspected the Report of the Officers appointed by me to that duty, I hereby certify that I have found the results to be in strict accordance with the statement of the Balances as they are shown in this Return.

Davis

Proceedings of Board of Survey

17 January, 1845

From Treasurer to Governor.

528/1341-0

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No. 17,571845. Colonial Treasury No 3 in General 125 Quarterly Return shewing the Balances in the Colonial Chests during the Quarter from 1st October to 31st December, 1844. Balance on the 30th September 1844. Receipts. Total. Disbursements. Remains on the 31st December 1844. Vizt.: In the Chest of the Treasurer. In the Vault. Spanish Dollars Mexican Dollars Company's Rupees Sterling Copper Coin. 15,795 12 4/ 31,293 90 47,089 14 345 0 0 10 8/ 12,588 10 8/ 1,203 15 0 11,323 57 61 10 7 The Cash received by the different Departments noted by them will be done after 1st January 1845. There has been deposited in the Treasurer's Chest on 26th February 1845 by the Revd. Gutzlaff £284 for which credit was given him 18th July last on the Settlement of his Superannuation Account, which is to be added to the cash balance for which the Treasurer will be held responsible on 31st March 1865. Martin In pursuance of the instructions of the Lords Commissioners of Her Majesty's Treasury, I have caused Surveys to be taken on the 12th January 1845 of the Funds remaining on the commencement of that day in the custody of the Colonial Treasurer, and of the Officers in charge of the Strong Vault respectively; and having carefully inspected the Report of the Officers appointed by me to that duty, I hereby certify that I have found the results to be in strict accordance with the statement of the Balances as they are shown in this Return. Davis Proceedings of Board of Survey 17 January, 1845 From Treasurer to Governor. 528/1341-0
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No. 17,571845. holomre No 3 in Gespstal 125 Quarterly Return shewing the Balances in the Colonial. Chests quarter from 124 Bctober_ to 31th December, 1844. - Balance Receipts. Total.. Disbursements. Remains on the 3/4 december 1841.4, Vizt.: In the Chest of the Treasurer. In the Vault. on the 14 and in the last Spanish Mexican. Company's Dollars Dollars Rupees The Lain received by the- different - Departaments -note noted by them will be - done after 1st January 1845– Cash in. 6-days of Sterling Copper Coin. Amount There has been deposited in the Treasure Cheet - 26th February 1845 by the Per? &. Gutzlaff & 284 for which credit was given him 18th July last. on the Settlement of his Superannuation - Recount, which is to be added to the cash balance for which the Treasurer will be held responsible on 3/24 March 1865. Martin 15,795124 31.293 90 47.089 14 3450010 8 12,588 10.8 1,203 15,0 11,323 57 61107 In pursuance of the instructions of the Lords Commissioners of Her Majesty's Treasury have caused. Surveys to be taken. on the 124.0 - the 12th of -nuary 1845 of the Funds remaining on the commencement of that in the custody of the Colonial Treasurer, and of the Officers in charge of the strong Vault respectively and- Doft ving carefully inspected the. Report of the officers appointed by me- to that duty, I hereby certify that I have. und the results to be in strict accordance with the statement of the Balances as they . py are. shown in this Return. Davos Proese dinge of Brand of Vault Survey Wi 17. Bomory, 1975 From Trexiure- Govinnor. 528/1341-0 pouring it is romszony
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No. 17,571845.

holomre No 3 in Gespstal

125

Quarterly Return shewing the Balances in the Colonial. Chests

quarter from 124 Bctober_ to 31th December, 1844.

-

Balance

Receipts.

Total..

Disbursements.

Remains on the 3/4 december 1841.4,

Vizt.:

In the Chest of the Treasurer.

In the Vault.

on the 14 and in the last

Spanish Mexican. Company's Dollars Dollars Rupees

The Lain received by the-

different - Departaments -note noted by them will be - done after 1st January

1845–

Cash in.

6-days of

Sterling

Copper Coin. Amount

There has been deposited in the Treasure Cheet - 26th February 1845 by the Per? &. Gutzlaff & 284 for which credit was given him 18th July last. on the Settlement of his Superannuation - Recount, which is to be added to the cash balance for which the Treasurer will be held responsible on 3/24 March 1865.

Martin

15,795124

31.293 90

47.089 14

3450010 8

12,588 10.8

1,203 15,0

11,323 57

61107

In pursuance of the instructions of the Lords Commissioners of Her Majesty's Treasury have caused. Surveys to be taken. on the 124.0

- the 12th of -nuary 1845 of the Funds remaining on the commencement of that in the custody of the Colonial Treasurer, and of the Officers in charge of the strong Vault respectively and-

Doft ving carefully inspected the. Report of the officers appointed by me- to that duty, I hereby certify that I have. und the results to be in strict accordance with the statement of the Balances as they .

py

are.

shown in this Return.

Davos

Proese dinge of Brand of

Vault

Survey

Wi

17. Bomory, 1975

From Trexiure-

Govinnor.

528/1341-0

pouring it is romszony

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