Classic school photography took Ballarat Junior Technical School photographs for over a decadeyellow rectangle envelope with red and green printing for payment of school photograph13 Edward Street Huntingdale 3168 Telephone 56 6718 Classic School Photoghraphy Dear Parent, Please find enclosed- "THE ANNUAL SCHOOL PHOTOGRAPH" This photograph will be cherished by your child in later life to look back on and remember old classmates. This will be your only opportunity to purchase such a memento. Returns should be made in this envelope, sealed, to the School on the following day. THE PRICE OF THE PHOTOGRAPH IS 55c Do not return photograph for which you have paid. Name of Studentenvelope, school photograph, classic school photography, ballarat junior technical school

Military Payment Certificate, $1, Blue, Teal & Umber, #B25251510B-7currency, military payment certificates, mcnamara, julian peter mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, $1, purple/brown & red, #C15895399C-27currency, military payment certificates, mcnamara, julian peter mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, 50 Cents, green & blue, # C02349707C-42military payment certificates, currency, mcnamara, julian peter mcnamara, 3794332, australian army, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, 5 Cents, pink and green, #B14553220B-56currency, military payment certificates, julian peter mcnamara, mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, 10 Cents, purple & green, #C04337068C-39currency, military payment certificates, julian peter mcnamara, mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, 10 Cents, blue & purple, #B19930421B-56currency, military payment certificates, julian peter mcnamara, mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

social history of Myer business operationsFinancial record of purchases and payments made by Mrs. W. Gray, 3 Skene Street, Bendigo, circa 1959. 10772.34a financial transactions listing purchases and payments. 10772.34b invoices for purchases October 1959.social history

Yields information about the payment arrangements for wages employees for the Christmas and New Year holidays for 1970/71.Photocopy of a notice or instruction to wages employees titled "Wages Employees - Christmas and New Year Holidays 1970/71", outlining the arrangements for payment for the holiday periods and shift work payments. Dated 24/11/1970.trams, tramways, wages, shifts, ballarat

Various US Military Payment Certificates in many denominations. Seven laminated notescurrency

Military Payment Certificate, 25 Cents, red, green & blue, #C08303261C-30currency, military payment certificates, julian peter mcnamara, mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

Military Payment Certificate, 25 Cents, red, green & blue, #C0860293C-78currency, military payment certificates, julian peter mcnamara, mcnamara, australian army, 3794332, trooper, royal australian armoured corps, national service, b squadron, a squadron, 1st armoured regiment

This ledger contains accounts and payment details and dates from 1919 to 1925. It came from the office of John William Crawley Junior, an engineer, surveyor and architect in private practice in Warrnambool and also the engineer for the Shire of Warrnambool from 1895 to 1935. His father, brother and son were all engineers and worked in that capacity or as the Shire Secretary of the Shire of Warrnambool, with the Crawley family recording a total of 132 years of service to the Shire. The Shire of Warrnambool existed from 1863 to 1994. This accounts book was passed on to John Crawley’s son, Rolf who was the engineer for the Shire of Warrnambool from 1935 to 1968. It then came into the possession of Michael Hand who took over the private surveying business of Rolf Crawley in Warrnambool. The Warrnambool and District Historical Society acquired the accounts book, together with several other Crawley ledgers, from the estate of Michael Hand. This book is of considerable interest as it contains details of the 1920s accounts and payments recorded by John William Crawley Junior, the engineer for the Shire of Warrnambool for 40 years. It will be useful for researchers.This is a black hard cover book of 132 pages. It has red binding on the corners of the cover and on the spine. There is gold lettering on the spine. The book has a brown mottled pattern inside the cover. The pages are ruled with red and blue lines and contain invoices and payment statements.‘Shire Office Warrnambool’ ‘J.Wm. Crawley & Son Warrnambool’ john william crawley junior, warrnambool, rolf crawley, warrnambool, shire of warrnambool

Set of 12 Notice Papers or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period May 1912 to March 1913 as listed below. Signed by the Secretary. Covers, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed using a Gestetner wax type printing process, possibly the same company as previous. 1911 – 1912 – – Cr. J. Stedeford Chairman, T. Hamilton Secretary Meeting No. Date Notes 9 31/5/1912 Payments, reporting, debenture purchases. 9 (shown) 28/6/1912 Payments, reappointment of Auditor and letter from Hawthorn City re acquisition of the horse tramway. 10 26/7/1912 Payments, debenture payment and acquisition of Horse tramway. 12 9/8/1912 Special meeting – re alteration of levels across Queens Bridge. 13 30/8/1912 Payments and acquisition of horse tramway. 1912 – 1913 – – Cr. J. Stedeford Chairman, T. Hamilton Secretary Meeting No. Date Notes 1 27/9/19012 Election of chairman, Payments and is MTCo compliant with the covenants of the lease and what needs to be done. 2 25/10/1912 Payments, debenture purchase and obtaining professional advice on the examination of the tramway. 3 29/11/1912 Payments, debenture purchase and obtaining professional advice on the examination of the tramway. 3 (shown) 20/12/1912 Payments. 4 31/1/1913 Payments, debentures, reporting. 5 28/2/1913 Payments 6 28/3/1913 Payments For a word version - see: \dbtext\hawthtramcoll\images\htd2009doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Norman McKenzie Rolls. The document relates to the cancellation of allotments from him to his Mother Mrs Agnes Rolls of Golden Square Bendigo.Document off white colour rectangular shape form Z.C.2, all print in black, typed in blue, initialled in red, purple stampin top RH corner, termination advice no “D27869”. Form relates to Military allotments for discharged, deceased or missing Soldier.Main points re Soldier, “No 3938 Pte Rolls, N.M 5th BTN”allotments, documents, payments

The Gordon - Account Book Ledger - Suitable of Students and Commercial Use. Green Cover with Dark Blue writing and Blue pattern insert in middle. Plain back cover. Australian Red Cross Kangaroo Flat Branch - Account Book June 1940 to June 1944. Summary of Receipts and Disbursements from 13th Nov to 30th June 1940receipts, payments, auditors report

Set of 23 Notice Paper or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period Feb. 1885 to December 1885. Printed by Ferguson and Moore for the Trust. Signed by the Secretary. Covers construction arrangements, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed by Fergusson and Moore 1885-1886 1 27/2/1885 Election of Chairman and committee members. 2 6/3/1885 Finance report – payments to employees, auditor appointment and payments to suppliers. 3 20/3/1885 Finance re interest rates and commissions, calling tenders for wood blocks, screens and items for Fitzroy and Simpson’s Road lines. 4 2/4/1885 Payment to employees, custody of agreement, report on tenders and payments to suppliers. 5 17/4/1885 Commission charged by banks in London, payments of accounts, expenses reporting to Councils. 6 1/5/1885 Finance report, MTOCo seeking payment for Richmond Line, funds transferred to the Trust, works committee report – 2 million wood blocks from David Munro & Co. 7 15/5/1885 Payment of Accounts including Richmond line to MTCo, accept tender for Spencer St to Victoria Parade and Simpson’s Rd branch. 8 39/5/1885 Wages, Finance Committee, list of inspectors employed, tenders for Fitzroy line, horizontal engines, wood blocks, alterations to gas lines and employment of an architectural draftsman for engine house design. 9 12/6/1885 Finance, debentures, payments on Richmond line, considered order of construction of lines and start on plans for Sydney Road line. 10 26/6/1885 Finance, payments, issues with the City of Melbourne who holds the 4th Schedule agreement, payments to suppliers and issues with contractor supplying the screenings. 11 10/7/1885 Finance, relocation of the Burke and Wills monument, payments to suppliers. 12 24/7/1885 Wages, salaries, construction of No. 2 section of Fitzroy line. 13 7/8/1885 Purchase of land for engine houses, payments on patents, works, tenders for rope winding gear. 14 21/8/1885 Wages, supplier payments, tenders for rails and crossings. 15 4/9/1885 Wages, supplier payments, tender for Fitzroy engine house, call further tenders. 16 18/9/1885 Wages, supplier payments, tender for rope driving gear let. 17 2/10/1885 Wages, supplier payments, tender for crossing and wire rope. 18 16/10/1885 Wages, supplier payments. 19 30/10/1885 Wages, supplier payments, tender for bank loans to be called. 20 13/11/1885 Wages, supplier payments, tenders for various equipment. 21 27/11/1885 Wages, supplier payments, tender for driving gear accept, and equipment. 22 11/12/1885 Wages, supplier payments. 23 22/12/1885 Special meeting to pass salaries and contractors accounts. List of accounts passed attached. For a word version - see: \dbtext\hawthtramcoll\images\htd2002doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Document. Green wavy pattern book with red binding. Report on all payments not authorised by the Directors.McColl, Rankin & Stanistreetorganization, business, central nell gwynne, mccoll, rankin & stanistreet, central nell gwynne gmc n l, gold mining, report on payments not authorised by the directors

This association had it's clubhouse at Ballarat Street, TalbotLists written in German showing names and payments for subscriptions to the Talbot German Club 1877 - 1887.clubs, social, german, german-talbot-names