Printed documents - MMTB By-Laws. .1 - printed document - 16 pages - side stapled - 4 foolscap sheets folded and printed both sides - By Law No. 9 - detailing Tolls, Fares and Charges - dated 2-9-1949. .2 - as for .1, By Law No. 10 - dated 15/2/1950. .3 - printed document - 4 pages - 1 foolscap sheet folded printed both sides - By Law No. 11 - General - regarding passenger behaviour, conduct, eg offensive language, smoking, alcohol, spitting, payment of fares etc. - dated 14-6-1951. .4 - photocopied A4 sheet - By Law 11 - (General) Amendment No. 2 - dated 25-10-1976 - increasing the penalty to not exceeding $50.trams, tramways, mmtb, by laws, wattle park, fares, tickets, passengers, behaviour, smoking

Legal document within a light brown manila document titled "Kew City Council Advance to Trust" dated 31/7/1914 between the PMTT and the constituent cities for a loan by the city to the Trust, comprising 8 sheets bound together in a pre-printed document with the signatures and seals of each council and the PMTT including various schedules outlying payment dates, previous documents. Document prepared by G. Lindsay Skinner & Co. Solicitors and printed by Harston Partridge & Co. Printers of Melbourne. A typed folio sheet, carbon copy listing debentures, payment dates, interest payable and sinking funds.trams, tramways, pmtt, finances, city of prahran, city of malvern, city of st kilda, city of caulfield, city of hawthorn, city of kew

Series of notices issued for the "Visit of HRH the Prince of Wales" to Melbourne 26 May and 7 June 1920. All Gestener duplicated .1 - Foolscap - 1 sheet - memo to/from Wages Department setting on the various mechanisms for the payment during this visit. Two copies held. .2 - Foolscap - 1 sheet, machine signature of W. O. Strangward, setting out the dates and for the various additional pay rates and records. See .5 for more detail. Dated 27/5/2020. .3 - half foolscap - 1 sheet - Notice to Gripman Conductors - dated 20/5/1920 to all car houses, depots, advising that free travel is to be provided to Officers and Men of the HMS Renown and Australian War ships in uniform. .4 - half quarto - 1 sheet - Notice to Gripman Conductors - dated 4/6/1920, to "Electric Systems" that the free travel was to be extended to the 14th of June. .5 - Foolscap - 2 sheets pinned together, giving the rates of pay for those staff under agreements, the various days, methods of recording, including Juniors, cable car repair shop, other employees and Official and Clerical staff. Dated 26/5/1920. Two copies held.trams, tramways, wages, cable trams, royal visit, agreements, free tram

Allan Yoemans was a tramway employee at Preston depot. Receipts contained within the Benson and Hedges tin of the early 1950s noting it is by appointment to HM King George V are: 1 - Receipt for a ladies cycle - 9 pounds - dated 2/11/1957 2 - MMTB clothing docket for a coat - size 6 3 - Receipt on MMTB letterhead and docket - payment of Tramway Benefit Society subscription - dated 3/12/1956 - received at Preston Revenue office 4 - Receipt for 170 pounds - payment for a Chev sedan car with a Victorian 3d duty stamp, dated 13-4-53 5 - Receipt for payment of 4/6, Ezyart Co of Reservoir showing a balance of 1pound and 10 shillings - hire purchase? - dated 21/9/1950 6 - Receipt from Bruce Small Pty Ltd for payment of 15 pounds, a/c Bicycle finance - with a Victorian 2d duty stamp, dated 8/4/1952 7 - Interim receipt for 5 pounds from the Lalor Consumer Co-op dated 26-9-1950 At the time Mr Yoemans lived in Gratwick St Lalor.Shows business practices of the early 1950s and the way payments such as hire purchase could be made and receipted, including payments to the Tramway Benefit Society.Metal tin or cigarette container - red for 20 Benson & Hedges cigarettes containing 7 paper receipts or dockets.tramway benefit society, tbs, receipts, financial records, tramway employee

Set of 11 reports - A4 full colour centre stapled titled "Track Record", giving performance reports on Victoria's Train and Tram services for Swanston Trams, Yarra Trams, Bayside Trains, Connex Trains and V/line passenger. Each report has a table of contents with introduction by the Minister - Peter Batchelor Report look at punctuality and reliability, payments to and from franchises and customer satisfaction. All have a feedback tear out form. .1 - No. 7 - April to June 2001 - 36 pages .2 - 8 - July to September 2001 - 28 pages .3 - 9 - October to December 2001 - 24 pages .4 - 10 - January to March 2002 - 24 pages .5 - 11 - April to June 2002 - 28 pages .6 - 12 - July to September 2002 - 24 pages .7 - 13 - October - December 2002 - 24 pages .8 - 14 - January - March 2003 - 24 pages .9 - 15 - April - June 2003 - 48 pages 10 - 16 - July - September 2003 - 28 pages .11 - 17 - October - December 2003 - 32 pages This series continued to be published until about 2019 and was available on the PTV website. Other issues were seen for down load on sites such as https://www.yumpu.com/en/document/view/24433588/track-record-public-transport-victoria The last printed version appears to be No. 74, Jan - Mar 2018. It then went to a digital platform that at the time of this update 15/1/2020, stops at Jan - March 2019. See Reg Item 2833 for issues 1 to 6trams, tramways, public transport, franchising, ptc, privatisation, passengers, minister for transport, timetables, swanston trams, yarra trams, connex

"Memorandum of Agreement" - between the PMTT and the employee for the supply of a uniform and for the payment of a four pounds fidelity and security for the uniform and performance over a specified period and to keep the uniform in good order. Two copies - made out to Edward Bernard O'Day and Richard Charles Wayman. Witnessed by H Heath for the PMTT. Both are dated 20/6/1911.Yields information about the agreement PMTT employees signed for their uniforms and fidelity.Agreement - foolscap preprinted, signed and sealed with a red small seal.tramways, pmtt, employees, agreements, uniforms, fidelity

Form used issues invoices for payment to various parties by the MMTB. Has spaces for name of the receiver, dates, references, particulars and invoice Number. Demonstrates a MMTB form used to send out invoices to people or organisations that services were provided to by the Board.Form - printed on blue paper, No. 3/5, Dec. 1967tramways, mmtb, forms, accounting, invoices

The passbook was used to record the Tender deposit for a PMTT Contract, No. 77 for Rolling Stock. It was opened on 2/5/1816 with a deposit of 69 pounds and closed on 2/11/16 with interest having been paid.Demonstrates Business practices of the time with regard to tender deposits.Light blue covered bankbook with red spine with the account number 230,119. It has two pages of deposits and payments. The Depositor was the Prahran and Malvern Tramways Trust. Has the "Rules and Regulations" of the bank, details of the bank, locations and general procedures.pmtt, tenders, contracts, state savings bank

Isacc Forster, Alexander Fergusson, Henry Gray and John Adams are the directors of the Glasgow Reef Gold Mining Co.Bill of Sale Glasgow Reef Gold Mining Co. to Bank of Victoria. Contract dated 4th Nov 1867 Payment due 30 Nov 1867 This A3 document is made up of 4 pieces of heavy stock lined paper. The document is bound on the left side with glue and string creating a book which comprises the legal contract of mortgage for mining equipment. The document is handwritten in black ink with the last page acting as the documents cover when folded down into a pamphlet. The signature page includes 4 red wax seals. The payment reminder is pinned to the first page of the contract.the bank of victoria, the glasgow reef gold mining co., isaac forster, john adams, henry gray, alexander seaton fergusson

Organisation-Club/society-sport3767.4a: A receipt of purchase from Henry Jackson, General ironmonger and Iron merchant, by Mr F.D. Jones (labelled as secretary on the receipt/treasure in other documents) on behalf of the Devils Own Cricket club. The receipt is a professionally made, printed template printed on blue/purple coloured limed paper with red margins. The transactions made by Mr Jones are handwritten in cursive font with black ink. The receipt indicates that payment was made to Mr Jackson on the 10th and 25th of March 1875. the pound was used as currency. 3767.4b: This receipt is dated March 25th 1875. Detailing the repair of a cricket ball. W.B. Fox, a saddler and harness marker, executed the repairs. The receipt is a professionally made, printed template in black ink on a light blue sheet of lined paper with red margins. The purchase order and payment remarks are handwritten in cursive with black ink. Pounds were used a currency. 3767.4c: This receipt is entirely handwritten in cursive with black ink on a torn rectangular piece of blue coloured paper. There is no official printing or branding on the receipt. The receipt details the purchase of a cricket ball by the Treasurer of the DOCC in March 1875 from F. Macoboy. The page has a large red stain/smudge in the top right-hand corner. 3767.4d: This professionally printed receipt is printed in black ink on a rectangular piece of white/cream coloured paper. The official branding is that of W. Welch, a general printer, binder etc. from Sandhurst. The record of the purchase of a 150-page record book for the DOCC by Mr. Jones is handwritten in cursive with black ink. The receipt is dated 8th March 1875 and payment was made on 9th March 1875. 3767.4e: This reciept is a handwritten note in black ink on a blue piece of lined paper no larger than a business card. The note, dated 1st March 1875, is addressed to Mr. F Jones, Hon Treasurer Devils Own C.C. The note is written by R.W. Franklyn in reference to 3767.4c and reads as follows: "Please pay M'acoboy 5/- price of ball" 3767.4f: This receipt in professionally printed in black ink on a blue coloured, lined paper. The branding refers to Henry Jackson, as per 3767.4a, and details the purchase of cricket equipment by the Law C.C. The receipt is dated February 19, 1875.docc, devils own cricket club, sandhurst, w. welch, w.b. fox, henry jackson, f. m'acoboy, law cricket club, financials, f.d. jones

McColl Rankin & Stanistreet solicitors electronic ledger entries for various Bendigo Gold Mining Companies 6994.1 Wages sheet - Nell Gwynne Reef Mine; manila folder containing one sheet of paper with wages entry for week ending 9th December 1979 6994.2 Ledger of names in alphabetical order, undated !!! 6994.3 Bound ledger, noted as Central Comet G. M. Co (Gold Mining Company), No Liability. handwritten entries by many hands. dated 11 March 1898 to 4 December 1899. reporting on payments not authorised by the Directors. Entries over five double pages majority of the ledger is unused. 6994.4 Deborah Gold Mines, No Liability, electronic ledger sheets dated from 1945 to 1950, for supplies, etc. 6994.5 Forfeited Share Sales. Exercise book with unreadable cover notation, listing sales of forfeited shares in various companies managed by McM R & S. 6994.6 South Deborah Gold Mines, No Liability. Paper pages containing ledger entries. Dated 1940s. 6994.7 East Clarence Gold Mining Company, No Liability. Paper pages of electronic ledger cards. Dated 1940s for wide range of company expenditures. 6994.8 Forbes Carshalton G. M. Co. No Liability paper pages with ledger entries. Dated 1940s. 6994.9 South Nell Gwynne G. M. Co. No Liability paper pages with ledger entries. Dated 1940s. 6994.10 Napoleon Reef G. M. Co. No Liability paper pages with ledger entries. Dated 1940s. 6994.11 Deborah United G. M. Co. No Liability paper pages with ledger entries. Dated 1940s. 6994.12 Central Napoleon G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.13 Golden Carshalton G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.14 North Virginia G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.15 New Monument G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.16 South Nell Gwynne G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.17 New Don G. M. Co. No Liability; paper pages with ledger entries. Dated 1940s. 6994.18 Red White & Blue Extended G. M. Co. No Liability paper pages with ledger entries. Dated 1940s. Company stamp at the top of the electronic ledger pagessocial history, mining company records, mining companies

"John Patrick Kelly", No. 2077 enlisted 26/5/15 in 3rd Reinforcements 24th Battalion, age 28. Embarked 26/8/15 to Gallipoli 12/10/15 and to France 26/3/16. Wounded 5/8/16 GSW to shoulder. Returned to Australia 16/10/16 and discharged 6/5/17.Stained booklet, brown cover, 16 pages inside covering instructions, soldier's details, details of promotions or demotions and details of cash payments and will.On front - written in faint ink "Patrick Kelly...1/6 2077" Inside front cover written "John Patrick Kelly, No. 2077, 3/24 Battalion, 6th Brigade."pay book, ww1, france, john patrick kelly

Soldier's Pay Book for Use on Active Service. Light khaki canvas cover, black lettering on front, plain back. 14 paper pages with black typing detailing No, Rank, Name. Page 3 - Rate of Pay; Page 4 - Next of Kin; Page 6 - Cash Payments; Pages 8, 9, 10, 11, 12, 13 - Short form of Will; Page 14.On cover: “GREENAWAY ALBERT GEORGE”, “A G GREENAWAY” Stamped on back: “Reconciled” Inside front cover: “No 2123 A G G , A. Victoria - B. Cofe, C. Aunt, D. Aunt, E. Dependent” Inside back cover: “TAB - 18.5.16 E J 1st 30.3.16”, “TAB 28.6.16 - 23.8.16, 3.9.16 W7B” 2 chv 26.2.17 - R Meadow chv 7.3.17 - R 2 documents - army records, military history - army, passchendaele barracks trust

Refer to the service of Major Maxwell Bruce TINKLER 337713 Unit 102 Field Workshops Served SVN 10 March 1968 - 25 February 1969Two pay books. The cover is a flexible brown artificial material. Printing on the front is in black ink. The Australian crest is in the centre. Inside the book are numbered pages showing payments and pay history.Front Cover..1) Book NR A 37154 Maxwell Bruce TINKLER 337713 .2) Book NR C 27592 Maxwell Bruce TINKLER 337713 CANCELLED vietnam war, aust soldiers, soldiers pay

Items relate to Reginald Charles ALLARDICE No 418577 RAAF. Refer Cat No 3627.5 for his service history.(.1) Pay book No 80392, RAAF, blue cover re Allardice, Reginald Charles, has small inset photo re Allardice, entries are in blue and red ink. (.2) Pay book No 251015, RAAF, green cover re Allardice, Reginald Charles, entries are in blue ink, has small inset photo re Allardice.world war 2, payment history

The item is a record of George Frederick Pierce’s “Senior cadet Training” in the 67th Bn Bendigo Militia Bn from 21.6.1911 to 31.12.1914 prior to enlisting in the AIF. Refer cat No 4136P for his AIF service, DCM award and his death. Part of the collection of William (Bill) Thomason, refer Cat No 4136P.Record of Service book, 62 pages, khaki canvas covered with details relating to exemptions from training, change of address, equipment issue, medical examinations, fines and payments.On the front in ink, “George Frederick Pierce”, stamped in purple “67B Bendigo”, in ink “1895”.records, military, service

Part of the collection of "W. D. Fawcett", V246452, refer Cat No 9627.Australian military white form detailing final payments owed to W.P. FAWCETT. Form is filled in with pen and signed off by District Finance Details of amount owed, Bank account deposited in and sign off by Finance Staff.cmf, discharge record, fawcett 1

See Paybooks Cat 4967.21. Plain sheet of white paper from Commonwealth of Australia (Defence Forces). Printed with black ink. This shows how many days Attwood served overseas and how many days for other qualifying service (24 months @ 15/-). 2. Commonwealth Government Envelope, has a window with a rubber stamp for 2 1/2p, Franked Melbourne 7 May 45. On the rear is a wartime note - "Gossip is Sabotage".Rubber stamp - checking staff 3rd M.D. 201ww2, gratuity payments, documents

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

Items re Clarence William Curnow, refer Cat No 1444 for his service details.(.1) A.M.F document final statement of account re C.W Curnow, form W.F.88 D 10/25 VX100151, final payment being 148 pounds 6 schillings & 10 pence. (.2) Document, yellowed, printed and ticked in black showing medals, awards to C.W.Curnow, document is double sided re wearing of awards & decorations.(.1) Stamped in purple “27.Oct 1945” (.2) Awards “Four” Army No “VX100151” Name “C.W.Curnow”documents, final payment, medal entitlement

The final payment statement amount is 406 pounds 14 schillings & 5 pence for Henry Holmberg, refer Cat No 54P for his service details.Final payment statement, yellowed paper & taped onto a white sheet of paper, document in black print, all entries in purple type.“Form No. 11D. (P.R.17” , “26673, Dvr HOLMBERG H, 1st AUS. D.A.C”documents, payments,

Items re Alan Walter Mason VX140967. refer Cat No 3979.2 for his service details..1) A.M.F document from W.F.88 BW D12/1. Final statement for discharged member, fine off white paper, black printed with black typed entries, final stamp and date in purple. .2) Envelope, light yellow window style, “On her Majesty’s Service”, stamped twice in red dated 7 Dec 45..1) Mr A.W Mason VX140967 25 Queen St Bendigo Vic 30.11.1945, Account No 103549, Bendigo State savings bank, amount owing, one hundred and eighty pounds.payment, banking, military

Items in the collection relating to F.A.W Hutson No 3539 Gas NCO. refer Cat No 922 for his service details.(.1) Document “Statement of Account” NES 11097 Schedule No 11135/3 re final payment of account to 3539 Cpl Hutson F.A.W, printed form with hand written entries in blue ink. Dated 14.7.1919. (.2) Document, paper, printed in red and hand written in pencil, C2189, receipt for Red Cross articles at Military Hospital, items received by Cpl Hutson F.A.W 3539 57th Bn. Dated 8.7.1919.red cross, final accounts, documents

The document relates to final payments for service in the AIF of George Frederick Pierce DCM. Refer Cat No 4136P for his service details, award and death. Part of the collection of William (Bill) Thomason, refer Cat No 4136P for more items..1) Official Dept of Defence registration No 6530. Document details the pay and deferred pay of a deceased AIF Soldier. Document is black printed with black typed entries, there are five purple stamps on. .2) Envelope yellow colour, official Military “OHMS” 3rd Military District Melbourne, letter addressed in ink..1) “2839 Pte PIERCE George Frederick 6th Battalion,” “John Wiseman Pierce, Sebastion Bendigo “. .2) Addressed in black pen, “Mr J.W.Pierce Sebastion Vic”documents, payments, military