EINANCIAL YEAE 1870-71.

B,— No. 1

139

CONSOLIDATED LAND AND TRUST FUND ADVANCES—MISCELLANEOUS.

Balances on 30 June, 1870. Transactions. Balances on 30 June, 1871. Dr. Or. Advances. Accounted for. Dr. Or. Paymasters :— Abbot, B. Paymaster, Hokitika Alexander, A. do. Charleston Allen, J. do. Picton ... Andrews, H. F. do. Greymouth Barbor, H. W. do. Hokitika Barr, A. do. Dunedin Best, W. do. Wellington Bourke, P. do. Napier ... Calcutt, T. do. Dunedin Catley, J. T. do. Nelson ... Chilman, E. do. New Plymouth Cooper, C. E. do. Timaru ... Elles, A. J. do. Invercargill Fitzgerald, G-. G-. do. Hokitika Hamilton, J. W. do. Christchurch Hammcrton, K. C. do. New Plymouth Hill, T. do. Dunedin Kenny, H. E. do. New Plymouth Lubecki, A. D. do. Dunedin . .., Moule, W. do. Tauranga Muller, S. L. do. Blenheim Munday, W. S. do. Westport McBeth, J. do. Gtreymouth Parker, T. W. do. Oamaru... Parris, R. do. New Plymouth Patten, E. do. Hokitika Pollen, D. do. Auckland Eevell, W. H. do. Grreymouth Eoberts, J. M. do. Tauranga Smith, A. W. do. Dunedin Scaly, H. B. do. Napier ... Sterenson, A. do. Hokitika Stunner, S. Ton do. Hokianga Tabuteau, J. M. do. Napier ... Townsend, W. do. New Plymouth Ward, E. F. do. Dunedin Winstanley, T. B\ do. West Port Woolcombe, B. do. Timaru ... ... i ... £ s. d. 72 2 5 0 10 0 0 10 0 107 17 7 £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. 1 6 0 0 12 6 3,925 0 0 1,200 1 0 2,230 0 0 2,172 11 0 3,911 4 10 12,383 10 0 697,736 14 6 1,780 0 0 10,740 0 6 21,957 10 6 5,001 15 2 3,921 0 0 13,368 13 3 3,320 16 0 43,194 17 8 450 0 0 24,053 2 0 1,286 11 6 11,957 17 7 6,884 18 4 5,425 0 0 1,795 0 0 1,555 0 0 1,125 0 0 4,507 8 4 5,685 17 6 130,388 12 6 444 5 0 1,166 4 7 3,290 0 0 5,821 0 0 825 0 0 1,888 5 1 31,181 15 7 1,118 7 3 6,102 17 11 1,025 0 0 1,597 0 0 3,925 0 0 1,205 6 1 2,230 0 0 2,172 11 0 3,915 1 10 12,352 7 0 697,726 6 2 1,780 0 0 10,740 0 6 21,955 3 2 5,001 14 10 3,921 0 0 13,368 13 3 3,239 18 4 43,190 9 8 418 15 0 24,066 2 0 1,287 1 6 11,957 5 1 6,884 18 4 5,425 0 0 1,795 0 0 1,555 0 0 1,114 13 6 4,507 8 4 5,685 17 6 130,368 12 6 444 5 0 66 17 4 31 3 0 10 8 4 2 7 4 0 0 4 79 11 8 4 8 0 31 5 0 3 17 0 13 0 0 10 6 6 20 0 0 3,290 10 0 5,821 0 0 790 0 0 1,975 11 1 31,181 15 5 1,118 7 3 6,102 17 11 1,025 0 0 1,597 0 0 1,166 4 7 35 0 0 20 11 7 0 0 2 Sub-Paymasters, &c. :— Andrews, W. D., Mail Agent to San Francisco Aubrey, H. K., Resident Magistrate, Wangarei 30 0 0 468 19 10 468 19 10 30 0 0