E.—No. 1.

143

FINANCIAL YEAR 1870-71.

ADVANCES -MISCELLANEOUS— continued. Balances on 30 Juke, 1870. Tkansactions. Balances on 30 June, 1871. Dr. Cr. Advances. Accounted for. Dr. | Cr. Sub-Paymasters, &c. — continued. Skinner, W. H., Militia Pensioner Smith, J. V., Major, Militia and Volunteers, Wairarapa, &c. Smith, T. H., Judge, Native Lands Court Stapp, C, Major Commanding, Taranaki... Stewart, J. T., Engineer of Roads, Manawatu Surcharges Suspense Account Taui, M. P., Native Office Thomson, J. B., Inspector, Armed Constabulary ... Thomson, H., Clerk to the Bench, Wanganui Tipa, H., Native Tisdallj W. St. Clair, Store Department, Auckland Tupper, H. L., Captain, Hawke's Bay Turner, H. P., Commanding, Wanganui ... Thomas, W. E., Resident Magistrate, Chatham Islands Vickers, S. C. G-., Native Department Vogel, Honorable J., Colonial Treasurer ... Walker, G-. P., Captain, Militia, Opotiki... Walmsley, B. W., late Postmaster, Nelson Ward, J. N., Paymaster's Office, Auckland Wardcll, II. S., Resident Magistrate, Wairarapa ... Westrup, C, Major, Poverty Bay White, W. B., Resident Magistrate, Mongonui White, J., Interpreter, Auckland Williamson, J., Curator of Intestate Estates, Auckland Withers, E., Major, Hawke's Bay Woods, Gr. A., Marine Surveyor Woodward, J., Assistant Treasurer Wray, C. A., Survey, Patea Wright, I\ E., Chief Postmaster, Christehurch Woon, R. W., Resident Magistrate, Upper Wanganui Woon, J. Gr., Collector of Customs, Wanganui Whhvhi, M. Te, Otaki Young, T. E., Native Office £ s. d. £ s. d. £ s. d. £ s. d. 41 17 6 197 3 4 189 4 4 120 8 6 83 19 6 3 13 3 915 10 9 1,262 12 1 0 2 1 0 2 1 250,355 16 5 247,073 10 5 31 10 0 31 10 0 50 0 0 5 16 6 10 0 0 10 0 0 20 0 0 10 0 0 4 0 0 12 13 0 : 12 13 0 55 8 6 495 4 7 i 490 10 9 131 0 0 131 0 0 35 0 0 35 0 0 123 6 4 £ s. d. : £ s. d. 91 7 6 49 10 0 7 19 0 210 9 4 5 19 11 174 0 4 9 13 2 347 1 4 5 0 6 3,706 9 5 ... 5 0 6! 424 3 5 44 3 6 ... ... 10 0 0 4 0 0 55 8 6 4. 13 10 123 6 4 I ... 3 15 0 3 15 0 0 19 10 67 13 8 j 15 0 0 37 9 5 1 0 0 i ... 30 0 0 30 0 0 1,214 10 5 1,214 19 3 457 9 0 458 4 6 1,306 8 0 1,374 18 4 10 0 0 10 0 0 15 0 0 18 1 4 10 0 50 0 0 50 0 0 60 0 0 60 0 0 1,000 0 0 1,000 0 0 1,221 6 8 1,221 6 8 6,824 19 10 6,824 19 10 5 0 0 5 0 0 150 0 6 167 10 6 6 ii o 30 0 0 19 8 1 0 15 6 0 16 8 ... ... ... ... 1 11 10 "i 11 10 17 10 0 Deduct Debit and Credit Balances 14,360 13 7 16,216 0 9 4,770 11 11 5,116 13 8 Total 9,590 1 8 ... " 1,493,703 5 2 1,492,193 19 9 11,099 7 1