B.—No. 1.

PUBLIC ACCOUNTS.

146

PUBLIC WORKS ADVANCES—MISCELLANEOUS.

Balances on 30 Jote, 1870. Transactions. Balances on 30 June, 1871. Dr. Or. Advances. Accounted for. Dr. Cr. Patmastees :— Best, W. Paymaster, Wellington Catley, J. T. do. Kelson ... Chilman, R. do. New Plymouth Hamilton, J. W. do. Christchurch Hill, T. do. Dunedin Moule, W. do. Tauranga Parris, R-. do. New Plymouth Pollen, D. do. Auckland Roberts, J. M. do. Tauranga Tabuteau, J. M. do. Napier ... Townsend, W. do. New Plymouth £. £ i s. d. £ 8. d. £ s. d. £ s. d. £ 9. d. £ 8. d. 38,721 19 0 300 0 0 140 0 0 1,190 0 0 4,610 0 0 3,300 7 6 2,785 0 0 3,969 15 4 3,186 19 0 14,886 7 6 2 16 10 38,721 19 0 100 0 0 140 0 O 1,194 8 0 4,617 0 0 3,270 0 0 2,785 0 0 3,969 15 4 30 7 6 "4 8 0 7 0 0 3,186 19 0 14,886 7 6 2 16 10 ... Sub-Paymastees, &c. :— Blake, W., Telegraph Surveyor ... Bold, E. H., Telegraph Surveyor, Hawke's Bay Booth, J., Resident Magistrate, Patea Clarke, H. T., Civil Commissioner, Auckland Drummond, J., Surveyor, Roads, Hawke's Bay Floyd, W. H., Electrician, Telegraph, Tauranga Gill, R. J., Chief Clerk, Native Office Halcombe, A. E., Provincial Treasurer, Wellington Hales, W. H., Wanganui Bridge Inspector Kennedy, J., Telegraph Inspector, Southland Lemon, C, General Manager, Telegraph Department Lewis, T. W., Chief Clerk, Defence Office Locke, S., Resident Magistrate, Wairoa, Taupo, &c. Logan, J. K., Inspector, Telegraphs, Otago Hair, W. G., Major Commanding, Opotiki Morrison, J., Agent for the Colony, London Ormond, J. D., Agent of the General Government, Hawke's Bay Rochfort, J., Surveyor, Railways, Wellington Sheath, A., District Manager, Telegraph, Auckland. St. John, J. II., Lieut.-Colonel, Inspector of Roads, North Island Stewart, J. T., District Engineer, Roads, &c, Wellington Suspense Account Turner, A. C, Surveyor, Tauranga Tickers, S. C. G-., Native Department, Auckland ... Warbrick, A., Telegraph, Thames Weber, C. H., Surveyor, Hawke's Bay Woon, J. G., Collector of Customs, Wanganui Wray, C. A., Roads, Patea Wrigg, H., Railway Engineer, Auckland ... I 2,951 13 0 3,181 9 6 220 0 0 646 3 0 132 0 0 1,100 10 0 250 0 0 765 14 10 12 1 0 81 19 0 4,155 2 5 1 18 0 400 0 0 263 19 5 392 7 0 1.663 9 8 745 0 0 663 0 6 2,951 13 0 3,189 13 6 180 4 0 517 8 0 382 7 1 788 16 7 9 11 0 81 19 O 4,155 2 5 1 18 0 283 16 5 392 7 0 1,508 9 8 39 16 0 128 15 0 132 0 0 718 2 11 250 0 0 "2 10 0 400 0 0 8 4 0 23 1 9 19 17 0 155 0 0 745 0 0 35 0 0 5,581 7 0 10,979 11 3 133 0 0 25 0 0 30 0 0 861 10 0 1,892 15 2 2,457 4 4 100 0 0 663 0 6 16 15 0 14 0 0 5,529 16 0 10,755 10 6 133 0 0 25 0 0 21 0 0 51 11 0 224 0 9 16 15 0 861 9 6 1,892 15 2 2,450 14 4 100 0 0 30 0 0 0 0 6 6 10 0 ... I Deduct Credit Balances ... ! 6,121 12 8 Totals 112,615 0 3 106,572 13 4 6,042 6 11