B—No. Iα

VIII. (No. 1.) ADVANCES. Officers of Government and others.

53

ON THE FINANCE ACCOUNTS OF THE COLONY.

Balances on 30th September, 1859. Transactions 1859-60. Balances on 30th September, 1860. Dr. Accounted for. Advances. Dr. £ s. d. £ s. d. £ s. d. £ s. d. D. McLean, Native Secretary, Land Purchases on account of Natives Wairarapa Land Purchase Five per cents. D. McLean, Chief Land Purchase Commissioner, Contingent Expenses ... Ditto Native Secretary William Corbctt, Postmaster, Auckland George E. Eliott, Chief Clerk to Colonial Secretary John Rogan, District Land Purchase Commissioner, Kaipara, Contingent Expenses... H. T. Kemp, „ „ Russell, „ G. W. D. Hay „ „ Thames, J. G. Johnson, „ ,, Kaipara, „ ... S. P. Smith, Surveyor to Land Purchase Department, „ „ Colonel Mould, Inspector of Public Works, Auckland ... C. W. Richmond, Colonial Treasurer, ,, Henry Sevvcl!, Colonial Agent in England ... Sir Osborne Gibbes, Apprehension of John Kelley, Wangarei ... James Fttlloon, Special Messenger Native Secretary's Department William Harsant, R. M., Raglan ... S. Kempthorne, Surveyor, Bay of Islands Settlement ... W. B. J'al., Chief Clerk Native Secretary's Department Thos. Beckham, Resident Magis! rate, Auckland H. R. Aubrey, „ Wangarei John White, Interpreter to Land Purchase Department, Auckland H. C. Balneavis, Deputy Adjutant-General ,. James Nionis, Onehnnga, Exploring Expedition H. H. Turton, Circuit Magistrate, Native Districts Rev. Thon)_ Buddie, Auckland, Native Schools John Cumin, Clerk, Auckland H. R. Aubrey, Resident Magistrate, Wangarei Henry Halse, Circuit Magistrate, Waiuku District H. T. Clarke, „ Bay of Plenty William Clarke, Surveyor, Bay of Islands Settlement... J. S. Baylis, Militia Office, Auckland Rev. J. McDonald, on account of Native School Grant, Auckland H. S. Wardell, R. M. Turanga Rev. G. A. Kissling, Auckland, on account of Native School Grant Rev. J. Whiteley, New Plymouth, „ H. Turton, Special Messenger Native Secretary's Department ... Robert Parris, District Land Purchase Commissioner, New Plymouth R. Sclmltz, Sub-Collector of Customs, Mongonui W. N. Searancke, restrict Land Purchase Commissioner, Weilington J. Hoggard, Postmaster, Wellington D. S. Dune, Resident Magistrate, Wanganui... Robert Bart, District Judge, Wellington Government of France, for Expenses of Shipwrecked Seamen ... John Nixon, Special Mission, Wellington G, S. Cooper, District land Purchase Commissioner, Napier A. Alexander, Napier, on account of Taupo Road M. Fitzgerald, Surveyor Land Purchase Department,.Napier ... E. Catciipool, Postmaster, Napier John Curling, Resident Magistrate, Napier ... J. Grindell, Clerk to B. Wahnslcy, Postmaster, Nelson ... James Mackay, Land Purchase Contingencies, Middle Island ... F. B. Wright, Postmaster, Lyttelton Government of Victoria, Advertising for Totara Piles ... „ Tasmania, Apprehension and Passage of Prisoners, &c. ... Surcharges F. E. Campbell, Adjutant, Militia Expenses ... T. M. Haultain, Colonel, „ F. D. Fentou, Assistant Law Officer Imperial Government, Passages of Military Prisoners to England 550 0 0 847 6 5 3,655 6 5 766 12 6 622 5 2 3,239 9 7 73 15 0 93 15 0 281 10 9 260 0 0 150 0 0 1,301 14 0 3,455 0 0 125 15 0 100 0 0 210 0 0 550 0 0 260 0 0 997 6 5 4,334 15 3 982 2 11 52 0 0 56 5 0 211 5 5 50 0 0 50 0 0 282 16 2 50 0 0 52 2 0 203 15 4 100 0 0 264 6 6 1 10 0 52 2 0 50 0 0 503 15 4 96 4 3 264 6 6 1 10 0 9 19 6 165 0 0 375 4 2 95 0 0 115 0 0 75 4 2 98 15 9 150 0 0 226 2 10 10 0 0 55 0 0 76 2 10 50 0 0 70 0 0 0 0 6 55 0 0 50 0 0 70 0 0 12 0 0 25 0 0 30 0 0 125 0 0 60 0 0 12 0 0 25 0 0 30 0 0 188 0 1 120 0 0 1,440 0 10 30 0 0 41 0 0 60 0 0 21 10 0 711 15 3 200 0 5 250 0 0 20 0 0 300 0 0 63 0 1 185 0 0 1,440 0 10 30 0 0 41 0 0 60 0 0 26 10 0 711 15 3 200 0 5 250 0 0 20 0 0 300 0 0 125 0 0 5 0 0 25 0 0 25 0 0 6 0 0 6 0 0 50 0 0 43 15 0 760 0 0 160 0 0 40 0 0 41 16 4 50 0 0 43 15 0 415 2 4 90 0 0 7 10 0 540 1 10 30 0 0 7 10 0 20 0 0 97 12 0 884 19 6 100 0 0 40 0 0 61 16 4 97 12 0 30 0 0 200 0 0 80 0 0 200 0 0 636 0 0 400 0 0 20 0 0 8 116 1,691 5 0 400 7 2 2,333 18 6 25 0 0 50 0 0 25 0 0 199 7 11 676 0 0 600' 0 0 20 0 0 8 11 6 1,636 I 11 600 7 2 2,450 12 4 0 14 6 4 9 6 40 0 0 200 0 0 144 4 10 200 0 0 649 7 11 7 12 7 63 19 6 532 14 1 6 18 1 59 10 0 57 15 3 57 15 3 40 0 0 40 0 0 50 0 0 40 0 0 40 0 0 28"l7 1 50 0 0 28 17 1 Totals I £9,061 1 7 10,032 7 9 17,129 10 10 10,158 4 8