B.—No. 2.

66

ABSTRACT OF THE ACCOUNTS

X.— A DYANCES, MISCELLANEOU S,— continued. t Balances on 30ra September, 1804. Transactions. Balances on 30td June, 1865. 1'OLIO. Officbus op Government and others. De. Cb. Advances. Accounted for. Db. Cr. £■ e. d. £ b. d. £ s. d. 21,016 7 5 75 16 6 72 9 0 909 6 0 100 0 0 80 5 0 6,650 0 0 65 11 6 165 11 0 £ s. d. 23,327 0 7 49 14 6 £ s. d. 689 6 10 26 2 0 72 9 0 363 0 0 100 0 0 80 5 0 2,827 7 2 25 6 0 66 16 0 660 0 0 0 13 5 10 0 0 £ s. d. 87 87 87 87 121 127 127 127 151 187 193 205 209 213 215 219 227 231 2i3 247 249 253 253 253 '257 265 270 271 273 273 275 281 284 291 293 295 299 303 305 307 Brought forward J. L. Ilerricic, Napier Militia ... ... a. G. Carlyon, „ E. Withers „ S. Lockie, „ ... H.H.Russell T. Powell, Wanganui Militia J. Rhodes, Napier Militia A. S. Birch Wairarapa Land Purchase 5 per Cents. a. W. D. Hay ... C. C. Rookes, Wanganui Militia ... S. Kempthorne, Survey Expenses ... D. Simpson, Expenses of Dockyard Wi Harsant, Resident Magistrate, Raglan ... II. R. Aubrey, Resident Magistrate, Wanganui C. G-. Knight, Survey Expenses F. A. Carrington, Survey Expenses R. Schultz, late Sub-Collector, Mongonui J. Booth, Native Purposes, Wanganui J. Nixon, Wanganui Militia Loans to Natives, Wellington J. T. Edwards, Resident Magistrate, Wailianae C. B. Izard, Crown Prosecutor, Wellington ... R. C. Barstow, Resident Magistrate, Russell I. E. Eeatherston, Road to Waitotara Native Secretary's Department G-. S. Cooper, Land Purchase- Department ... Advances to Immigrants E. V. Harris, late Clerk to Resident Magistrate's Court, Napier T. Bcckham, Resident Magistrate, Auckland G. Fox, Commander H.M.C.S. " Sandfly "... P. Bourke, Postmaster, Napier W. Colenso, Literary Work B. Walmsley, Postmaster, Nelson ... F. J. Catley J. F. Hoggard, Postmaster, Wellington F. E. Wright, Postmaster, Christchurch Richard Todd, Survey Exponses Imperial Government Government of New South Wales ... 660 0 0 80 0 0 32 13 3 443 8 2 3,500 0 0 25 0 0 0 10 0 14 11 8 73 16 0 10 0 0 10 6 0 2,300 7 8 50 0 0 50 0 0 1,271 10 6 15 3 6 546 6 0 3,822 12 10 40 5 6 98 15 0 79 6 7 32 13 3 4S3 6 2 3,500 0 0 50 0 0 75 0 0 1,272 0 6 14 11 8 73 16 0 15 3 6 2,260 9" 8 10 0 0 8,500 0 0 5,081 14 0 2 7" 9 62 10 0 400 0 0 2 7 9 8,000 0 0 306 19 0 758 8 11 141 1 10 62 10 0 400 0 0 14,708 19' 0 132 10 0 1,791 1 0 5,256 3 0 753 8 11 141 1 10 5 b" 0 8 17 6 100 0 0 50 0 0 1,306 1 7 90 0 0 2,290 1 1 8 17 6 100 0 0 400 0 0 60 0 0 244 0 6 45 0 0 1,257 11 5 50 0 0 448 10 2 150 0 0 2,602 17 3 953 5 0 8,078 19 0 731 8 2 2,534 1 7 45 0 0 924 13 3 10,681 16 3 521 9 10 28 11 9 119 4 0 26 17 0 209 18 4 119 4 0 26 17 0 Carried forward 21,928 9 4 7 7 9 59,103 10 5 64,858 0 11 10,166 11 1