B.—No. 2.

68

ABSTRACT OP THE ACCOUNTS

X— A D V A N C E S, MISCELLANEOU S,— continued. Ialancts on 30Tn September, 1864. Transactions. Balances on 30th June, 1865. Folio. Officees of Government and othees. De. Cr. Advances. Accounted for. De. Ce. Carried forward T. Hempton, Militia Pay, Taranaki J. Flight, Relief of Settlers, Taranaki R. C. Mayne, work on board Colonial Steamer " Avon " Major Whitmore, Militia, Napier ... Store Account ... R. O. Stewart, Resident Magistrate, Port Waikato J. Martin, Great South Road T. Mace, Expenses of Recruiting at Otago ... W. Mason, „ „ St. John Brannigan „ „ J. Speedy, Resident Magistrate, Waiuku S. P. Smith, Survey Expenses ... ... ... R. Graham and C. Daldy, Roads in Native Districts ... J. II. R. Harrison, Quartermaster-General ... S. Carkeek, Inspector of Customs, Travelling Expenses F. Cadcll, Superintendent of Water Transport Insolvent Estates Fund ... H. T. Clarke, Civil Commissioner ... Relief Commissioners, Taranaki W. R. Collett, Great South Road ... W. Rowe, Inspector of Coal Mines... Captain Mellish, Resident Magistrate E. Mayne, Inspector of Horses ... ... ... R. C. Mainv.aring, Resident Magistrate, Whata-Whata C. Heaphy, Survey Expenses H. Marks, Commander H.M.C.S. " Sandfly" J. McLeod, Contract for Sawing Timber H. H. Tur ton, Land Purchase Commissioner H. T. Kemp, late „ „ J. Mackay, junior, Resident Magistrate J. Rogan, Land Purchase Commissioner W. N. Searancke ,, „ A. W. Hickson, Militia, Wellington J. E. I. Boys, Wairarapa Volunteers J. Tulley, Militia, Wellington C. De Castro, „ H. Fairbrother, Greytown Volunteers A. Kennedy, Militia, Hawke's Bay — Buchanan, Volunteers, „ D. Gollan, Militia „ £ s. d. 34,662 5 0 31,808 13 8 464 19 7 43 0 0 £ s. d. 315 4 1 £ s. d. 107,641 12 10 72,046 12 1 £ s. d. 103,285 13 3 83,089 0 1 £ s. d. 38,990 17 10 20,766 5 8 464 19 7 £ s. d. 287 17 4 423 425 429 434 435 435 437 439 439 439 441 443 445 447 447 449 451 453 457 459 461 463 465 465 467 473 473 475 477 479 481 483 485 485 485 485 487 487 487 487 618 6 10 5,146 6 6 170 0 0 205 6 0 306 4 6 440 7 3 230 0 0 3,000 0 0 12,110 0 0 58 0 6 120 0 0 3,878 4 4 1,271 12 3 207 12 2 6,918 13 3 50 6 5 482 16 0 50 0 0 787 0 0 380 15 7 2,696 0 0 325 0 0 50 0 0 24,700 0 0 77 17 2 1,264 5 11 111,090 10 2 500 0 0 3,645 15 5 100 0 0 7 4 0 2,092 13 4 8,295 12 10 550 0 0 2,387 16 9 4,860 0 0 3,642 2 0 1,357 9 0 583 1 1 2,106 5 0 69 8 0 135 3 0 44 5 0 55 17 2 45 7 6 74 2 0 178 15 0 82 10 0 43 0 0 6,918 13 3 618 6 10 5,099 16 8 275 3 10 170 0 0 624 0 6 610 15 7 3,906 12 2 311 0 6 32,795 8 6 30 17 9 615 17 10 102,540 5 3 4,378 4 4 4,716 7 10 100 0 0 37 4 0 1,186 12 10 8,364 14 11 96 16 3 205 6 0 356 4 6 603 6 9 1,789 7 10 13 19 6 50 0 0 4,014 11 6 104 19 11 768 8 1 8,550 4 11 200 19 10 30 0 0 511 0 0 824 10 5 1,417 0 6 755 8 4 550 0 0 1,860 0 0 290 0 0 85 0 0 502 5 0 685 0 0 210 14 0 4,247 16 9 1,327 2 0 1,847 7 2 1,143 14 3 1,966 5 0 38 10 0 70 11 0 44 5 0 55 17 2 45 7 6 52 10 0 57 14 6 51 19 6 5,150 0 0 2,400 0 0 12 6 10 124 6 10 850 14 0 30 18 0 64 12 0 ■ - 21 12 0 121 0 6 30 10 6 Carried forward 99,531 15 10 522 16 3 359,374 16 6 370,666 15 9 88,004 17 8 287 17 4