B.—No. 2

70

ABSTRACT OF THE ACCOUNTS

X.— A DVANCES, MISCELLANEOU S,— continued. Balances on 30th September, 1864. Transactions. Balances on 30th June, 1865. Folio. Officebs op Government and otiiehs. De. Cb. Advances. Accounted for. Db. Cb. Brought forward F. IT. George ... D. M. Brown, Exploring Party, Waikato J. McPherson, Census Expenses S. L. Muller, Discount on Cheque ... H. A. Atkinson F. Thatcher, Expenses on board H.M.S. " Esk " P. O. Eiekards, Expenses on Roads H. M. Hamilton, Pay of Constables at Newcastle — Scully, Expenses in Recruiting Mete Kingi, on account of Water Transport F. W. Merrimau, Crown Prosecutor, Auckland J. Fulloon, Interpreter, Auckland ... P. J. Eaton, Expenses of Immigrants, Auckland W. Corbctt, Postmaster, Auckland C. J. Webb, Allowances to Men of " Harrier" T. W. Doonin, Expenses of Immigrants To Ori Ori Hugh Cieland, Militia, Hutt A. A. A. Pilmer, Wellington Volunteers H. Taylor, Porirua Volunteers C. Sharp, Expense of Lighthouse Erection W. R. E. Brown, Expenses of Witnesses C. W. Suhultze, Wellington Militia J. V. Smith, Masterton Volunteers A. Ludlam, Militia, Hutt H. Bunny, Featherston Volunteers Or. Hunter, Wellington Militia W. M. Whitewood, Hutt Militia ... J. H. Bethune, Wellington „ R. Hunter, „ „ — Carthew J. Robertson, Marine Board £ s. d. 100,336 12 7 3 16 0 £ s. d. 522 16 3 £ s. d. 368,517 4 4 £ s. d. 378,999 5 0 £ s. d. 89,619 13 0 3 16 0 £ s. d. 287 17 4 501-503 503 505 505 505 505 505 505 505 505 507 507 509 511 513 513 513 515 515 515 517 517 519 519 519 519 f.21 621 521 521 521 521 521 15 10 20 0 0 1,950 0 0 308 16 0 22 16 0 0 5 6 90 0 0 32 11 0 500 0 0 27 0 0 120 0 0 10 0 0 109 19 2 105 0 0 1,553 0 . 0 5,580 0 0 112 3 0 91 19 6 35 0 0 52 4 6 105 3 10 39 13 6 1,030 2 6 41 0 0 67 15 6 102 0 8 32 15 6 89 4 8 45 14 0 73 0 2 69 19 0 58 0 0 330 18 9 22 16 0 32 11 0 120 0 0 50 0 0 1,379 17 4 5,612 15 11 112 3 0 91 19 6 6 5" 6 90 0 0 500 0 0 27 0 0 10 0 0 631 15 0 55 0 0 193 2 8 1,887 4 1 35 0 0 22 2 9 52 4 6 55 11 4 39 13 6 1,030 2 6 41 0 0 67 15 6 102 0 2 32 15 6 53 8 10 45 14 0 73 0 2 33 18 0 29 4 0 49 12' 6 0 6" 6 36 0 10 250 0 0 36 1 0 28 16 0 250 0 0 « 300 6 0 300 0 0 103,082 4 5 522 16 3 93,453 7 1 310 0 1 Total 102,559 8 2 379,322 8 4 388,738 9 6 93,143 7 0