B.—No. 1

SPECIAL FUND ADVANCES—MISCELLANEOUS.

144

PUBLIC ACCOUNTS.

Baiances on 30 June, 1870. Transactions. Balances on 30 June, 1871. Dr. Cr. Advances. Accounted for. Dr. Cr. Paymasteks :— Best, W. Paymaster, Wellington Chilman, E. do. New Plymouth ... Hill, T. do. Dunedin Moule, W. do. Tauranga Parris, E. do. New Plymouth ... Pollen, D. do. Auckland . Roberts, J. M. do. Tauranga Tabuteau, J. M. do. Napier ... Townscnd, W. do. New Plymouth ... £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. ... ... ... 140,803 3 6 490 0 0 17,500 0 0 1,392 16 0 470 0 0 27,971 16 2 2,452 8 10 9,238 10 5 268 12 11 140,803 3 6 490 0 0 17,500 0 0 1,385 0 0 470 0 0 27,971 16 2 1,955 19 0 9,238 10 5 268 12 11 7 16 0 , 496 9 10 Sub-Paymastem, &c. :— Agents for the Consolidation of the Loans, London Atkinson, J. J., Captain and Adjutant, Militia and Volunteers, Dunedin Baillie, W. D. H., Commanding Militia and Volunteers, Marlborough Bold, B. H., Telegraph Surveyor, Hawie's Bay Bonar, J. C, Captain, Militia and Volunteers, Hokitika Booth, J., Eesident Magistrate, Patea Branigan, St. J., Commissioner, Armed Constabulary Force... Bower, M. N., Commissariat, Hawke's Bay Carrington, O., Superintendent, Taranaki Clarke, H. T., Civil Commissioner, Auckland Cooper, I. E., Commanding Militia and Volunteers, Thames Crown Agents, London Duncan, &., Provincial Treasurer of Otago Fairehild, J., Commander, Government p.s. "Luna" Fox, E., Private Secretary to Hon. Colonial Treasurer Fox, J. G-., Chief Clerk, Armed Constabulary Office Gill, E. J., Chief Clerk, Native Office ... Gordon, W., Major Commanding Militia and Volunteers, Auckland ... Hardie, G., Armed Constabulary Force ... Harington, P., Inspector, Militia and Volunteers ... Harvie, J., Captain Commanding, Invercargill Heale, T., Inspector of Surveys, Auckland Lewis, T. W., Chief Clerk, Defence Office Lockett, J., Adjutant, Militia and Volunteers, Nelson Lusk, D. H., Major Commanding, Waiuku Lyon, W. C, Lieut.-Colonel Commanding, Waikato McKellar, H. S., Collector of Customs, Acting, Dunediu McLean, W. K., Accountant, Defence Office Morrison, J., Agent for the Colony, London Ormond, J. D., Agent of the General Government, Hawke's Bay Paeke, &., Lt.-Colonel Commanding Militia and Volunteers, Christchurch ... 220, 357 0 0 143 0 0 46 0 0 163 0 0 82 12 0 1,.517 7 6 58 17 6 132 5 0 707 1 0 218,501 15 9 26,737 5 8 1,238 1 5 50 0 0 200 0 0 250 0 0 97 0 0 2 5 3 ],675 8 4 46 0 0 253 3 7 751 16 3 53 0 0 58 0 0 121 0 0 10,000 0 0 596 1 5 17,392 12 5 26 7 6 108 0 0 220,357 0 0 143 0 0 46 0 0 84 15 0 46 0 0 21 14 6 1,419 13 2 58 17 6 132 5 0 648 1 0 4 15 0 214,995 18 6 26,737 5 8 1,342 3 0 - 200 0 0 64 11 6 97 0 0 2 5 3 1,720 8 4 46 0 0 211 13 7 609 12 11 46 0 0 58 0 0 104 6 3 10,000 0 0 146 1 5 8,199 11 7 26 7 6 108 0 0 78 5 0 36 12 0 97 14 4 59 0 0 3,508 17 3 50 0 0 21 14 6 4 15 0 104 1 7 185 8 6 ... ... ... 45 0 0 ... 41 10 0 142 3 4 7 0 0 16 13 9 450 0 0 9,193 0 10 ...