B.—No. 1

145

FINANCIAL YEAR 1870-71.

SPECIAL FUND ADVANCES—MISCELLANEOUS— continued. Balances on 30 June, 1870. Transactions. Balances on 30 June, 1871. Dr. Or. Advances. Accounted for. Dr. Cr. ' ' £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stjb-Paymastebs, &c. — continued. Pitt, C. D., Inspector, Armed Constabulary, Poverty Bay ... Porter, T. W., Captain, East Coast Native Expeditionary Force Header, H. E., Lieut.-Colonel Commanding Militia and Volunteers, Wellington Kevell, F. H., Sergeant-Major, Arined Constabulary Searancke, W. N., Resident Magistrate, Waikato ... Smith, J. V., Major Commanding, Wairarapa Stapp, C, Major Commanding, Taranaki Stevens, P., Clerk, Militia and Volunteer Office Suspense Account Tisdall, W. St. C, Major, Store Department, Auckland Turner, H. F., Major Commanding, Wanganui Vogcl, Honorable J., Colonial Treasurer ... Westrup, C, Major Commanding, Poverty Bay Withers, E., Major Commanding, Napier Willis, W. J., Major Commanding, Rangitikei Woon, J. G\, Collector of Customs, Wanganui Wray, C. A., Eoads, Patea 18 15 0 4,544 18 8 114 0 0 46 0 0 46 0 0 10 0 0 493,094 14 11 18 15 0 4,651 12 2 114 0 0 10 0 0 74 7 6 53 16 0 46 0 0 10 0 0 496,665 8 0 4 0 0 46 0 0 ... 106 13 6 10 0 0 74 7 6 7 16 0 3,570 13 1 4 0 0 46 0 0 1,000 0 0 329 9 O 75 0 0 64 0 0 678 5 6 742 19 4 329 9 0 70 0 0 64 0 0 678 5 6 742 19 4 1,000 0 0 '500! ... ... Deduct Credit Balances 15,375 10 10 ... Totals 11,426 9 8 ... 1,202,765 10 10 1,191,339 1 2 I