170
Balances
on
1st January, 1904.
Summary of Advances and Repayments of Advances for the Year ended 31st December, 1904.
Names.
Repayments of Advances during the year.
Balances
011
31st Dec., 1904.
Advances during the
Total.
year.
$
Money Order,
Government of Singapore,
Supreme Court,
Praya Reclamation,....
Crown Solicitor,
Sanitary Department,
Treasury,
H. K. Phelips,..
Public Works Department,.
27,352.08
{ 256,290.15
610.15.
(1) 802.69 1,946.47
284,444.92
255,495.85
28,949.07
100.00
2,556.62 100.00
1,786.55
770.07
100.00
Captain Superintendent of Police,.
25.00
740.00
765.00
740.00
4,501.31
2,336.90
6,838.21
4,501.31
1,100.00
1,100.00
183.75
25.00 2,336.90 916.25
1,000.00
1,000.00
500.00
500.00
1,000.00 500.00
591.60
591.60
591.60
8,000.00
8,000.00
8,000.00
Private Street Improvements,
H. B. Lethbridge,
J. R. Crook
Ada Robertson, W. & O. Pensiou,
H. J. Gidley,... - - · ·
1,709.72
1,709.72
593.37
1,116.35
14.36
146.63
160.99 (3)
159.77
1.22
12.58 Cr.Bal. 12.58
269.84
269.54
{ (4) 13232.53545
65.45
218.18
218.18
20.00
198.18
Jane Wildey, W. & O. Pension,
185.70
408.33
409.33
(5) 123.60
99.03
E. A. Carvalho, ...
537.81
537.81
537.81
Weilniwei Account,.
6,649.34
6,649.34
€,649.34
Ceylon Government,
443.66
515.52
515.52
53.40
(6) 18.46
Passage of Kindall and Wife,
106.87 (2) 0.01
106.83
106.88
Furniture for Government Pavilion,.
800.00
$00.00
200.00
600.00
W. H. Williams,
22.66
22.66
22.66
J. D. Ball,
H. Garrod,
498.31
498.31
498.31
108.78
108.78
108.78
Electric Tramway Company,
132.14
132.14
132.14
Praya East Reclamation,
13,112:59
27,679.03
40,791.62
125.90
J. M. Seymour, W. & O. Pension,
180.44
180.44
40,665.72 180.44
Post Office,.
538.80
Colonial Secretary's Department,
25.00
538.80 25.00
---
538.80 25.00
Money Order,
10,000.00
10,000.00
10,000.00
M. T. Edwards,
98.68
33.39
132.07
Mrs. Kent,
512.00
512.00
132.07 512.00
+
M. Earner,
124.60
124.60
124.60
F. Allen,
183.40
183.40
183 40
E. C. Lewis,
435.58
435.58
220.00
215.58
G. E. Thomas,
267.14
267.14
156.00
111.14
M. J. Wood, W. & O. Péusion,.
129.59
Rider Main Scheme,
D. Wood,.......
Transvaal Government,
24,120.51 500.87 15,827.15
24,120.51
129.59 (7) 47.43
63.75
500.87
15.827.15
Inspector of Schools,
12.00
12.00
Quecosland Goverument,
648.97
648.97
A. Dixon, W. & O. Pension,....
408.63
408.68
9.49 350.00 9,272.73 12.00
637.11
(8) 11.86
184.07
6,554.42
18.41
24,111.02
150.87
99.56
1 (9) 125.05
Mauritius Government,
237.11
502.43
502.13
246.92
} (10) 18.40
J. W. Ironside,
650.82
630.82
650.82
F. A. Gidley, W. & O. Pension,
51.05
169.24
169.24
85.44
(11) 32.75
M. Waters,
86.05
86.05
86.05
D. McKenzie,
561.75
561.75
561.75
Gold Coast Government,
21.82
22.20
22.20
(12) 0.38
Bombay Government,..
12.80
12.80
12.80
M. Moore, W. & O. Pension,....
14.65
121.89
121.89
{ (13) 9.15
Li Hong Mi,
401.14
401.14
80.00
98.09
321.14
W. Orchar,
44.78 Cr.Bal. 44,78
F. W. Clark,
763.64
763.64
75.00
LA
48,101.91
368,063.32
416,165.23
304,892.87
688.64
111,329.72
Profit in Exchange...$802.69
0.01
(8) Loss in Exchange $ (+)
1.22 81.54
•1
123.60
$802.70
18.46
*+
47.43
(8)
11.86
2:
125.05
$
(10)
18.40
(11)
32.75
15
(12)
**
0.38
(13)
9.15
$469.84
Treasury, Hongkong, 16th March, 1905.
Less Credit,..
57.36
111,272.36
L. A. M. JOHNSTON,
Treasurer.