44

Summary of Advances and Repayments of Advances for the Year ended 31st December, 1906.

Names.

Balances Advances

on

1st January, 1906.

during the

Total.

year.

Repayments of Advances during the year.

Balances

on

31st Dec.,

1906.

$

236,214.64

Money Order,

251.73

238,613.49

238,865.22

893.02

(1)1,757.56

Do.

Transvaal

-

2,473.09 | Cr. 2,473.09

Singapore Government,

363.14

2,244.61

2,607.75

2,085.63

522.12

Mauritius Government,

475,45

|{

872.63

1 (1) 6.95

1,355.03

1,077.01

278.02

Ceylon Government,

78.15

267.78!

345.93

((2)

293.55 6.75

45.63

British Guiana..............

$16.89

316.89

Praya East Reclamation,

57,130.57

1

184.82

57,315.39

316.89 57,315.89

Transvaal Government,

2,265.00

3,066.50 (2) 30,92

ļ

5,362.42

3,825.92

1,536.50

Colonial Secretary,

25.00

25.00

25.00

G. N. Orme,.......

250.00

250.00

250.00

Treasury,

500.00

500.00

500.00

Public Works Department,

7,000,00

7,000.00

7,000.00

Supreme Court,

100.00

100.00

100.00

Crown Solicitor,

1,061.85

200.00

1,261.85

1,237.25

24.60

Sanitary Department,

2,000.00

2,000,00

2,000.00

Post Office-Money Order,

25,000.00

25,000.00

25,000.00

Postmaster General,

Magistracy,

500.00 100.00

500,00 100.00

500.00

100.00

Private Street Improvement,

1,953.39

1,953.39

350.07

1,603.32

Rider Main Scheme,

119,250.73

89,604.92

208,855,65

97,191.44

111,361.21

Captain Superintendent of Police,.......

25.00

800.00

825.00

825.00

163.80

Ada Robertson,

54.60

231.10

285.70

40.95

(3) 80.95

247.63

J. Wildey,

82.54

322.43

404.97

61.91

(4) 95.43

45.04

M. Hood,

22.52

64.26

86.78

11.26

(5) 30.48

249.00

A.'Dixon,..

83.00

351.55

434.55

62,25

Expenses for taking Cipher to H. B. Į

M.'s Consul, Hanoi

{ (3)

115.20

(6) 123.30

118.45

118.45

3.25

F. Gidley,

213.84

71.24

278.15

319.39

*58.46

(7) 82.09

239.84

M. Moore,

119.93

342.43

462.36

ì (8) 102.59

119.93

Resumption of Land, N. T.,

4,000.00

26,000.00

30,000.00 30,000.00

J. Seymour

4.06

4.06

4.06

D. McKenzie,

286.75

286.75

286.75

+

Passage of Miss Aris,

323.40

323.40

323.40

Furniture for Government Pavilion,

200.00

200.00

200.00

F. A. Coleman,

181.13

181.13

181.13

Sir F. Piggott,.

725.78

725.78

725.78

Inspector Fisher,

42.00

42.00

42.00

L. S. Clarke,

343.03

343.03

300.00

43.03

P. C. Finaman,

368.03

368.03

240.00

128.03

Bacteriological Institute,

R. G. McEwen,

J. G. T. Buckle

W. Orchar,

L. S. Blackman,

M. Earner

Botanical Department,

Local Auditor,

H. B. Lethbridge....

Passage to Mrs. Culliford,

540.16

640.16

486.00

54.16

452.80 (4) 2.36

455.16

455.16

{(0)

68.03

68.77

68.77

.74

406.15

406.15

176.00

230,15

35.40

35.40

35.40

200,00

200.00

200.00

700.00

700.00

700,00

1,427.14

1,427.14

800.00

627.14

159.78

159.96

159.96

(9) .18

433,23

433,23

275.00

158.23

158.35

158.35

158.35

H. J. Knight,

Carried forward,.

213,721.46

380,018.76 593,740.22 419,319.98 176,893.33

Page 120Page 121

Share This Page