CO129-462 - Governor Sir Stubbs - 1920 [7-10] — Page 252

CIS

*A.

Jnor and to bas si Je

. [a.Tat,re =[g Youth,[8] [6. TOI, IR aninieret

sisir grid »c«redovol aasitçrOS

.tel er erotad ir va king ton tud ing nedo

241

doubt that Chan Pui got away with cash to the amount of the two cheques referred to above viz: 84,633.82

and

83,891.98

also Fire Brigade pay (not paid out on 29.11.19)

Total

% 685.20

89,211.00

E

(tervloma feno noï) edenemet paibmedadco O[ terowoy .5

LED tsu andesvol noen edo no .31.555,

er's 10) want zað - 6, ^%...,58 To) [6€+[8.1.0%

Mira Lenoided? agizoŹ

.00 Ter

ne voided" ('hes 10) ane,mexer cini duo Estros ad Tumeda vich 20inend end nd no vitke befojeqaab STI! som: [ers sendo deðnvonal writ to tuoret ni

tret add nå tæer of telo a od ti bred

We then ons djin Termidor the dropee soilo s

tre sorra art rozano00 sits „MOLJ BJ" [ezdns0

pame of TS, MAMACI

4.

and further the sume received by him from firms in payment for Steamer Guards, Shore Guards, Theatre Duty, Special Duty at Residences, &c.,not Government Funds, but funds for which the Government has to accept responsibility.

Money due to Treasury.

$865.04.

Voucher 11,

This item consists of advances made by Crown Agents to officers returning from leave deducted on their return, also Separation Allowance adjustments deducted by the Accountant and not refunded to Treasury.

nd Jaringosok add vi

5.

Police

Fine Fund

rige vener and Jog, rið r'die dresse opilot and Ja99

Mix raidy 17. [PER to sen=[ed on

.di ddiw batmosede

er to stefanos (01 redbuo¥) 61,376,28 . 50.006,58

tveno admapulor.' Inno ney etmirü əri! and to someled

Voucher 12. Outstanding Payments.

84,331.51

To tre ai vec mitmejedno „zolidationer don bra

02, GEOR TC, 300% Eme

oj

PT. EACH

min erit erð vec od vðuk slåenderman' and saw JI

P

4 art TE~ Tedle PVC ved NO ISTO sintezar Nero VIR

„vbojnen við mi tem Long mand ved nov(aurer'ð Pedrenerg ade to enneled and dqea nele dneŭnuocoå sød vlxortol cm 1260 10.evol) na. my no two bing Jon veç esilos aled mid sa yo being snortounčani no Jud,(yet led

“་་

L.

zes dad of „ndĒC zuf svo” no Midhuone veg soilo¶ to sta? moof spredt ent ni cu bezool new 000,38 of 000,38 zmi dreqi,babaanada drejavoort er'd nesta dɔedni zew fetime mand waivail ne hatabianos ad jau dabar,«dnungs i tot Eetnuonos naad Jon sver vent commoed

6.

7.

Sick Stoppages

Store Sales, &c.

deducted from salaries.

Also deductions for messing made from Police pey, These amounts after being deducted by the Accountant were not either refunded to Treasury or used to settle meas

bills ae authorised.

Voucher 13. Estate of P.C. A47 Robertson. £320.10.

It was the duty of the Accountant to collect all sums due

to the estates of deceased officere and to settle all out-

standing liabilities. He failed to account for the sum of

$320.10 which he collected on account of this estate.

The

Voucher 14. Special Duties on board steamers. $982.60. These amounts were payments for services rendered, made by private firms employing Police on this extra duty. amounts collected should in due course be paid to the men

concerned. The Accountant was authorised to issue

temporary