B—No. 1

23

III.—CIVIL LIST FUND AC' iOUNT— continued. DISBURSEMENTS. To what date paid. £ s. d. £ s. d. Brought forward... ... ... ... 739 5 8 14,283 3 2 Mongonui—Travelling Expenses ... ... Turanga—Interpreter's Services Circuit—H. Halse, H. H. Turton, and H. T. Clarke " Travelling and other Expenses Wairarapa—H. T. Wardell, KM " Travelling and other Expenses June 1861 tt tt 67 9 0 4 0 0 900 0 0 155 14 6 200 0 0 150 4 0 tt u a Assessors — Russell and Hokianga—Tamati Waka and others Mongonui—Sundry persons ... Auckland— " ... New Plymouth— " jj tt 229 0 0 100 0 0 80 0 0 138 7 6 t> Maori Newspapers, &c. Pensions to Natives — Te Ngapora Taraia ... ... ... ... EPuni Hori Kingi ... ... ... ... ... tt 2,764 0 8 582 15 6 tt 50 0 0 20 0 0 50 0 0 10 0 O 130 0 0 Dec."l860 Pensions and Gratuities — T. WakaNene Gratuities to Chiefs June 1861 100 0 0 100 0 0' n 200 0 0 1,017 6 5 Presents and Entertainment of Natives... Southern Island, Native Purposes — Assistant Native Secretary, J. Mackay, junr. " " " Travelling Expenses " " " A. C. Strode, Otago Medical—Nelson, W. Turnell 31 May n June 137 10 0 32 6 8 100 0 0 25 0 0 Miscellaneous—W. L. Buller, Travelling Expenses ... u a n 1860 July & Aug. June 1861 23 5 0 22 18 4 19 10 0 3 0 0 a it » " Native Assessors, Canterbuy... n it 363 10 0 For other Services— Native Police, New Plymouth Travelling Expenses and Sundries ... 171 0 0 144 18 0 315 18 0 >> Balance on 30th September, 1861, viz.:— Establishment of General Government Native Purposes... 3,010 0 2 2,539 16 11 19,656 13 9 5,549 17 1 Total ... £25 206 10 10