B._No. 14

Brought forward 1,033 12 10 2,249 3 6 Charter of " Tasmanian Maid" to Kawau 30 0 0 Clark and Son (clothing) ... ... 18 6 August A. Buckland (grazing cattle) ... ... 12 10 0 Stevens (wages, 3 months' gratuity) ... 25 0 0 Morrin and Co. (provisions) ... ... 5 5 10 1,110 17 2 Total ... £3,360 0 8 ABSTRACT. Salaries. Chief Commissioner ... ... £575 0 0 Clerks and Interpreters 230 14 2 Manager, Schoolmaster, Artificers, Ac 459 3 1 1,264 17 3 Provisions, &c. ... ... .. ... 984 6 3 Miscellaneous- .. ... 1,110 17 2 Total £3,360 0 8 The only grant from the Church of ■ ■ England was £153 14s. 8d. towards building and repairs (see page 2) The only monies advanced to the Otawhao School from Educational Funds were .. ... 22 14 0 and 1,229 C 5 Total £1,252 0 5 EXPENSES OF BEEAKING- UP THE OTAWHAO ESTABLISHMENT. 1863. April 22 J. Allen (driving stock to town) ... 10 0 0 Hire of canoe, Waipa to Waiuku .. 3 0 0 Hire of 4 carts ... 6 0 0 Hire of 3 men to paddle canoe ... ... 600 Glanfield's expenses ... ... ... 100 Advance to F. Chitham ... 10 0 0 Hire of 4 carts ... 6 0 0 Gratuities to Native Teachers ... ... 10 0 0 Van hire for nine hoys, Pokeno to Drury ..." ... 2 5 0 Expenses bringing Government horses from Otawhao ... ... 4 15 0 Van hire, three boys from Pokeno to Drury ... ... ... ... 15 0 May Shoes for horses ... . ... ... 12 0 t 0 J. Stevens, (boys and horses expenses at Drury) ... ... ... 2 5 6 Goods for boys ..." ... ... 2 3 0 Canoe hire ' ... ... 4 10 0 Refreshments to Natives ... ... 256 E. Porter (bedsteads) ... 2118 11 Petschler (2 boilers) ... 200 „ (goods) ... 16 9 6 John Minhinnick (expenses to Auckland) ... 3 15 0 Sergeant Aitken (ditto) ... 3 10 6 Carried over 119 18 11

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